|
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-04-001-015-012/740
(Karnamani Para)
|
3004001015NRG24250520230059387
|
25/05/2023
|
Ananta Reang
|
3004001015WL004838
|
Ananta Reang
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234950
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24250520230059390
|
25/05/2023
|
MUKTA RAM REANG
|
3004001015WL004838
|
MUKTA RAM REANG
|
00354
|
PUNB0122320
|
2100
|
2100
|
Processed
|
04/06/2023
|
|
2081234951
|
|
MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-004/100
(Karnamani Para)
|
3004001015NRG24250520230059308
|
25/05/2023
|
Daibonti Reang
|
3004001015WL004834
|
Daibonti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081235006
|
|
DAIBONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-015-004/2
(Karnamani Para)
|
3004001015NRG24250520230059315
|
25/05/2023
|
MR HATON JOY REANG
|
3004001015WL004834
|
MR HATON JOY REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234904
|
|
HATON JOY REANG
|
UCO BANK(607066)
|
|
5
|
Ganganagar
|
TR-04-001-015-004/47
(Karnamani Para)
|
3004001015NRG24250520230059330
|
25/05/2023
|
Siba Rung Reang
|
3004001015WL004834
|
Siba Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234963
|
|
SIBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-015-004/87
(Karnamani Para)
|
3004001015NRG24250520230059334
|
25/05/2023
|
Setoi Rong Reang
|
3004001015WL004834
|
Setoi Rong Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234906
|
|
SETOI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-015-004/91
(Karnamani Para)
|
3004001015NRG24250520230059337
|
25/05/2023
|
Bayanti Reang
|
3004001015WL004834
|
Bayanti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234902
|
|
BAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-015-004/94
(Karnamani Para)
|
3004001015NRG24250520230059338
|
25/05/2023
|
Arendra Reang
|
3004001015WL004834
|
Arendra Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234909
|
|
ARENDRA REANG
|
UCO BANK(607066)
|
|
9
|
Ganganagar
|
TR-04-001-015-004/95
(Karnamani Para)
|
3004001015NRG24250520230059339
|
25/05/2023
|
Khande Rong Reang
|
3004001015WL004834
|
Khande Rong Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2081235001
|
|
KHANDE RONG REANG
|
UCO BANK(607066)
|
|
10
|
Ganganagar
|
TR-04-001-015-004/96
(Karnamani Para)
|
3004001015NRG24250520230059340
|
25/05/2023
|
Ubi Rung Reang
|
3004001015WL004834
|
Ubi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234960
|
|
UBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-015-004/97
(Karnamani Para)
|
3004001015NRG24250520230059341
|
25/05/2023
|
Banita Reang
|
3004001015WL004834
|
Banita Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234997
|
|
BANITA REANG D/O RANASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-004/98
(Karnamani Para)
|
3004001015NRG24250520230059342
|
25/05/2023
|
Sainsha Rong Reang
|
3004001015WL004834
|
Sainsha Rong Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081235002
|
|
SAINSHA RONG REANG W/O KUMBARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-006/38
(Karnamani Para)
|
3004001015NRG24250520230059155
|
25/05/2023
|
MANPAIYA REANG
|
3004001015WL004828
|
MANPAIYA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234901
|
|
MANPAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-006/39
(Karnamani Para)
|
3004001015NRG24250520230059156
|
25/05/2023
|
MUNGYABATI REANG
|
3004001015WL004828
|
MUNGYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234905
|
|
MUNGYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-015-011/213
(Karnamani Para)
|
3004001015NRG24250520230059118
|
25/05/2023
|
PALANGTI REANG
|
3004001015WL004826
|
PALANGTI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234996
|
|
PALANGTI REANG W/O FALERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-015-011/216
(Karnamani Para)
|
3004001015NRG24250520230059119
|
25/05/2023
|
UDAR RAY REANG
|
3004001015WL004826
|
UDAR RAY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234995
|
|
UDAR RAY REANG S/O OYAIYA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-015-011/27
(Karnamani Para)
|
3004001015NRG24250520230059129
|
25/05/2023
|
Guradhan Reang
|
3004001015WL004826
|
Guradhan Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234911
|
|
ARNABATI REANG WO.GURADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-015-011/301
(Karnamani Para)
|
3004001015NRG24250520230059084
|
25/05/2023
|
Risenti Reang
|
3004001015WL004824
|
Risenti Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234959
|
|
RISENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-011/308
(Karnamani Para)
|
3004001015NRG24250520230059086
|
25/05/2023
|
Radhe Rung Reang
|
3004001015WL004824
|
Radhe Rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234908
|
|
RADHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-011/309
(Karnamani Para)
|
3004001015NRG24250520230059175
|
25/05/2023
|
Dhakach Rai Reang
|
3004001015WL004828
|
Dhakach Rai Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234910
|
|
DHAKACH RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-015-011/310
(Karnamani Para)
|
3004001015NRG24250520230059176
|
25/05/2023
|
Bagi Rath Reang
|
3004001015WL004828
|
Bagi Rath Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234958
|
|
BAGI RATH REANG SO DUR JOYLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-015-011/38
(Karnamani Para)
|
3004001015NRG24250520230059136
|
25/05/2023
|
Bishnarung Reang
|
3004001015WL004826
|
Bishnarung Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081235004
|
|
BISHNARUNG REANG D/O BURBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24250520230059093
|
25/05/2023
|
Binnamala Reangt
|
3004001015WL004824
|
Binnamala Reangt
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234964
|
|
BINNAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-015-011/54
(Karnamani Para)
|
3004001015NRG24250520230059097
|
25/05/2023
|
Karanbati Reang
|
3004001015WL004824
|
Karanbati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234961
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-015-011/81
(Karnamani Para)
|
3004001015NRG24250520230059107
|
25/05/2023
|
Runati Reang
|
3004001015WL004824
|
Runati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081235003
|
|
SITARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24250520230059143
|
25/05/2023
|
Sujita Reang
|
3004001015WL004826
|
Sujita Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234999
|
|
SUJITA REANG WO KANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-015-016/614
(Karnamani Para)
|
3004001015NRG24250520230059398
|
25/05/2023
|
Rahimbati Reang
|
3004001015WL004840
|
Rahimbati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234912
|
|
RAHIMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
28
|
Ganganagar
|
TR-04-001-015-004/90
(Karnamani Para)
|
3004001015NRG24250520230059336
|
25/05/2023
|
PARENTI REANG
|
3004001015WL004834
|
PARENTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234962
|
|
PARENTI REANG
|
UCO BANK(607066)
|
|
29
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24250520230059125
|
25/05/2023
|
SABITA RANI REANG
|
3004001015WL004826
|
SABITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234965
|
|
SABITA RANI REANG WO.MIRGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-015-011/270
(Karnamani Para)
|
3004001015NRG24250520230059083
|
25/05/2023
|
SAINANG RUNG REANG
|
3004001015WL004824
|
SAINANG RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234998
|
|
SAINANG RONG REANG WO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-015-011/270
(Karnamani Para)
|
3004001015NRG24250520230059130
|
25/05/2023
|
SURENDRA REANG
|
3004001015WL004826
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234903
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-015-011/304
(Karnamani Para)
|
3004001015NRG24250520230059135
|
25/05/2023
|
SWAPNA DEBBARMAREANG
|
3004001015WL004826
|
SWAPNA DEBBARMAREANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234957
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-015-011/304
(Karnamani Para)
|
3004001015NRG24250520230059173
|
25/05/2023
|
TALIJOY REANG
|
3004001015WL004828
|
TALIJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234956
|
|
TALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-015-011/306
(Karnamani Para)
|
3004001015NRG24250520230059174
|
25/05/2023
|
SABITA REANG
|
3004001015WL004828
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234955
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-015-011/307
(Karnamani Para)
|
3004001015NRG24250520230059085
|
25/05/2023
|
BAJU RAM REANG
|
3004001015WL004824
|
BAJU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234907
|
|
BAJU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-011/44
(Karnamani Para)
|
3004001015NRG24250520230059090
|
25/05/2023
|
MANJARUNG REANG
|
3004001015WL004824
|
MANJARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234994
|
|
MANJARUNG REANG D/O RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-015-011/70
(Karnamani Para)
|
3004001015NRG24250520230059177
|
25/05/2023
|
KHANJANI REANG
|
3004001015WL004828
|
KHANJANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081235005
|
|
KHANJANI REANG W/O JABINROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-015-011/88
(Karnamani Para)
|
3004001015NRG24250520230059111
|
25/05/2023
|
DHANI RONG REANG
|
3004001015WL004824
|
DHANI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081235000
|
|
DHANI RONG REANG D/O FARAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-015-016/1
(Karnamani Para)
|
3004001015NRG24250520230059393
|
25/05/2023
|
BAITHUMTI REANG
|
3004001015WL004840
|
BAITHUMTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234966
|
|
BAITHUMTI REANG WO.GANGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24250520230059397
|
25/05/2023
|
RANGSAITI REANG
|
3004001015WL004840
|
RANGSAITI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234993
|
|
RANGSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
41
|
Ganganagar
|
TR-04-001-015-001/60
(Karnamani Para)
|
3004001015NRG24250520230059380
|
25/05/2023
|
Ranjanbati Reang
|
3004001015WL004838
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234860
|
|
URDHARAM REANG
|
ICICI BANK LTD(508534)
|
|
42
|
Ganganagar
|
TR-04-001-015-002/13
(Karnamani Para)
|
3004001015NRG24250520230059305
|
25/05/2023
|
MAKANDA REANG
|
3004001015WL004834
|
MAKANDA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234871
|
|
MAKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-004/1
(Karnamani Para)
|
3004001015NRG24250520230059306
|
25/05/2023
|
LEKHATI REANG
|
3004001015WL004834
|
LEKHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234894
|
|
LEKHA TI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-004/10
(Karnamani Para)
|
3004001015NRG24250520230059307
|
25/05/2023
|
BAISNATI REANG
|
3004001015WL004834
|
BAISNATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234887
|
|
BASHNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-004/11
(Karnamani Para)
|
3004001015NRG24250520230059309
|
25/05/2023
|
GUTIHAM REANG
|
3004001015WL004834
|
GUTIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234861
|
|
GUTIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-004/14
(Karnamani Para)
|
3004001015NRG24250520230059310
|
25/05/2023
|
JAYSA RUNG REANG
|
3004001015WL004834
|
JAYSA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234880
|
|
MAICHHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-015-004/15
(Karnamani Para)
|
3004001015NRG24250520230059311
|
25/05/2023
|
JANBANGTI REANG
|
3004001015WL004834
|
JANBANGTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234881
|
|
JANABANG RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-015-004/16
(Karnamani Para)
|
3004001015NRG24250520230059312
|
25/05/2023
|
BHAGYATI REANG
|
3004001015WL004834
|
BHAGYATI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081234886
|
|
BARNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-015-004/18
(Karnamani Para)
|
3004001015NRG24250520230059313
|
25/05/2023
|
KANGSAITI REANG
|
3004001015WL004834
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234899
|
|
KANGSHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-015-004/19
(Karnamani Para)
|
3004001015NRG24250520230059314
|
25/05/2023
|
ICHUKTI REANG
|
3004001015WL004834
|
ICHUKTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234891
|
|
YACHAKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-004/21
(Karnamani Para)
|
3004001015NRG24250520230059316
|
25/05/2023
|
BAIRATI REANG
|
3004001015WL004834
|
BAIRATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234862
|
|
BAIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-015-004/22
(Karnamani Para)
|
3004001015NRG24250520230059317
|
25/05/2023
|
BUKTI RAM REANG
|
3004001015WL004834
|
BUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234876
|
|
BHUKTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-015-004/23
(Karnamani Para)
|
3004001015NRG24250520230059318
|
25/05/2023
|
RISABATI REANG
|
3004001015WL004834
|
RISABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234882
|
|
RISHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-015-004/24
(Karnamani Para)
|
3004001015NRG24250520230059319
|
25/05/2023
|
BHUJAITI REANG
|
3004001015WL004834
|
BHUJAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234883
|
|
RUJAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-015-004/25
(Karnamani Para)
|
3004001015NRG24250520230059320
|
25/05/2023
|
AGANTI REANG
|
3004001015WL004834
|
AGANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234879
|
|
AGANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-015-004/30
(Karnamani Para)
|
3004001015NRG24250520230059321
|
25/05/2023
|
KARJATI REANG
|
3004001015WL004834
|
KARJATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234897
|
|
KARJATI REANG W/O-KUSAIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-015-004/35
(Karnamani Para)
|
3004001015NRG24250520230059322
|
25/05/2023
|
HURCHOUTI REANG
|
3004001015WL004834
|
HURCHOUTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234893
|
|
MACHAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-015-004/36
(Karnamani Para)
|
3004001015NRG24250520230059323
|
25/05/2023
|
DADIL RUNG REANG
|
3004001015WL004834
|
DADIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234889
|
|
DABIL RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-015-004/37
(Karnamani Para)
|
3004001015NRG24250520230059324
|
25/05/2023
|
MANIK RAI REANG
|
3004001015WL004834
|
MANIK RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234892
|
|
MANIK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-015-004/38
(Karnamani Para)
|
3004001015NRG24250520230059325
|
25/05/2023
|
JAINATI REANG
|
3004001015WL004834
|
JAINATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2081234898
|
|
JAINARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-015-004/4
(Karnamani Para)
|
3004001015NRG24250520230059326
|
25/05/2023
|
BAISERUNG REANG
|
3004001015WL004834
|
BAISERUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234900
|
|
BAISE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-015-004/41
(Karnamani Para)
|
3004001015NRG24250520230059327
|
25/05/2023
|
FALGUNTI REANG
|
3004001015WL004834
|
FALGUNTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234885
|
|
FALGUNTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-004/42
(Karnamani Para)
|
3004001015NRG24250520230059328
|
25/05/2023
|
MAIFLAITI REANG
|
3004001015WL004834
|
MAIFLAITI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2081234896
|
|
MAIPLAIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-015-004/46
(Karnamani Para)
|
3004001015NRG24250520230059329
|
25/05/2023
|
JALIHAM REANG
|
3004001015WL004834
|
JALIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234890
|
|
JALIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-004/50
(Karnamani Para)
|
3004001015NRG24250520230059331
|
25/05/2023
|
THENGKOWTI REANG
|
3004001015WL004834
|
THENGKOWTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234895
|
|
KATI RONG REANG
|
UCO BANK(607066)
|
|
66
|
Ganganagar
|
TR-04-001-015-004/6
(Karnamani Para)
|
3004001015NRG24250520230059332
|
25/05/2023
|
DEBIRAI REANG
|
3004001015WL004834
|
DEBIRAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234913
|
|
DEBIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-015-004/7
(Karnamani Para)
|
3004001015NRG24250520230059333
|
25/05/2023
|
CHAIMA RUNG REANG
|
3004001015WL004834
|
CHAIMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234884
|
|
MRS SHAIMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ganganagar
|
TR-04-001-015-004/89
(Karnamani Para)
|
3004001015NRG24250520230059335
|
25/05/2023
|
MR NABIN CHANDRA REANG
|
3004001015WL004834
|
MR NABIN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234875
|
|
NABIN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-015-007/9
(Karnamani Para)
|
3004001015NRG24250520230059381
|
25/05/2023
|
KRISHNA JOY REANG
|
3004001015WL004838
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234915
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-015-007/9
(Karnamani Para)
|
3004001015NRG24250520230059382
|
25/05/2023
|
PAIBI RUNG REANG
|
3004001015WL004838
|
PAIBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234916
|
|
PAIBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-015-011/1
(Karnamani Para)
|
3004001015NRG24250520230059070
|
25/05/2023
|
KHUMA RUNG REANG
|
3004001015WL004824
|
KHUMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234918
|
|
KHUNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-015-011/102
(Karnamani Para)
|
3004001015NRG24250520230059071
|
25/05/2023
|
NATUNJOY REANG
|
3004001015WL004824
|
NATUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234935
|
|
NATUN JOY REANG S/O-RAMSADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-015-011/117
(Karnamani Para)
|
3004001015NRG24250520230059115
|
25/05/2023
|
KHUDURONG REANG
|
3004001015WL004826
|
KHUDURONG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234923
|
|
KHUDURONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-015-011/140
(Karnamani Para)
|
3004001015NRG24250520230059072
|
25/05/2023
|
KHANDA RUNG REANG
|
3004001015WL004824
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234867
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-015-011/142
(Karnamani Para)
|
3004001015NRG24250520230059073
|
25/05/2023
|
ALIRONG REANG
|
3004001015WL004824
|
ALIRONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234919
|
|
ALIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ganganagar
|
TR-04-001-015-011/165
(Karnamani Para)
|
3004001015NRG24250520230059074
|
25/05/2023
|
MADHANTI REANG
|
3004001015WL004824
|
MADHANTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234921
|
|
MADANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-015-011/173
(Karnamani Para)
|
3004001015NRG24250520230059157
|
25/05/2023
|
GURAYTI REANG
|
3004001015WL004828
|
GURAYTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234984
|
|
GARANTI REANG DO.DURJOYLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-015-011/173
(Karnamani Para)
|
3004001015NRG24250520230059158
|
25/05/2023
|
PABITRA REANG
|
3004001015WL004828
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234985
|
|
PABITRA REANG
|
UCO BANK(607066)
|
|
79
|
Ganganagar
|
TR-04-001-015-011/187
(Karnamani Para)
|
3004001015NRG24250520230059075
|
25/05/2023
|
DAIGARAM REANG
|
3004001015WL004824
|
DAIGARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234932
|
|
DAIGYA RAM REANG S/O BIKRADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-015-011/189
(Karnamani Para)
|
3004001015NRG24250520230059076
|
25/05/2023
|
DHAREN CHANDRA REANG
|
3004001015WL004824
|
DHAREN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234929
|
|
DHAREN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-015-011/2
(Karnamani Para)
|
3004001015NRG24250520230059077
|
25/05/2023
|
DRAWTI REANG
|
3004001015WL004824
|
DRAWTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234927
|
|
DRAWTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-015-011/21
(Karnamani Para)
|
3004001015NRG24250520230059078
|
25/05/2023
|
KARJARAM REANG
|
3004001015WL004824
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234937
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24250520230059117
|
25/05/2023
|
PAIYANTI REANG
|
3004001015WL004826
|
PAIYANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234941
|
|
PUIJANTI REANG WO UDAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24250520230059116
|
25/05/2023
|
UDAY KUMAR REANG
|
3004001015WL004826
|
UDAY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234869
|
|
UDAY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Ganganagar
|
TR-04-001-015-011/216
(Karnamani Para)
|
3004001015NRG24250520230059120
|
25/05/2023
|
PADERUNG REANG
|
3004001015WL004826
|
PADERUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234987
|
|
PADE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24250520230059121
|
25/05/2023
|
BIJOYRAY REANG
|
3004001015WL004826
|
BIJOYRAY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234990
|
|
BIJOY RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24250520230059122
|
25/05/2023
|
MURATI REANG
|
3004001015WL004826
|
MURATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234942
|
|
MARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-015-011/218
(Karnamani Para)
|
3004001015NRG24250520230059123
|
25/05/2023
|
BANDE RUNG REANG
|
3004001015WL004826
|
BANDE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234982
|
|
BANDE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24250520230059124
|
25/05/2023
|
MRIGANATH REANG
|
3004001015WL004826
|
MRIGANATH REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234978
|
|
MRIGANATH REANG S/O-BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Ganganagar
|
TR-04-001-015-011/22
(Karnamani Para)
|
3004001015NRG24250520230059079
|
25/05/2023
|
MATRIJOY REANG
|
3004001015WL004824
|
MATRIJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234924
|
|
MANTRIJOY REANG S/O BIRCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Ganganagar
|
TR-04-001-015-011/225
(Karnamani Para)
|
3004001015NRG24250520230059080
|
25/05/2023
|
CHANDI RUNG REANG
|
3004001015WL004824
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234922
|
|
DHANTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-015-011/232
(Karnamani Para)
|
3004001015NRG24250520230059159
|
25/05/2023
|
MATIRUNG REANG
|
3004001015WL004828
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234866
|
|
MATIRUNG REANG W/O HANGRAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-015-011/240
(Karnamani Para)
|
3004001015NRG24250520230059160
|
25/05/2023
|
RANGUNA REANG
|
3004001015WL004828
|
RANGUNA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234979
|
|
RANGUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-015-011/247
(Karnamani Para)
|
3004001015NRG24250520230059161
|
25/05/2023
|
PURNI RAM REANG
|
3004001015WL004828
|
PURNI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234865
|
|
PURNI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-015-011/252
(Karnamani Para)
|
3004001015NRG24250520230059162
|
25/05/2023
|
DHAHA RAM REANG
|
3004001015WL004828
|
DHAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234983
|
|
DHAHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24250520230059127
|
25/05/2023
|
ABIRUNG REANG
|
3004001015WL004826
|
ABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234864
|
|
ABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24250520230059126
|
25/05/2023
|
GUSAMANI REANG
|
3004001015WL004826
|
GUSAMANI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234863
|
|
GUSAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-015-011/256
(Karnamani Para)
|
3004001015NRG24250520230059163
|
25/05/2023
|
KHABI RUNG REANG
|
3004001015WL004828
|
KHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234981
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-015-011/257
(Karnamani Para)
|
3004001015NRG24250520230059082
|
25/05/2023
|
SAINYABATI REANG
|
3004001015WL004824
|
SAINYABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234975
|
|
JAINABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-015-011/263
(Karnamani Para)
|
3004001015NRG24250520230059128
|
25/05/2023
|
ASHI RUNG REANG
|
3004001015WL004826
|
ASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234943
|
|
ASE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-015-011/263
(Karnamani Para)
|
3004001015NRG24250520230059164
|
25/05/2023
|
SHINDU RAM REANG
|
3004001015WL004828
|
SHINDU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234977
|
|
SHINDU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-015-011/266
(Karnamani Para)
|
3004001015NRG24250520230059165
|
25/05/2023
|
DABONG RUNG REANG
|
3004001015WL004828
|
DABONG RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234986
|
|
DABANGRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-015-011/267
(Karnamani Para)
|
3004001015NRG24250520230059167
|
25/05/2023
|
LEKHA JOY REANG
|
3004001015WL004828
|
LEKHA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234989
|
|
LEKHA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-015-011/267
(Karnamani Para)
|
3004001015NRG24250520230059166
|
25/05/2023
|
UBARUNG REANG
|
3004001015WL004828
|
UBARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234988
|
|
UBA RUNG REANG W/ O LAKHAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Ganganagar
|
TR-04-001-015-011/284
(Karnamani Para)
|
3004001015NRG24250520230059131
|
25/05/2023
|
DACHENDRA REANG
|
3004001015WL004826
|
DACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234980
|
|
DACHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-015-011/285
(Karnamani Para)
|
3004001015NRG24250520230059168
|
25/05/2023
|
SAIJYA RUNG REANG
|
3004001015WL004828
|
SAIJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234888
|
|
SAIJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Ganganagar
|
TR-04-001-015-011/288
(Karnamani Para)
|
3004001015NRG24250520230059169
|
25/05/2023
|
KARANJOY REANG
|
3004001015WL004828
|
KARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081234976
|
|
KARAN JOY REANG S/O SINDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Ganganagar
|
TR-04-001-015-011/292
(Karnamani Para)
|
3004001015NRG24250520230059170
|
25/05/2023
|
JAKA RAM REANG
|
3004001015WL004828
|
JAKA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234991
|
|
JAKA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-015-011/292
(Karnamani Para)
|
3004001015NRG24250520230059171
|
25/05/2023
|
MANJARUNG REANG
|
3004001015WL004828
|
MANJARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234992
|
|
MANOJ RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-015-011/298
(Karnamani Para)
|
3004001015NRG24250520230059172
|
25/05/2023
|
NADHU RUNG REANG
|
3004001015WL004828
|
NADHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234872
|
|
NADHU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-015-011/299
(Karnamani Para)
|
3004001015NRG24250520230059132
|
25/05/2023
|
PRAJAPATI REANG
|
3004001015WL004826
|
PRAJAPATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234874
|
|
PRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Ganganagar
|
TR-04-001-015-011/300
(Karnamani Para)
|
3004001015NRG24250520230059134
|
25/05/2023
|
JEMARUNG REANG
|
3004001015WL004826
|
JEMARUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234946
|
|
JEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Ganganagar
|
TR-04-001-015-011/300
(Karnamani Para)
|
3004001015NRG24250520230059133
|
25/05/2023
|
KAREN JOY REANG
|
3004001015WL004826
|
KAREN JOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234949
|
|
Mr. KAREN JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Ganganagar
|
TR-04-001-015-011/42
(Karnamani Para)
|
3004001015NRG24250520230059088
|
25/05/2023
|
KHANJANI REANG
|
3004001015WL004824
|
KHANJANI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234968
|
|
KHAJAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Ganganagar
|
TR-04-001-015-011/43
(Karnamani Para)
|
3004001015NRG24250520230059089
|
25/05/2023
|
DUNUNIAJOY REANG
|
3004001015WL004824
|
DUNUNIAJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234971
|
|
DUNUNIAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24250520230059092
|
25/05/2023
|
AGNATI REANG
|
3004001015WL004824
|
AGNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234973
|
|
AGNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-015-011/47
(Karnamani Para)
|
3004001015NRG24250520230059094
|
25/05/2023
|
BANKATA REANG
|
3004001015WL004824
|
BANKATA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234920
|
|
BANKATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-015-011/49
(Karnamani Para)
|
3004001015NRG24250520230059095
|
25/05/2023
|
TALMANI REANG
|
3004001015WL004824
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234917
|
|
TALMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Ganganagar
|
TR-04-001-015-011/50
(Karnamani Para)
|
3004001015NRG24250520230059137
|
25/05/2023
|
BISIRAM REANG
|
3004001015WL004826
|
BISIRAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234940
|
|
JARNA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-015-011/6
(Karnamani Para)
|
3004001015NRG24250520230059098
|
25/05/2023
|
SHIRIBATI REANG
|
3004001015WL004824
|
SHIRIBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234868
|
|
SHIRINGBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-015-011/60
(Karnamani Para)
|
3004001015NRG24250520230059099
|
25/05/2023
|
KABITA REANG
|
3004001015WL004824
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234878
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-015-011/62
(Karnamani Para)
|
3004001015NRG24250520230059138
|
25/05/2023
|
DELPATI REANG
|
3004001015WL004826
|
DELPATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234939
|
|
DELPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-015-011/66
(Karnamani Para)
|
3004001015NRG24250520230059139
|
25/05/2023
|
UKILJOY REANG
|
3004001015WL004826
|
UKILJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234925
|
|
UKIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-015-011/67
(Karnamani Para)
|
3004001015NRG24250520230059101
|
25/05/2023
|
LALBAHADUR REANG
|
3004001015WL004824
|
LALBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234974
|
|
LALBAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-015-011/69
(Karnamani Para)
|
3004001015NRG24250520230059102
|
25/05/2023
|
DAIYA RUNG REANG
|
3004001015WL004824
|
DAIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234938
|
|
JAIDYAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Ganganagar
|
TR-04-001-015-011/7
(Karnamani Para)
|
3004001015NRG24250520230059140
|
25/05/2023
|
Pabainti Reang
|
3004001015WL004826
|
Pabainti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
04/06/2023
|
|
2081234931
|
|
PABAINTI REANG W/O-KHUJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Ganganagar
|
TR-04-001-015-011/72
(Karnamani Para)
|
3004001015NRG24250520230059103
|
25/05/2023
|
BAJANTI REANG
|
3004001015WL004824
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
03/06/2023
|
|
2081234970
|
Account closed
|
|
|
|
128
|
Ganganagar
|
TR-04-001-015-011/73
(Karnamani Para)
|
3004001015NRG24250520230059141
|
25/05/2023
|
KALENDRA REANG
|
3004001015WL004826
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234930
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-015-011/74
(Karnamani Para)
|
3004001015NRG24250520230059104
|
25/05/2023
|
BATIRUNG REANG
|
3004001015WL004824
|
BATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234926
|
|
BATI RONG REANG W/O LT. JINERAI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Ganganagar
|
TR-04-001-015-011/78
(Karnamani Para)
|
3004001015NRG24250520230059105
|
25/05/2023
|
HAMTOI RUNG REANG
|
3004001015WL004824
|
HAMTOI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234936
|
|
HANTUI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-015-011/80
(Karnamani Para)
|
3004001015NRG24250520230059106
|
25/05/2023
|
MEJA KUMAR REANG
|
3004001015WL004824
|
MEJA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234972
|
|
MEJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-015-011/82
(Karnamani Para)
|
3004001015NRG24250520230059108
|
25/05/2023
|
KANGSAITI REANG
|
3004001015WL004824
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234944
|
|
KANGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-015-011/84
(Karnamani Para)
|
3004001015NRG24250520230059109
|
25/05/2023
|
ANJYA RUNG REANG
|
3004001015WL004824
|
ANJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234967
|
|
ANJA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-015-011/86
(Karnamani Para)
|
3004001015NRG24250520230059110
|
25/05/2023
|
TASIRAM REANG
|
3004001015WL004824
|
TASIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234933
|
|
TASIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-015-011/87
(Karnamani Para)
|
3004001015NRG24250520230059142
|
25/05/2023
|
RANJIT REANG
|
3004001015WL004826
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081234934
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24250520230059112
|
25/05/2023
|
BISMAITI REANG
|
3004001015WL004824
|
BISMAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234928
|
|
BISMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-015-011/92
(Karnamani Para)
|
3004001015NRG24250520230059113
|
25/05/2023
|
BIRANJOY REANG
|
3004001015WL004824
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
04/06/2023
|
|
2081234969
|
|
BIRANJOY REANG S/O MANSIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Ganganagar
|
TR-04-001-015-012/620
(Karnamani Para)
|
3004001015NRG24250520230059384
|
25/05/2023
|
RAMABATI REANG
|
3004001015WL004838
|
RAMABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
04/06/2023
|
|
2081234945
|
|
RAMABATI REANG WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Ganganagar
|
TR-04-001-015-012/620
(Karnamani Para)
|
3004001015NRG24250520230059383
|
25/05/2023
|
RANJIT RAI REANG
|
3004001015WL004838
|
RANJIT RAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234870
|
|
RANJITRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001015NRG24250520230059386
|
25/05/2023
|
DARBIRUNG REANG
|
3004001015WL004838
|
DARBIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234877
|
|
DARBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-015-013/46
(Karnamani Para)
|
3004001015NRG24250520230059388
|
25/05/2023
|
NATIRUNG REANG
|
3004001015WL004838
|
NATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
04/06/2023
|
|
2081234947
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Ganganagar
|
TR-04-001-015-016/147
(Karnamani Para)
|
3004001015NRG24250520230059394
|
25/05/2023
|
SHABIRONG REANG
|
3004001015WL004840
|
SHABIRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234914
|
|
CHABIRUNG REANG W/O LT GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ganganagar
|
TR-04-001-015-016/274
(Karnamani Para)
|
3004001015NRG24250520230059395
|
25/05/2023
|
DHANCHA RUNG REANG
|
3004001015WL004840
|
DHANCHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234948
|
|
DANCHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-015-016/607
(Karnamani Para)
|
3004001015NRG24250520230059389
|
25/05/2023
|
SHRI SAMBI RAI REANG
|
3004001015WL004838
|
SHRI SAMBI RAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234873
|
|
SAMBI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207920
|
207920
|
|
|
|
|
|
|
|
|
145
|
Ganganagar
|
TR-04-001-015-004/99
(Karnamani Para)
|
3004001015NRG24250520230059343
|
25/05/2023
|
Mitra Joy Reang
|
3004001015WL004834
|
Mitra Joy Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081234954
|
|
MITRA JOY REANG
|
UCO BANK(607066)
|
|
146
|
Ganganagar
|
TR-04-001-015-011/45
(Karnamani Para)
|
3004001015NRG24250520230059091
|
25/05/2023
|
Anita Reang
|
3004001015WL004824
|
Anita Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081234953
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
147
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001015NRG24250520230059385
|
25/05/2023
|
BAJENDRA REANG
|
3004001015WL004838
|
BAJENDRA REANG
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2081234952
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294080
|
294080
|
|
|
|
|
|
|
|