|
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-04-001-025-001/22
(SiddaPara)
|
3004001025NRG24190620230131031
|
19/06/2023
|
HABINRA REANG
|
3004001025WL008395
|
HABINRA REANG
|
00089
|
CBIN0284442
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722085
|
|
Mr. HABINDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-025-001/10
(SiddaPara)
|
3004001025NRG24190620230130537
|
19/06/2023
|
SMT. DESHI RUNG REANG
|
3004001025WL008377
|
SMT. DESHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722106
|
|
DESHI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-025-001/14
(SiddaPara)
|
3004001025NRG24190620230130542
|
19/06/2023
|
GULMATI REANG
|
3004001025WL008377
|
GULMATI REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722101
|
|
GULMATI REANG WO RANTU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-025-001/247
(SiddaPara)
|
3004001025NRG24190620230131035
|
19/06/2023
|
Machendra Reang
|
3004001025WL008395
|
Machendra Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722126
|
|
MACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-025-001/250
(SiddaPara)
|
3004001025NRG24190620230131044
|
19/06/2023
|
Bigyan Bati Reang
|
3004001025WL008395
|
Bigyan Bati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722124
|
|
BIGYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-025-001/251
(SiddaPara)
|
3004001025NRG24190620230130546
|
19/06/2023
|
Bishnath Reang
|
3004001025WL008377
|
Bishnath Reang
|
00458
|
PUNB0RRBTGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797722109
|
|
BISHNATH REANG SO SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-025-001/48
(SiddaPara)
|
3004001025NRG24190620230130554
|
19/06/2023
|
Nabala Reang
|
3004001025WL008377
|
Nabala Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722090
|
|
GITA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-025-001/54
(SiddaPara)
|
3004001025NRG24190620230130560
|
19/06/2023
|
CHANDE RUONG REANG
|
3004001025WL008377
|
CHANDE RUONG REANG
|
00458
|
PUNB0RRBTGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797722092
|
|
CHANDE RUONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-025-001/55
(SiddaPara)
|
3004001025NRG24190620230131057
|
19/06/2023
|
MAKHAN JOY REANG
|
3004001025WL008395
|
MAKHAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722105
|
|
MAKHAN JOY REANG S/O JAITHOM RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-025-001/8
(SiddaPara)
|
3004001025NRG24190620230130574
|
19/06/2023
|
SHRI INDRAJIT REANG
|
3004001025WL008377
|
SHRI INDRAJIT REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722095
|
|
INDRAJIT REANG SO.MAILYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-025-002/28
(SiddaPara)
|
3004001025NRG24190620230130613
|
19/06/2023
|
Chiya Rai Reang
|
3004001025WL008382
|
Chiya Rai Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722128
|
|
CHEYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-025-003/39
(SiddaPara)
|
3004001025NRG24190620230130834
|
19/06/2023
|
Suchindra Reang
|
3004001025WL008387
|
Suchindra Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722129
|
|
SUCHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-025-003/4
(SiddaPara)
|
3004001025NRG24190620230130836
|
19/06/2023
|
PUTRAJOY REANG
|
3004001025WL008387
|
PUTRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722089
|
|
PUTRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-025-003/450
(SiddaPara)
|
3004001025NRG24190620230130844
|
19/06/2023
|
TANGFI RUNG REANG
|
3004001025WL008387
|
TANGFI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722108
|
|
TANGFI RUNG REANG W/OTAPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-025-003/53
(SiddaPara)
|
3004001025NRG24190620230130853
|
19/06/2023
|
KARMERUNG REANG
|
3004001025WL008387
|
KARMERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722120
|
|
KARMERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-025-003/79
(SiddaPara)
|
3004001025NRG24190620230130577
|
19/06/2023
|
SAMOINTI REANG
|
3004001025WL008377
|
SAMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722091
|
|
SAMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-025-003/94
(SiddaPara)
|
3004001025NRG24190620230130868
|
19/06/2023
|
Pradhan Joy Reang
|
3004001025WL008387
|
Pradhan Joy Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722088
|
|
PRADHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-025-004/22
(SiddaPara)
|
3004001025NRG24190620230130988
|
19/06/2023
|
KARMEHA REANG
|
3004001025WL008392
|
KARMEHA REANG
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722097
|
|
KARMEHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-025-004/4
(SiddaPara)
|
3004001025NRG24190620230130991
|
19/06/2023
|
BAJENDRA REANG
|
3004001025WL008392
|
BAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722093
|
|
BAJENDRA REANG SO.BAGANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-025-004/455
(SiddaPara)
|
3004001025NRG24190620230130994
|
19/06/2023
|
Bijoy Rani Reang
|
3004001025WL008392
|
Bijoy Rani Reang
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722115
|
|
BIJOY RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-025-004/461
(SiddaPara)
|
3004001025NRG24190620230131000
|
19/06/2023
|
Hane Ram Reang
|
3004001025WL008392
|
Hane Ram Reang
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722127
|
|
HANE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-025-004/462
(SiddaPara)
|
3004001025NRG24190620230131001
|
19/06/2023
|
Marka Ram Reang
|
3004001025WL008392
|
Marka Ram Reang
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722096
|
|
MARKA RAM REANG
|
UCO BANK(607066)
|
|
23
|
Ganganagar
|
TR-04-001-025-006/472
(SiddaPara)
|
3004001025NRG24190620230131117
|
19/06/2023
|
JAPANTI REANG
|
3004001025WL008398
|
JAPANTI REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722125
|
|
JAPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-025-006/472
(SiddaPara)
|
3004001025NRG24190620230131116
|
19/06/2023
|
MANIK RAI REANG
|
3004001025WL008398
|
MANIK RAI REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722121
|
|
MANIKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
25
|
Ganganagar
|
TR-04-001-025-001/244
(SiddaPara)
|
3004001025NRG24190620230130545
|
19/06/2023
|
SANJIT KR REANG
|
3004001025WL008377
|
SANJIT KR REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722087
|
|
SANJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-025-001/246
(SiddaPara)
|
3004001025NRG24190620230131033
|
19/06/2023
|
BICHARAI REANG
|
3004001025WL008395
|
BICHARAI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722114
|
|
BICHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-025-001/247
(SiddaPara)
|
3004001025NRG24190620230131036
|
19/06/2023
|
SUKTI RONG REANG
|
3004001025WL008395
|
SUKTI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722107
|
|
SUKTI RONG REANG WO MACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-025-001/249
(SiddaPara)
|
3004001025NRG24190620230131040
|
19/06/2023
|
MILANBATI REANG
|
3004001025WL008395
|
MILANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722112
|
|
MILANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-025-001/249
(SiddaPara)
|
3004001025NRG24190620230131039
|
19/06/2023
|
SHABDAROY REANG
|
3004001025WL008395
|
SHABDAROY REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722130
|
|
SHABDAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-025-001/30
(SiddaPara)
|
3004001025NRG24190620230130548
|
19/06/2023
|
SHANGKHA BATI REANG
|
3004001025WL008377
|
SHANGKHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722100
|
|
SHANGKHA BATI REANG W/O-RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-025-001/53
(SiddaPara)
|
3004001025NRG24190620230130558
|
19/06/2023
|
MANA RONG REANG
|
3004001025WL008377
|
MANA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722103
|
|
MANA RONG REANG D/O MAITYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-025-001/69
(SiddaPara)
|
3004001025NRG24190620230130812
|
19/06/2023
|
Mainsha Bati Reang
|
3004001025WL008387
|
Mainsha Bati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722098
|
|
MANINSWA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-025-002/227
(SiddaPara)
|
3004001025NRG24190620230130610
|
19/06/2023
|
DHARMENDRA REANG
|
3004001025WL008382
|
DHARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722116
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-025-002/457
(SiddaPara)
|
3004001025NRG24190620230130626
|
19/06/2023
|
RAMENJOY REANG
|
3004001025WL008382
|
RAMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722111
|
|
RAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-025-002/458
(SiddaPara)
|
3004001025NRG24190620230130628
|
19/06/2023
|
PARBATI REANG
|
3004001025WL008382
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722123
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-025-002/458
(SiddaPara)
|
3004001025NRG24190620230130627
|
19/06/2023
|
SARBAJOY REANG
|
3004001025WL008382
|
SARBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722094
|
|
SARBAJOY REANG SO.MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-025-002/460
(SiddaPara)
|
3004001025NRG24190620230130630
|
19/06/2023
|
MITHUNRAI REANG
|
3004001025WL008382
|
MITHUNRAI REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722118
|
|
MITHUNRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-025-002/463
(SiddaPara)
|
3004001025NRG24190620230130631
|
19/06/2023
|
PADHE RUNG REANG
|
3004001025WL008382
|
PADHE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
364
|
364
|
Processed
|
27/06/2023
|
|
2797722102
|
|
PADHE RUNG REANG WO CHINTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-025-002/469
(SiddaPara)
|
3004001025NRG24190620230130632
|
19/06/2023
|
CHARANJOY REANG
|
3004001025WL008382
|
CHARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797722099
|
|
CHARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-025-002/470
(SiddaPara)
|
3004001025NRG24190620230130813
|
19/06/2023
|
PADMI RUNG REANG
|
3004001025WL008387
|
PADMI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722117
|
|
JOHAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-025-004/15
(SiddaPara)
|
3004001025NRG24190620230130984
|
19/06/2023
|
HARENDRA REANG
|
3004001025WL008392
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722113
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-025-004/455
(SiddaPara)
|
3004001025NRG24190620230130993
|
19/06/2023
|
PALTANJOY REANG
|
3004001025WL008392
|
PALTANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722104
|
|
PALTANJOY REANG S/O-MAINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-025-004/457
(SiddaPara)
|
3004001025NRG24190620230130997
|
19/06/2023
|
RANA JOY REANG
|
3004001025WL008392
|
RANA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722122
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-025-004/457
(SiddaPara)
|
3004001025NRG24190620230130998
|
19/06/2023
|
SANGITA REANG
|
3004001025WL008392
|
SANGITA REANG
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722110
|
|
SANGITA REANG WO RANA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-025-006/466
(SiddaPara)
|
3004001025NRG24190620230131113
|
19/06/2023
|
JAMNABATI REANG
|
3004001025WL008398
|
JAMNABATI REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722119
|
|
JAMNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31636
|
31636
|
|
|
|
|
|
|
|
|
46
|
Ganganagar
|
TR-04-001-025-001/11
(SiddaPara)
|
3004001025NRG24190620230130539
|
19/06/2023
|
CHANDERBATI REANG
|
3004001025WL008377
|
CHANDERBATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722193
|
|
SAILYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-025-001/11
(SiddaPara)
|
3004001025NRG24190620230130538
|
19/06/2023
|
SAILYA RAM REANG
|
3004001025WL008377
|
SAILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722192
|
|
SAILYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-025-001/12
(SiddaPara)
|
3004001025NRG24190620230130541
|
19/06/2023
|
DAGAINTI REANG
|
3004001025WL008377
|
DAGAINTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722205
|
|
DUGANTI REANG W/O-SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-025-001/12
(SiddaPara)
|
3004001025NRG24190620230130540
|
19/06/2023
|
SURENDRA REANG
|
3004001025WL008377
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797722204
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-025-001/15
(SiddaPara)
|
3004001025NRG24190620230131028
|
19/06/2023
|
MANSE RAI REANG
|
3004001025WL008395
|
MANSE RAI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722189
|
|
MANSE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-025-001/15
(SiddaPara)
|
3004001025NRG24190620230131029
|
19/06/2023
|
SUMITRA REANG
|
3004001025WL008395
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722080
|
|
SUMITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-025-001/16
(SiddaPara)
|
3004001025NRG24190620230130543
|
19/06/2023
|
SUMI RUNG REANG
|
3004001025WL008377
|
SUMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722217
|
|
SHOMI RONG REANG
|
UCO BANK(607066)
|
|
53
|
Ganganagar
|
TR-04-001-025-001/19
(SiddaPara)
|
3004001025NRG24190620230130544
|
19/06/2023
|
DALBI RUNG REANG
|
3004001025WL008377
|
DALBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722045
|
|
DALBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-025-001/21
(SiddaPara)
|
3004001025NRG24190620230131030
|
19/06/2023
|
SHONABATI REANG
|
3004001025WL008395
|
SHONABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722216
|
|
MASER BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-025-001/24
(SiddaPara)
|
3004001025NRG24190620230131032
|
19/06/2023
|
KRIMANTI REANG
|
3004001025WL008395
|
KRIMANTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722184
|
|
KUMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-025-001/248
(SiddaPara)
|
3004001025NRG24190620230131038
|
19/06/2023
|
MUIYABATI REANG
|
3004001025WL008395
|
MUIYABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722079
|
|
MUIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-025-001/248
(SiddaPara)
|
3004001025NRG24190620230131037
|
19/06/2023
|
NITA RAM REANG
|
3004001025WL008395
|
NITA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722081
|
|
NITA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-025-001/25
(SiddaPara)
|
3004001025NRG24190620230131041
|
19/06/2023
|
KERAN JOY REANG
|
3004001025WL008395
|
KERAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722202
|
|
KERANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-025-001/25
(SiddaPara)
|
3004001025NRG24190620230131042
|
19/06/2023
|
RASNABATI REANG
|
3004001025WL008395
|
RASNABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722203
|
|
RASNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-025-001/250
(SiddaPara)
|
3004001025NRG24190620230131043
|
19/06/2023
|
Doulal Joy Reang
|
3004001025WL008395
|
Doulal Joy Reang
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722056
|
|
DOULAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-025-001/26
(SiddaPara)
|
3004001025NRG24190620230131045
|
19/06/2023
|
GONGA JOY REANG
|
3004001025WL008395
|
GONGA JOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722214
|
|
GANGA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-025-001/26
(SiddaPara)
|
3004001025NRG24190620230131046
|
19/06/2023
|
SABI RUNG REANG
|
3004001025WL008395
|
SABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722215
|
|
BIKTA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-025-001/27
(SiddaPara)
|
3004001025NRG24190620230131047
|
19/06/2023
|
MAIMYTI REANG
|
3004001025WL008395
|
MAIMYTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722208
|
|
MAI MAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-025-001/3
(SiddaPara)
|
3004001025NRG24190620230131048
|
19/06/2023
|
KHARENDRA REANG
|
3004001025WL008395
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722188
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-025-001/30
(SiddaPara)
|
3004001025NRG24190620230130547
|
19/06/2023
|
RATAN JOY REANG
|
3004001025WL008377
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797722182
|
|
RATAN JOY REANG
|
UCO BANK(607066)
|
|
66
|
Ganganagar
|
TR-04-001-025-001/32
(SiddaPara)
|
3004001025NRG24190620230130549
|
19/06/2023
|
CHUDHA RUNG REANG
|
3004001025WL008377
|
CHUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722201
|
|
KHAJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-025-001/35
(SiddaPara)
|
3004001025NRG24190620230131049
|
19/06/2023
|
BAJA RAI REANG
|
3004001025WL008395
|
BAJA RAI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722183
|
|
BAJARAI REANG S/O MERGARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-025-001/36
(SiddaPara)
|
3004001025NRG24190620230131051
|
19/06/2023
|
BASANTI REANG
|
3004001025WL008395
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722196
|
|
BASHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-025-001/36
(SiddaPara)
|
3004001025NRG24190620230131050
|
19/06/2023
|
CHANDRAMOHAN REANG
|
3004001025WL008395
|
CHANDRAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Rejected
|
27/06/2023
|
|
2797722195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Ganganagar
|
TR-04-001-025-001/40
(SiddaPara)
|
3004001025NRG24190620230131052
|
19/06/2023
|
RANA JOY REANG
|
3004001025WL008395
|
RANA JOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722017
|
|
RANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-025-001/41
(SiddaPara)
|
3004001025NRG24190620230131053
|
19/06/2023
|
ALI RAM REANG
|
3004001025WL008395
|
ALI RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722190
|
|
MR ALIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ganganagar
|
TR-04-001-025-001/41
(SiddaPara)
|
3004001025NRG24190620230131054
|
19/06/2023
|
KELABATI REANG
|
3004001025WL008395
|
KELABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722067
|
|
KELABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-025-001/42
(SiddaPara)
|
3004001025NRG24190620230130550
|
19/06/2023
|
SUNDARI REANG
|
3004001025WL008377
|
SUNDARI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Rejected
|
27/06/2023
|
|
2797722213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Ganganagar
|
TR-04-001-025-001/44
(SiddaPara)
|
3004001025NRG24190620230130551
|
19/06/2023
|
AMA RAM REANG
|
3004001025WL008377
|
AMA RAM REANG
|
00459
|
ICIC00TSCBL
|
480
|
480
|
Processed
|
27/06/2023
|
|
2797722199
|
|
AMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-025-001/44
(SiddaPara)
|
3004001025NRG24190620230130552
|
19/06/2023
|
SHASANBATI REANG
|
3004001025WL008377
|
SHASANBATI REANG
|
00459
|
ICIC00TSCBL
|
480
|
480
|
Processed
|
27/06/2023
|
|
2797722200
|
|
AMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-025-001/48
(SiddaPara)
|
3004001025NRG24190620230130553
|
19/06/2023
|
MEGNABATI REANG
|
3004001025WL008377
|
MEGNABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722049
|
|
SASHI ROUNG REANG
|
UCO BANK(607066)
|
|
77
|
Ganganagar
|
TR-04-001-025-001/49
(SiddaPara)
|
3004001025NRG24190620230131055
|
19/06/2023
|
NANDI RAM REANG
|
3004001025WL008395
|
NANDI RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722185
|
|
NANDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-025-001/52
(SiddaPara)
|
3004001025NRG24190620230130555
|
19/06/2023
|
TALI RAM REANG
|
3004001025WL008377
|
TALI RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722034
|
|
Tali Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Ganganagar
|
TR-04-001-025-001/53
(SiddaPara)
|
3004001025NRG24190620230130557
|
19/06/2023
|
RANGJAKBATI REANG
|
3004001025WL008377
|
RANGJAKBATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722069
|
|
RANGJAKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-025-001/54
(SiddaPara)
|
3004001025NRG24190620230130559
|
19/06/2023
|
DHENU RAM REANG
|
3004001025WL008377
|
DHENU RAM REANG
|
00459
|
ICIC00TSCBL
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797722016
|
|
DENU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-025-001/55
(SiddaPara)
|
3004001025NRG24190620230131056
|
19/06/2023
|
JAINTHUNG RAI REANG
|
3004001025WL008395
|
JAINTHUNG RAI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722187
|
|
JOITHUM RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-025-001/58
(SiddaPara)
|
3004001025NRG24190620230131058
|
19/06/2023
|
BALA RAM REANG
|
3004001025WL008395
|
BALA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722211
|
|
BALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-025-001/59
(SiddaPara)
|
3004001025NRG24190620230130562
|
19/06/2023
|
JAYANTI REANG
|
3004001025WL008377
|
JAYANTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722039
|
|
JAYATI REANG W/O-BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-025-001/6
(SiddaPara)
|
3004001025NRG24190620230130563
|
19/06/2023
|
KHANABATI REANG
|
3004001025WL008377
|
KHANABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722180
|
|
KHANABATI REANG W/O KHULARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-025-001/60
(SiddaPara)
|
3004001025NRG24190620230131059
|
19/06/2023
|
CHAITANYA REANG
|
3004001025WL008395
|
CHAITANYA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722209
|
|
CHATYANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-025-001/60
(SiddaPara)
|
3004001025NRG24190620230131060
|
19/06/2023
|
DHAMANTI REANG
|
3004001025WL008395
|
DHAMANTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722074
|
|
DHAMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-025-001/61
(SiddaPara)
|
3004001025NRG24190620230131061
|
19/06/2023
|
BINOY RAM REANG
|
3004001025WL008395
|
BINOY RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722038
|
|
BINOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-025-001/61
(SiddaPara)
|
3004001025NRG24190620230131062
|
19/06/2023
|
KHABI RONG REANG
|
3004001025WL008395
|
KHABI RONG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722082
|
|
KHABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-025-001/62
(SiddaPara)
|
3004001025NRG24190620230131064
|
19/06/2023
|
KHALABATI REANG
|
3004001025WL008395
|
KHALABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722062
|
|
KHANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-025-001/62
(SiddaPara)
|
3004001025NRG24190620230131063
|
19/06/2023
|
SHUNA RAM REANG
|
3004001025WL008395
|
SHUNA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722194
|
|
MR SANARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ganganagar
|
TR-04-001-025-001/63
(SiddaPara)
|
3004001025NRG24190620230130564
|
19/06/2023
|
SHAISI RUNG REANG
|
3004001025WL008377
|
SHAISI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722212
|
|
SAISHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-025-001/64
(SiddaPara)
|
3004001025NRG24190620230130566
|
19/06/2023
|
NIDHA RUNG REANG
|
3004001025WL008377
|
NIDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722044
|
|
SHUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-025-001/64
(SiddaPara)
|
3004001025NRG24190620230130565
|
19/06/2023
|
SHUNA RAM REANG
|
3004001025WL008377
|
SHUNA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722043
|
|
SUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Ganganagar
|
TR-04-001-025-001/66
(SiddaPara)
|
3004001025NRG24190620230131065
|
19/06/2023
|
SAN JOY REANG
|
3004001025WL008395
|
SAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722210
|
|
SANJOY KUMAR REANG SO.JAITHUMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Ganganagar
|
TR-04-001-025-001/67
(SiddaPara)
|
3004001025NRG24190620230130567
|
19/06/2023
|
NANDA RAM REANG
|
3004001025WL008377
|
NANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722197
|
|
NANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-025-001/67
(SiddaPara)
|
3004001025NRG24190620230130568
|
19/06/2023
|
RAJATBATI REANG
|
3004001025WL008377
|
RAJATBATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722198
|
|
RAJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Ganganagar
|
TR-04-001-025-001/68
(SiddaPara)
|
3004001025NRG24190620230130569
|
19/06/2023
|
KABITA REANG
|
3004001025WL008377
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722178
|
|
KABITA REANG W/O-SAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Ganganagar
|
TR-04-001-025-001/7
(SiddaPara)
|
3004001025NRG24190620230131068
|
19/06/2023
|
BELABATI REANG
|
3004001025WL008395
|
BELABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722042
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-025-001/7
(SiddaPara)
|
3004001025NRG24190620230131067
|
19/06/2023
|
SURENDRA REANG
|
3004001025WL008395
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722041
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-025-001/73
(SiddaPara)
|
3004001025NRG24190620230131069
|
19/06/2023
|
DRUPATI REANG
|
3004001025WL008395
|
DRUPATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722218
|
|
DRUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-025-001/76
(SiddaPara)
|
3004001025NRG24190620230130570
|
19/06/2023
|
RATIONBATI REANG
|
3004001025WL008377
|
RATIONBATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722048
|
|
RASANBATI REANG WO DHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Ganganagar
|
TR-04-001-025-001/77
(SiddaPara)
|
3004001025NRG24190620230130571
|
19/06/2023
|
KAINYA RAM REANG
|
3004001025WL008377
|
KAINYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722006
|
|
KANYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-025-001/78
(SiddaPara)
|
3004001025NRG24190620230130572
|
19/06/2023
|
CHANDER RUNG REANG
|
3004001025WL008377
|
CHANDER RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722181
|
|
CHANDER RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-025-001/8
(SiddaPara)
|
3004001025NRG24190620230130573
|
19/06/2023
|
MAILYA RAM REANG
|
3004001025WL008377
|
MAILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722179
|
|
MAILAYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-025-001/80
(SiddaPara)
|
3004001025NRG24190620230131070
|
19/06/2023
|
KHAGENDRA REANG
|
3004001025WL008395
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722191
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-025-001/80
(SiddaPara)
|
3004001025NRG24190620230131071
|
19/06/2023
|
LALMITA REANG
|
3004001025WL008395
|
LALMITA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722132
|
|
LALMITA REANG D/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Ganganagar
|
TR-04-001-025-001/81
(SiddaPara)
|
3004001025NRG24190620230130575
|
19/06/2023
|
TILABATI REANG
|
3004001025WL008377
|
TILABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722012
|
|
TILABATI REANG
|
UCO BANK(607066)
|
|
108
|
Ganganagar
|
TR-04-001-025-001/82
(SiddaPara)
|
3004001025NRG24190620230131072
|
19/06/2023
|
LALI RAM REANG
|
3004001025WL008395
|
LALI RAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722186
|
|
MR LALIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ganganagar
|
TR-04-001-025-001/82
(SiddaPara)
|
3004001025NRG24190620230131073
|
19/06/2023
|
SUMITRA REANG
|
3004001025WL008395
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722075
|
|
SUMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-025-001/83
(SiddaPara)
|
3004001025NRG24190620230131074
|
19/06/2023
|
KHUMAITI REANG
|
3004001025WL008395
|
KHUMAITI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722207
|
|
KHUMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-025-001/84
(SiddaPara)
|
3004001025NRG24190620230131075
|
19/06/2023
|
PAILATI REANG
|
3004001025WL008395
|
PAILATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722037
|
|
PAILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-025-001/9
(SiddaPara)
|
3004001025NRG24190620230131076
|
19/06/2023
|
KIBA JOY REANG
|
3004001025WL008395
|
KIBA JOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722206
|
|
MAIYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-025-002/1
(SiddaPara)
|
3004001025NRG24190620230130600
|
19/06/2023
|
BISHI RAM REANG
|
3004001025WL008382
|
BISHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2797722003
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-025-002/11
(SiddaPara)
|
3004001025NRG24190620230130601
|
19/06/2023
|
SAJANTI REANG
|
3004001025WL008382
|
SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2797722023
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Ganganagar
|
TR-04-001-025-002/12
(SiddaPara)
|
3004001025NRG24190620230130602
|
19/06/2023
|
BIRANTI REANG
|
3004001025WL008382
|
BIRANTI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721998
|
|
BIRANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-025-002/13
(SiddaPara)
|
3004001025NRG24190620230130603
|
19/06/2023
|
NABASAI REANG
|
3004001025WL008382
|
NABASAI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722227
|
|
Mr. NABASAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Ganganagar
|
TR-04-001-025-002/143
(SiddaPara)
|
3004001025NRG24190620230130605
|
19/06/2023
|
BAJI RUNG REANG
|
3004001025WL008382
|
BAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721995
|
|
BAJIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-025-002/143
(SiddaPara)
|
3004001025NRG24190620230130604
|
19/06/2023
|
MUKTI RAM REANG
|
3004001025WL008382
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721994
|
|
MOKTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Ganganagar
|
TR-04-001-025-002/16
(SiddaPara)
|
3004001025NRG24190620230130606
|
19/06/2023
|
TANA ROUNG REANG
|
3004001025WL008382
|
TANA ROUNG REANG
|
00459
|
ICIC00TSCBL
|
728
|
728
|
Processed
|
27/06/2023
|
|
2797722063
|
|
TANA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-025-002/17
(SiddaPara)
|
3004001025NRG24190620230130607
|
19/06/2023
|
BAGI RAI REANG
|
3004001025WL008382
|
BAGI RAI REANG
|
00459
|
ICIC00TSCBL
|
728
|
728
|
Processed
|
27/06/2023
|
|
2797722224
|
|
BAGI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-025-002/18
(SiddaPara)
|
3004001025NRG24190620230130608
|
19/06/2023
|
NUKTA JOY REANG
|
3004001025WL008382
|
NUKTA JOY REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722004
|
|
MUKTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-025-002/21
(SiddaPara)
|
3004001025NRG24190620230130609
|
19/06/2023
|
BISWA RAM REANG
|
3004001025WL008382
|
BISWA RAM REANG
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797722007
|
|
Mr. BISWARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Ganganagar
|
TR-04-001-025-002/24
(SiddaPara)
|
3004001025NRG24190620230130611
|
19/06/2023
|
ABITA REANG
|
3004001025WL008382
|
ABITA REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722226
|
|
ABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-025-002/25
(SiddaPara)
|
3004001025NRG24190620230130612
|
19/06/2023
|
KHANDA RAM REANG
|
3004001025WL008382
|
KHANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2797721990
|
|
KHANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-025-002/30
(SiddaPara)
|
3004001025NRG24190620230130614
|
19/06/2023
|
RABI RAI REANG
|
3004001025WL008382
|
RABI RAI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722036
|
|
RABIRAI REANG S/O-ABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Ganganagar
|
TR-04-001-025-002/31
(SiddaPara)
|
3004001025NRG24190620230130615
|
19/06/2023
|
RATAN JOY REANG
|
3004001025WL008382
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2797722002
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Ganganagar
|
TR-04-001-025-002/32
(SiddaPara)
|
3004001025NRG24190620230130616
|
19/06/2023
|
PUSTA RAM REANG
|
3004001025WL008382
|
PUSTA RAM REANG
|
00459
|
ICIC00TSCBL
|
546
|
546
|
Processed
|
27/06/2023
|
|
2797722005
|
|
POSTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-025-002/35
(SiddaPara)
|
3004001025NRG24190620230130617
|
19/06/2023
|
BIJOY RAM REANG
|
3004001025WL008382
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722014
|
|
BIJOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-025-002/35
(SiddaPara)
|
3004001025NRG24190620230130618
|
19/06/2023
|
MATU RUNG REANG
|
3004001025WL008382
|
MATU RUNG REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722015
|
|
MATA RUNG REANG W/O BIJOYRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Ganganagar
|
TR-04-001-025-002/36
(SiddaPara)
|
3004001025NRG24190620230130619
|
19/06/2023
|
SHARBATI REANG
|
3004001025WL008382
|
SHARBATI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722076
|
|
JALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-025-002/38
(SiddaPara)
|
3004001025NRG24190620230130620
|
19/06/2023
|
DAINYA RAM REANG
|
3004001025WL008382
|
DAINYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721999
|
|
DAINYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-025-002/38
(SiddaPara)
|
3004001025NRG24190620230130621
|
19/06/2023
|
KUNTI RUNG REANG
|
3004001025WL008382
|
KUNTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722065
|
|
KUNTI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-025-002/39
(SiddaPara)
|
3004001025NRG24190620230130622
|
19/06/2023
|
Dasarong Reang
|
3004001025WL008382
|
Dasarong Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722059
|
|
DASARONG REANG
|
UCO BANK(607066)
|
|
134
|
Ganganagar
|
TR-04-001-025-002/4
(SiddaPara)
|
3004001025NRG24190620230130623
|
19/06/2023
|
NAJARBATI REANG
|
3004001025WL008382
|
NAJARBATI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722072
|
|
NAJARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-025-002/42
(SiddaPara)
|
3004001025NRG24190620230130624
|
19/06/2023
|
KHARAN JOY REANG
|
3004001025WL008382
|
KHARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721997
|
|
KHARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-025-002/43
(SiddaPara)
|
3004001025NRG24190620230130625
|
19/06/2023
|
DHANAN JOY REANG
|
3004001025WL008382
|
DHANAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721992
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-025-002/46
(SiddaPara)
|
3004001025NRG24190620230130629
|
19/06/2023
|
OMKHROITI REANG
|
3004001025WL008382
|
OMKHROITI REANG
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797722077
|
|
OMKHROITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-025-002/49
(SiddaPara)
|
3004001025NRG24190620230130634
|
19/06/2023
|
MULI RUNG REANG
|
3004001025WL008382
|
MULI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722001
|
|
MALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-025-002/49
(SiddaPara)
|
3004001025NRG24190620230130633
|
19/06/2023
|
PABI RAM REANG
|
3004001025WL008382
|
PABI RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722000
|
|
PABIRAMREANG S/O BISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Ganganagar
|
TR-04-001-025-002/50
(SiddaPara)
|
3004001025NRG24190620230130635
|
19/06/2023
|
BITA RUNG REANG
|
3004001025WL008382
|
BITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
364
|
364
|
Processed
|
27/06/2023
|
|
2797722073
|
|
TITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-025-002/51
(SiddaPara)
|
3004001025NRG24190620230130637
|
19/06/2023
|
BRIHA RUNG REANG
|
3004001025WL008382
|
BRIHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722070
|
|
BRIHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Ganganagar
|
TR-04-001-025-002/51
(SiddaPara)
|
3004001025NRG24190620230130636
|
19/06/2023
|
KAMAN JOY REANG
|
3004001025WL008382
|
KAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721987
|
|
KAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-025-002/53
(SiddaPara)
|
3004001025NRG24190620230130638
|
19/06/2023
|
SAMBU RAM REANG
|
3004001025WL008382
|
SAMBU RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721993
|
|
SAMBHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-025-002/56
(SiddaPara)
|
3004001025NRG24190620230130639
|
19/06/2023
|
KHETRABATI REANG
|
3004001025WL008382
|
KHETRABATI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721996
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Ganganagar
|
TR-04-001-025-002/6
(SiddaPara)
|
3004001025NRG24190620230130640
|
19/06/2023
|
DANCHA RAM REANG
|
3004001025WL008382
|
DANCHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2797721988
|
|
DANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Ganganagar
|
TR-04-001-025-002/60
(SiddaPara)
|
3004001025NRG24190620230130641
|
19/06/2023
|
DANTI RUNG REANG
|
3004001025WL008382
|
DANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797722068
|
|
DANTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Ganganagar
|
TR-04-001-025-002/62
(SiddaPara)
|
3004001025NRG24190620230130642
|
19/06/2023
|
LAIPATI REANG
|
3004001025WL008382
|
LAIPATI REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722078
|
|
LAIF RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Ganganagar
|
TR-04-001-025-002/63
(SiddaPara)
|
3004001025NRG24190620230130643
|
19/06/2023
|
PUSHLATI REANG
|
3004001025WL008382
|
PUSHLATI REANG
|
00459
|
ICIC00TSCBL
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2797722047
|
|
LAMSAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Ganganagar
|
TR-04-001-025-002/64
(SiddaPara)
|
3004001025NRG24190620230130644
|
19/06/2023
|
MARKATI REANG
|
3004001025WL008382
|
MARKATI REANG
|
00459
|
ICIC00TSCBL
|
182
|
182
|
Processed
|
27/06/2023
|
|
2797721985
|
|
MARKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Ganganagar
|
TR-04-001-025-002/65
(SiddaPara)
|
3004001025NRG24190620230130645
|
19/06/2023
|
BILYA RAM REANG
|
3004001025WL008382
|
BILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721991
|
|
BALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Ganganagar
|
TR-04-001-025-002/69
(SiddaPara)
|
3004001025NRG24190620230130646
|
19/06/2023
|
DHANI RAM REANG
|
3004001025WL008382
|
DHANI RAM REANG
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797721986
|
|
DHANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Ganganagar
|
TR-04-001-025-002/7
(SiddaPara)
|
3004001025NRG24190620230130647
|
19/06/2023
|
SANGKHA RAM REANG
|
3004001025WL008382
|
SANGKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797721989
|
|
SHANKHARAM REANG S/O-CHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Ganganagar
|
TR-04-001-025-002/70
(SiddaPara)
|
3004001025NRG24190620230130648
|
19/06/2023
|
AKHIL JOY REANG
|
3004001025WL008382
|
AKHIL JOY REANG
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797722040
|
|
AKHIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Ganganagar
|
TR-04-001-025-002/8
(SiddaPara)
|
3004001025NRG24190620230130650
|
19/06/2023
|
RATI RUNG REANG
|
3004001025WL008382
|
RATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2797722064
|
|
RATI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Ganganagar
|
TR-04-001-025-002/9
(SiddaPara)
|
3004001025NRG24190620230130651
|
19/06/2023
|
Manati Reang
|
3004001025WL008382
|
Manati Reang
|
00459
|
ICIC00TSCBL
|
546
|
546
|
Processed
|
27/06/2023
|
|
2797722225
|
|
MANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Ganganagar
|
TR-04-001-025-003/10
(SiddaPara)
|
3004001025NRG24190620230130814
|
19/06/2023
|
MUKTA RAM REANG
|
3004001025WL008387
|
MUKTA RAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722153
|
|
MUKTARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Ganganagar
|
TR-04-001-025-003/11
(SiddaPara)
|
3004001025NRG24190620230130815
|
19/06/2023
|
BRISHADA REANG
|
3004001025WL008387
|
BRISHADA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722137
|
|
BRISHADA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Ganganagar
|
TR-04-001-025-003/13
(SiddaPara)
|
3004001025NRG24190620230130816
|
19/06/2023
|
SHIB JOY REANG
|
3004001025WL008387
|
SHIB JOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722165
|
|
SHIBJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Ganganagar
|
TR-04-001-025-003/145
(SiddaPara)
|
3004001025NRG24190620230130817
|
19/06/2023
|
BAJU RAM REANG
|
3004001025WL008387
|
BAJU RAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722150
|
|
BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Ganganagar
|
TR-04-001-025-003/15
(SiddaPara)
|
3004001025NRG24190620230130818
|
19/06/2023
|
BADHU RAM REANG
|
3004001025WL008387
|
BADHU RAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722033
|
|
BADHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Ganganagar
|
TR-04-001-025-003/16
(SiddaPara)
|
3004001025NRG24190620230130820
|
19/06/2023
|
NIDHI RUNG REANG
|
3004001025WL008387
|
NIDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722136
|
|
TAYANGRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Ganganagar
|
TR-04-001-025-003/16
(SiddaPara)
|
3004001025NRG24190620230130819
|
19/06/2023
|
TAIYUNG RAI REANG
|
3004001025WL008387
|
TAIYUNG RAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722135
|
|
TAYANGRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Ganganagar
|
TR-04-001-025-003/17
(SiddaPara)
|
3004001025NRG24190620230130821
|
19/06/2023
|
METHA RAI REANG
|
3004001025WL008387
|
METHA RAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722138
|
|
METHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Ganganagar
|
TR-04-001-025-003/18
(SiddaPara)
|
3004001025NRG24190620230130822
|
19/06/2023
|
KANTHA RUNG REANG
|
3004001025WL008387
|
KANTHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722148
|
|
KANTHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Ganganagar
|
TR-04-001-025-003/19
(SiddaPara)
|
3004001025NRG24190620230130823
|
19/06/2023
|
SHAISATI REANG
|
3004001025WL008387
|
SHAISATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722071
|
|
SAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Ganganagar
|
TR-04-001-025-003/2
(SiddaPara)
|
3004001025NRG24190620230130824
|
19/06/2023
|
REBATI REANG
|
3004001025WL008387
|
REBATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722141
|
|
TUSTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Ganganagar
|
TR-04-001-025-003/24
(SiddaPara)
|
3004001025NRG24190620230130825
|
19/06/2023
|
SABHI RUNG REANG
|
3004001025WL008387
|
SABHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722046
|
|
SABI RUNG REANG W/O NANDHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Ganganagar
|
TR-04-001-025-003/28
(SiddaPara)
|
3004001025NRG24190620230130826
|
19/06/2023
|
KUMARI REANG
|
3004001025WL008387
|
KUMARI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722155
|
|
KUMARI REANG W/O APAR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Ganganagar
|
TR-04-001-025-003/29
(SiddaPara)
|
3004001025NRG24190620230130827
|
19/06/2023
|
THANARAI REANG
|
3004001025WL008387
|
THANARAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722163
|
|
THANARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Ganganagar
|
TR-04-001-025-003/3
(SiddaPara)
|
3004001025NRG24190620230130828
|
19/06/2023
|
UTTAM JOY REANG
|
3004001025WL008387
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722144
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Ganganagar
|
TR-04-001-025-003/30
(SiddaPara)
|
3004001025NRG24190620230130829
|
19/06/2023
|
ASHIRAM REANG
|
3004001025WL008387
|
ASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722060
|
|
ASHI RAM REANG SO BARNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Ganganagar
|
TR-04-001-025-003/34
(SiddaPara)
|
3004001025NRG24190620230130830
|
19/06/2023
|
NAKUL JOY REANG
|
3004001025WL008387
|
NAKUL JOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722159
|
|
NAKUL JOY REANG S/O LT. BINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Ganganagar
|
TR-04-001-025-003/350
(SiddaPara)
|
3004001025NRG24190620230130831
|
19/06/2023
|
DAINYA RUNG REANG
|
3004001025WL008387
|
DAINYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722031
|
|
DANIYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Ganganagar
|
TR-04-001-025-003/36
(SiddaPara)
|
3004001025NRG24190620230130832
|
19/06/2023
|
CHAIDYA RUNG REANG
|
3004001025WL008387
|
CHAIDYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722139
|
|
CHUDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Ganganagar
|
TR-04-001-025-003/38
(SiddaPara)
|
3004001025NRG24190620230130833
|
19/06/2023
|
BIRENDRA REANG
|
3004001025WL008387
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722162
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Ganganagar
|
TR-04-001-025-003/4
(SiddaPara)
|
3004001025NRG24190620230130835
|
19/06/2023
|
SHAMBU RAM REANG
|
3004001025WL008387
|
SHAMBU RAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722158
|
|
SAMBHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Ganganagar
|
TR-04-001-025-003/408
(SiddaPara)
|
3004001025NRG24190620230130837
|
19/06/2023
|
DHARMENDRA REANG
|
3004001025WL008387
|
DHARMENDRA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722154
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Ganganagar
|
TR-04-001-025-003/411
(SiddaPara)
|
3004001025NRG24190620230130838
|
19/06/2023
|
RUPATI REANG
|
3004001025WL008387
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722050
|
|
RUPATI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Ganganagar
|
TR-04-001-025-003/412
(SiddaPara)
|
3004001025NRG24190620230130839
|
19/06/2023
|
SABI RUNG REANG
|
3004001025WL008387
|
SABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722134
|
|
SABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Ganganagar
|
TR-04-001-025-003/43
(SiddaPara)
|
3004001025NRG24190620230130840
|
19/06/2023
|
JANU RUNG REANG
|
3004001025WL008387
|
JANU RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722156
|
|
DATARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Ganganagar
|
TR-04-001-025-003/439
(SiddaPara)
|
3004001025NRG24190620230130842
|
19/06/2023
|
CHARAIHAM REANG
|
3004001025WL008387
|
CHARAIHAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722146
|
|
CHARAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Ganganagar
|
TR-04-001-025-003/439
(SiddaPara)
|
3004001025NRG24190620230130841
|
19/06/2023
|
RUKTI RUNG REANG
|
3004001025WL008387
|
RUKTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722145
|
|
RUKTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Ganganagar
|
TR-04-001-025-003/47
(SiddaPara)
|
3004001025NRG24190620230130845
|
19/06/2023
|
KARNAJOY REANG
|
3004001025WL008387
|
KARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722151
|
|
KARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Ganganagar
|
TR-04-001-025-003/48
(SiddaPara)
|
3004001025NRG24190620230130849
|
19/06/2023
|
LAMABATI REANG
|
3004001025WL008387
|
LAMABATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722160
|
|
LAMA RUNG REANG W/O RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Ganganagar
|
TR-04-001-025-003/49
(SiddaPara)
|
3004001025NRG24190620230130850
|
19/06/2023
|
KAULAIHA REANG
|
3004001025WL008387
|
KAULAIHA REANG
|
00459
|
ICIC00TSCBL
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797722133
|
|
Mr. KAULAIHA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Ganganagar
|
TR-04-001-025-003/5
(SiddaPara)
|
3004001025NRG24190620230130851
|
19/06/2023
|
RACHABATI NREANG
|
3004001025WL008387
|
RACHABATI NREANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722147
|
|
RACHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Ganganagar
|
TR-04-001-025-003/51
(SiddaPara)
|
3004001025NRG24190620230130852
|
19/06/2023
|
NABIRUNG REANG
|
3004001025WL008387
|
NABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722149
|
|
NABI RUNG REANG WO KARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Ganganagar
|
TR-04-001-025-003/59
(SiddaPara)
|
3004001025NRG24190620230130854
|
19/06/2023
|
NIRANJOY REANG
|
3004001025WL008387
|
NIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722140
|
|
NIRANJAOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Ganganagar
|
TR-04-001-025-003/61
(SiddaPara)
|
3004001025NRG24190620230130855
|
19/06/2023
|
KALIJOY REANG
|
3004001025WL008387
|
KALIJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722142
|
|
KALI JOY REANG S/O RATAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Ganganagar
|
TR-04-001-025-003/65
(SiddaPara)
|
3004001025NRG24190620230130856
|
19/06/2023
|
SAMANTI REANG
|
3004001025WL008387
|
SAMANTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722032
|
|
AJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Ganganagar
|
TR-04-001-025-003/66
(SiddaPara)
|
3004001025NRG24190620230130857
|
19/06/2023
|
MALABATI REANG
|
3004001025WL008387
|
MALABATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722166
|
|
DHANUDAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Ganganagar
|
TR-04-001-025-003/67
(SiddaPara)
|
3004001025NRG24190620230130858
|
19/06/2023
|
DANSHARUNG REANG
|
3004001025WL008387
|
DANSHARUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722164
|
|
CHAWBAKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Ganganagar
|
TR-04-001-025-003/69
(SiddaPara)
|
3004001025NRG24190620230130859
|
19/06/2023
|
BUKHRAITI REANG
|
3004001025WL008387
|
BUKHRAITI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722152
|
|
BAUKHRAITI REANG W/O KACHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Ganganagar
|
TR-04-001-025-003/7
(SiddaPara)
|
3004001025NRG24190620230130860
|
19/06/2023
|
PANDIRUNG REANG
|
3004001025WL008387
|
PANDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722161
|
|
PARDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Ganganagar
|
TR-04-001-025-003/73
(SiddaPara)
|
3004001025NRG24190620230130861
|
19/06/2023
|
SANTAYTI REANG
|
3004001025WL008387
|
SANTAYTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722157
|
|
TARJAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
Ganganagar
|
TR-04-001-025-003/79
(SiddaPara)
|
3004001025NRG24190620230130576
|
19/06/2023
|
BACHANRAI REANG
|
3004001025WL008377
|
BACHANRAI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797722143
|
|
BACHAN REANG
|
UCO BANK(607066)
|
|
197
|
Ganganagar
|
TR-04-001-025-003/80
(SiddaPara)
|
3004001025NRG24190620230130862
|
19/06/2023
|
PATHARUNG REANG
|
3004001025WL008387
|
PATHARUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722052
|
|
PATHA RUNG REANG W/O BAKRA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Ganganagar
|
TR-04-001-025-003/83
(SiddaPara)
|
3004001025NRG24190620230130863
|
19/06/2023
|
BAJANTI REANG
|
3004001025WL008387
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722053
|
|
MAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Ganganagar
|
TR-04-001-025-003/84
(SiddaPara)
|
3004001025NRG24190620230130864
|
19/06/2023
|
DABARAM REANG
|
3004001025WL008387
|
DABARAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722054
|
|
DABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Ganganagar
|
TR-04-001-025-003/85
(SiddaPara)
|
3004001025NRG24190620230130865
|
19/06/2023
|
PRADIP REANG
|
3004001025WL008387
|
PRADIP REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722051
|
|
SAPNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
Ganganagar
|
TR-04-001-025-003/87
(SiddaPara)
|
3004001025NRG24190620230130866
|
19/06/2023
|
RATNABATI REANG
|
3004001025WL008387
|
RATNABATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722055
|
|
RATNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Ganganagar
|
TR-04-001-025-003/92
(SiddaPara)
|
3004001025NRG24190620230130867
|
19/06/2023
|
JIRANTI REANG
|
3004001025WL008387
|
JIRANTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722013
|
|
JIRANTI REANG
|
UCO BANK(607066)
|
|
203
|
Ganganagar
|
TR-04-001-025-004/1
(SiddaPara)
|
3004001025NRG24190620230130980
|
19/06/2023
|
NILARAM REANG
|
3004001025WL008392
|
NILARAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722170
|
|
NILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Ganganagar
|
TR-04-001-025-004/1
(SiddaPara)
|
3004001025NRG24190620230130981
|
19/06/2023
|
PABIRUNG REANG
|
3004001025WL008392
|
PABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722171
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Ganganagar
|
TR-04-001-025-004/10
(SiddaPara)
|
3004001025NRG24190620230130983
|
19/06/2023
|
BAKHANTI REANG
|
3004001025WL008392
|
BAKHANTI REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722011
|
|
BAKHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
Ganganagar
|
TR-04-001-025-004/10
(SiddaPara)
|
3004001025NRG24190620230130982
|
19/06/2023
|
PURANJOY REANG
|
3004001025WL008392
|
PURANJOY REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722010
|
|
PURNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
Ganganagar
|
TR-04-001-025-004/2
(SiddaPara)
|
3004001025NRG24190620230130985
|
19/06/2023
|
MITRAHAM REANG
|
3004001025WL008392
|
MITRAHAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722177
|
|
MITRAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Ganganagar
|
TR-04-001-025-004/20
(SiddaPara)
|
3004001025NRG24190620230130986
|
19/06/2023
|
KHANDALA REANG
|
3004001025WL008392
|
KHANDALA REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722172
|
|
KHANDALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Ganganagar
|
TR-04-001-025-004/21
(SiddaPara)
|
3004001025NRG24190620230130987
|
19/06/2023
|
SABDA RAI REANG
|
3004001025WL008392
|
SABDA RAI REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722035
|
|
SHABDA RAI REANG
|
UCO BANK(607066)
|
|
210
|
Ganganagar
|
TR-04-001-025-004/22
(SiddaPara)
|
3004001025NRG24190620230130989
|
19/06/2023
|
TELI RUNG REANG
|
3004001025WL008392
|
TELI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722066
|
|
KARMEHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Ganganagar
|
TR-04-001-025-004/24
(SiddaPara)
|
3004001025NRG24190620230130990
|
19/06/2023
|
BISHU RAM REANG
|
3004001025WL008392
|
BISHU RAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722169
|
|
BISHURAM REANG S/O KRISHNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Ganganagar
|
TR-04-001-025-004/443
(SiddaPara)
|
3004001025NRG24190620230130992
|
19/06/2023
|
MR RABENDRA REANG
|
3004001025WL008392
|
MR RABENDRA REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722058
|
|
RABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Ganganagar
|
TR-04-001-025-004/456
(SiddaPara)
|
3004001025NRG24190620230130995
|
19/06/2023
|
DHANANJOY REANG
|
3004001025WL008392
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722061
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
Ganganagar
|
TR-04-001-025-004/458
(SiddaPara)
|
3004001025NRG24190620230130999
|
19/06/2023
|
BINU RAM REANG
|
3004001025WL008392
|
BINU RAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722131
|
|
BINU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
Ganganagar
|
TR-04-001-025-004/5
(SiddaPara)
|
3004001025NRG24190620230131004
|
19/06/2023
|
BARNATI REANG
|
3004001025WL008392
|
BARNATI REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722176
|
|
BARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Ganganagar
|
TR-04-001-025-004/5
(SiddaPara)
|
3004001025NRG24190620230131003
|
19/06/2023
|
DHIKHINGTHANG REANG
|
3004001025WL008392
|
DHIKHINGTHANG REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722175
|
|
DIKHING THANG REANG SO RAMBAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Ganganagar
|
TR-04-001-025-004/8
(SiddaPara)
|
3004001025NRG24190620230131006
|
19/06/2023
|
KUNDUL REANG
|
3004001025WL008392
|
KUNDUL REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722084
|
|
MAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Ganganagar
|
TR-04-001-025-004/8
(SiddaPara)
|
3004001025NRG24190620230131005
|
19/06/2023
|
MAKU RAM REANG
|
3004001025WL008392
|
MAKU RAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722174
|
|
MAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24190620230131007
|
19/06/2023
|
KAMLATI REANG
|
3004001025WL008392
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Rejected
|
28/06/2023
|
|
2797722173
|
Account closed
|
|
|
|
220
|
Ganganagar
|
TR-04-001-025-006/1
(SiddaPara)
|
3004001025NRG24190620230131096
|
19/06/2023
|
NANDA KUMAR REANG
|
3004001025WL008398
|
NANDA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722026
|
|
NANDA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Ganganagar
|
TR-04-001-025-006/1
(SiddaPara)
|
3004001025NRG24190620230131097
|
19/06/2023
|
RASNABATI REANG
|
3004001025WL008398
|
RASNABATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722027
|
|
BISHAMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Ganganagar
|
TR-04-001-025-006/14
(SiddaPara)
|
3004001025NRG24190620230131099
|
19/06/2023
|
Bishanti Reang
|
3004001025WL008398
|
Bishanti Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722221
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Ganganagar
|
TR-04-001-025-006/14
(SiddaPara)
|
3004001025NRG24190620230131098
|
19/06/2023
|
PABIRTA REANG
|
3004001025WL008398
|
PABIRTA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722220
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
Ganganagar
|
TR-04-001-025-006/15
(SiddaPara)
|
3004001025NRG24190620230131100
|
19/06/2023
|
ALIBA REANG
|
3004001025WL008398
|
ALIBA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722008
|
|
ALIBA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Ganganagar
|
TR-04-001-025-006/15
(SiddaPara)
|
3004001025NRG24190620230131101
|
19/06/2023
|
MADURI REANG
|
3004001025WL008398
|
MADURI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722009
|
|
MADURI REANG W/O SAMALAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Ganganagar
|
TR-04-001-025-006/16
(SiddaPara)
|
3004001025NRG24190620230131102
|
19/06/2023
|
SITA RUNG REANG
|
3004001025WL008398
|
SITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722219
|
|
SHIYATI REANG W/O IAKLAIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Ganganagar
|
TR-04-001-025-006/18
(SiddaPara)
|
3004001025NRG24190620230131103
|
19/06/2023
|
NUKBAR RAI REANG
|
3004001025WL008398
|
NUKBAR RAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722029
|
|
NUKBA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
Ganganagar
|
TR-04-001-025-006/22
(SiddaPara)
|
3004001025NRG24190620230131104
|
19/06/2023
|
PARBATI REANG
|
3004001025WL008398
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722223
|
|
PARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Ganganagar
|
TR-04-001-025-006/3
(SiddaPara)
|
3004001025NRG24190620230131105
|
19/06/2023
|
KAMALI REANG
|
3004001025WL008398
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722222
|
|
KAMALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
Ganganagar
|
TR-04-001-025-006/30
(SiddaPara)
|
3004001025NRG24190620230131106
|
19/06/2023
|
FERAWTI REANG
|
3004001025WL008398
|
FERAWTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722028
|
|
FERAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Ganganagar
|
TR-04-001-025-006/33
(SiddaPara)
|
3004001025NRG24190620230131108
|
19/06/2023
|
JANA RUNG REANG
|
3004001025WL008398
|
JANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722025
|
|
MAHANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Ganganagar
|
TR-04-001-025-006/33
(SiddaPara)
|
3004001025NRG24190620230131107
|
19/06/2023
|
MAHANTA REANG
|
3004001025WL008398
|
MAHANTA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722024
|
|
MAHANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Ganganagar
|
TR-04-001-025-006/461
(SiddaPara)
|
3004001025NRG24190620230131111
|
19/06/2023
|
SWAPAINATI REANG
|
3004001025WL008398
|
SWAPAINATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722083
|
|
SWAPAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Ganganagar
|
TR-04-001-025-006/466
(SiddaPara)
|
3004001025NRG24190620230131112
|
19/06/2023
|
NANDIRAM REANG
|
3004001025WL008398
|
NANDIRAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722057
|
|
NANDIRAM REANG
|
UCO BANK(607066)
|
|
235
|
Ganganagar
|
TR-04-001-025-006/6
(SiddaPara)
|
3004001025NRG24190620230131118
|
19/06/2023
|
AMITA REANG
|
3004001025WL008398
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722030
|
|
AMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
Ganganagar
|
TR-04-001-025-006/7
(SiddaPara)
|
3004001025NRG24190620230131119
|
19/06/2023
|
KARAN JOY REANG
|
3004001025WL008398
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722021
|
|
KARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Ganganagar
|
TR-04-001-025-007/12
(SiddaPara)
|
3004001025NRG24190620230131008
|
19/06/2023
|
NILBA RAM REANG
|
3004001025WL008392
|
NILBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722022
|
|
NILBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Ganganagar
|
TR-04-001-025-007/429
(SiddaPara)
|
3004001025NRG24190620230131009
|
19/06/2023
|
KHABI RUNG REANG
|
3004001025WL008392
|
KHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722018
|
|
KHABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
Ganganagar
|
TR-04-001-025-007/445
(SiddaPara)
|
3004001025NRG24190620230131011
|
19/06/2023
|
MAYA RUNG REANG
|
3004001025WL008392
|
MAYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722020
|
|
MAYARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
Ganganagar
|
TR-04-001-025-007/445
(SiddaPara)
|
3004001025NRG24190620230131010
|
19/06/2023
|
UPENDRA REANG
|
3004001025WL008392
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722019
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
Ganganagar
|
TR-04-001-025-007/8
(SiddaPara)
|
3004001025NRG24190620230131012
|
19/06/2023
|
MANA JOY REANG
|
3004001025WL008392
|
MANA JOY REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722167
|
|
MANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
Ganganagar
|
TR-04-001-025-007/8
(SiddaPara)
|
3004001025NRG24190620230131013
|
19/06/2023
|
RUNGBANGTI REANG
|
3004001025WL008392
|
RUNGBANGTI REANG
|
00459
|
ICIC00TSCBL
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797722168
|
|
RUNGBANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308144
|
308144
|
|
|
|
|
|
|
|
|
243
|
Ganganagar
|
TR-04-001-025-003/474
(SiddaPara)
|
3004001025NRG24190620230130846
|
19/06/2023
|
Rabina Reang
|
3004001025WL008387
|
Rabina Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797722086
|
|
RABINA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378560
|
378560
|
|
|
|
|
|
|
|