|
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-04-001-005-002/58
(Ganganagar)
|
3004001005NRG24121020230527011
|
12/10/2023
|
Usahrani Reang
|
3004001005WL031299
|
Usahrani Reang
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498609
|
|
Usharani Reang
|
IDFC BANK LIMITED(608117)
|
|
2
|
Ganganagar
|
TR-04-001-005-002/60
(Ganganagar)
|
3004001005NRG24121020230527012
|
12/10/2023
|
Debsing Rai Reang
|
3004001005WL031299
|
Debsing Rai Reang
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498615
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-004/109
(Ganganagar)
|
3004001005NRG24121020230526969
|
12/10/2023
|
Chusharay Reang
|
3004001005WL031297
|
Chusharay Reang
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498626
|
|
CHUSHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-004/67
(Ganganagar)
|
3004001005NRG24121020230526980
|
12/10/2023
|
Mujrati Reang
|
3004001005WL031297
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498618
|
|
MUJRATI REANG D/O JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-004/67
(Ganganagar)
|
3004001005NRG24121020230526979
|
12/10/2023
|
SAIYA RAM REANG
|
3004001005WL031297
|
SAIYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Rejected
|
03/11/2023
|
|
6974498617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ganganagar
|
TR-04-001-005-006/3
(Ganganagar)
|
3004001005NRG24121020230526992
|
12/10/2023
|
Birendra Reang
|
3004001005WL031298
|
Birendra Reang
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498620
|
|
BRENDRA REANG
|
UCO BANK(607066)
|
|
7
|
Ganganagar
|
TR-04-001-005-006/73
(Ganganagar)
|
3004001005NRG24121020230527015
|
12/10/2023
|
DHANANJOY REANG
|
3004001005WL031299
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6974498619
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
8
|
Ganganagar
|
TR-04-001-005-006/13
(Ganganagar)
|
3004001005NRG24121020230526985
|
12/10/2023
|
ALARAM REANG
|
3004001005WL031298
|
ALARAM REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498610
|
|
ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24121020230526991
|
12/10/2023
|
BACHAN REANG
|
3004001005WL031298
|
BACHAN REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498627
|
|
BACHAN REANG S/O-TANJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-005-006/38
(Ganganagar)
|
3004001005NRG24121020230526996
|
12/10/2023
|
RANJANBATI REANG
|
3004001005WL031298
|
RANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498632
|
|
RANJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-008/16
(Ganganagar)
|
3004001005NRG24121020230527016
|
12/10/2023
|
MANI RAM REANG
|
3004001005WL031299
|
MANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498628
|
|
MANI RAM REANG S/O-CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-005-008/33
(Ganganagar)
|
3004001005NRG24121020230527008
|
12/10/2023
|
HABIDAR REANG
|
3004001005WL031298
|
HABIDAR REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498616
|
|
HABIDAR REANG S/O CHEYARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-010/14
(Ganganagar)
|
3004001005NRG24121020230527017
|
12/10/2023
|
JARME JOY REANG
|
3004001005WL031299
|
JARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498613
|
|
JARMEJOY REANG S/O DEHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-010/17
(Ganganagar)
|
3004001005NRG24121020230527019
|
12/10/2023
|
FEDA RUNG REANG
|
3004001005WL031299
|
FEDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498624
|
|
FEDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-010/17
(Ganganagar)
|
3004001005NRG24121020230527018
|
12/10/2023
|
MAHINDRA REANG
|
3004001005WL031299
|
MAHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498621
|
|
MAHINDRA REANG S/O-JARMEJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-010/18
(Ganganagar)
|
3004001005NRG24121020230527021
|
12/10/2023
|
JOITHOMRUNG REANG
|
3004001005WL031299
|
JOITHOMRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498623
|
|
JAINTHUM TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-010/18
(Ganganagar)
|
3004001005NRG24121020230527020
|
12/10/2023
|
RATANJOY REANG
|
3004001005WL031299
|
RATANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498622
|
|
RANTA JOY REANG S/O-DEHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-024-010/2
(Ganganagar)
|
3004001005NRG24121020230527022
|
12/10/2023
|
NALBAINTI REANG
|
3004001005WL031299
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498611
|
|
NALBAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-024-010/32
(Ganganagar)
|
3004001005NRG24121020230527023
|
12/10/2023
|
KHULABATI REANG
|
3004001005WL031299
|
KHULABATI REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498630
|
|
KHULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-024-010/33
(Ganganagar)
|
3004001005NRG24121020230527024
|
12/10/2023
|
JANAK REANG
|
3004001005WL031299
|
JANAK REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498633
|
|
JANAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-010/4
(Ganganagar)
|
3004001005NRG24121020230527025
|
12/10/2023
|
TAILABATI REANG
|
3004001005WL031299
|
TAILABATI REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498631
|
|
TAILYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-010/41
(Ganganagar)
|
3004001005NRG24121020230527026
|
12/10/2023
|
ARUN BATI REANG
|
3004001005WL031299
|
ARUN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498608
|
|
ARUNBATI REANG WO.SASHADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-010/59
(Ganganagar)
|
3004001005NRG24121020230527027
|
12/10/2023
|
KABITA REANG
|
3004001005WL031299
|
KABITA REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498625
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-024-010/61
(Ganganagar)
|
3004001005NRG24121020230527028
|
12/10/2023
|
KHAJENDRA REANG
|
3004001005WL031299
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498629
|
|
KHAJENDRA REANG SO.MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-010/66
(Ganganagar)
|
3004001005NRG24121020230527029
|
12/10/2023
|
NANDI RUNG REANG
|
3004001005WL031299
|
NANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498612
|
|
NANDI RUNG REANG WO.LT.MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-010/9
(Ganganagar)
|
3004001005NRG24121020230527030
|
12/10/2023
|
KIYA JOY REANG
|
3004001005WL031299
|
KIYA JOY REANG
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
03/11/2023
|
|
6974498614
|
|
KIYAJOY REANG S/O-SAMBHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-010/9
(Ganganagar)
|
3004001005NRG24121020230527031
|
12/10/2023
|
PURNIRUNG REANG
|
3004001005WL031299
|
PURNIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498643
|
|
PURNI RUNG REANG W/O KIRAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37143
|
37143
|
|
|
|
|
|
|
|
|
28
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24121020230526983
|
12/10/2023
|
BABUL DEBBARMA
|
3004001005WL031298
|
BABUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498599
|
|
BABUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24121020230526984
|
12/10/2023
|
RANGSAITI DEBBARMA
|
3004001005WL031298
|
RANGSAITI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498638
|
|
RANGSAITI DEBBARMA W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-005-004/10
(Ganganagar)
|
3004001005NRG24121020230526967
|
12/10/2023
|
PABITRA REANG
|
3004001005WL031297
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498600
|
|
PABITRA REANG
|
CANARA BANK(508532)
|
|
31
|
Ganganagar
|
TR-04-001-005-004/102
(Ganganagar)
|
3004001005NRG24121020230526968
|
12/10/2023
|
JAIGYARAM REANG
|
3004001005WL031297
|
JAIGYARAM REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498641
|
|
JAIGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-004/104
(Ganganagar)
|
3004001005NRG24121020230527014
|
12/10/2023
|
MR CHANDIDAS TRIPURA
|
3004001005WL031299
|
MR CHANDIDAS TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498635
|
|
CHANDIDAS TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-004/104
(Ganganagar)
|
3004001005NRG24121020230527013
|
12/10/2023
|
RODA TRIPURA
|
3004001005WL031299
|
RODA TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
03/11/2023
|
|
6974498595
|
|
RUDHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-005-004/19
(Ganganagar)
|
3004001005NRG24121020230526970
|
12/10/2023
|
NABIN REANG
|
3004001005WL031297
|
NABIN REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498594
|
|
NABIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-005-004/28
(Ganganagar)
|
3004001005NRG24121020230526971
|
12/10/2023
|
KALA REANG
|
3004001005WL031297
|
KALA REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498596
|
|
KALA REANG S/ODEBARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-005-004/38
(Ganganagar)
|
3004001005NRG24121020230526972
|
12/10/2023
|
BENYARUNG REANG
|
3004001005WL031297
|
BENYARUNG REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498639
|
|
BINA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-005-004/43
(Ganganagar)
|
3004001005NRG24121020230526973
|
12/10/2023
|
BENORAM REANG
|
3004001005WL031297
|
BENORAM REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498588
|
|
BENU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-004/46
(Ganganagar)
|
3004001005NRG24121020230526974
|
12/10/2023
|
SEKAMRAI REANG
|
3004001005WL031297
|
SEKAMRAI REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498601
|
|
SIKAMRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-005-004/53
(Ganganagar)
|
3004001005NRG24121020230526975
|
12/10/2023
|
SHUBHADANI TRIPURA
|
3004001005WL031297
|
SHUBHADANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498642
|
|
SHUBHA DHANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-005-004/56
(Ganganagar)
|
3004001005NRG24121020230526976
|
12/10/2023
|
LANCHA REANG
|
3004001005WL031297
|
LANCHA REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498587
|
|
LANCHARAI REANG SO.GAIRANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-005-004/60
(Ganganagar)
|
3004001005NRG24121020230526977
|
12/10/2023
|
KHAJA MOHAN TRIPURA
|
3004001005WL031297
|
KHAJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498589
|
|
Mr. KHAJA MOHAN TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Ganganagar
|
TR-04-001-005-004/67
(Ganganagar)
|
3004001005NRG24121020230526978
|
12/10/2023
|
JUGENDRA REANG
|
3004001005WL031297
|
JUGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498597
|
|
JUGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-005-004/84
(Ganganagar)
|
3004001005NRG24121020230526981
|
12/10/2023
|
AJIT REANG
|
3004001005WL031297
|
AJIT REANG
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498590
|
|
AJIT REANG S/O-SIRMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-005-004/93
(Ganganagar)
|
3004001005NRG24121020230526982
|
12/10/2023
|
SHUBARANI TRIPURA
|
3004001005WL031297
|
SHUBARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
03/11/2023
|
|
6974498602
|
|
SUBHA RANI TRIPURA
|
UCO BANK(607066)
|
|
45
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24121020230526986
|
12/10/2023
|
TANJIRAI REANG
|
3004001005WL031298
|
TANJIRAI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498580
|
|
TANAJI RAI REANG
|
CANARA BANK(508532)
|
|
46
|
Ganganagar
|
TR-04-001-005-006/21
(Ganganagar)
|
3004001005NRG24121020230526988
|
12/10/2023
|
NIMARUNG REANG
|
3004001005WL031298
|
NIMARUNG REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498637
|
|
NIMARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-006/22
(Ganganagar)
|
3004001005NRG24121020230526989
|
12/10/2023
|
KIRANBATI REANG
|
3004001005WL031298
|
KIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498584
|
|
KIRAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-006/23
(Ganganagar)
|
3004001005NRG24121020230526990
|
12/10/2023
|
BAISPARAM REANG
|
3004001005WL031298
|
BAISPARAM REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498582
|
|
BAISPARAM REANG S/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-005-006/34
(Ganganagar)
|
3004001005NRG24121020230526993
|
12/10/2023
|
REJABATI REANG
|
3004001005WL031298
|
REJABATI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498605
|
|
REJABATI REANG W/O-FERAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-005-006/35
(Ganganagar)
|
3004001005NRG24121020230526994
|
12/10/2023
|
KHANARAM REANG
|
3004001005WL031298
|
KHANARAM REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498583
|
|
KHANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-005-006/37
(Ganganagar)
|
3004001005NRG24121020230526995
|
12/10/2023
|
MANDA RONG REANG
|
3004001005WL031298
|
MANDA RONG REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498603
|
|
MANDA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-005-006/4
(Ganganagar)
|
3004001005NRG24121020230526997
|
12/10/2023
|
NASANBATI REANG
|
3004001005WL031298
|
NASANBATI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498607
|
|
NASAMRATI REANG WO UBHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-005-006/41
(Ganganagar)
|
3004001005NRG24121020230526998
|
12/10/2023
|
MR DANANJOY REANG
|
3004001005WL031298
|
MR DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498636
|
|
DHANAN JOY REANG S/O-MANGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-005-006/42
(Ganganagar)
|
3004001005NRG24121020230526999
|
12/10/2023
|
BRIKHARAM REANG
|
3004001005WL031298
|
BRIKHARAM REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498585
|
|
BRIKHA RAM REANG S/O JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-005-006/46
(Ganganagar)
|
3004001005NRG24121020230527000
|
12/10/2023
|
NABEN CHANDRA REANG
|
3004001005WL031298
|
NABEN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498592
|
|
NABIN CHANDRA REANG S/O-TANJI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-005-006/47
(Ganganagar)
|
3004001005NRG24121020230527001
|
12/10/2023
|
SARBANTI REANG
|
3004001005WL031298
|
SARBANTI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498604
|
|
SARBAINTI REANG W/O MAIMAI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-005-006/56
(Ganganagar)
|
3004001005NRG24121020230527002
|
12/10/2023
|
KAMALI REANG
|
3004001005WL031298
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498591
|
|
KAMALI RUNG REANG W/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-005-006/58
(Ganganagar)
|
3004001005NRG24121020230527003
|
12/10/2023
|
SABITRI REANG
|
3004001005WL031298
|
SABITRI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498586
|
|
SABITRI REANG W/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-005-006/6
(Ganganagar)
|
3004001005NRG24121020230527004
|
12/10/2023
|
TALIRUNG REANG
|
3004001005WL031298
|
TALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498579
|
|
TALI RONG REANG WO PURNA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-005-006/60
(Ganganagar)
|
3004001005NRG24121020230527005
|
12/10/2023
|
SHABATI REANG
|
3004001005WL031298
|
SHABATI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498606
|
|
KANGSHABATI REANG W/O-TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-005-006/61
(Ganganagar)
|
3004001005NRG24121020230527006
|
12/10/2023
|
SANTOSH REANG
|
3004001005WL031298
|
SANTOSH REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498581
|
|
SANTOSH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-005-006/7
(Ganganagar)
|
3004001005NRG24121020230527007
|
12/10/2023
|
LAMBARJOY REANG
|
3004001005WL031298
|
LAMBARJOY REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498593
|
|
LAMBARJOY REANG S/O-MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-005-008/53
(Ganganagar)
|
3004001005NRG24121020230527009
|
12/10/2023
|
TABJIRAI REANG
|
3004001005WL031298
|
TABJIRAI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498640
|
|
TABJIRAI REANG S/O-PATHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-005-008/64
(Ganganagar)
|
3004001005NRG24121020230527010
|
12/10/2023
|
MUKTAJOY REANG
|
3004001005WL031298
|
MUKTAJOY REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498598
|
|
MUKTA JOY REANG W/O CHEYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67624
|
67624
|
|
|
|
|
|
|
|
|
65
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24121020230526987
|
12/10/2023
|
AMRIT TRIPURA
|
3004001005WL031298
|
AMRIT TRIPURA
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
03/11/2023
|
|
6974498634
|
|
AMRIT TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119311
|
119311
|
|
|
|
|
|
|
|