|
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-04-001-014-006/19
(Karma Para)
|
3004001014NRG24290820230369616
|
29/08/2023
|
ANAYAKA REANG
|
3004001014WL020993
|
ANAYAKA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132462
|
|
ANAYAKARAM REANG SO.JAGDEESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-006/2
(Karma Para)
|
3004001014NRG24290820230369618
|
29/08/2023
|
SMT HASAMAITI REANG
|
3004001014WL020993
|
SMT HASAMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
02/09/2023
|
|
5083132453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Ganganagar
|
TR-04-001-014-006/6
(Karma Para)
|
3004001014NRG24290820230369627
|
29/08/2023
|
UBHA RAM REANG
|
3004001014WL020993
|
UBHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
02/09/2023
|
|
5083132461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Ganganagar
|
TR-04-001-014-006/7
(Karma Para)
|
3004001014NRG24290820230369629
|
29/08/2023
|
Malabati Reang
|
3004001014WL020993
|
Malabati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132426
|
|
MALBATI REANG W/O BIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-006/8
(Karma Para)
|
3004001014NRG24290820230369631
|
29/08/2023
|
KHUMBA RUNG REANG
|
3004001014WL020993
|
KHUMBA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132434
|
|
KHUMBA RUNG REANG W/O GANGAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-006/9
(Karma Para)
|
3004001014NRG24290820230369632
|
29/08/2023
|
MUKTADAR REANG
|
3004001014WL020993
|
MUKTADAR REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132427
|
|
MUKTA DHAR REANG S/O LT HAMABELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-006/9
(Karma Para)
|
3004001014NRG24290820230369633
|
29/08/2023
|
RAMBAJOY REANG
|
3004001014WL020993
|
RAMBAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132443
|
|
RAMBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-007/35
(Karma Para)
|
3004001014NRG24290820230369634
|
29/08/2023
|
KUMBARAM REANG
|
3004001014WL020993
|
KUMBARAM REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132428
|
|
KUMBARAM REANG S/O KAISARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-014-001/27
(Karma Para)
|
3004001014NRG24290820230369474
|
29/08/2023
|
kabita Reang
|
3004001014WL020978
|
kabita Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132420
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-001/27
(Karma Para)
|
3004001014NRG24290820230369473
|
29/08/2023
|
MALENDRA REANG
|
3004001014WL020978
|
MALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132444
|
|
MALINDRA REANG
|
UCO BANK(607066)
|
|
11
|
Ganganagar
|
TR-04-001-014-001/43
(Karma Para)
|
3004001014NRG24290820230369475
|
29/08/2023
|
BINA JOY REANG
|
3004001014WL020978
|
BINA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132445
|
|
BINAJOY REANG SO.HRIDAYHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-001/43
(Karma Para)
|
3004001014NRG24290820230369476
|
29/08/2023
|
RASNA BATI REANG
|
3004001014WL020978
|
RASNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132424
|
|
RASNABATI REANG
|
UCO BANK(607066)
|
|
13
|
Ganganagar
|
TR-04-001-014-001/49
(Karma Para)
|
3004001014NRG24290820230369687
|
29/08/2023
|
NAKALATI REANG
|
3004001014WL020995
|
NAKALATI REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132433
|
|
NAKAI TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-002/4
(Karma Para)
|
3004001014NRG24290820230369477
|
29/08/2023
|
PATI RAM REANG
|
3004001014WL020978
|
PATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132459
|
|
PATIRAM REANG SO.RAM BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-002/8
(Karma Para)
|
3004001014NRG24290820230369688
|
29/08/2023
|
KEBALJOY REANG
|
3004001014WL020995
|
KEBALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132422
|
|
KEBALJOY REANG SO.GOVINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-003/10
(Karma Para)
|
3004001014NRG24290820230369689
|
29/08/2023
|
MANI RAM REANG
|
3004001014WL020995
|
MANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132466
|
|
MANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-014-003/11
(Karma Para)
|
3004001014NRG24290820230369690
|
29/08/2023
|
MABI RUNG REANG
|
3004001014WL020995
|
MABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132429
|
|
BOJANTI REANG WO.JOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-014-003/12
(Karma Para)
|
3004001014NRG24290820230369479
|
29/08/2023
|
CHAKI RUNG REANG
|
3004001014WL020978
|
CHAKI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132431
|
|
CHAKI RUNG REANG W/O DURAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-003/12
(Karma Para)
|
3004001014NRG24290820230369478
|
29/08/2023
|
DURJOYHA REANG
|
3004001014WL020978
|
DURJOYHA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132446
|
|
DURJOYHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-014-003/13
(Karma Para)
|
3004001014NRG24290820230369480
|
29/08/2023
|
GURDHA RAM REANG
|
3004001014WL020978
|
GURDHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132447
|
|
GURDHA RAM REANG S/O-KHASHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-003/13
(Karma Para)
|
3004001014NRG24290820230369481
|
29/08/2023
|
SAIATI REANG
|
3004001014WL020978
|
SAIATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132432
|
|
SAYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-014-003/74
(Karma Para)
|
3004001014NRG24290820230369482
|
29/08/2023
|
ELIRUNG REANG
|
3004001014WL020978
|
ELIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132435
|
|
ELIRUNG REANG W/O KADIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-014-004/74
(Karma Para)
|
3004001014NRG24290820230369691
|
29/08/2023
|
NARAYAN REANG
|
3004001014WL020995
|
NARAYAN REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132437
|
|
NARAYAN REANG S/O-GOVINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-014-004/75
(Karma Para)
|
3004001014NRG24290820230369692
|
29/08/2023
|
PARBATI REANG
|
3004001014WL020995
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132421
|
|
PARBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ganganagar
|
TR-04-001-014-005/1
(Karma Para)
|
3004001014NRG24290820230369483
|
29/08/2023
|
BADHU RAM REANG
|
3004001014WL020978
|
BADHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132452
|
|
BADHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-014-005/1
(Karma Para)
|
3004001014NRG24290820230369484
|
29/08/2023
|
KUMATI REANG
|
3004001014WL020978
|
KUMATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132425
|
|
KUMA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-014-005/11
(Karma Para)
|
3004001014NRG24290820230369485
|
29/08/2023
|
BAJANTI REANG
|
3004001014WL020978
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132430
|
|
BAJANTI REANG W/O TARERAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-014-005/17
(Karma Para)
|
3004001014NRG24290820230369487
|
29/08/2023
|
BRINDABATI REANG
|
3004001014WL020978
|
BRINDABATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132469
|
|
BINDA BATI REANG W/O SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-014-005/17
(Karma Para)
|
3004001014NRG24290820230369486
|
29/08/2023
|
SACHINDRA REANG
|
3004001014WL020978
|
SACHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132464
|
|
SACHINDRA REANG S/O-JALADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-014-005/2
(Karma Para)
|
3004001014NRG24290820230369488
|
29/08/2023
|
MARDI RUNG REANG
|
3004001014WL020978
|
MARDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132451
|
|
MARDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-014-005/20
(Karma Para)
|
3004001014NRG24290820230369693
|
29/08/2023
|
HARENDRA REANG
|
3004001014WL020995
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083132471
|
|
HAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-014-005/24
(Karma Para)
|
3004001014NRG24290820230369490
|
29/08/2023
|
JAINA RUNG REANG
|
3004001014WL020978
|
JAINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132472
|
|
JAINA RUNG REANG W/O-KENDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-014-005/24
(Karma Para)
|
3004001014NRG24290820230369489
|
29/08/2023
|
KENDRA JOY REANG
|
3004001014WL020978
|
KENDRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132449
|
|
KENDRA JOY REANG/JAINA RONG RE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-014-005/38
(Karma Para)
|
3004001014NRG24290820230369491
|
29/08/2023
|
MAYAYATI REANG
|
3004001014WL020978
|
MAYAYATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132448
|
|
MAYAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-014-005/38
(Karma Para)
|
3004001014NRG24290820230369492
|
29/08/2023
|
Mayayati Reang
|
3004001014WL020978
|
Mayayati Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132419
|
|
GAIYA BATI REANG D/O-TAREHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-014-005/4
(Karma Para)
|
3004001014NRG24290820230369493
|
29/08/2023
|
BICHA RAI REANG
|
3004001014WL020978
|
BICHA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132463
|
|
BICHARAI REANG SO.PUNYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-014-005/40
(Karma Para)
|
3004001014NRG24290820230369494
|
29/08/2023
|
ISHAN CHANDRA REANG
|
3004001014WL020978
|
ISHAN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132413
|
|
ISHAN CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ganganagar
|
TR-04-001-014-005/40
(Karma Para)
|
3004001014NRG24290820230369495
|
29/08/2023
|
PUSPA RUNG REANG
|
3004001014WL020978
|
PUSPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132468
|
|
PUSHPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-014-005/42
(Karma Para)
|
3004001014NRG24290820230369497
|
29/08/2023
|
PAREBATI REANG
|
3004001014WL020978
|
PAREBATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132442
|
|
PAREBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-014-005/43
(Karma Para)
|
3004001014NRG24290820230369498
|
29/08/2023
|
KUMBARAM REANG
|
3004001014WL020978
|
KUMBARAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132440
|
|
KUMBARAM REANG SO TAREHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-014-005/45
(Karma Para)
|
3004001014NRG24290820230369499
|
29/08/2023
|
KUMARI REANG
|
3004001014WL020978
|
KUMARI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132436
|
|
KUMARI REANG W/O KALANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-014-005/47
(Karma Para)
|
3004001014NRG24290820230369501
|
29/08/2023
|
SATANG RAI REANG
|
3004001014WL020978
|
SATANG RAI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132416
|
|
MR SATANG RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ganganagar
|
TR-04-001-014-005/49
(Karma Para)
|
3004001014NRG24290820230369502
|
29/08/2023
|
BANURUNG REANG
|
3004001014WL020978
|
BANURUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132467
|
|
BHANU BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-014-005/51
(Karma Para)
|
3004001014NRG24290820230369503
|
29/08/2023
|
FAIFI RUNG REANG
|
3004001014WL020978
|
FAIFI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132417
|
|
FAIFI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-014-005/52
(Karma Para)
|
3004001014NRG24290820230369504
|
29/08/2023
|
PITHA RAM REANG
|
3004001014WL020978
|
PITHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132439
|
|
PITHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-014-005/54
(Karma Para)
|
3004001014NRG24290820230369505
|
29/08/2023
|
FALE RUNG REANG
|
3004001014WL020978
|
FALE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5083132438
|
|
FALE RUNG REANG D/O DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-014-006/10
(Karma Para)
|
3004001014NRG24290820230369610
|
29/08/2023
|
SEBA CHANDRA REANG
|
3004001014WL020993
|
SEBA CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132460
|
|
SEBA CHANDRA REANG S/O HAMABAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-014-006/13
(Karma Para)
|
3004001014NRG24290820230369612
|
29/08/2023
|
ADAYRAM REANG
|
3004001014WL020993
|
ADAYRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132454
|
|
ADAYRAM REANG SO.UBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-014-006/13
(Karma Para)
|
3004001014NRG24290820230369611
|
29/08/2023
|
ANJATI REANG
|
3004001014WL020993
|
ANJATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132423
|
|
ANJATI REANG WO.ADAY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-014-006/14
(Karma Para)
|
3004001014NRG24290820230369613
|
29/08/2023
|
HEMANTI REANG
|
3004001014WL020993
|
HEMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132473
|
|
HEMEN DRA REANG S/O UBARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-014-006/14
(Karma Para)
|
3004001014NRG24290820230369614
|
29/08/2023
|
PANDI RUNG REANG
|
3004001014WL020993
|
PANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132414
|
|
PANDI RUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-014-006/16
(Karma Para)
|
3004001014NRG24290820230369615
|
29/08/2023
|
ENDRA JOY REANG
|
3004001014WL020993
|
ENDRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132455
|
|
INDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-014-006/20
(Karma Para)
|
3004001014NRG24290820230369619
|
29/08/2023
|
DHANAN JOY REANG
|
3004001014WL020993
|
DHANAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132465
|
|
DHANAN JOY REANG S/O JURI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-014-006/22
(Karma Para)
|
3004001014NRG24290820230369621
|
29/08/2023
|
MAHAN REANG
|
3004001014WL020993
|
MAHAN REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132441
|
|
MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-014-006/22
(Karma Para)
|
3004001014NRG24290820230369622
|
29/08/2023
|
PABANTI REANG
|
3004001014WL020993
|
PABANTI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132418
|
|
PABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-014-006/3
(Karma Para)
|
3004001014NRG24290820230369623
|
29/08/2023
|
PATI RAM REANG
|
3004001014WL020993
|
PATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132457
|
|
PATIRAM REANG S/O MANKARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-014-006/4
(Karma Para)
|
3004001014NRG24290820230369625
|
29/08/2023
|
BHAIGYATI REANG
|
3004001014WL020993
|
BHAIGYATI REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132470
|
|
BAGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-014-006/4
(Karma Para)
|
3004001014NRG24290820230369624
|
29/08/2023
|
CHANDHI RAM REANG
|
3004001014WL020993
|
CHANDHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132456
|
|
CHANDI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-014-006/5
(Karma Para)
|
3004001014NRG24290820230369626
|
29/08/2023
|
KHANADA RUNG REANG
|
3004001014WL020993
|
KHANADA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083132415
|
|
KHANANDARUNG REANG WO.UDAURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-014-006/6
(Karma Para)
|
3004001014NRG24290820230369628
|
29/08/2023
|
PANDI RUNG REANG
|
3004001014WL020993
|
PANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132450
|
|
FULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-014-006/8
(Karma Para)
|
3004001014NRG24290820230369630
|
29/08/2023
|
GANGA JOY REANG
|
3004001014WL020993
|
GANGA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083132458
|
|
GANGA JOY REANG S/O-AGAMNRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96497
|
96497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110567
|
110567
|
|
|
|
|
|
|
|