|
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-04-001-015-013/18
(Karnamani Para)
|
3004001015NRG24170720230217630
|
18/07/2023
|
Rima Bati Reang
|
3004001015WL012658
|
Rima Bati Reang
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079546
|
|
RIMA BATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-012/740
(Karnamani Para)
|
3004001015NRG24170720230217733
|
18/07/2023
|
Ananta Reang
|
3004001015WL012662
|
Ananta Reang
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079542
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24170720230217736
|
18/07/2023
|
MUKTA RAM REANG
|
3004001015WL012662
|
MUKTA RAM REANG
|
00354
|
PUNB0122320
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079543
|
|
MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-015-012/34
(Karnamani Para)
|
3004001015NRG24180720230220575
|
18/07/2023
|
Dabin Joy Reang
|
3004001015WL012748
|
Dabin Joy Reang
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079545
|
|
DABINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-015-006/38
(Karnamani Para)
|
3004001015NRG24170720230217700
|
18/07/2023
|
UPENTI REANG
|
3004001015WL012661
|
UPENTI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079570
|
|
UPENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-006/39
(Karnamani Para)
|
3004001015NRG24170720230217701
|
18/07/2023
|
MUNGYABATI REANG
|
3004001015WL012661
|
MUNGYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079572
|
|
MUNGYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-015-006/41
(Karnamani Para)
|
3004001015NRG24170720230217729
|
18/07/2023
|
Kabita Reang
|
3004001015WL012662
|
Kabita Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079566
|
|
KABITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ganganagar
|
TR-04-001-015-011/213
(Karnamani Para)
|
3004001015NRG24180720230220541
|
18/07/2023
|
PALANGTI REANG
|
3004001015WL012746
|
PALANGTI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079559
|
|
PALANGTI REANG W/O FALERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-015-011/27
(Karnamani Para)
|
3004001015NRG24180720230220551
|
18/07/2023
|
Guradhan Reang
|
3004001015WL012746
|
Guradhan Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079576
|
|
ARNABATI REANG WO.GURADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-015-011/301
(Karnamani Para)
|
3004001015NRG24180720230220566
|
18/07/2023
|
Risenti Reang
|
3004001015WL012747
|
Risenti Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079553
|
|
RISENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-015-011/309
(Karnamani Para)
|
3004001015NRG24170720230217721
|
18/07/2023
|
Dhakach Rai Reang
|
3004001015WL012661
|
Dhakach Rai Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079575
|
|
DHAKACH RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-011/310
(Karnamani Para)
|
3004001015NRG24170720230217722
|
18/07/2023
|
Bagi Rath Reang
|
3004001015WL012661
|
Bagi Rath Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079552
|
|
BAGI RATH REANG SO DUR JOYLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-011/310
(Karnamani Para)
|
3004001015NRG24170720230217723
|
18/07/2023
|
Duisa Rung Reang
|
3004001015WL012661
|
Duisa Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079574
|
|
DUISA RUNG REANG
|
UCO BANK(607066)
|
|
14
|
Ganganagar
|
TR-04-001-015-011/38
(Karnamani Para)
|
3004001015NRG24170720230217671
|
18/07/2023
|
Bishnarung Reang
|
3004001015WL012660
|
Bishnarung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079564
|
|
BISHNARUNG REANG D/O BURBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24170720230217676
|
18/07/2023
|
Binnamala Reangt
|
3004001015WL012660
|
Binnamala Reangt
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079555
|
|
BINNAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-015-011/54
(Karnamani Para)
|
3004001015NRG24170720230217680
|
18/07/2023
|
Karanbati Reang
|
3004001015WL012660
|
Karanbati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079554
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-011/81
(Karnamani Para)
|
3004001015NRG24170720230217692
|
18/07/2023
|
Runati Reang
|
3004001015WL012660
|
Runati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079562
|
|
SITARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24180720230220561
|
18/07/2023
|
Sujita Reang
|
3004001015WL012746
|
Sujita Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079560
|
|
SUJITA REANG WO KANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-015-012/10
(Karnamani Para)
|
3004001015NRG24180720230220571
|
18/07/2023
|
Banda Rung Reang
|
3004001015WL012748
|
Banda Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079556
|
|
MRS BANDA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ganganagar
|
TR-04-001-015-012/11
(Karnamani Para)
|
3004001015NRG24180720230220572
|
18/07/2023
|
Dhahan Joy Reang
|
3004001015WL012748
|
Dhahan Joy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079577
|
|
DHAHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ganganagar
|
TR-04-001-015-012/7
(Karnamani Para)
|
3004001015NRG24180720230220582
|
18/07/2023
|
Nangyati Reang
|
3004001015WL012748
|
Nangyati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079549
|
|
NANGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-015-012/739
(Karnamani Para)
|
3004001015NRG24180720230220584
|
18/07/2023
|
Ali Rung Reang
|
3004001015WL012748
|
Ali Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079567
|
|
ALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-015-012/741
(Karnamani Para)
|
3004001015NRG24180720230220585
|
18/07/2023
|
Beparti Reang
|
3004001015WL012748
|
Beparti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079571
|
|
BEPARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-015-013/504
(Karnamani Para)
|
3004001015NRG24170720230217633
|
18/07/2023
|
Prasanjit Reang
|
3004001015WL012658
|
Prasanjit Reang
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
22/07/2023
|
|
3662079548
|
|
PRASANJIT REANG S/O KAMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-015-017/34
(Karnamani Para)
|
3004001015NRG24170720230217648
|
18/07/2023
|
DHAN KUMAR TRIPURA
|
3004001015WL012659
|
DHAN KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079569
|
|
DHAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40964
|
40964
|
|
|
|
|
|
|
|
|
26
|
Ganganagar
|
TR-04-001-015-005/7
(Karnamani Para)
|
3004001015NRG24170720230217626
|
18/07/2023
|
KRARAITI REANG
|
3004001015WL012658
|
KRARAITI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079573
|
|
KRARAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24180720230220547
|
18/07/2023
|
SABITA RANI REANG
|
3004001015WL012746
|
SABITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079557
|
|
SABITA RANI REANG WO.MIRGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-015-011/306
(Karnamani Para)
|
3004001015NRG24170720230217719
|
18/07/2023
|
KHULAIHA REANH
|
3004001015WL012661
|
KHULAIHA REANH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079551
|
|
KHULAIHA REANH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-015-011/306
(Karnamani Para)
|
3004001015NRG24170720230217720
|
18/07/2023
|
SABITA REANG
|
3004001015WL012661
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079547
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-015-011/70
(Karnamani Para)
|
3004001015NRG24170720230217726
|
18/07/2023
|
KHANJANI REANG
|
3004001015WL012661
|
KHANJANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079565
|
|
KHANJANI REANG W/O JABINROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-015-011/88
(Karnamani Para)
|
3004001015NRG24170720230217697
|
18/07/2023
|
DHANI RONG REANG
|
3004001015WL012660
|
DHANI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079561
|
|
DHANI RONG REANG D/O FARAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-015-012/32
(Karnamani Para)
|
3004001015NRG24180720230220574
|
18/07/2023
|
SMT DAIYA RONG REANG
|
3004001015WL012748
|
SMT DAIYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079563
|
|
DAIYA RONG REANG W/O-MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-015-016/611
(Karnamani Para)
|
3004001015NRG24170720230217735
|
18/07/2023
|
RANGSAITI REANG
|
3004001015WL012662
|
RANGSAITI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079558
|
|
RANGSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-017/45
(Karnamani Para)
|
3004001015NRG24170720230217653
|
18/07/2023
|
BARJA MOHAN TRIPURA
|
3004001015WL012659
|
BARJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079568
|
|
BARJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
35
|
Ganganagar
|
TR-04-001-015-001/60
(Karnamani Para)
|
3004001015NRG24170720230217727
|
18/07/2023
|
Ranjanbati Reang
|
3004001015WL012662
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079579
|
|
URDHARAM REANG
|
ICICI BANK LTD(508534)
|
|
36
|
Ganganagar
|
TR-04-001-015-006/41
(Karnamani Para)
|
3004001015NRG24170720230217728
|
18/07/2023
|
Thana Rai Reang
|
3004001015WL012662
|
Thana Rai Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079578
|
|
THANA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ganganagar
|
TR-04-001-015-009/25
(Karnamani Para)
|
3004001015NRG24170720230217731
|
18/07/2023
|
RAMIRUNG REANG
|
3004001015WL012662
|
RAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079686
|
|
BISIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-009/25
(Karnamani Para)
|
3004001015NRG24170720230217730
|
18/07/2023
|
TALAIRAM REANG
|
3004001015WL012662
|
TALAIRAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079584
|
|
TALAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-015-009/29
(Karnamani Para)
|
3004001015NRG24170720230217732
|
18/07/2023
|
KONGSHARAM REANG
|
3004001015WL012662
|
KONGSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079585
|
|
MR KANGSHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ganganagar
|
TR-04-001-015-011/1
(Karnamani Para)
|
3004001015NRG24180720230220535
|
18/07/2023
|
PUKHARAM REANG
|
3004001015WL012746
|
PUKHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079592
|
|
PUKHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-011/102
(Karnamani Para)
|
3004001015NRG24170720230217660
|
18/07/2023
|
NATUNJOY REANG
|
3004001015WL012660
|
NATUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079605
|
|
NATUN JOY REANG S/O-RAMSADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-015-011/117
(Karnamani Para)
|
3004001015NRG24170720230217661
|
18/07/2023
|
KHUDURONG REANG
|
3004001015WL012660
|
KHUDURONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079627
|
|
KHUDURONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-011/12
(Karnamani Para)
|
3004001015NRG24180720230220536
|
18/07/2023
|
PURNARAM REANG
|
3004001015WL012746
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079607
|
|
PURNA RAM REANG S/O CHAYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-015-011/140
(Karnamani Para)
|
3004001015NRG24170720230217662
|
18/07/2023
|
KHANDA RUNG REANG
|
3004001015WL012660
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662079667
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-011/142
(Karnamani Para)
|
3004001015NRG24180720230220537
|
18/07/2023
|
ALIRONG REANG
|
3004001015WL012746
|
ALIRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079631
|
|
ALIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ganganagar
|
TR-04-001-015-011/165
(Karnamani Para)
|
3004001015NRG24170720230217663
|
18/07/2023
|
MADHANTI REANG
|
3004001015WL012660
|
MADHANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079630
|
|
MADANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-015-011/173
(Karnamani Para)
|
3004001015NRG24170720230217702
|
18/07/2023
|
GURAYTI REANG
|
3004001015WL012661
|
GURAYTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079640
|
|
GARANTI REANG DO.DURJOYLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-015-011/173
(Karnamani Para)
|
3004001015NRG24170720230217703
|
18/07/2023
|
PABITRA REANG
|
3004001015WL012661
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079641
|
|
PABITRA REANG
|
UCO BANK(607066)
|
|
49
|
Ganganagar
|
TR-04-001-015-011/187
(Karnamani Para)
|
3004001015NRG24170720230217664
|
18/07/2023
|
DAIGARAM REANG
|
3004001015WL012660
|
DAIGARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079602
|
|
DAIGYA RAM REANG S/O BIKRADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-015-011/189
(Karnamani Para)
|
3004001015NRG24170720230217665
|
18/07/2023
|
DHAREN CHANDRA REANG
|
3004001015WL012660
|
DHAREN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079600
|
|
DHAREN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-011/2
(Karnamani Para)
|
3004001015NRG24180720230220538
|
18/07/2023
|
DRAWTI REANG
|
3004001015WL012746
|
DRAWTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079598
|
|
DRAWTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-015-011/21
(Karnamani Para)
|
3004001015NRG24170720230217666
|
18/07/2023
|
DHARANBATI REANG
|
3004001015WL012660
|
DHARANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079608
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24180720230220540
|
18/07/2023
|
PAIYANTI REANG
|
3004001015WL012746
|
PAIYANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079680
|
|
PUIJANTI REANG WO UDAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24180720230220539
|
18/07/2023
|
UDAY KUMAR REANG
|
3004001015WL012746
|
UDAY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079669
|
|
UDAY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-015-011/216
(Karnamani Para)
|
3004001015NRG24180720230220542
|
18/07/2023
|
PADERUNG REANG
|
3004001015WL012746
|
PADERUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079643
|
|
PADE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24180720230220543
|
18/07/2023
|
BIJOYRAY REANG
|
3004001015WL012746
|
BIJOYRAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079646
|
|
BIJOY RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24180720230220544
|
18/07/2023
|
MURATI REANG
|
3004001015WL012746
|
MURATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079681
|
|
MARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-015-011/218
(Karnamani Para)
|
3004001015NRG24180720230220545
|
18/07/2023
|
BANDE RUNG REANG
|
3004001015WL012746
|
BANDE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079637
|
|
BANDE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24180720230220546
|
18/07/2023
|
MRIGANATH REANG
|
3004001015WL012746
|
MRIGANATH REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079625
|
|
MRIGANATH REANG S/O-BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-015-011/225
(Karnamani Para)
|
3004001015NRG24170720230217667
|
18/07/2023
|
CHANDI RUNG REANG
|
3004001015WL012660
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079628
|
|
DHANTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-015-011/232
(Karnamani Para)
|
3004001015NRG24170720230217704
|
18/07/2023
|
MATIRUNG REANG
|
3004001015WL012661
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079652
|
|
MATIRUNG REANG W/O HANGRAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-015-011/240
(Karnamani Para)
|
3004001015NRG24170720230217705
|
18/07/2023
|
RANGUNA REANG
|
3004001015WL012661
|
RANGUNA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079626
|
|
RANGUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-011/247
(Karnamani Para)
|
3004001015NRG24170720230217706
|
18/07/2023
|
PURNI RAM REANG
|
3004001015WL012661
|
PURNI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079651
|
|
PURNI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-015-011/252
(Karnamani Para)
|
3004001015NRG24170720230217707
|
18/07/2023
|
DHAHA RAM REANG
|
3004001015WL012661
|
DHAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079638
|
|
DHAHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-011/252
(Karnamani Para)
|
3004001015NRG24170720230217708
|
18/07/2023
|
RAINABATI REANG
|
3004001015WL012661
|
RAINABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079639
|
|
RANYABATI REANG WO.DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24180720230220549
|
18/07/2023
|
ABIRUNG REANG
|
3004001015WL012746
|
ABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079650
|
|
ABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24180720230220548
|
18/07/2023
|
GUSAMANI REANG
|
3004001015WL012746
|
GUSAMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079649
|
|
GUSAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-015-011/256
(Karnamani Para)
|
3004001015NRG24170720230217709
|
18/07/2023
|
KHABI RUNG REANG
|
3004001015WL012661
|
KHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079636
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-015-011/26
(Karnamani Para)
|
3004001015NRG24180720230220564
|
18/07/2023
|
MANGALTI REANG
|
3004001015WL012747
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079629
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-015-011/263
(Karnamani Para)
|
3004001015NRG24180720230220550
|
18/07/2023
|
SHINDU RAM REANG
|
3004001015WL012746
|
SHINDU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079624
|
|
SHINDU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-015-011/266
(Karnamani Para)
|
3004001015NRG24170720230217710
|
18/07/2023
|
DABONG RUNG REANG
|
3004001015WL012661
|
DABONG RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079642
|
|
DABANGRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-015-011/267
(Karnamani Para)
|
3004001015NRG24170720230217711
|
18/07/2023
|
LEKHA JOY REANG
|
3004001015WL012661
|
LEKHA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079644
|
|
LEKHA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-015-011/267
(Karnamani Para)
|
3004001015NRG24170720230217712
|
18/07/2023
|
UBARUNG REANG
|
3004001015WL012661
|
UBARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079645
|
|
UBA RUNG REANG W/ O LAKHAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-015-011/284
(Karnamani Para)
|
3004001015NRG24180720230220552
|
18/07/2023
|
DACHENDRA REANG
|
3004001015WL012746
|
DACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079634
|
|
DACHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-015-011/285
(Karnamani Para)
|
3004001015NRG24170720230217713
|
18/07/2023
|
DUDU RAM REANG
|
3004001015WL012661
|
DUDU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079635
|
|
DUDU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-015-011/285
(Karnamani Para)
|
3004001015NRG24170720230217714
|
18/07/2023
|
SAIJYA RUNG REANG
|
3004001015WL012661
|
SAIJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079679
|
|
SAIJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-015-011/292
(Karnamani Para)
|
3004001015NRG24170720230217715
|
18/07/2023
|
JAKA RAM REANG
|
3004001015WL012661
|
JAKA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079647
|
|
JAKA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-015-011/292
(Karnamani Para)
|
3004001015NRG24170720230217716
|
18/07/2023
|
MANJARUNG REANG
|
3004001015WL012661
|
MANJARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079648
|
|
MANOJ RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-015-011/298
(Karnamani Para)
|
3004001015NRG24170720230217717
|
18/07/2023
|
NADHU RUNG REANG
|
3004001015WL012661
|
NADHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079670
|
|
NADHU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-015-011/298
(Karnamani Para)
|
3004001015NRG24170720230217718
|
18/07/2023
|
SHRI MANA RAM REANG
|
3004001015WL012661
|
SHRI MANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079671
|
|
MANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-015-011/299
(Karnamani Para)
|
3004001015NRG24170720230217668
|
18/07/2023
|
PRAJAPATI REANG
|
3004001015WL012660
|
PRAJAPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079676
|
|
PRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-015-011/3
(Karnamani Para)
|
3004001015NRG24180720230220553
|
18/07/2023
|
HARI CHANDRA REANG
|
3004001015WL012746
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079609
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-015-011/300
(Karnamani Para)
|
3004001015NRG24180720230220555
|
18/07/2023
|
JEMARUNG REANG
|
3004001015WL012746
|
JEMARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079685
|
|
JEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-015-011/300
(Karnamani Para)
|
3004001015NRG24180720230220554
|
18/07/2023
|
KAREN JOY REANG
|
3004001015WL012746
|
KAREN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079690
|
|
Mr. KAREN JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Ganganagar
|
TR-04-001-015-011/31
(Karnamani Para)
|
3004001015NRG24170720230217669
|
18/07/2023
|
KAMLATI REANG
|
3004001015WL012660
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079594
|
|
KALA PATI REANG W/O MATHUN RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Ganganagar
|
TR-04-001-015-011/36
(Karnamani Para)
|
3004001015NRG24170720230217670
|
18/07/2023
|
RUPATI REANG
|
3004001015WL012660
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079620
|
|
RUFAITI REANG W/O GAJENDR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-015-011/42
(Karnamani Para)
|
3004001015NRG24170720230217673
|
18/07/2023
|
KHANJANI REANG
|
3004001015WL012660
|
KHANJANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079616
|
|
KHAJAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-015-011/43
(Karnamani Para)
|
3004001015NRG24180720230220556
|
18/07/2023
|
DUNUNIAJOY REANG
|
3004001015WL012746
|
DUNUNIAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079618
|
|
DUNUNIAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24170720230217675
|
18/07/2023
|
AGNATI REANG
|
3004001015WL012660
|
AGNATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079621
|
|
AGNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-015-011/47
(Karnamani Para)
|
3004001015NRG24170720230217677
|
18/07/2023
|
BANKATA REANG
|
3004001015WL012660
|
BANKATA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079593
|
|
BANKATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-015-011/49
(Karnamani Para)
|
3004001015NRG24170720230217678
|
18/07/2023
|
TALMANI REANG
|
3004001015WL012660
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079632
|
|
TALMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-015-011/50
(Karnamani Para)
|
3004001015NRG24180720230220557
|
18/07/2023
|
BISIRAM REANG
|
3004001015WL012746
|
BISIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079613
|
|
JARNA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-015-011/6
(Karnamani Para)
|
3004001015NRG24170720230217681
|
18/07/2023
|
SHIRIBATI REANG
|
3004001015WL012660
|
SHIRIBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079668
|
|
SHIRINGBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-015-011/60
(Karnamani Para)
|
3004001015NRG24170720230217682
|
18/07/2023
|
KABITA REANG
|
3004001015WL012660
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079677
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-015-011/60
(Karnamani Para)
|
3004001015NRG24180720230220568
|
18/07/2023
|
MATIJOY REANG
|
3004001015WL012747
|
MATIJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079614
|
|
MOTI JOY REANG S/O-BINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Ganganagar
|
TR-04-001-015-011/62
(Karnamani Para)
|
3004001015NRG24170720230217683
|
18/07/2023
|
DELPATI REANG
|
3004001015WL012660
|
DELPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079612
|
|
DELPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-015-011/66
(Karnamani Para)
|
3004001015NRG24180720230220558
|
18/07/2023
|
UKILJOY REANG
|
3004001015WL012746
|
UKILJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079595
|
|
UKIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-015-011/67
(Karnamani Para)
|
3004001015NRG24170720230217685
|
18/07/2023
|
LALBAHADUR REANG
|
3004001015WL012660
|
LALBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079622
|
|
LALBAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-015-011/68
(Karnamani Para)
|
3004001015NRG24170720230217686
|
18/07/2023
|
DAINGSAI RUNG REANG
|
3004001015WL012660
|
DAINGSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079623
|
|
DAINASRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-015-011/69
(Karnamani Para)
|
3004001015NRG24170720230217688
|
18/07/2023
|
DAIYA RUNG REANG
|
3004001015WL012660
|
DAIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079611
|
|
JAIDYAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Ganganagar
|
TR-04-001-015-011/69
(Karnamani Para)
|
3004001015NRG24170720230217687
|
18/07/2023
|
RADHARAM REANG
|
3004001015WL012660
|
RADHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079610
|
|
RADHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-015-011/70
(Karnamani Para)
|
3004001015NRG24170720230217725
|
18/07/2023
|
JABIN RAI REANG
|
3004001015WL012661
|
JABIN RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079653
|
|
JABINRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Ganganagar
|
TR-04-001-015-011/72
(Karnamani Para)
|
3004001015NRG24180720230220559
|
18/07/2023
|
Bajanti Reang
|
3004001015WL012746
|
Bajanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
22/07/2023
|
|
3662079550
|
Account closed
|
|
|
|
104
|
Ganganagar
|
TR-04-001-015-011/73
(Karnamani Para)
|
3004001015NRG24180720230220560
|
18/07/2023
|
KALENDRA REANG
|
3004001015WL012746
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079601
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-015-011/74
(Karnamani Para)
|
3004001015NRG24180720230220569
|
18/07/2023
|
BATIRUNG REANG
|
3004001015WL012747
|
BATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079597
|
|
BATI RONG REANG W/O LT. JINERAI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Ganganagar
|
TR-04-001-015-011/74
(Karnamani Para)
|
3004001015NRG24170720230217689
|
18/07/2023
|
CHAITANYA REANG
|
3004001015WL012660
|
CHAITANYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079596
|
|
CHAITAINYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Ganganagar
|
TR-04-001-015-011/78
(Karnamani Para)
|
3004001015NRG24170720230217690
|
18/07/2023
|
HAMTOI RUNG REANG
|
3004001015WL012660
|
HAMTOI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079606
|
|
HANTUI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-015-011/80
(Karnamani Para)
|
3004001015NRG24170720230217691
|
18/07/2023
|
MEJA KUMAR REANG
|
3004001015WL012660
|
MEJA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079619
|
|
MEJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-015-011/82
(Karnamani Para)
|
3004001015NRG24170720230217693
|
18/07/2023
|
KANGSAITI REANG
|
3004001015WL012660
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079684
|
|
KANGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-015-011/84
(Karnamani Para)
|
3004001015NRG24170720230217694
|
18/07/2023
|
ANJYA RUNG REANG
|
3004001015WL012660
|
ANJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079615
|
|
ANJA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-015-011/86
(Karnamani Para)
|
3004001015NRG24170720230217695
|
18/07/2023
|
TASIRAM REANG
|
3004001015WL012660
|
TASIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079603
|
|
TASIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-015-011/87
(Karnamani Para)
|
3004001015NRG24170720230217696
|
18/07/2023
|
RANJIT REANG
|
3004001015WL012660
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079604
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24170720230217698
|
18/07/2023
|
BISMAITI REANG
|
3004001015WL012660
|
BISMAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079599
|
|
BISMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-015-011/92
(Karnamani Para)
|
3004001015NRG24170720230217699
|
18/07/2023
|
BIRANJOY REANG
|
3004001015WL012660
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079617
|
|
BIRANJOY REANG S/O MANSIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Ganganagar
|
TR-04-001-015-012/1
(Karnamani Para)
|
3004001015NRG24180720230220570
|
18/07/2023
|
RABI RUNG REANG
|
3004001015WL012748
|
RABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079633
|
|
RABI RUNG REANG DO JUGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Ganganagar
|
TR-04-001-015-012/22
(Karnamani Para)
|
3004001015NRG24180720230220573
|
18/07/2023
|
SAISATI REANG
|
3004001015WL012748
|
SAISATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079586
|
|
SAISARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-015-012/38
(Karnamani Para)
|
3004001015NRG24180720230220576
|
18/07/2023
|
BAJURAM REANG
|
3004001015WL012748
|
BAJURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079587
|
|
BAJU RAM REANG S/O UDARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Ganganagar
|
TR-04-001-015-012/43
(Karnamani Para)
|
3004001015NRG24180720230220577
|
18/07/2023
|
KALARAI REANG
|
3004001015WL012748
|
KALARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079588
|
|
KALA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Ganganagar
|
TR-04-001-015-012/49
(Karnamani Para)
|
3004001015NRG24180720230220578
|
18/07/2023
|
MAIBLATI REANG
|
3004001015WL012748
|
MAIBLATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079589
|
|
MAIBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-015-012/51
(Karnamani Para)
|
3004001015NRG24180720230220579
|
18/07/2023
|
DUKHA RAM REANG
|
3004001015WL012748
|
DUKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079590
|
|
DUHKA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Ganganagar
|
TR-04-001-015-012/545
(Karnamani Para)
|
3004001015NRG24180720230220580
|
18/07/2023
|
CHANDI RUNG REANG
|
3004001015WL012748
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079687
|
|
CHANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-015-012/614
(Karnamani Para)
|
3004001015NRG24180720230220581
|
18/07/2023
|
MUKTA RUNG REANG
|
3004001015WL012748
|
MUKTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079591
|
|
MUKTA RUNG REANG W/O-TAISHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Ganganagar
|
TR-04-001-015-012/737
(Karnamani Para)
|
3004001015NRG24180720230220583
|
18/07/2023
|
MR LAUCHONG RAI REANG
|
3004001015WL012748
|
MR LAUCHONG RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079678
|
|
LAUCHONG RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-015-012/8
(Karnamani Para)
|
3004001015NRG24180720230220586
|
18/07/2023
|
RAKHETI REANG
|
3004001015WL012748
|
RAKHETI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079688
|
|
REKHETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Ganganagar
|
TR-04-001-015-013/17
(Karnamani Para)
|
3004001015NRG24170720230217627
|
18/07/2023
|
RUPATI REANG
|
3004001015WL012658
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079683
|
|
RUPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-015-013/18
(Karnamani Para)
|
3004001015NRG24170720230217628
|
18/07/2023
|
FERAO KUMAR REANG
|
3004001015WL012658
|
FERAO KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079581
|
|
FERAO KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Ganganagar
|
TR-04-001-015-013/18
(Karnamani Para)
|
3004001015NRG24170720230217629
|
18/07/2023
|
LIKHERUNBG REANG
|
3004001015WL012658
|
LIKHERUNBG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079672
|
|
LIKHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-015-013/34
(Karnamani Para)
|
3004001015NRG24170720230217631
|
18/07/2023
|
HOROBATI REANG
|
3004001015WL012658
|
HOROBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079682
|
|
DIRENDRA REANG/HARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Ganganagar
|
TR-04-001-015-013/50
(Karnamani Para)
|
3004001015NRG24170720230217632
|
18/07/2023
|
PANDATI REANG
|
3004001015WL012658
|
PANDATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079582
|
|
PANDATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-015-013/53
(Karnamani Para)
|
3004001015NRG24170720230217634
|
18/07/2023
|
Dhani rung Reang
|
3004001015WL012658
|
Dhani rung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3662079583
|
|
DHANI RUNG REANG W/O NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Ganganagar
|
TR-04-001-015-016/606-B
(Karnamani Para)
|
3004001015NRG24170720230217734
|
18/07/2023
|
PANDI RUNG REANG
|
3004001015WL012662
|
PANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3662079673
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-015-017/13
(Karnamani Para)
|
3004001015NRG24170720230217635
|
18/07/2023
|
PADA RAM TRIPURA
|
3004001015WL012659
|
PADA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079659
|
|
PADA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-015-017/13
(Karnamani Para)
|
3004001015NRG24170720230217636
|
18/07/2023
|
RASITI TRIPURA
|
3004001015WL012659
|
RASITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079660
|
|
RASHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-015-017/14
(Karnamani Para)
|
3004001015NRG24170720230217637
|
18/07/2023
|
DANSHAJOY TRIPURA
|
3004001015WL012659
|
DANSHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079658
|
|
DANSHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-015-017/14
(Karnamani Para)
|
3004001015NRG24170720230217638
|
18/07/2023
|
MANI MALA TRIPURA
|
3004001015WL012659
|
MANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079689
|
|
NANEMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-015-017/18
(Karnamani Para)
|
3004001015NRG24170720230217640
|
18/07/2023
|
BANARI TRIPURA
|
3004001015WL012659
|
BANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079662
|
|
BARNARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Ganganagar
|
TR-04-001-015-017/18
(Karnamani Para)
|
3004001015NRG24170720230217639
|
18/07/2023
|
HEMAJOY TRIPURA
|
3004001015WL012659
|
HEMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079661
|
|
HEMAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-015-017/24
(Karnamani Para)
|
3004001015NRG24170720230217642
|
18/07/2023
|
BERSHA JOY TRIPURA
|
3004001015WL012659
|
BERSHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079664
|
|
BARSAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-015-017/24
(Karnamani Para)
|
3004001015NRG24170720230217641
|
18/07/2023
|
KAKHRANGTI TRIPURA
|
3004001015WL012659
|
KAKHRANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079663
|
|
SMT KAKHANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Ganganagar
|
TR-04-001-015-017/26
(Karnamani Para)
|
3004001015NRG24170720230217643
|
18/07/2023
|
NABINSA TRIPURA
|
3004001015WL012659
|
NABINSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079665
|
|
NABINSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-015-017/3
(Karnamani Para)
|
3004001015NRG24170720230217644
|
18/07/2023
|
KIRAN JOY TRIPURA
|
3004001015WL012659
|
KIRAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079654
|
|
KIRAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Ganganagar
|
TR-04-001-015-017/3
(Karnamani Para)
|
3004001015NRG24170720230217645
|
18/07/2023
|
RAJAMTI TRIPURA
|
3004001015WL012659
|
RAJAMTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079655
|
|
RANJANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-015-017/33
(Karnamani Para)
|
3004001015NRG24170720230217646
|
18/07/2023
|
BARNAJOY TRIPURA
|
3004001015WL012659
|
BARNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079666
|
|
BARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-015-017/40
(Karnamani Para)
|
3004001015NRG24170720230217649
|
18/07/2023
|
JURIDA TRIPURA
|
3004001015WL012659
|
JURIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079674
|
|
JURIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Ganganagar
|
TR-04-001-015-017/40
(Karnamani Para)
|
3004001015NRG24170720230217650
|
18/07/2023
|
SUKTI LAXMI TRIPURA
|
3004001015WL012659
|
SUKTI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079675
|
|
SUKTI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Ganganagar
|
TR-04-001-015-017/42
(Karnamani Para)
|
3004001015NRG24170720230217652
|
18/07/2023
|
FOTI TRIPURA
|
3004001015WL012659
|
FOTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079541
|
|
Sri Kriti joyTripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Ganganagar
|
TR-04-001-015-017/48
(Karnamani Para)
|
3004001015NRG24170720230217654
|
18/07/2023
|
Jaren Joy Tripura
|
3004001015WL012659
|
Jaren Joy Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079691
|
|
JAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Ganganagar
|
TR-04-001-015-017/48
(Karnamani Para)
|
3004001015NRG24170720230217655
|
18/07/2023
|
Kabitarani Reang
|
3004001015WL012659
|
Kabitarani Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079540
|
|
KABITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Ganganagar
|
TR-04-001-015-017/49
(Karnamani Para)
|
3004001015NRG24170720230217657
|
18/07/2023
|
Basanti Tripura
|
3004001015WL012659
|
Basanti Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079580
|
|
BASANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Ganganagar
|
TR-04-001-015-017/49
(Karnamani Para)
|
3004001015NRG24170720230217656
|
18/07/2023
|
Rathe Joy Tripura
|
3004001015WL012659
|
Rathe Joy Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079692
|
|
RATHE JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Ganganagar
|
TR-04-001-015-017/9
(Karnamani Para)
|
3004001015NRG24170720230217658
|
18/07/2023
|
NIRANJOY TRIPURA
|
3004001015WL012659
|
NIRANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079656
|
|
NIRANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Ganganagar
|
TR-04-001-015-017/9
(Karnamani Para)
|
3004001015NRG24170720230217659
|
18/07/2023
|
RAMAJOY TRIPURA
|
3004001015WL012659
|
RAMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
22/07/2023
|
|
3662079657
|
|
RANAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236740
|
236740
|
|
|
|
|
|
|
|
|
153
|
Ganganagar
|
TR-04-001-015-011/45
(Karnamani Para)
|
3004001015NRG24170720230217674
|
18/07/2023
|
Anita Reang
|
3004001015WL012660
|
Anita Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3662079544
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306074
|
306074
|
|
|
|
|
|
|
|