|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ganganagar
|
TR-04-001-015-005/18
(Karnamani Para)
|
3004001015NRG24050820230295246
|
05/08/2023
|
DAINKA RAI REANG
|
3004001015WL016294
|
DAINKA RAI REANG
|
00089
|
CBIN0284442
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722527
|
|
Mr. DAINKA RAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-005/5
(Karnamani Para)
|
3004001015NRG24050820230295249
|
05/08/2023
|
Dhabaram Reang
|
3004001015WL016294
|
Dhabaram Reang
|
00354
|
PUNB0058220
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722522
|
|
DHABARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ganganagar
|
TR-04-001-015-010/34
(Karnamani Para)
|
3004001015NRG24050820230295261
|
05/08/2023
|
Lal Thung Sing Reang
|
3004001015WL016294
|
Lal Thung Sing Reang
|
00354
|
PUNB0058220
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722523
|
|
Mr. LALTHUNGSING REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-015-002/360
(Karnamani Para)
|
3004001015NRG24050820230295216
|
05/08/2023
|
Baserung Reang
|
3004001015WL016292
|
Baserung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722528
|
|
BASERUNG REANG WO.UJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-015-002/360
(Karnamani Para)
|
3004001015NRG24050820230295215
|
05/08/2023
|
Ujiram Reang
|
3004001015WL016292
|
Ujiram Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722533
|
|
UJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24050820230295242
|
05/08/2023
|
Manya Rung Reang
|
3004001015WL016294
|
Manya Rung Reang
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722534
|
|
MANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-015-007/25
(Karnamani Para)
|
3004001015NRG24050820230295255
|
05/08/2023
|
Sunika Reang
|
3004001015WL016294
|
Sunika Reang
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722532
|
|
SUNIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-015-009/11
(Karnamani Para)
|
3004001015NRG24050820230295260
|
05/08/2023
|
Jambiya Reang
|
3004001015WL016294
|
Jambiya Reang
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722531
|
|
JAMBIYA REANG D/O TARENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-015-003/43
(Karnamani Para)
|
3004001015NRG24050820230295230
|
05/08/2023
|
RINGTHONG BATI REANG
|
3004001015WL016292
|
RINGTHONG BATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722529
|
|
RINGTHONG BATI REANG WO.SAMBHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-015-010/42
(Karnamani Para)
|
3004001015NRG24050820230295262
|
05/08/2023
|
MANU KUMAR REANG
|
3004001015WL016294
|
MANU KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722530
|
|
MANU KUMAR REANG S/O-RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-015-002/10
(Karnamani Para)
|
3004001015NRG24050820230295178
|
05/08/2023
|
BISTI RUNG REANG
|
3004001015WL016292
|
BISTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722514
|
|
BRISTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-002/10
(Karnamani Para)
|
3004001015NRG24050820230295177
|
05/08/2023
|
PALTAN RAI REANG
|
3004001015WL016292
|
PALTAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722547
|
|
PALTAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-002/11
(Karnamani Para)
|
3004001015NRG24050820230295179
|
05/08/2023
|
BIBHISAN REANG
|
3004001015WL016292
|
BIBHISAN REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722548
|
|
BIBHISAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-015-002/11
(Karnamani Para)
|
3004001015NRG24050820230295180
|
05/08/2023
|
BINDA RUNG REANG
|
3004001015WL016292
|
BINDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722549
|
|
BINGA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-002/12
(Karnamani Para)
|
3004001015NRG24050820230295181
|
05/08/2023
|
BALANTI REANG
|
3004001015WL016292
|
BALANTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722466
|
|
BALANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-002/14
(Karnamani Para)
|
3004001015NRG24050820230295183
|
05/08/2023
|
KHANDARUNG REANG
|
3004001015WL016292
|
KHANDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722468
|
|
KHANDARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-002/14
(Karnamani Para)
|
3004001015NRG24050820230295182
|
05/08/2023
|
MAKARJOY REANG
|
3004001015WL016292
|
MAKARJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722467
|
|
MAKRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-002/15
(Karnamani Para)
|
3004001015NRG24050820230295184
|
05/08/2023
|
CHAKANJOY REANG
|
3004001015WL016292
|
CHAKANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722469
|
|
CHAKANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-002/15
(Karnamani Para)
|
3004001015NRG24050820230295185
|
05/08/2023
|
DEBJANI REANG
|
3004001015WL016292
|
DEBJANI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722518
|
|
DEBJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-002/16
(Karnamani Para)
|
3004001015NRG24050820230295186
|
05/08/2023
|
TARIHAM REANG
|
3004001015WL016292
|
TARIHAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722502
|
|
TARIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-002/21
(Karnamani Para)
|
3004001015NRG24050820230295187
|
05/08/2023
|
LAL BAHADUR REANG
|
3004001015WL016292
|
LAL BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722470
|
|
LAL BAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-015-002/21
(Karnamani Para)
|
3004001015NRG24050820230295188
|
05/08/2023
|
Sabita Riang
|
3004001015WL016292
|
Sabita Riang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722520
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-015-002/23
(Karnamani Para)
|
3004001015NRG24050820230295189
|
05/08/2023
|
HENURAM REANG
|
3004001015WL016292
|
HENURAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722471
|
|
HENURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-015-002/23
(Karnamani Para)
|
3004001015NRG24050820230295190
|
05/08/2023
|
RANG KHAITI REANG
|
3004001015WL016292
|
RANG KHAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722472
|
|
RANGKHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-015-002/24
(Karnamani Para)
|
3004001015NRG24050820230295191
|
05/08/2023
|
MAICHHARAI REANG
|
3004001015WL016292
|
MAICHHARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722473
|
|
MAICHHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-002/25
(Karnamani Para)
|
3004001015NRG24050820230295193
|
05/08/2023
|
HARANJOY REANG
|
3004001015WL016292
|
HARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722474
|
|
HARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-002/25
(Karnamani Para)
|
3004001015NRG24050820230295194
|
05/08/2023
|
RANI BATI REANG
|
3004001015WL016292
|
RANI BATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722475
|
|
RANI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-002/256
(Karnamani Para)
|
3004001015NRG24050820230295195
|
05/08/2023
|
BAYANTI REANG
|
3004001015WL016292
|
BAYANTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722508
|
|
BAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-002/26
(Karnamani Para)
|
3004001015NRG24050820230295196
|
05/08/2023
|
MATARAI REANG
|
3004001015WL016292
|
MATARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722478
|
|
MATARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-002/26
(Karnamani Para)
|
3004001015NRG24050820230295197
|
05/08/2023
|
SAMOITI REANG
|
3004001015WL016292
|
SAMOITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722479
|
|
KULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-015-002/27
(Karnamani Para)
|
3004001015NRG24050820230295198
|
05/08/2023
|
KARNARAM REANG
|
3004001015WL016292
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722476
|
|
KARNA RAM RANG S/OSLAYA RAIREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-015-002/27
(Karnamani Para)
|
3004001015NRG24050820230295199
|
05/08/2023
|
SABENTI REANG
|
3004001015WL016292
|
SABENTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722477
|
|
SABENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-015-002/28
(Karnamani Para)
|
3004001015NRG24050820230295200
|
05/08/2023
|
Janata Rai Reang
|
3004001015WL016292
|
Janata Rai Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722521
|
|
JANATA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-002/33
(Karnamani Para)
|
3004001015NRG24050820230295201
|
05/08/2023
|
PAKKARAM REANG
|
3004001015WL016292
|
PAKKARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722480
|
|
PAKHARAM REANG
|
UCO BANK(607066)
|
|
35
|
Ganganagar
|
TR-04-001-015-002/33
(Karnamani Para)
|
3004001015NRG24050820230295202
|
05/08/2023
|
TABI RUNG REANG
|
3004001015WL016292
|
TABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722481
|
|
TABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-002/346
(Karnamani Para)
|
3004001015NRG24050820230295204
|
05/08/2023
|
KASHNATI REANG
|
3004001015WL016292
|
KASHNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722491
|
|
KASNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-015-002/346
(Karnamani Para)
|
3004001015NRG24050820230295203
|
05/08/2023
|
SURENDRA REANG
|
3004001015WL016292
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722490
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-002/347
(Karnamani Para)
|
3004001015NRG24050820230295206
|
05/08/2023
|
CHAKLAITI REANG
|
3004001015WL016292
|
CHAKLAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722506
|
|
CHAKLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-015-002/347
(Karnamani Para)
|
3004001015NRG24050820230295205
|
05/08/2023
|
MANSHE RAI REANG
|
3004001015WL016292
|
MANSHE RAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722505
|
|
MANSERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-015-002/348
(Karnamani Para)
|
3004001015NRG24050820230295207
|
05/08/2023
|
BAJUBAN REANG
|
3004001015WL016292
|
BAJUBAN REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722503
|
|
BAJUBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-002/348
(Karnamani Para)
|
3004001015NRG24050820230295208
|
05/08/2023
|
SARATI REANG
|
3004001015WL016292
|
SARATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722504
|
|
SARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-015-002/349
(Karnamani Para)
|
3004001015NRG24050820230295209
|
05/08/2023
|
AGANRAI REANG
|
3004001015WL016292
|
AGANRAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722500
|
|
AGANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-002/349
(Karnamani Para)
|
3004001015NRG24050820230295210
|
05/08/2023
|
HAJA RUNG REANG
|
3004001015WL016292
|
HAJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722501
|
|
HARAJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-002/350
(Karnamani Para)
|
3004001015NRG24050820230295211
|
05/08/2023
|
KOYLARAI REANG
|
3004001015WL016292
|
KOYLARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722484
|
|
KOYLARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-002/350
(Karnamani Para)
|
3004001015NRG24050820230295212
|
05/08/2023
|
NASHI RUNG REANG
|
3004001015WL016292
|
NASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722485
|
|
NASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-002/36
(Karnamani Para)
|
3004001015NRG24050820230295213
|
05/08/2023
|
DANCHARAM REANG
|
3004001015WL016292
|
DANCHARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722482
|
|
Mr. DANCHARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Ganganagar
|
TR-04-001-015-002/36
(Karnamani Para)
|
3004001015NRG24050820230295214
|
05/08/2023
|
SASHI RUNG REANG
|
3004001015WL016292
|
SASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722483
|
|
SASHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-015-002/37
(Karnamani Para)
|
3004001015NRG24050820230295217
|
05/08/2023
|
SAPNATI REANG
|
3004001015WL016292
|
SAPNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722510
|
|
SAPNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-015-002/4
(Karnamani Para)
|
3004001015NRG24050820230295218
|
05/08/2023
|
BAIGYARAM REANG
|
3004001015WL016292
|
BAIGYARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722542
|
|
BAIGYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-015-002/42
(Karnamani Para)
|
3004001015NRG24050820230295219
|
05/08/2023
|
LAKHABATI REANG
|
3004001015WL016292
|
LAKHABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722486
|
|
LAKHAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-002/43
(Karnamani Para)
|
3004001015NRG24050820230295221
|
05/08/2023
|
DURNA RUNG REANG
|
3004001015WL016292
|
DURNA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722488
|
|
DURNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-015-002/43
(Karnamani Para)
|
3004001015NRG24050820230295220
|
05/08/2023
|
KUMTIRAM REANG
|
3004001015WL016292
|
KUMTIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722487
|
|
MUKTIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-015-002/47
(Karnamani Para)
|
3004001015NRG24050820230295222
|
05/08/2023
|
MANSHI RUNG REANG
|
3004001015WL016292
|
MANSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722489
|
|
MANASIRONG REANG
|
UCO BANK(607066)
|
|
54
|
Ganganagar
|
TR-04-001-015-002/5
(Karnamani Para)
|
3004001015NRG24050820230295224
|
05/08/2023
|
BENARUNG REANG
|
3004001015WL016292
|
BENARUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722515
|
|
BENATI REANG WO.KAPIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-015-002/5
(Karnamani Para)
|
3004001015NRG24050820230295223
|
05/08/2023
|
KAPIJOY REANG
|
3004001015WL016292
|
KAPIJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722543
|
|
KAPIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-002/6
(Karnamani Para)
|
3004001015NRG24050820230295225
|
05/08/2023
|
BIRBADU REANG
|
3004001015WL016292
|
BIRBADU REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722544
|
|
BIRBADU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-002/7
(Karnamani Para)
|
3004001015NRG24050820230295226
|
05/08/2023
|
SAISARAI REANG
|
3004001015WL016292
|
SAISARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722545
|
|
SAISARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-015-002/7
(Karnamani Para)
|
3004001015NRG24050820230295227
|
05/08/2023
|
SARATI REANG
|
3004001015WL016292
|
SARATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722546
|
|
SARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-015-003/37
(Karnamani Para)
|
3004001015NRG24050820230295228
|
05/08/2023
|
TARETI REANG
|
3004001015WL016292
|
TARETI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722519
|
|
TAREBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-015-003/43
(Karnamani Para)
|
3004001015NRG24050820230295229
|
05/08/2023
|
Sambha Rai Reang
|
3004001015WL016292
|
Sambha Rai Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722540
|
|
SAMBHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24050820230295241
|
05/08/2023
|
TIKENDRA REANG
|
3004001015WL016294
|
TIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722541
|
|
TIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-015-004/28
(Karnamani Para)
|
3004001015NRG24050820230295231
|
05/08/2023
|
NAGENDRA REANG
|
3004001015WL016292
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797722538
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-005/13
(Karnamani Para)
|
3004001015NRG24050820230295244
|
05/08/2023
|
DINGKARAI REANG
|
3004001015WL016294
|
DINGKARAI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722495
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-015-005/16
(Karnamani Para)
|
3004001015NRG24050820230295245
|
05/08/2023
|
DHARMENDRA REANG
|
3004001015WL016294
|
DHARMENDRA REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722494
|
|
DHAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-005/5
(Karnamani Para)
|
3004001015NRG24050820230295248
|
05/08/2023
|
SAMFAUTI REANG
|
3004001015WL016294
|
SAMFAUTI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722517
|
|
SAMFAKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-015-007/23
(Karnamani Para)
|
3004001015NRG24050820230295251
|
05/08/2023
|
DEHA RUNG REANG
|
3004001015WL016294
|
DEHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722511
|
|
DEHARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-015-007/23
(Karnamani Para)
|
3004001015NRG24050820230295250
|
05/08/2023
|
KARAN JOY REANG
|
3004001015WL016294
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722512
|
|
KARAN JOY REANG S/O BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-015-007/24
(Karnamani Para)
|
3004001015NRG24050820230295252
|
05/08/2023
|
Puinya Ram Reang
|
3004001015WL016294
|
Puinya Ram Reang
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722537
|
|
MR PUINA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ganganagar
|
TR-04-001-015-007/24
(Karnamani Para)
|
3004001015NRG24050820230295253
|
05/08/2023
|
Rabina Reang
|
3004001015WL016294
|
Rabina Reang
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722535
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-015-007/3
(Karnamani Para)
|
3004001015NRG24050820230295256
|
05/08/2023
|
KANAJOY REANG
|
3004001015WL016294
|
KANAJOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722539
|
|
KANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-015-007/5
(Karnamani Para)
|
3004001015NRG24050820230295259
|
05/08/2023
|
RATNA BATI REANG
|
3004001015WL016294
|
RATNA BATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722513
|
|
RATANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-015-011/297
(Karnamani Para)
|
3004001015NRG24050820230295232
|
05/08/2023
|
PABIRAM REANG
|
3004001015WL016292
|
PABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797722507
|
|
PABIRAM REANG SO.AASHICHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-015-013/35
(Karnamani Para)
|
3004001015NRG24050820230295234
|
05/08/2023
|
BIMANJOY REANG
|
3004001015WL016292
|
BIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797722536
|
|
BIMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-015-013/35
(Karnamani Para)
|
3004001015NRG24050820230295233
|
05/08/2023
|
DHALESWATI REANG
|
3004001015WL016292
|
DHALESWATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797722493
|
|
DALASHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-015-013/41
(Karnamani Para)
|
3004001015NRG24050820230295235
|
05/08/2023
|
BINDARUNG REANG
|
3004001015WL016292
|
BINDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722492
|
|
BIDHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-015-015/11
(Karnamani Para)
|
3004001015NRG24050820230295264
|
05/08/2023
|
SADHAN RAI REANG
|
3004001015WL016294
|
SADHAN RAI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722498
|
|
SADHAN RAI REANG S/O-KAIJA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-015-015/12
(Karnamani Para)
|
3004001015NRG24050820230295265
|
05/08/2023
|
RIPAITI REANG
|
3004001015WL016294
|
RIPAITI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722499
|
|
RIPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-015-015/15
(Karnamani Para)
|
3004001015NRG24050820230295237
|
05/08/2023
|
KHUMTHAITI REANG
|
3004001015WL016292
|
KHUMTHAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722516
|
|
KHUM THAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-015-015/15
(Karnamani Para)
|
3004001015NRG24050820230295236
|
05/08/2023
|
NAICHAL REANG
|
3004001015WL016292
|
NAICHAL REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722509
|
|
NAI CHAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-015-015/9
(Karnamani Para)
|
3004001015NRG24050820230295239
|
05/08/2023
|
MANSHARAI REANG
|
3004001015WL016292
|
MANSHARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722497
|
|
MANASHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-015-015/9
(Karnamani Para)
|
3004001015NRG24050820230295238
|
05/08/2023
|
SANTAI RUNG REANG
|
3004001015WL016292
|
SANTAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797722496
|
|
SANTAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119970
|
119970
|
|
|
|
|
|
|
|
|
82
|
Ganganagar
|
TR-04-001-015-005/18
(Karnamani Para)
|
3004001015NRG24050820230295247
|
05/08/2023
|
Khatungti Reang
|
3004001015WL016294
|
Khatungti Reang
|
00462
|
UCBA0002832
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722526
|
|
KHATUNGTI REANG
|
UCO BANK(607066)
|
|
83
|
Ganganagar
|
TR-04-001-015-007/25
(Karnamani Para)
|
3004001015NRG24050820230295254
|
05/08/2023
|
Tangkarai Reang
|
3004001015WL016294
|
Tangkarai Reang
|
00462
|
UCBA0002832
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722524
|
|
TANGKARAI REANG
|
UCO BANK(607066)
|
|
84
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001015NRG24050820230295263
|
05/08/2023
|
BAJENDRA REANG
|
3004001015WL016294
|
BAJENDRA REANG
|
00462
|
UCBA0002832
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797722525
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130500
|
130500
|
|
|
|
|
|
|
|