|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ganganagar
|
TR-04-001-005-002/10
(Ganganagar)
|
3004001005NRG24311220230667879
|
02/01/2024
|
NITAI DAS
|
3004001005WL042409
|
NITAI DAS
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487508
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-002/149
(Ganganagar)
|
3004001005NRG24311220230667769
|
02/01/2024
|
Kunti Rung Reang
|
3004001005WL042406
|
Kunti Rung Reang
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898487506
|
|
KUNTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-002/58
(Ganganagar)
|
3004001005NRG24311220230667770
|
02/01/2024
|
Usahrani Reang
|
3004001005WL042406
|
Usahrani Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487505
|
|
Usharani Reang
|
IDFC BANK LIMITED(608117)
|
|
4
|
Ganganagar
|
TR-04-001-005-002/60
(Ganganagar)
|
3004001005NRG24311220230667771
|
02/01/2024
|
Debsing Rai Reang
|
3004001005WL042406
|
Debsing Rai Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487517
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-002/60
(Ganganagar)
|
3004001005NRG24311220230667772
|
02/01/2024
|
Saini Rung Reang
|
3004001005WL042406
|
Saini Rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487522
|
|
SAINI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-005-003/50
(Ganganagar)
|
3004001005NRG24311220230667891
|
02/01/2024
|
DHANYA RAM REANG
|
3004001005WL042410
|
DHANYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487519
|
|
DHANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-003/6
(Ganganagar)
|
3004001005NRG24311220230667897
|
02/01/2024
|
KARNA BAHADUR REANG
|
3004001005WL042410
|
KARNA BAHADUR REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487526
|
|
KARNA BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-005-004/108
(Ganganagar)
|
3004001005NRG24020120240670411
|
02/01/2024
|
KRIPAJOY REANG
|
3004001005WL042555
|
KRIPAJOY REANG
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487510
|
|
KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-004/109
(Ganganagar)
|
3004001005NRG24020120240670412
|
02/01/2024
|
Chusharay Reang
|
3004001005WL042555
|
Chusharay Reang
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487525
|
|
CHUSHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-005-004/33
(Ganganagar)
|
3004001005NRG24020120240670418
|
02/01/2024
|
PUITHA RUNG REANG
|
3004001005WL042555
|
PUITHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487518
|
|
PAITHA RUNG REANG D/O JABAN CHANDRA REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-005-004/43
(Ganganagar)
|
3004001005NRG24020120240670421
|
02/01/2024
|
CHARENDRA REANG
|
3004001005WL042555
|
CHARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487523
|
|
CHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-005-004/67
(Ganganagar)
|
3004001005NRG24020120240670428
|
02/01/2024
|
Mujrati Reang
|
3004001005WL042555
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487520
|
|
MUJRATI REANG D/O JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-005-006/73
(Ganganagar)
|
3004001005NRG24311220230667776
|
02/01/2024
|
DHANANJOY REANG
|
3004001005WL042406
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487524
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20511
|
20511
|
|
|
|
|
|
|
|
|
14
|
Ganganagar
|
TR-04-001-005-001/91
(Ganganagar)
|
3004001005NRG24311220230667878
|
02/01/2024
|
SUMITRA DEBBARMA
|
3004001005WL042409
|
SUMITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487507
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-005-002/146
(Ganganagar)
|
3004001005NRG24311220230667882
|
02/01/2024
|
SUKANTA DEB
|
3004001005WL042409
|
SUKANTA DEB
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487521
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-005-004/107
(Ganganagar)
|
3004001005NRG24020120240670410
|
02/01/2024
|
TOUYATI REANG
|
3004001005WL042555
|
TOUYATI REANG
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487516
|
|
TOUYATI REANG WO TAPAN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-005-006/38
(Ganganagar)
|
3004001005NRG24311220230667844
|
02/01/2024
|
RANJANBATI REANG
|
3004001005WL042408
|
RANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487504
|
|
RANJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-024-010/14
(Ganganagar)
|
3004001005NRG24311220230667778
|
02/01/2024
|
JARME JOY REANG
|
3004001005WL042406
|
JARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487515
|
|
JARMEJOY REANG S/O DEHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-010/14
(Ganganagar)
|
3004001005NRG24311220230667779
|
02/01/2024
|
NANDARI RUNG REANG
|
3004001005WL042406
|
NANDARI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487532
|
|
MANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-010/17
(Ganganagar)
|
3004001005NRG24311220230667781
|
02/01/2024
|
FEDA RUNG REANG
|
3004001005WL042406
|
FEDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487534
|
|
FEDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-010/17
(Ganganagar)
|
3004001005NRG24311220230667780
|
02/01/2024
|
MAHINDRA REANG
|
3004001005WL042406
|
MAHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487527
|
|
MAHINDRA REANG S/O-JARMEJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-010/18
(Ganganagar)
|
3004001005NRG24311220230667783
|
02/01/2024
|
JOITHOMRUNG REANG
|
3004001005WL042406
|
JOITHOMRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487531
|
|
JAINTHUM TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-010/18
(Ganganagar)
|
3004001005NRG24311220230667782
|
02/01/2024
|
RATANJOY REANG
|
3004001005WL042406
|
RATANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487528
|
|
RANTA JOY REANG S/O-DEHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-024-010/2
(Ganganagar)
|
3004001005NRG24311220230667784
|
02/01/2024
|
NALBAINTI REANG
|
3004001005WL042406
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487511
|
|
NALBAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-024-010/4
(Ganganagar)
|
3004001005NRG24311220230667785
|
02/01/2024
|
TAILABATI REANG
|
3004001005WL042406
|
TAILABATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487509
|
|
TAILYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-010/4
(Ganganagar)
|
3004001005NRG24311220230667786
|
02/01/2024
|
THAIYARAI REANG
|
3004001005WL042406
|
THAIYARAI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487513
|
|
THAIYARAI REANG
|
UCO BANK(607066)
|
|
27
|
Ganganagar
|
TR-04-001-024-010/5
(Ganganagar)
|
3004001005NRG24311220230667787
|
02/01/2024
|
FRIJOY REANG
|
3004001005WL042406
|
FRIJOY REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898487529
|
|
FRI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-024-010/59
(Ganganagar)
|
3004001005NRG24311220230667789
|
02/01/2024
|
KABITA REANG
|
3004001005WL042406
|
KABITA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487533
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-024-010/59
(Ganganagar)
|
3004001005NRG24311220230667788
|
02/01/2024
|
THANDARAI REANG
|
3004001005WL042406
|
THANDARAI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487530
|
|
THANDA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-010/61
(Ganganagar)
|
3004001005NRG24311220230667790
|
02/01/2024
|
KHAJENDRA REANG
|
3004001005WL042406
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487514
|
|
KHAJENDRA REANG SO.MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-010/66
(Ganganagar)
|
3004001005NRG24311220230667791
|
02/01/2024
|
NANDI RUNG REANG
|
3004001005WL042406
|
NANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487512
|
|
NANDI RUNG REANG WO.LT.MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
32
|
Ganganagar
|
TR-04-001-005-001/10
(Ganganagar)
|
3004001005NRG24311220230667860
|
02/01/2024
|
BUDUKUMAR DEBBARMA
|
3004001005WL042409
|
BUDUKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487444
|
|
BUDU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-001/19
(Ganganagar)
|
3004001005NRG24311220230667861
|
02/01/2024
|
MAMTA DEBBARMA
|
3004001005WL042409
|
MAMTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487473
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-005-001/24
(Ganganagar)
|
3004001005NRG24311220230667862
|
02/01/2024
|
KISHOR DEBBARMA
|
3004001005WL042409
|
KISHOR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487474
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-005-001/27
(Ganganagar)
|
3004001005NRG24311220230667863
|
02/01/2024
|
SANDARANI DEBBARMA
|
3004001005WL042409
|
SANDARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487471
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-005-001/28
(Ganganagar)
|
3004001005NRG24311220230667864
|
02/01/2024
|
SANGETA DEBBARMA
|
3004001005WL042409
|
SANGETA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487460
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-005-001/33
(Ganganagar)
|
3004001005NRG24311220230667865
|
02/01/2024
|
BINARANI DEBBARMA
|
3004001005WL042409
|
BINARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487446
|
|
BINA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-001/36
(Ganganagar)
|
3004001005NRG24311220230667866
|
02/01/2024
|
SABITRI DEBBARMA
|
3004001005WL042409
|
SABITRI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487488
|
|
SABITRI DEBBARMA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ganganagar
|
TR-04-001-005-001/40
(Ganganagar)
|
3004001005NRG24311220230667867
|
02/01/2024
|
NAIHAKTI DEBBARMA
|
3004001005WL042409
|
NAIHAKTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487475
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-005-001/50
(Ganganagar)
|
3004001005NRG24311220230667868
|
02/01/2024
|
HABIRUNG REANG
|
3004001005WL042409
|
HABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487485
|
|
HARI RUNG REANG W/O KASHYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-005-001/52
(Ganganagar)
|
3004001005NRG24311220230667869
|
02/01/2024
|
THAIGABATI REANG
|
3004001005WL042409
|
THAIGABATI REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487448
|
|
THAGIYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-005-001/54
(Ganganagar)
|
3004001005NRG24311220230667870
|
02/01/2024
|
ARUNBATI REANG
|
3004001005WL042409
|
ARUNBATI REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487484
|
|
ARUNBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-005-001/55
(Ganganagar)
|
3004001005NRG24311220230667871
|
02/01/2024
|
BAIGHYANTA REANG
|
3004001005WL042409
|
BAIGHYANTA REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487479
|
|
BAIGYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-005-001/57
(Ganganagar)
|
3004001005NRG24311220230667872
|
02/01/2024
|
SHASHI RUNG REANG
|
3004001005WL042409
|
SHASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487476
|
|
SASHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-005-001/6
(Ganganagar)
|
3004001005NRG24311220230667873
|
02/01/2024
|
ANANTA DEBBARMA
|
3004001005WL042409
|
ANANTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487461
|
|
Mr. ANANTA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Ganganagar
|
TR-04-001-005-001/61
(Ganganagar)
|
3004001005NRG24311220230667874
|
02/01/2024
|
MANDER JOY REANG
|
3004001005WL042409
|
MANDER JOY REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487447
|
|
MANDARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-001/80
(Ganganagar)
|
3004001005NRG24311220230667875
|
02/01/2024
|
GASHA RAM REANG
|
3004001005WL042409
|
GASHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487477
|
|
GASARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-001/81
(Ganganagar)
|
3004001005NRG24311220230667876
|
02/01/2024
|
SARALADEBBARMA
|
3004001005WL042409
|
SARALADEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487445
|
|
SARALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-005-001/89
(Ganganagar)
|
3004001005NRG24311220230667877
|
02/01/2024
|
NAMITA DEBBARMA
|
3004001005WL042409
|
NAMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487430
|
|
NAMITA DEBBARMA W/O BAKHANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-005-002/11
(Ganganagar)
|
3004001005NRG24311220230667880
|
02/01/2024
|
SHILPI SAHA
|
3004001005WL042409
|
SHILPI SAHA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487441
|
|
SHILPI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-005-002/12
(Ganganagar)
|
3004001005NRG24311220230667881
|
02/01/2024
|
RATHINDRA DAS
|
3004001005WL042409
|
RATHINDRA DAS
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487442
|
|
RATHINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-005-002/147
(Ganganagar)
|
3004001005NRG24311220230667883
|
02/01/2024
|
ANIMA SENGUPTA
|
3004001005WL042409
|
ANIMA SENGUPTA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487500
|
|
ANIMA SENGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-005-002/20
(Ganganagar)
|
3004001005NRG24311220230667885
|
02/01/2024
|
ANIMA DAS
|
3004001005WL042409
|
ANIMA DAS
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487497
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-005-002/20
(Ganganagar)
|
3004001005NRG24311220230667884
|
02/01/2024
|
BENU DAS
|
3004001005WL042409
|
BENU DAS
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487443
|
|
BENU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-005-002/37
(Ganganagar)
|
3004001005NRG24311220230667886
|
02/01/2024
|
ANIMA DEBNATH
|
3004001005WL042409
|
ANIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487495
|
|
ANIMA DEBNATH W/O SUMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-005-003/44
(Ganganagar)
|
3004001005NRG24311220230667889
|
02/01/2024
|
AISHRANTI REANG
|
3004001005WL042410
|
AISHRANTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487459
|
|
AISHRUNG REANG WO SANTRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-005-003/48
(Ganganagar)
|
3004001005NRG24311220230667890
|
02/01/2024
|
MATIRUNG REANG
|
3004001005WL042410
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487483
|
|
MATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-005-003/51
(Ganganagar)
|
3004001005NRG24311220230667892
|
02/01/2024
|
BANATI REANG
|
3004001005WL042410
|
BANATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487438
|
|
NATHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-005-003/52
(Ganganagar)
|
3004001005NRG24311220230667893
|
02/01/2024
|
ANADA REANG
|
3004001005WL042410
|
ANADA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487439
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-005-003/53
(Ganganagar)
|
3004001005NRG24311220230667894
|
02/01/2024
|
MITRAJOY REANG
|
3004001005WL042410
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487440
|
|
MITRA JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-005-003/54
(Ganganagar)
|
3004001005NRG24311220230667895
|
02/01/2024
|
MAYATI REANG
|
3004001005WL042410
|
MAYATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487482
|
|
TAIKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-005-003/58
(Ganganagar)
|
3004001005NRG24311220230667896
|
02/01/2024
|
SUMITRA REANG
|
3004001005WL042410
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487481
|
|
SUMITRA RIYANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-005-004/101
(Ganganagar)
|
3004001005NRG24020120240670409
|
02/01/2024
|
HAMRUK REANG
|
3004001005WL042555
|
HAMRUK REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487464
|
|
HAMROK REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-005-004/104
(Ganganagar)
|
3004001005NRG24311220230667774
|
02/01/2024
|
MR CHANDIDAS TRIPURA
|
3004001005WL042406
|
MR CHANDIDAS TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487502
|
|
CHANDIDAS TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-005-004/104
(Ganganagar)
|
3004001005NRG24311220230667773
|
02/01/2024
|
RODA TRIPURA
|
3004001005WL042406
|
RODA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487466
|
|
RUDHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-005-004/15
(Ganganagar)
|
3004001005NRG24020120240670413
|
02/01/2024
|
SAMPATI REANG
|
3004001005WL042555
|
SAMPATI REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487465
|
|
SAMBABOTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-005-004/19
(Ganganagar)
|
3004001005NRG24020120240670414
|
02/01/2024
|
LAGNABATI REANG
|
3004001005WL042555
|
LAGNABATI REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487487
|
|
LAGNABATI REANG W/O NABIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-005-004/25
(Ganganagar)
|
3004001005NRG24020120240670415
|
02/01/2024
|
SABITA REANG
|
3004001005WL042555
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487431
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-005-004/28
(Ganganagar)
|
3004001005NRG24020120240670416
|
02/01/2024
|
KALA REANG
|
3004001005WL042555
|
KALA REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487467
|
|
KALA REANG S/ODEBARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-005-004/30
(Ganganagar)
|
3004001005NRG24020120240670417
|
02/01/2024
|
KHANDYARAM REANG
|
3004001005WL042555
|
KHANDYARAM REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487454
|
|
KHARDHA RAM REANG S/O GIRICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-005-004/34
(Ganganagar)
|
3004001005NRG24020120240670419
|
02/01/2024
|
MADHURAM REANG
|
3004001005WL042555
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487456
|
|
MADHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-005-004/43
(Ganganagar)
|
3004001005NRG24020120240670420
|
02/01/2024
|
BENORAM REANG
|
3004001005WL042555
|
BENORAM REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487452
|
|
BENU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-005-004/47
(Ganganagar)
|
3004001005NRG24020120240670422
|
02/01/2024
|
PABAITI REANG
|
3004001005WL042555
|
PABAITI REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487451
|
|
GUBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-005-004/5
(Ganganagar)
|
3004001005NRG24020120240670423
|
02/01/2024
|
SUKHERAM REANG
|
3004001005WL042555
|
SUKHERAM REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487472
|
|
SUKHERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-005-004/53
(Ganganagar)
|
3004001005NRG24020120240670424
|
02/01/2024
|
SHUBHADANI TRIPURA
|
3004001005WL042555
|
SHUBHADANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
1898487486
|
|
SHUBHA DHANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-005-004/56
(Ganganagar)
|
3004001005NRG24020120240670425
|
02/01/2024
|
LANCHA REANG
|
3004001005WL042555
|
LANCHA REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487450
|
|
LANCHARAI REANG SO.GAIRANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-005-004/58
(Ganganagar)
|
3004001005NRG24020120240670426
|
02/01/2024
|
SURYABATI REANG
|
3004001005WL042555
|
SURYABATI REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487463
|
|
SURJABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-005-004/59
(Ganganagar)
|
3004001005NRG24020120240670427
|
02/01/2024
|
ANJANA REANG
|
3004001005WL042555
|
ANJANA REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487499
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-005-004/70
(Ganganagar)
|
3004001005NRG24020120240670429
|
02/01/2024
|
DANTAMANIJOY REANG
|
3004001005WL042555
|
DANTAMANIJOY REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487457
|
|
DANTAMANI REANG S/O BIKRAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-005-004/76
(Ganganagar)
|
3004001005NRG24020120240670430
|
02/01/2024
|
KAMALJOY REANG
|
3004001005WL042555
|
KAMALJOY REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487455
|
|
KAMALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-005-004/83
(Ganganagar)
|
3004001005NRG24020120240670431
|
02/01/2024
|
MANERUNG REANG
|
3004001005WL042555
|
MANERUNG REANG
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487462
|
|
MANERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-005-004/84
(Ganganagar)
|
3004001005NRG24020120240670432
|
02/01/2024
|
AJIT REANG
|
3004001005WL042555
|
AJIT REANG
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898487453
|
|
AJIT REANG S/O-SIRMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-005-004/94
(Ganganagar)
|
3004001005NRG24020120240670433
|
02/01/2024
|
KARTIK DEBBARMA
|
3004001005WL042555
|
KARTIK DEBBARMA
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898487478
|
|
KARTIK DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-005-006/12
(Ganganagar)
|
3004001005NRG24311220230667841
|
02/01/2024
|
MANDIRJOY REANG
|
3004001005WL042408
|
MANDIRJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487432
|
|
MANDRIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Ganganagar
|
TR-04-001-005-006/16
(Ganganagar)
|
3004001005NRG24311220230667842
|
02/01/2024
|
MANSI RONG REANG
|
3004001005WL042408
|
MANSI RONG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487494
|
|
MANSI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-005-006/17
(Ganganagar)
|
3004001005NRG24311220230667843
|
02/01/2024
|
Rajesh Kumar Reang
|
3004001005WL042408
|
Rajesh Kumar Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487503
|
|
RAJESH KUMAR REANG S/O KHARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-005-006/4
(Ganganagar)
|
3004001005NRG24311220230667847
|
02/01/2024
|
NASANBATI REANG
|
3004001005WL042408
|
NASANBATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487496
|
|
NASAMRATI REANG WO UBHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Ganganagar
|
TR-04-001-005-006/4
(Ganganagar)
|
3004001005NRG24311220230667846
|
02/01/2024
|
UBARAM REANG
|
3004001005WL042408
|
UBARAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487434
|
|
UBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-005-006/41
(Ganganagar)
|
3004001005NRG24311220230667848
|
02/01/2024
|
MR DANANJOY REANG
|
3004001005WL042408
|
MR DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487501
|
|
Mr. DANANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Ganganagar
|
TR-04-001-005-006/48
(Ganganagar)
|
3004001005NRG24311220230667775
|
02/01/2024
|
KHAJANBATI REANG
|
3004001005WL042406
|
KHAJANBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487491
|
|
KHANJANBATI REANG W/O LABAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Ganganagar
|
TR-04-001-005-006/5
(Ganganagar)
|
3004001005NRG24311220230667850
|
02/01/2024
|
KANYATI REANG
|
3004001005WL042408
|
KANYATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487498
|
|
KANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-005-006/5
(Ganganagar)
|
3004001005NRG24311220230667849
|
02/01/2024
|
SATARAI REANG
|
3004001005WL042408
|
SATARAI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487436
|
|
SATA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-005-006/54
(Ganganagar)
|
3004001005NRG24311220230667851
|
02/01/2024
|
PADMARAM REANG
|
3004001005WL042408
|
PADMARAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487433
|
|
PADA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-005-006/57
(Ganganagar)
|
3004001005NRG24311220230667853
|
02/01/2024
|
LILABATI REANG
|
3004001005WL042408
|
LILABATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487493
|
|
LILABATHI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-005-006/57
(Ganganagar)
|
3004001005NRG24311220230667852
|
02/01/2024
|
NIJAHAM REANG
|
3004001005WL042408
|
NIJAHAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487435
|
|
NIJAHAM REANG S/O-TAUPAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Ganganagar
|
TR-04-001-005-006/71
(Ganganagar)
|
3004001005NRG24311220230667898
|
02/01/2024
|
LAFIRUNG REANG
|
3004001005WL042410
|
LAFIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898487437
|
|
LAFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-005-007/1
(Ganganagar)
|
3004001005NRG24311220230667887
|
02/01/2024
|
KHANABATI REANG
|
3004001005WL042409
|
KHANABATI REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487492
|
|
KHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Ganganagar
|
TR-04-001-005-007/47
(Ganganagar)
|
3004001005NRG24311220230667888
|
02/01/2024
|
MADURI REANG
|
3004001005WL042409
|
MADURI REANG
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1898487449
|
|
MADHURI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-005-008/11
(Ganganagar)
|
3004001005NRG24311220230667854
|
02/01/2024
|
SASHANBATI REANF
|
3004001005WL042408
|
SASHANBATI REANF
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487468
|
|
SASANTI REANG WO SEMARAIREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Ganganagar
|
TR-04-001-005-008/58
(Ganganagar)
|
3004001005NRG24311220230667855
|
02/01/2024
|
BAIMERAI REANG
|
3004001005WL042408
|
BAIMERAI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487470
|
|
BOISI RAI REANG S/O PUINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Ganganagar
|
TR-04-001-005-008/69
(Ganganagar)
|
3004001005NRG24311220230667777
|
02/01/2024
|
BERSAIHAM REANG
|
3004001005WL042406
|
BERSAIHAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898487458
|
|
BARSAIHAM REANG S/O BRISHADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Ganganagar
|
TR-04-001-005-008/84
(Ganganagar)
|
3004001005NRG24311220230667857
|
02/01/2024
|
DHANIRUNG REANG
|
3004001005WL042408
|
DHANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487490
|
|
DANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-005-008/84
(Ganganagar)
|
3004001005NRG24311220230667856
|
02/01/2024
|
SURENDRA REANG
|
3004001005WL042408
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487469
|
|
Mr. SURENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Ganganagar
|
TR-04-001-005-008/86
(Ganganagar)
|
3004001005NRG24311220230667859
|
02/01/2024
|
LARMAINTI REANG
|
3004001005WL042408
|
LARMAINTI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487480
|
|
LARMAINT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-005-008/86
(Ganganagar)
|
3004001005NRG24311220230667858
|
02/01/2024
|
PURASU RAM REANG
|
3004001005WL042408
|
PURASU RAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1898487489
|
|
PURASU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115068
|
115068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168469
|
168469
|
|
|
|
|
|
|
|