|
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-04-001-015-005/18
(Karnamani Para)
|
3004001015NRG24110920230403562
|
12/09/2023
|
DAINKA RAI REANG
|
3004001015WL023462
|
DAINKA RAI REANG
|
00089
|
CBIN0284442
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664261
|
|
Mr. DAINKA RAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-005/5
(Karnamani Para)
|
3004001015NRG24110920230403565
|
12/09/2023
|
Dhabaram Reang
|
3004001015WL023462
|
Dhabaram Reang
|
00354
|
PUNB0058220
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664254
|
|
DHABARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ganganagar
|
TR-04-001-015-010/45
(Karnamani Para)
|
3004001015NRG24110920230403611
|
12/09/2023
|
Panaram Reang
|
3004001015WL023463
|
Panaram Reang
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664256
|
|
PANARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ganganagar
|
TR-04-001-015-016/2
(Karnamani Para)
|
3004001015NRG24120920230406584
|
12/09/2023
|
KUSHA RAM REANG
|
3004001015WL023673
|
KUSHA RAM REANG
|
00354
|
PUNB0058220
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664255
|
|
KUSHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24120920230406587
|
12/09/2023
|
MUKTA RAM REANG
|
3004001015WL023673
|
MUKTA RAM REANG
|
00354
|
PUNB0122320
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664257
|
|
MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-015-003/56
(Karnamani Para)
|
3004001015NRG24120920230406556
|
12/09/2023
|
ANANDA RANI JAMATIA
|
3004001015WL023670
|
ANANDA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664266
|
|
ANANDA RANI JAMATIA(REANG) W/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24110920230403619
|
12/09/2023
|
Manya Rung Reang
|
3004001015WL023464
|
Manya Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664273
|
|
MANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-006/41
(Karnamani Para)
|
3004001015NRG24120920230406579
|
12/09/2023
|
Kabita Reang
|
3004001015WL023673
|
Kabita Reang
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664272
|
|
KABITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ganganagar
|
TR-04-001-015-007/16
(Karnamani Para)
|
3004001015NRG24110920230403625
|
12/09/2023
|
Hemanta Reang
|
3004001015WL023464
|
Hemanta Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664269
|
|
HEMANTA REANG S/O DHANU RAMREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-015-007/26
(Karnamani Para)
|
3004001015NRG24110920230403635
|
12/09/2023
|
Gubanti Reang
|
3004001015WL023464
|
Gubanti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664274
|
|
GUBANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ganganagar
|
TR-04-001-015-009/11
(Karnamani Para)
|
3004001015NRG24110920230403646
|
12/09/2023
|
Jambiya Reang
|
3004001015WL023464
|
Jambiya Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664270
|
|
JAMBIYA REANG D/O TARENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-010/45
(Karnamani Para)
|
3004001015NRG24110920230403612
|
12/09/2023
|
Pabanti Reang
|
3004001015WL023463
|
Pabanti Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664268
|
|
PABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-011/178
(Karnamani Para)
|
3004001015NRG24120920230406565
|
12/09/2023
|
Fale Bati Reang
|
3004001015WL023671
|
Fale Bati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664262
|
|
FALEBATI REANG W/O BIRBASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-012/7
(Karnamani Para)
|
3004001015NRG24120920230406564
|
12/09/2023
|
Nangyati Reang
|
3004001015WL023670
|
Nangyati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664263
|
|
NANGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17810
|
17810
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-015-006/36
(Karnamani Para)
|
3004001015NRG24110920230403602
|
12/09/2023
|
RANGITA REANG
|
3004001015WL023463
|
RANGITA REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664271
|
|
RANGITA REANG DO JALERAY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-015-006/36
(Karnamani Para)
|
3004001015NRG24110920230403601
|
12/09/2023
|
SAGA RAM REANG
|
3004001015WL023463
|
SAGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664264
|
|
SAGA RAM REANG
|
CANARA BANK(508532)
|
|
17
|
Ganganagar
|
TR-04-001-015-010/44
(Karnamani Para)
|
3004001015NRG24110920230403610
|
12/09/2023
|
RUPATIB REANG
|
3004001015WL023463
|
RUPATIB REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664267
|
|
RUPATI REANG D/O KHARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24120920230406586
|
12/09/2023
|
RANGSAITI REANG
|
3004001015WL023673
|
RANGSAITI REANG
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664265
|
|
RANGSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
19
|
Ganganagar
|
TR-04-001-015-001/60
(Karnamani Para)
|
3004001015NRG24120920230406577
|
12/09/2023
|
Ranjanbati Reang
|
3004001015WL023673
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664278
|
|
URDHARAM REANG
|
ICICI BANK LTD(508534)
|
|
20
|
Ganganagar
|
TR-04-001-015-002/355
(Karnamani Para)
|
3004001015NRG24120920230406546
|
12/09/2023
|
KAMALATI REANG
|
3004001015WL023670
|
KAMALATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664299
|
|
KAMALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-002/45
(Karnamani Para)
|
3004001015NRG24110920230403615
|
12/09/2023
|
BIMALTI REANG
|
3004001015WL023464
|
BIMALTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664300
|
|
BIMALTI REANG
|
UCO BANK(607066)
|
|
22
|
Ganganagar
|
TR-04-001-015-003/11
(Karnamani Para)
|
3004001015NRG24120920230406547
|
12/09/2023
|
TASHI RUNG REANG
|
3004001015WL023670
|
TASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664349
|
|
TASHIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-015-003/12
(Karnamani Para)
|
3004001015NRG24120920230406548
|
12/09/2023
|
SAMLATI REANG
|
3004001015WL023670
|
SAMLATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664296
|
|
SAMALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-015-003/20
(Karnamani Para)
|
3004001015NRG24120920230406550
|
12/09/2023
|
JANA RUNG REANG
|
3004001015WL023670
|
JANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664297
|
|
JANA RUNG REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Ganganagar
|
TR-04-001-015-003/288
(Karnamani Para)
|
3004001015NRG24120920230406551
|
12/09/2023
|
NABI RUNG REANG
|
3004001015WL023670
|
NABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664295
|
|
THAKYARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-003/289
(Karnamani Para)
|
3004001015NRG24120920230406552
|
12/09/2023
|
GIRENDRA DEBBARMA
|
3004001015WL023670
|
GIRENDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664345
|
|
GIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-003/294
(Karnamani Para)
|
3004001015NRG24110920230403617
|
12/09/2023
|
ABHI RONG REANG
|
3004001015WL023464
|
ABHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664342
|
|
ABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-003/294
(Karnamani Para)
|
3004001015NRG24110920230403616
|
12/09/2023
|
NAMEJOY REANG
|
3004001015WL023464
|
NAMEJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664341
|
|
NAMEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-003/34
(Karnamani Para)
|
3004001015NRG24120920230406553
|
12/09/2023
|
ANANTA REANG
|
3004001015WL023670
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664293
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-003/35
(Karnamani Para)
|
3004001015NRG24120920230406554
|
12/09/2023
|
Abita Reang
|
3004001015WL023670
|
Abita Reang
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664277
|
|
ABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-015-003/36
(Karnamani Para)
|
3004001015NRG24120920230406555
|
12/09/2023
|
ISHA RUNG REANG
|
3004001015WL023670
|
ISHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664251
|
|
ISHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24110920230403618
|
12/09/2023
|
TIKENDRA REANG
|
3004001015WL023464
|
TIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664294
|
|
TIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-015-003/63
(Karnamani Para)
|
3004001015NRG24120920230406557
|
12/09/2023
|
NETARAI REANG
|
3004001015WL023670
|
NETARAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664292
|
|
NETARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-003/64
(Karnamani Para)
|
3004001015NRG24120920230406558
|
12/09/2023
|
BIHANTI REANG
|
3004001015WL023670
|
BIHANTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664298
|
|
ANTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-015-003/66
(Karnamani Para)
|
3004001015NRG24120920230406559
|
12/09/2023
|
ARTHATI REANG
|
3004001015WL023670
|
ARTHATI REANG
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784664358
|
|
ARTHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-004/28
(Karnamani Para)
|
3004001015NRG24110920230403620
|
12/09/2023
|
NAGENDRA REANG
|
3004001015WL023464
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664283
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-015-004/29
(Karnamani Para)
|
3004001015NRG24120920230406560
|
12/09/2023
|
DHARMTI REANG
|
3004001015WL023670
|
DHARMTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664282
|
|
DHARMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-004/29
(Karnamani Para)
|
3004001015NRG24120920230406561
|
12/09/2023
|
Prasenjit Reang
|
3004001015WL023670
|
Prasenjit Reang
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664360
|
|
PRASENJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-015-005/10
(Karnamani Para)
|
3004001015NRG24110920230403559
|
12/09/2023
|
SANJIRAI REANG
|
3004001015WL023462
|
SANJIRAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664338
|
|
SANJIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-015-005/11
(Karnamani Para)
|
3004001015NRG24110920230403560
|
12/09/2023
|
RANGKHOITI REANG
|
3004001015WL023462
|
RANGKHOITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664336
|
|
RANGKHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-005/13
(Karnamani Para)
|
3004001015NRG24110920230403561
|
12/09/2023
|
DINGKARAI REANG
|
3004001015WL023462
|
DINGKARAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664337
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-015-005/19
(Karnamani Para)
|
3004001015NRG24110920230403563
|
12/09/2023
|
PUNYATI REANG
|
3004001015WL023462
|
PUNYATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664252
|
|
PUNYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-005/4
(Karnamani Para)
|
3004001015NRG24110920230403564
|
12/09/2023
|
RESMOITI REANG
|
3004001015WL023462
|
RESMOITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664333
|
|
RESMAIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-005/6
(Karnamani Para)
|
3004001015NRG24110920230403566
|
12/09/2023
|
NANDA KUMAR REANG
|
3004001015WL023462
|
NANDA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664334
|
|
NANDA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-005/8
(Karnamani Para)
|
3004001015NRG24110920230403567
|
12/09/2023
|
PENTU REANG
|
3004001015WL023462
|
PENTU REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664335
|
|
PENTU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-005/9
(Karnamani Para)
|
3004001015NRG24110920230403568
|
12/09/2023
|
MANBA RUNG REANG
|
3004001015WL023462
|
MANBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664340
|
|
MANBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-015-006/10
(Karnamani Para)
|
3004001015NRG24110920230403572
|
12/09/2023
|
BIDHYA JOY REANG
|
3004001015WL023463
|
BIDHYA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664307
|
|
BIDHYA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-015-006/10
(Karnamani Para)
|
3004001015NRG24110920230403573
|
12/09/2023
|
SAIKLAITI REANG
|
3004001015WL023463
|
SAIKLAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664370
|
|
SAIKKLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-015-006/11
(Karnamani Para)
|
3004001015NRG24110920230403574
|
12/09/2023
|
DABARAM REANG
|
3004001015WL023463
|
DABARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664308
|
|
DABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-015-006/14
(Karnamani Para)
|
3004001015NRG24110920230403577
|
12/09/2023
|
HAWANTI REANG
|
3004001015WL023463
|
HAWANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664248
|
|
HAEANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-006/14
(Karnamani Para)
|
3004001015NRG24110920230403576
|
12/09/2023
|
TARIHAM REANG
|
3004001015WL023463
|
TARIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664309
|
|
Mr. TARIHAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Ganganagar
|
TR-04-001-015-006/15
(Karnamani Para)
|
3004001015NRG24110920230403578
|
12/09/2023
|
KHUMTHAI RUNG REANG
|
3004001015WL023463
|
KHUMTHAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664363
|
|
KHUNGTHAI RUNG REANG W/O-NALTANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-015-006/17
(Karnamani Para)
|
3004001015NRG24110920230403579
|
12/09/2023
|
SANTA RUNG REANG
|
3004001015WL023463
|
SANTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664364
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-015-006/18
(Karnamani Para)
|
3004001015NRG24110920230403580
|
12/09/2023
|
KHARENDRA REANG
|
3004001015WL023463
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664310
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-015-006/18
(Karnamani Para)
|
3004001015NRG24110920230403581
|
12/09/2023
|
LAIPATI REANG
|
3004001015WL023463
|
LAIPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664366
|
|
LAIPATI RANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-006/20
(Karnamani Para)
|
3004001015NRG24110920230403584
|
12/09/2023
|
ALENDRA REANG
|
3004001015WL023463
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664332
|
|
ALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-006/20
(Karnamani Para)
|
3004001015NRG24110920230403583
|
12/09/2023
|
RAJ MARTI REANG
|
3004001015WL023463
|
RAJ MARTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664361
|
|
RAJMARTI REANG WO ALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-015-006/21
(Karnamani Para)
|
3004001015NRG24110920230403585
|
12/09/2023
|
RASHIRAM REANG
|
3004001015WL023463
|
RASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664311
|
|
RASHIRAM REANG S/O-MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-015-006/22
(Karnamani Para)
|
3004001015NRG24110920230403586
|
12/09/2023
|
KHATI RAI REANG
|
3004001015WL023463
|
KHATI RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664312
|
|
KHATI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-015-006/24
(Karnamani Para)
|
3004001015NRG24110920230403587
|
12/09/2023
|
SAKLAIRAI REANG
|
3004001015WL023463
|
SAKLAIRAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664313
|
|
SAKHLAI RAI REANG S/O-KARTAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-015-006/25
(Karnamani Para)
|
3004001015NRG24110920230403588
|
12/09/2023
|
MAIFI RUNG REANG
|
3004001015WL023463
|
MAIFI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664314
|
|
MAIFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-015-006/27
(Karnamani Para)
|
3004001015NRG24110920230403590
|
12/09/2023
|
HANYATI REANG
|
3004001015WL023463
|
HANYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664369
|
|
HAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-006/27
(Karnamani Para)
|
3004001015NRG24110920230403589
|
12/09/2023
|
SARIHAM REANG
|
3004001015WL023463
|
SARIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664315
|
|
SHARI HAM REANG S/O-BARASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-015-006/28
(Karnamani Para)
|
3004001015NRG24110920230403591
|
12/09/2023
|
KASDAI RUNG REANG
|
3004001015WL023463
|
KASDAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664367
|
|
KARSHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-006/28
(Karnamani Para)
|
3004001015NRG24110920230403592
|
12/09/2023
|
TAUTHOILA REANG
|
3004001015WL023463
|
TAUTHOILA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664316
|
|
TATTATNAIILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-015-006/29
(Karnamani Para)
|
3004001015NRG24110920230403593
|
12/09/2023
|
RAM BABU REANG
|
3004001015WL023463
|
RAM BABU REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664317
|
|
RAM BABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-015-006/31
(Karnamani Para)
|
3004001015NRG24110920230403596
|
12/09/2023
|
DACHENDRA REANG
|
3004001015WL023463
|
DACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664346
|
|
DHACENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-015-006/31
(Karnamani Para)
|
3004001015NRG24110920230403597
|
12/09/2023
|
MATI RUNG REANG
|
3004001015WL023463
|
MATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664362
|
|
MATIRUNG REANG
|
UCO BANK(607066)
|
|
69
|
Ganganagar
|
TR-04-001-015-006/33
(Karnamani Para)
|
3004001015NRG24110920230403598
|
12/09/2023
|
ANI RAM REANG
|
3004001015WL023463
|
ANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664325
|
|
ANI RAM REANG S/O-BIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-015-006/34
(Karnamani Para)
|
3004001015NRG24110920230403599
|
12/09/2023
|
JAMARAI REANG
|
3004001015WL023463
|
JAMARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664305
|
|
JAMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-015-006/41
(Karnamani Para)
|
3004001015NRG24120920230406578
|
12/09/2023
|
Thana Rai Reang
|
3004001015WL023673
|
Thana Rai Reang
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664275
|
|
THANA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ganganagar
|
TR-04-001-015-006/5
(Karnamani Para)
|
3004001015NRG24110920230403603
|
12/09/2023
|
Nada Ram Reang
|
3004001015WL023463
|
Nada Ram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664280
|
|
NADARAMREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-015-006/8
(Karnamani Para)
|
3004001015NRG24110920230403605
|
12/09/2023
|
PALAUTI REANG
|
3004001015WL023463
|
PALAUTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664368
|
|
PALAUTI REANG W/O-RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-015-006/8
(Karnamani Para)
|
3004001015NRG24110920230403604
|
12/09/2023
|
RAM CHANDRA REANG
|
3004001015WL023463
|
RAM CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664306
|
|
RAMBASU REANG SO SARDENGHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-015-007/10
(Karnamani Para)
|
3004001015NRG24110920230403622
|
12/09/2023
|
KERANTI REANG
|
3004001015WL023464
|
KERANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664353
|
|
KERANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-015-007/10
(Karnamani Para)
|
3004001015NRG24110920230403623
|
12/09/2023
|
Ranto Joy Reang
|
3004001015WL023464
|
Ranto Joy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664253
|
|
RANTO JOY REANG
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ganganagar
|
TR-04-001-015-007/12
(Karnamani Para)
|
3004001015NRG24110920230403624
|
12/09/2023
|
Bharati Reang
|
3004001015WL023464
|
Bharati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664279
|
|
BHARATI REANG W/O NIJULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-015-007/2
(Karnamani Para)
|
3004001015NRG24110920230403626
|
12/09/2023
|
Mukta Rung Reang
|
3004001015WL023464
|
Mukta Rung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664285
|
|
MUKTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-015-007/20
(Karnamani Para)
|
3004001015NRG24110920230403628
|
12/09/2023
|
ADHI RUNG REANG
|
3004001015WL023464
|
ADHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664355
|
|
ADHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-015-007/20
(Karnamani Para)
|
3004001015NRG24110920230403627
|
12/09/2023
|
MANI RAM REANG
|
3004001015WL023464
|
MANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664344
|
|
MANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-015-007/21
(Karnamani Para)
|
3004001015NRG24110920230403630
|
12/09/2023
|
NASHI RUNG REANG
|
3004001015WL023464
|
NASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664354
|
|
NASHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-015-007/21
(Karnamani Para)
|
3004001015NRG24110920230403629
|
12/09/2023
|
TAEN JOY REANG
|
3004001015WL023464
|
TAEN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664343
|
|
TARENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-015-007/23
(Karnamani Para)
|
3004001015NRG24110920230403632
|
12/09/2023
|
DEHA RUNG REANG
|
3004001015WL023464
|
DEHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664356
|
|
DEHARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-015-007/23
(Karnamani Para)
|
3004001015NRG24110920230403631
|
12/09/2023
|
KARAN JOY REANG
|
3004001015WL023464
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664357
|
|
KARAN JOY REANG S/O BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-015-007/24
(Karnamani Para)
|
3004001015NRG24110920230403633
|
12/09/2023
|
Puinya Ram Reang
|
3004001015WL023464
|
Puinya Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664281
|
|
MR PUINA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ganganagar
|
TR-04-001-015-007/24
(Karnamani Para)
|
3004001015NRG24110920230403634
|
12/09/2023
|
Rabina Reang
|
3004001015WL023464
|
Rabina Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664276
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-015-007/3
(Karnamani Para)
|
3004001015NRG24110920230403637
|
12/09/2023
|
HANSAITI REANG
|
3004001015WL023464
|
HANSAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664289
|
|
KANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-015-007/3
(Karnamani Para)
|
3004001015NRG24110920230403636
|
12/09/2023
|
KANAJOY REANG
|
3004001015WL023464
|
KANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664288
|
|
KANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-015-007/4
(Karnamani Para)
|
3004001015NRG24110920230403638
|
12/09/2023
|
KHARANJOY REANG
|
3004001015WL023464
|
KHARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664320
|
|
KHARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-015-007/5
(Karnamani Para)
|
3004001015NRG24110920230403640
|
12/09/2023
|
RATNA BATI REANG
|
3004001015WL023464
|
RATNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664359
|
|
RATANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-015-007/6
(Karnamani Para)
|
3004001015NRG24110920230403642
|
12/09/2023
|
DANCHA BATI REANG
|
3004001015WL023464
|
DANCHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664291
|
|
DHANCHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-015-007/6
(Karnamani Para)
|
3004001015NRG24110920230403641
|
12/09/2023
|
HARAN JOY REANG
|
3004001015WL023464
|
HARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664290
|
|
HARAIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-015-007/8
(Karnamani Para)
|
3004001015NRG24110920230403643
|
12/09/2023
|
PURANTI REANG
|
3004001015WL023464
|
PURANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
21/09/2023
|
|
5784664286
|
Account closed
|
|
|
|
94
|
Ganganagar
|
TR-04-001-015-007/9
(Karnamani Para)
|
3004001015NRG24110920230403644
|
12/09/2023
|
KRISHNA JOY REANG
|
3004001015WL023464
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664319
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-015-007/9
(Karnamani Para)
|
3004001015NRG24110920230403645
|
12/09/2023
|
PAIBI RUNG REANG
|
3004001015WL023464
|
PAIBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664287
|
|
PAIBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-015-008/54
(Karnamani Para)
|
3004001015NRG24110920230403569
|
12/09/2023
|
GATHI RUNG REANG
|
3004001015WL023462
|
GATHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664301
|
|
GUTHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-015-009/25
(Karnamani Para)
|
3004001015NRG24120920230406581
|
12/09/2023
|
RAMIRUNG REANG
|
3004001015WL023673
|
RAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664249
|
|
BISIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-015-009/25
(Karnamani Para)
|
3004001015NRG24120920230406580
|
12/09/2023
|
TALAIRAM REANG
|
3004001015WL023673
|
TALAIRAM REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664302
|
|
TALAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-015-010/11
(Karnamani Para)
|
3004001015NRG24110920230403606
|
12/09/2023
|
RANGUNA REANG
|
3004001015WL023463
|
RANGUNA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664321
|
|
RANGUNA REANG S/O-DHANSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Ganganagar
|
TR-04-001-015-010/12
(Karnamani Para)
|
3004001015NRG24110920230403607
|
12/09/2023
|
MAHENDRA REANG
|
3004001015WL023463
|
MAHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664322
|
|
MAHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-015-010/17
(Karnamani Para)
|
3004001015NRG24110920230403608
|
12/09/2023
|
TANARAM REANG
|
3004001015WL023463
|
TANARAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664323
|
|
TANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Ganganagar
|
TR-04-001-015-010/17
(Karnamani Para)
|
3004001015NRG24110920230403609
|
12/09/2023
|
TTUFLATI REANG
|
3004001015WL023463
|
TTUFLATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664352
|
|
TUNGFLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-015-010/22
(Karnamani Para)
|
3004001015NRG24120920230406562
|
12/09/2023
|
WAILAITI REANG
|
3004001015WL023670
|
WAILAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664324
|
|
OYALAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-015-010/9
(Karnamani Para)
|
3004001015NRG24110920230403613
|
12/09/2023
|
SABITA REANG
|
3004001015WL023463
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664318
|
|
CHHABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-015-011/21
(Karnamani Para)
|
3004001015NRG24120920230406567
|
12/09/2023
|
DHARANBATI REANG
|
3004001015WL023671
|
DHARANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664330
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-015-011/26
(Karnamani Para)
|
3004001015NRG24120920230406568
|
12/09/2023
|
MANGALTI REANG
|
3004001015WL023671
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664327
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-015-011/297
(Karnamani Para)
|
3004001015NRG24110920230403647
|
12/09/2023
|
PABIRAM REANG
|
3004001015WL023464
|
PABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664347
|
|
PABIRAM REANG SO.AASHICHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Ganganagar
|
TR-04-001-015-011/31
(Karnamani Para)
|
3004001015NRG24120920230406571
|
12/09/2023
|
KAMLATI REANG
|
3004001015WL023671
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664326
|
|
KALA PATI REANG W/O MATHUN RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Ganganagar
|
TR-04-001-015-011/4
(Karnamani Para)
|
3004001015NRG24120920230406572
|
12/09/2023
|
CHOKROIHA REANG
|
3004001015WL023671
|
CHOKROIHA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664328
|
|
CHOKROIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-015-011/4
(Karnamani Para)
|
3004001015NRG24120920230406573
|
12/09/2023
|
LABIRUNG REANG
|
3004001015WL023671
|
LABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664329
|
|
LABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Ganganagar
|
TR-04-001-015-011/60
(Karnamani Para)
|
3004001015NRG24120920230406574
|
12/09/2023
|
KABITA REANG
|
3004001015WL023671
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784664351
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-015-011/84
(Karnamani Para)
|
3004001015NRG24120920230406575
|
12/09/2023
|
NABACHANDRA REANG
|
3004001015WL023671
|
NABACHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784664331
|
|
NABACHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-015-012/15
(Karnamani Para)
|
3004001015NRG24110920230403570
|
12/09/2023
|
RAIMATI REANG
|
3004001015WL023462
|
RAIMATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664303
|
|
RAIMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-015-012/32
(Karnamani Para)
|
3004001015NRG24120920230406563
|
12/09/2023
|
MATENDRA REANG
|
3004001015WL023670
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664304
|
|
MATENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001015NRG24110920230403650
|
12/09/2023
|
DARBIRUNG REANG
|
3004001015WL023464
|
DARBIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664350
|
|
DARBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-015-013/28
(Karnamani Para)
|
3004001015NRG24110920230403614
|
12/09/2023
|
CHINTA RUNG REANG
|
3004001015WL023463
|
CHINTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664365
|
|
CHINTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-015-015/12
(Karnamani Para)
|
3004001015NRG24110920230403571
|
12/09/2023
|
RIPAITI REANG
|
3004001015WL023462
|
RIPAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784664339
|
|
RIPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-015-016/2
(Karnamani Para)
|
3004001015NRG24120920230406582
|
12/09/2023
|
MANI RAM REANG
|
3004001015WL023673
|
MANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664284
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Ganganagar
|
TR-04-001-015-016/2
(Karnamani Para)
|
3004001015NRG24120920230406583
|
12/09/2023
|
MATHUMTI REANG
|
3004001015WL023673
|
MATHUMTI REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664250
|
|
MATHUMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-015-016/606-B
(Karnamani Para)
|
3004001015NRG24120920230406585
|
12/09/2023
|
PANDI RUNG REANG
|
3004001015WL023673
|
PANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5784664348
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199560
|
199560
|
|
|
|
|
|
|
|
|
121
|
Ganganagar
|
TR-04-001-015-006/19
(Karnamani Para)
|
3004001015NRG24110920230403582
|
12/09/2023
|
Kaipai Ram Reang
|
3004001015WL023463
|
Kaipai Ram Reang
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784664260
|
|
KHAIPAI RAI REANG
|
UCO BANK(607066)
|
|
122
|
Ganganagar
|
TR-04-001-015-006/35
(Karnamani Para)
|
3004001015NRG24110920230403600
|
12/09/2023
|
DRAU KUMAR REANG
|
3004001015WL023463
|
DRAU KUMAR REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664259
|
|
DRAW KR REANG S/O-TARI HAM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001015NRG24110920230403649
|
12/09/2023
|
BAJENDRA REANG
|
3004001015WL023464
|
BAJENDRA REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784664258
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240500
|
240500
|
|
|
|
|
|
|
|