|
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-04-001-025-008/452
(SiddaPara)
|
3004001025NRG24270320240725188
|
27/03/2024
|
CHITRA DEBBARMA
|
3004001025WL046788
|
CHITRA DEBBARMA
|
00078
|
CNRB0004186
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644179
|
|
Chitra Debbarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-025-001/47
(SiddaPara)
|
3004001025NRG24270320240725146
|
27/03/2024
|
DEBAJOY REANG
|
3004001025WL046786
|
DEBAJOY REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644192
|
|
DEBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-025-001/57
(SiddaPara)
|
3004001025NRG24270320240725149
|
27/03/2024
|
DHANAN JOY REANG
|
3004001025WL046786
|
DHANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644180
|
|
DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-025-001/71
(SiddaPara)
|
3004001025NRG24270320240725151
|
27/03/2024
|
ABIRAM REANG
|
3004001025WL046786
|
ABIRAM REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644187
|
|
ABIRAM REANG SO DUSA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-025-001/8
(SiddaPara)
|
3004001025NRG24270320240725153
|
27/03/2024
|
SHRI INDRAJIT REANG
|
3004001025WL046786
|
SHRI INDRAJIT REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644181
|
|
INDRAJIT REANG SO.MAILYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-025-008/11
(SiddaPara)
|
3004001025NRG24270320240725210
|
27/03/2024
|
Ratnajoy Reang
|
3004001025WL046789
|
Ratnajoy Reang
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644188
|
|
RATNAJOY REANG SO SIDHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-025-008/35
(SiddaPara)
|
3004001025NRG24270320240725235
|
27/03/2024
|
DHULAI RAM REANG
|
3004001025WL046789
|
DHULAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644185
|
|
DHULAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-025-008/42
(SiddaPara)
|
3004001025NRG24270320240725185
|
27/03/2024
|
HAMTOI RUNG REANG
|
3004001025WL046788
|
HAMTOI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644182
|
|
HANTOI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-025-008/470
(SiddaPara)
|
3004001025NRG24270320240725256
|
27/03/2024
|
Direndra Reang
|
3004001025WL046789
|
Direndra Reang
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644191
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-025-008/470
(SiddaPara)
|
3004001025NRG24270320240725257
|
27/03/2024
|
Madda Bati Reang
|
3004001025WL046789
|
Madda Bati Reang
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644186
|
|
MADDA BATI REANG
|
UCO BANK(607066)
|
|
11
|
Ganganagar
|
TR-04-001-025-008/55
(SiddaPara)
|
3004001025NRG24270320240725263
|
27/03/2024
|
Ratirong Reang
|
3004001025WL046789
|
Ratirong Reang
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644190
|
|
RATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
12
|
Ganganagar
|
TR-04-001-025-008/17
(SiddaPara)
|
3004001025NRG24270320240725217
|
27/03/2024
|
HAMSANGTI REANG
|
3004001025WL046789
|
HAMSANGTI REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644193
|
|
HAMSANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-025-008/450
(SiddaPara)
|
3004001025NRG24270320240725186
|
27/03/2024
|
SAMLAHA REANG
|
3004001025WL046788
|
SAMLAHA REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644195
|
|
SAMLAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-025-008/451
(SiddaPara)
|
3004001025NRG24270320240725187
|
27/03/2024
|
RUNGITA REANG
|
3004001025WL046788
|
RUNGITA REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644184
|
|
RUNGITA REANG D/O BISHURAMREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-025-008/466
(SiddaPara)
|
3004001025NRG24270320240725255
|
27/03/2024
|
KHAKCHANGTI REANG
|
3004001025WL046789
|
KHAKCHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644183
|
|
KHAKCHANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-025-008/466
(SiddaPara)
|
3004001025NRG24270320240725254
|
27/03/2024
|
RANGUNA REANG
|
3004001025WL046789
|
RANGUNA REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644194
|
|
RANGUNA REANG
|
UCO BANK(607066)
|
|
17
|
Ganganagar
|
TR-04-001-025-008/467
(SiddaPara)
|
3004001025NRG24270320240725189
|
27/03/2024
|
DANTUI RUNG REANG
|
3004001025WL046788
|
DANTUI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644189
|
|
DANTUI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
18
|
Ganganagar
|
TR-04-001-025-001/16
(SiddaPara)
|
3004001025NRG24270320240725142
|
27/03/2024
|
SUMI RUNG REANG
|
3004001025WL046786
|
SUMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644126
|
|
SHOMI RONG REANG
|
UCO BANK(607066)
|
|
19
|
Ganganagar
|
TR-04-001-025-001/20
(SiddaPara)
|
3004001025NRG24270320240725143
|
27/03/2024
|
CHANDRA KUMAR REANG
|
3004001025WL046786
|
CHANDRA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644235
|
|
CHANDRA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-025-001/245
(SiddaPara)
|
3004001025NRG24270320240725144
|
27/03/2024
|
PURNIMA REANG
|
3004001025WL046786
|
PURNIMA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644233
|
|
PURNIMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ganganagar
|
TR-04-001-025-001/32
(SiddaPara)
|
3004001025NRG24270320240725145
|
27/03/2024
|
CHUDHA RUNG REANG
|
3004001025WL046786
|
CHUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644249
|
|
KHAJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-025-001/52
(SiddaPara)
|
3004001025NRG24270320240725148
|
27/03/2024
|
KHULA BATI REANG
|
3004001025WL046786
|
KHULA BATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644261
|
|
KHULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-025-001/52
(SiddaPara)
|
3004001025NRG24270320240725147
|
27/03/2024
|
TALI RAM REANG
|
3004001025WL046786
|
TALI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644197
|
|
Tali Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Ganganagar
|
TR-04-001-025-001/68
(SiddaPara)
|
3004001025NRG24270320240725150
|
27/03/2024
|
KABITA REANG
|
3004001025WL046786
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644248
|
|
KABITA REANG W/O-SAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-025-001/78
(SiddaPara)
|
3004001025NRG24270320240725152
|
27/03/2024
|
CHANDER RUNG REANG
|
3004001025WL046786
|
CHANDER RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644234
|
|
CHANDER RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-025-002/459
(SiddaPara)
|
3004001025NRG24270320240725171
|
27/03/2024
|
BALENDRA REANG
|
3004001025WL046788
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644263
|
|
BALENDRA REANG
|
UCO BANK(607066)
|
|
27
|
Ganganagar
|
TR-04-001-025-002/59
(SiddaPara)
|
3004001025NRG24270320240725195
|
27/03/2024
|
KARKA RAM REANG
|
3004001025WL046789
|
KARKA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644224
|
|
KARKA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-025-008/1
(SiddaPara)
|
3004001025NRG24270320240725196
|
27/03/2024
|
MANIKYA REANG
|
3004001025WL046789
|
MANIKYA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644142
|
|
SADHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-025-008/1
(SiddaPara)
|
3004001025NRG24270320240725197
|
27/03/2024
|
Namenjoy Reang
|
3004001025WL046789
|
Namenjoy Reang
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644143
|
|
NAMENJOY REANG SO SADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-025-008/10
(SiddaPara)
|
3004001025NRG24270320240725198
|
27/03/2024
|
ARJA RAM REANG
|
3004001025WL046789
|
ARJA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644218
|
|
ARJA MANI REANG SO.MAMBADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-025-008/10
(SiddaPara)
|
3004001025NRG24270320240725199
|
27/03/2024
|
GITA RUNG REANG
|
3004001025WL046789
|
GITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644219
|
|
GITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-025-008/100
(SiddaPara)
|
3004001025NRG24270320240725200
|
27/03/2024
|
LABA RAM REANG
|
3004001025WL046789
|
LABA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644162
|
|
LABA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-025-008/103
(SiddaPara)
|
3004001025NRG24270320240725201
|
27/03/2024
|
DHALBAINTI REANG
|
3004001025WL046789
|
DHALBAINTI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644137
|
|
DHALBANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-025-008/104
(SiddaPara)
|
3004001025NRG24270320240725203
|
27/03/2024
|
DHANU RUNG REANG
|
3004001025WL046789
|
DHANU RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644256
|
|
DHANU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-025-008/104
(SiddaPara)
|
3004001025NRG24270320240725202
|
27/03/2024
|
RAMCHANDRA REANG
|
3004001025WL046789
|
RAMCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644255
|
|
RAMCHANDRA REANG SO ANASING
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-025-008/105
(SiddaPara)
|
3004001025NRG24270320240725204
|
27/03/2024
|
JOGENDRA REANG
|
3004001025WL046789
|
JOGENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644155
|
|
JOGENDRA REANG S/O JAGABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-025-008/107
(SiddaPara)
|
3004001025NRG24270320240725206
|
27/03/2024
|
BADA RUNG REANG
|
3004001025WL046789
|
BADA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644215
|
|
BABARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-025-008/107
(SiddaPara)
|
3004001025NRG24270320240725205
|
27/03/2024
|
DHANAN JOY REANG
|
3004001025WL046789
|
DHANAN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644214
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-025-008/109
(SiddaPara)
|
3004001025NRG24270320240725207
|
27/03/2024
|
CHANU RAM REANG
|
3004001025WL046789
|
CHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644154
|
|
CHANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-025-008/109
(SiddaPara)
|
3004001025NRG24270320240725208
|
27/03/2024
|
KHABITA REANG
|
3004001025WL046789
|
KHABITA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644254
|
|
KHABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-025-008/11
(SiddaPara)
|
3004001025NRG24270320240725209
|
27/03/2024
|
JALE RUNG REANG
|
3004001025WL046789
|
JALE RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644130
|
|
JALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-025-008/111
(SiddaPara)
|
3004001025NRG24270320240725211
|
27/03/2024
|
SITA RUNG REANG
|
3004001025WL046789
|
SITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644161
|
|
SITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-025-008/12
(SiddaPara)
|
3004001025NRG24270320240725212
|
27/03/2024
|
THOIYA RAI REANG
|
3004001025WL046789
|
THOIYA RAI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644252
|
|
THUARAI REANG SO SARTHANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-025-008/15
(SiddaPara)
|
3004001025NRG24270320240725213
|
27/03/2024
|
BIRAN JOY REANG
|
3004001025WL046789
|
BIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644131
|
|
BIRAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-025-008/15
(SiddaPara)
|
3004001025NRG24270320240725214
|
27/03/2024
|
FULBATI REANG
|
3004001025WL046789
|
FULBATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644132
|
|
FULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-025-008/16
(SiddaPara)
|
3004001025NRG24270320240725215
|
27/03/2024
|
SURJA RAM REANG
|
3004001025WL046789
|
SURJA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644133
|
|
SURJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-025-008/17
(SiddaPara)
|
3004001025NRG24270320240725216
|
27/03/2024
|
DHANU RAM REANG
|
3004001025WL046789
|
DHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644209
|
|
DHANU RAM REANG S/O CHABIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-025-008/18
(SiddaPara)
|
3004001025NRG24270320240725173
|
27/03/2024
|
GAJI RUNG REANG
|
3004001025WL046788
|
GAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644129
|
|
GAJI RONG REANG WO.KANGSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-025-008/18
(SiddaPara)
|
3004001025NRG24270320240725172
|
27/03/2024
|
KUNGSHA RAM REANG
|
3004001025WL046788
|
KUNGSHA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644203
|
|
KANGSHARAMREANG S/O LT ANASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-025-008/2
(SiddaPara)
|
3004001025NRG24270320240725174
|
27/03/2024
|
USHA RUNG REANG
|
3004001025WL046788
|
USHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644196
|
|
USHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-025-008/20
(SiddaPara)
|
3004001025NRG24270320240725218
|
27/03/2024
|
BIRKUMAR REANG
|
3004001025WL046789
|
BIRKUMAR REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644205
|
|
BIRKUMAR REANG S/O GONASING
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-025-008/20
(SiddaPara)
|
3004001025NRG24270320240725219
|
27/03/2024
|
NANDI RUNG REANG
|
3004001025WL046789
|
NANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644206
|
|
NANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-025-008/21
(SiddaPara)
|
3004001025NRG24270320240725176
|
27/03/2024
|
HEMABATI REANG
|
3004001025WL046788
|
HEMABATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644198
|
|
HEMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-025-008/21
(SiddaPara)
|
3004001025NRG24270320240725175
|
27/03/2024
|
RANAMONI REANG
|
3004001025WL046788
|
RANAMONI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644222
|
|
RAMANI REANG SO.BARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-025-008/22
(SiddaPara)
|
3004001025NRG24270320240725220
|
27/03/2024
|
GABIN JOY REANG
|
3004001025WL046789
|
GABIN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644236
|
|
GABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-025-008/22
(SiddaPara)
|
3004001025NRG24270320240725221
|
27/03/2024
|
KAYATI REANG
|
3004001025WL046789
|
KAYATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644262
|
|
KAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-025-008/23
(SiddaPara)
|
3004001025NRG24270320240725177
|
27/03/2024
|
JAISING REANG
|
3004001025WL046788
|
JAISING REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644177
|
|
JOYSING REANG
|
UCO BANK(607066)
|
|
58
|
Ganganagar
|
TR-04-001-025-008/23
(SiddaPara)
|
3004001025NRG24270320240725178
|
27/03/2024
|
RANGSAITI REANG
|
3004001025WL046788
|
RANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644204
|
|
JOYSHING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-025-008/24
(SiddaPara)
|
3004001025NRG24270320240725179
|
27/03/2024
|
FOIRAM HA REANG
|
3004001025WL046788
|
FOIRAM HA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644175
|
|
FOIRAMHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-025-008/24
(SiddaPara)
|
3004001025NRG24270320240725180
|
27/03/2024
|
PADE RUNG REANG
|
3004001025WL046788
|
PADE RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644176
|
|
PADE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-025-008/27
(SiddaPara)
|
3004001025NRG24270320240725222
|
27/03/2024
|
KALPA JOY REANG
|
3004001025WL046789
|
KALPA JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644238
|
|
KALPAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-025-008/27
(SiddaPara)
|
3004001025NRG24270320240725223
|
27/03/2024
|
KANTHE RUNG REANG
|
3004001025WL046789
|
KANTHE RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644239
|
|
KANTHE REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-025-008/28
(SiddaPara)
|
3004001025NRG24270320240725225
|
27/03/2024
|
BRISI RUNG REANG
|
3004001025WL046789
|
BRISI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644172
|
|
BIRSHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-025-008/28
(SiddaPara)
|
3004001025NRG24270320240725224
|
27/03/2024
|
MALA RAM REANG
|
3004001025WL046789
|
MALA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644171
|
|
MALA RAMREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-025-008/29
(SiddaPara)
|
3004001025NRG24270320240725227
|
27/03/2024
|
KASWABATI REANG
|
3004001025WL046789
|
KASWABATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644230
|
|
KASHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-025-008/29
(SiddaPara)
|
3004001025NRG24270320240725226
|
27/03/2024
|
SASTI RAM REANG
|
3004001025WL046789
|
SASTI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644127
|
|
SASTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-025-008/3
(SiddaPara)
|
3004001025NRG24270320240725228
|
27/03/2024
|
SARAN JOY REANG
|
3004001025WL046789
|
SARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644213
|
|
SARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-025-008/30
(SiddaPara)
|
3004001025NRG24270320240725230
|
27/03/2024
|
JITENDRA REANG
|
3004001025WL046789
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644231
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-025-008/30
(SiddaPara)
|
3004001025NRG24270320240725229
|
27/03/2024
|
RAMBATI REANG
|
3004001025WL046789
|
RAMBATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644232
|
|
RAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-025-008/31
(SiddaPara)
|
3004001025NRG24270320240725182
|
27/03/2024
|
CHAKLAITI REANG
|
3004001025WL046788
|
CHAKLAITI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644199
|
|
CHAKLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-025-008/31
(SiddaPara)
|
3004001025NRG24270320240725181
|
27/03/2024
|
MITRAHAM REANG
|
3004001025WL046788
|
MITRAHAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644210
|
|
MITRAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-025-008/32
(SiddaPara)
|
3004001025NRG24270320240725232
|
27/03/2024
|
JAMA RUNG REANG
|
3004001025WL046789
|
JAMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644208
|
|
JUKTI RUNG REANG W/O TAPANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-025-008/32
(SiddaPara)
|
3004001025NRG24270320240725231
|
27/03/2024
|
TAPAN JOY REANG
|
3004001025WL046789
|
TAPAN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644207
|
|
TAPAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-025-008/34
(SiddaPara)
|
3004001025NRG24270320240725233
|
27/03/2024
|
MANU RAM REANG
|
3004001025WL046789
|
MANU RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644259
|
|
MANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-025-008/35
(SiddaPara)
|
3004001025NRG24270320240725234
|
27/03/2024
|
KOINA RAM REANG
|
3004001025WL046789
|
KOINA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644240
|
|
KAINA RAM RENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-025-008/36
(SiddaPara)
|
3004001025NRG24270320240725236
|
27/03/2024
|
FAIYA RAI REANG
|
3004001025WL046789
|
FAIYA RAI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644253
|
|
FAIYARAM REANG
|
UCO BANK(607066)
|
|
77
|
Ganganagar
|
TR-04-001-025-008/37
(SiddaPara)
|
3004001025NRG24270320240725237
|
27/03/2024
|
WAIYATI REANG
|
3004001025WL046789
|
WAIYATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644260
|
|
WAIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-025-008/38
(SiddaPara)
|
3004001025NRG24270320240725239
|
27/03/2024
|
HAMBA RUNG REANG
|
3004001025WL046789
|
HAMBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644174
|
|
HAMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-025-008/38
(SiddaPara)
|
3004001025NRG24270320240725238
|
27/03/2024
|
SABI RUNG REANG
|
3004001025WL046789
|
SABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644173
|
|
SABI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-025-008/4
(SiddaPara)
|
3004001025NRG24270320240725240
|
27/03/2024
|
DHANAN JOY REANG
|
3004001025WL046789
|
DHANAN JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644245
|
|
DHANANJOY REANG S/O DESANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-025-008/4
(SiddaPara)
|
3004001025NRG24270320240725241
|
27/03/2024
|
KOINYA RUNG REANG
|
3004001025WL046789
|
KOINYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644246
|
|
DHANAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-025-008/41
(SiddaPara)
|
3004001025NRG24270320240725243
|
27/03/2024
|
KARANTI REANG
|
3004001025WL046789
|
KARANTI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644226
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-025-008/41
(SiddaPara)
|
3004001025NRG24270320240725242
|
27/03/2024
|
UDAI RAM REANG
|
3004001025WL046789
|
UDAI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644225
|
|
UDAI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-025-008/42
(SiddaPara)
|
3004001025NRG24270320240725184
|
27/03/2024
|
NITTA RAM REANG
|
3004001025WL046788
|
NITTA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644241
|
|
Nitya Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Ganganagar
|
TR-04-001-025-008/43
(SiddaPara)
|
3004001025NRG24270320240725244
|
27/03/2024
|
JOIHAM REANG
|
3004001025WL046789
|
JOIHAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644169
|
|
JAIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-025-008/43
(SiddaPara)
|
3004001025NRG24270320240725245
|
27/03/2024
|
LATI RUNG REANG
|
3004001025WL046789
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644170
|
|
LATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-025-008/44
(SiddaPara)
|
3004001025NRG24270320240725247
|
27/03/2024
|
CHAKROI RUNG REANG
|
3004001025WL046789
|
CHAKROI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644168
|
|
CHAKTOY RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-025-008/44
(SiddaPara)
|
3004001025NRG24270320240725246
|
27/03/2024
|
JOINA RAM REANG
|
3004001025WL046789
|
JOINA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644167
|
|
JAINYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-025-008/442
(SiddaPara)
|
3004001025NRG24270320240725249
|
27/03/2024
|
BISHI RUNG REANG
|
3004001025WL046789
|
BISHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644258
|
|
BISHI RUNG REANG W/O FALIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Ganganagar
|
TR-04-001-025-008/442
(SiddaPara)
|
3004001025NRG24270320240725248
|
27/03/2024
|
FALI JOY REANG
|
3004001025WL046789
|
FALI JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644257
|
|
FALIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-025-008/449
(SiddaPara)
|
3004001025NRG24270320240725250
|
27/03/2024
|
CHANDRA KUMAR REANG
|
3004001025WL046789
|
CHANDRA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644201
|
|
CHANDRA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-025-008/45
(SiddaPara)
|
3004001025NRG24270320240725251
|
27/03/2024
|
BAIGYA RAM REANG
|
3004001025WL046789
|
BAIGYA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644211
|
|
BHAGYARAM REANG S/O WAIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-025-008/45
(SiddaPara)
|
3004001025NRG24270320240725252
|
27/03/2024
|
PATI RUNG REANG
|
3004001025WL046789
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644212
|
|
PATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-025-008/46
(SiddaPara)
|
3004001025NRG24270320240725253
|
27/03/2024
|
KHAMBI RAM REANG
|
3004001025WL046789
|
KHAMBI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644134
|
|
KHAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-025-008/50
(SiddaPara)
|
3004001025NRG24270320240725259
|
27/03/2024
|
BUDHI RUNG REANG
|
3004001025WL046789
|
BUDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644166
|
|
DESANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-025-008/50
(SiddaPara)
|
3004001025NRG24270320240725258
|
27/03/2024
|
DESANTO REANG
|
3004001025WL046789
|
DESANTO REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644165
|
|
DESANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-025-008/52
(SiddaPara)
|
3004001025NRG24270320240725260
|
27/03/2024
|
KOILENDRA REANG
|
3004001025WL046789
|
KOILENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644163
|
|
KOILENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-025-008/52
(SiddaPara)
|
3004001025NRG24270320240725261
|
27/03/2024
|
RADHA RUNG REANG
|
3004001025WL046789
|
RADHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644164
|
|
RADHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-025-008/55
(SiddaPara)
|
3004001025NRG24270320240725262
|
27/03/2024
|
PUNCHAJOY REANG
|
3004001025WL046789
|
PUNCHAJOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644200
|
|
PANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-025-008/57
(SiddaPara)
|
3004001025NRG24270320240725264
|
27/03/2024
|
KARMENRAM REANG
|
3004001025WL046789
|
KARMENRAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644156
|
|
KARME RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-025-008/57
(SiddaPara)
|
3004001025NRG24270320240725265
|
27/03/2024
|
LAJI RUNG REANG
|
3004001025WL046789
|
LAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644157
|
|
KHUJI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-025-008/6
(SiddaPara)
|
3004001025NRG24270320240725266
|
27/03/2024
|
MAIMAIHA REANG
|
3004001025WL046789
|
MAIMAIHA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644216
|
|
MAIMAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-025-008/6
(SiddaPara)
|
3004001025NRG24270320240725267
|
27/03/2024
|
NALBATI REANG
|
3004001025WL046789
|
NALBATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644217
|
|
MAIMAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-025-008/61
(SiddaPara)
|
3004001025NRG24270320240725269
|
27/03/2024
|
JUBA RUNG REANG
|
3004001025WL046789
|
JUBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644159
|
|
JUKBATI REANG W/O MANYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Ganganagar
|
TR-04-001-025-008/61
(SiddaPara)
|
3004001025NRG24270320240725268
|
27/03/2024
|
MANYA RAM REANG
|
3004001025WL046789
|
MANYA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644158
|
|
MANYARAM REANG SO MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Ganganagar
|
TR-04-001-025-008/62
(SiddaPara)
|
3004001025NRG24270320240725270
|
27/03/2024
|
LALBAHADUR REANG
|
3004001025WL046789
|
LALBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644237
|
|
LALBADHUR RAENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-025-008/64
(SiddaPara)
|
3004001025NRG24270320240725272
|
27/03/2024
|
GAIYATI REANG
|
3004001025WL046789
|
GAIYATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644229
|
|
GAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-025-008/64
(SiddaPara)
|
3004001025NRG24270320240725271
|
27/03/2024
|
KHASI RAM REANG
|
3004001025WL046789
|
KHASI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644228
|
|
KHASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-025-008/65
(SiddaPara)
|
3004001025NRG24270320240725273
|
27/03/2024
|
HASANTI REANG
|
3004001025WL046789
|
HASANTI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644138
|
|
HASMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-025-008/66
(SiddaPara)
|
3004001025NRG24270320240725275
|
27/03/2024
|
RUBANTI REANG
|
3004001025WL046789
|
RUBANTI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644148
|
|
RONGBANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-025-008/66
(SiddaPara)
|
3004001025NRG24270320240725274
|
27/03/2024
|
WAYLAIHA REANG
|
3004001025WL046789
|
WAYLAIHA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644147
|
|
WAILAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-025-008/7
(SiddaPara)
|
3004001025NRG24270320240725190
|
27/03/2024
|
DILHY RUNG REANG
|
3004001025WL046788
|
DILHY RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644244
|
|
DELI RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ganganagar
|
TR-04-001-025-008/73
(SiddaPara)
|
3004001025NRG24270320240725192
|
27/03/2024
|
PANDIRUNG REANG
|
3004001025WL046788
|
PANDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644202
|
|
PANDIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-025-008/73
(SiddaPara)
|
3004001025NRG24270320240725191
|
27/03/2024
|
UTTAM JOY REANG
|
3004001025WL046788
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644139
|
|
MR UTTAMJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ganganagar
|
TR-04-001-025-008/74
(SiddaPara)
|
3004001025NRG24270320240725276
|
27/03/2024
|
OWAYA RAI REANG
|
3004001025WL046789
|
OWAYA RAI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644160
|
|
WAIYARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-025-008/76
(SiddaPara)
|
3004001025NRG24270320240725277
|
27/03/2024
|
GITA RUNG REANG
|
3004001025WL046789
|
GITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644152
|
|
GITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-025-008/76
(SiddaPara)
|
3004001025NRG24270320240725278
|
27/03/2024
|
LUNGKA JOY REANG
|
3004001025WL046789
|
LUNGKA JOY REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644153
|
|
LANKAJOY REANG SO SATARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Ganganagar
|
TR-04-001-025-008/78
(SiddaPara)
|
3004001025NRG24270320240725193
|
27/03/2024
|
DANCHARAI REANG
|
3004001025WL046788
|
DANCHARAI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644140
|
|
DHACHARAI REANG S/O GACHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Ganganagar
|
TR-04-001-025-008/78
(SiddaPara)
|
3004001025NRG24270320240725194
|
27/03/2024
|
DASRUNG BREANG
|
3004001025WL046788
|
DASRUNG BREANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644141
|
|
KHUMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-025-008/79
(SiddaPara)
|
3004001025NRG24270320240725280
|
27/03/2024
|
BADRATI REANG
|
3004001025WL046789
|
BADRATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644251
|
|
CHANDAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-025-008/79
(SiddaPara)
|
3004001025NRG24270320240725279
|
27/03/2024
|
CHANDAN RAI REANG
|
3004001025WL046789
|
CHANDAN RAI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644250
|
|
CHANDAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-025-008/8
(SiddaPara)
|
3004001025NRG24270320240725281
|
27/03/2024
|
JANARAM REANG
|
3004001025WL046789
|
JANARAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644145
|
|
JANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-025-008/8
(SiddaPara)
|
3004001025NRG24270320240725282
|
27/03/2024
|
PANBATI REANG
|
3004001025WL046789
|
PANBATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644146
|
|
PANBATI REANG S/O JAN RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Ganganagar
|
TR-04-001-025-008/83
(SiddaPara)
|
3004001025NRG24270320240725283
|
27/03/2024
|
SHABIRUNNG REANG
|
3004001025WL046789
|
SHABIRUNNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644151
|
|
PANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-025-008/84
(SiddaPara)
|
3004001025NRG24270320240725284
|
27/03/2024
|
NAGENDRA REANG
|
3004001025WL046789
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644247
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-025-008/87
(SiddaPara)
|
3004001025NRG24270320240725285
|
27/03/2024
|
KAMLAHA REANG
|
3004001025WL046789
|
KAMLAHA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644242
|
|
KAMLAHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Ganganagar
|
TR-04-001-025-008/87
(SiddaPara)
|
3004001025NRG24270320240725286
|
27/03/2024
|
SAMI RUNG REANG
|
3004001025WL046789
|
SAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644243
|
|
SUMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-025-008/88
(SiddaPara)
|
3004001025NRG24270320240725287
|
27/03/2024
|
CHINTA RAM REANG
|
3004001025WL046789
|
CHINTA RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644223
|
|
CHITA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-025-008/89
(SiddaPara)
|
3004001025NRG24270320240725288
|
27/03/2024
|
MATI RAM REANG
|
3004001025WL046789
|
MATI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644149
|
|
MATIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-025-008/89
(SiddaPara)
|
3004001025NRG24270320240725289
|
27/03/2024
|
SAPNATI REANG
|
3004001025WL046789
|
SAPNATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644150
|
|
SAPNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-025-008/9
(SiddaPara)
|
3004001025NRG24270320240725290
|
27/03/2024
|
ALARAM REANG
|
3004001025WL046789
|
ALARAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644135
|
|
ALA RAM REANG S/O SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Ganganagar
|
TR-04-001-025-008/9
(SiddaPara)
|
3004001025NRG24270320240725291
|
27/03/2024
|
MUJRATI REANG
|
3004001025WL046789
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644136
|
|
ALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-025-008/90
(SiddaPara)
|
3004001025NRG24270320240725292
|
27/03/2024
|
MUKTI RAM REANG
|
3004001025WL046789
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644227
|
|
MUKTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-025-008/91
(SiddaPara)
|
3004001025NRG24270320240725294
|
27/03/2024
|
JAINA RUNG REANG
|
3004001025WL046789
|
JAINA RUNG REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644221
|
|
JAINA RUNG REANG W/O JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Ganganagar
|
TR-04-001-025-008/91
(SiddaPara)
|
3004001025NRG24270320240725293
|
27/03/2024
|
JITENDRA REANG
|
3004001025WL046789
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644220
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-025-008/93
(SiddaPara)
|
3004001025NRG24270320240725295
|
27/03/2024
|
GANASING REANG
|
3004001025WL046789
|
GANASING REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644128
|
|
GANASING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-025-008/97
(SiddaPara)
|
3004001025NRG24270320240725296
|
27/03/2024
|
RUNLAIHA REANG
|
3004001025WL046789
|
RUNLAIHA REANG
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644144
|
|
RONGLAIHA REANG S/O SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
138
|
Ganganagar
|
TR-04-001-025-008/34
(SiddaPara)
|
3004001025NRG24270320240725183
|
27/03/2024
|
SANJIT REANG
|
3004001025WL046788
|
SANJIT REANG
|
00462
|
UCBA0002832
|
850
|
850
|
Processed
|
25/04/2024
|
|
3304644178
|
|
SANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|
|