|
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-04-001-015-012/740
(Karnamani Para)
|
3004001015NRG24060920230397724
|
06/09/2023
|
Ananta Reang
|
3004001015WL022998
|
Ananta Reang
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976075
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-011/12
(Karnamani Para)
|
3004001015NRG24060920230397730
|
06/09/2023
|
Lakshanjoy Reang
|
3004001015WL022999
|
Lakshanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976072
|
|
LAKHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-015-011/216
(Karnamani Para)
|
3004001015NRG24060920230397784
|
06/09/2023
|
UDAR RAY REANG
|
3004001015WL023000
|
UDAR RAY REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976064
|
|
UDAR RAY REANG S/O OYAIYA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-015-011/27
(Karnamani Para)
|
3004001015NRG24060920230397741
|
06/09/2023
|
Guradhan Reang
|
3004001015WL022999
|
Guradhan Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976071
|
|
ARNABATI REANG WO.GURADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-015-011/308
(Karnamani Para)
|
3004001015NRG24060920230397745
|
06/09/2023
|
Minabati Reang
|
3004001015WL022999
|
Minabati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976073
|
|
MINABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-011/308
(Karnamani Para)
|
3004001015NRG24060920230397744
|
06/09/2023
|
Radhe Rung Reang
|
3004001015WL022999
|
Radhe Rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976070
|
|
RADHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-015-011/38
(Karnamani Para)
|
3004001015NRG24060920230397748
|
06/09/2023
|
Bishnarung Reang
|
3004001015WL022999
|
Bishnarung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976068
|
|
BISHNARUNG REANG D/O BURBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24060920230397754
|
06/09/2023
|
Binnamala Reangt
|
3004001015WL022999
|
Binnamala Reangt
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976062
|
|
BINNAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-015-011/54
(Karnamani Para)
|
3004001015NRG24060920230397759
|
06/09/2023
|
Karanbati Reang
|
3004001015WL022999
|
Karanbati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976061
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-011/72
(Karnamani Para)
|
3004001015NRG24060920230397767
|
06/09/2023
|
Eta Rung Reang
|
3004001015WL022999
|
Eta Rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976069
|
|
ETA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-015-011/79
(Karnamani Para)
|
3004001015NRG24060920230397771
|
06/09/2023
|
Tikendra Reang
|
3004001015WL022999
|
Tikendra Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976060
|
|
TIKENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-011/81
(Karnamani Para)
|
3004001015NRG24060920230397773
|
06/09/2023
|
Runati Reang
|
3004001015WL022999
|
Runati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976067
|
|
SITARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24060920230397780
|
06/09/2023
|
Sujita Reang
|
3004001015WL022999
|
Sujita Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976065
|
|
SUJITA REANG WO KANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-012/741
(Karnamani Para)
|
3004001015NRG24060920230397725
|
06/09/2023
|
Kharda Ram Reang
|
3004001015WL022998
|
Kharda Ram Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976074
|
|
KHARDA RAM REANG S/O-BANGI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26310
|
26310
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24060920230397789
|
06/09/2023
|
SABITA RANI REANG
|
3004001015WL023000
|
SABITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976063
|
|
SABITA RANI REANG WO.MIRGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-015-011/88
(Karnamani Para)
|
3004001015NRG24060920230397778
|
06/09/2023
|
DHANI RONG REANG
|
3004001015WL022999
|
DHANI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976066
|
|
DHANI RONG REANG D/O FARAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
17
|
Ganganagar
|
TR-04-001-015-009/29
(Karnamani Para)
|
3004001015NRG24060920230397716
|
06/09/2023
|
KONGSHARAM REANG
|
3004001015WL022998
|
KONGSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976052
|
|
MR KANGSHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ganganagar
|
TR-04-001-015-009/29
(Karnamani Para)
|
3004001015NRG24060920230397717
|
06/09/2023
|
NANDI MALA REANG
|
3004001015WL022998
|
NANDI MALA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976058
|
|
NANDIMALA TRIPURA (REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-011/1
(Karnamani Para)
|
3004001015NRG24060920230397726
|
06/09/2023
|
PUKHARAM REANG
|
3004001015WL022999
|
PUKHARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976120
|
|
PUKHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-011/102
(Karnamani Para)
|
3004001015NRG24060920230397727
|
06/09/2023
|
NATUNJOY REANG
|
3004001015WL022999
|
NATUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976102
|
|
NATUN JOY REANG S/O-RAMSADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-015-011/117
(Karnamani Para)
|
3004001015NRG24060920230397728
|
06/09/2023
|
KHUDURONG REANG
|
3004001015WL022999
|
KHUDURONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976115
|
|
KHUDURONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-015-011/12
(Karnamani Para)
|
3004001015NRG24060920230397729
|
06/09/2023
|
PURNARAM REANG
|
3004001015WL022999
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976100
|
|
PURNA RAM REANG S/O CHAYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-015-011/134
(Karnamani Para)
|
3004001015NRG24060920230397731
|
06/09/2023
|
NIDIRUNG REANG
|
3004001015WL022999
|
NIDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976106
|
|
NIDI RONG REANG W/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-015-011/140
(Karnamani Para)
|
3004001015NRG24060920230397732
|
06/09/2023
|
KHANDA RUNG REANG
|
3004001015WL022999
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976080
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-015-011/142
(Karnamani Para)
|
3004001015NRG24060920230397733
|
06/09/2023
|
ALIRONG REANG
|
3004001015WL022999
|
ALIRONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976119
|
|
ALIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ganganagar
|
TR-04-001-015-011/187
(Karnamani Para)
|
3004001015NRG24060920230397734
|
06/09/2023
|
DAIGARAM REANG
|
3004001015WL022999
|
DAIGARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976105
|
|
DAIGYA RAM REANG S/O BIKRADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-015-011/189
(Karnamani Para)
|
3004001015NRG24060920230397735
|
06/09/2023
|
DHAREN CHANDRA REANG
|
3004001015WL022999
|
DHAREN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976109
|
|
DHAREN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-011/2
(Karnamani Para)
|
3004001015NRG24060920230397736
|
06/09/2023
|
DRAWTI REANG
|
3004001015WL022999
|
DRAWTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976111
|
|
DRAWTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-011/21
(Karnamani Para)
|
3004001015NRG24060920230397737
|
06/09/2023
|
KARJARAM REANG
|
3004001015WL022999
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976099
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24060920230397783
|
06/09/2023
|
PAIYANTI REANG
|
3004001015WL023000
|
PAIYANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976055
|
|
PUIJANTI REANG WO UDAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-015-011/212
(Karnamani Para)
|
3004001015NRG24060920230397782
|
06/09/2023
|
UDAY KUMAR REANG
|
3004001015WL023000
|
UDAY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976079
|
|
UDAY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-015-011/216
(Karnamani Para)
|
3004001015NRG24060920230397785
|
06/09/2023
|
PADERUNG REANG
|
3004001015WL023000
|
PADERUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976084
|
|
PADE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24060920230397786
|
06/09/2023
|
BIJOYRAY REANG
|
3004001015WL023000
|
BIJOYRAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976083
|
|
BIJOY RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-011/217
(Karnamani Para)
|
3004001015NRG24060920230397787
|
06/09/2023
|
MURATI REANG
|
3004001015WL023000
|
MURATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976056
|
|
MARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-015-011/219
(Karnamani Para)
|
3004001015NRG24060920230397788
|
06/09/2023
|
MRIGANATH REANG
|
3004001015WL023000
|
MRIGANATH REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976085
|
|
MRIGANATH REANG S/O-BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-015-011/22
(Karnamani Para)
|
3004001015NRG24060920230397738
|
06/09/2023
|
MATRIJOY REANG
|
3004001015WL022999
|
MATRIJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976114
|
|
MANTRIJOY REANG S/O BIRCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-015-011/225
(Karnamani Para)
|
3004001015NRG24060920230397739
|
06/09/2023
|
CHANDI RUNG REANG
|
3004001015WL022999
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976116
|
|
DHANTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24060920230397791
|
06/09/2023
|
ABIRUNG REANG
|
3004001015WL023000
|
ABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976081
|
|
ABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-015-011/253
(Karnamani Para)
|
3004001015NRG24060920230397790
|
06/09/2023
|
GUSAMANI REANG
|
3004001015WL023000
|
GUSAMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976082
|
|
GUSAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-015-011/257
(Karnamani Para)
|
3004001015NRG24060920230397740
|
06/09/2023
|
KARAJOY REANG
|
3004001015WL022999
|
KARAJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976087
|
|
KARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-011/299
(Karnamani Para)
|
3004001015NRG24060920230397742
|
06/09/2023
|
PRAJAPATI REANG
|
3004001015WL022999
|
PRAJAPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976124
|
|
PRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-015-011/3
(Karnamani Para)
|
3004001015NRG24060920230397743
|
06/09/2023
|
HARI CHANDRA REANG
|
3004001015WL022999
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976098
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-011/300
(Karnamani Para)
|
3004001015NRG24060920230397792
|
06/09/2023
|
JEMARUNG REANG
|
3004001015WL023000
|
JEMARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573976057
|
|
JEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-015-011/36
(Karnamani Para)
|
3004001015NRG24060920230397746
|
06/09/2023
|
RUPATI REANG
|
3004001015WL022999
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976090
|
|
RUFAITI REANG W/O GAJENDR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-015-011/37
(Karnamani Para)
|
3004001015NRG24060920230397747
|
06/09/2023
|
DHANANJOY REANG
|
3004001015WL022999
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976117
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-011/42
(Karnamani Para)
|
3004001015NRG24060920230397750
|
06/09/2023
|
KHANJANI REANG
|
3004001015WL022999
|
KHANJANI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976093
|
|
KHAJAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-015-011/44
(Karnamani Para)
|
3004001015NRG24060920230397751
|
06/09/2023
|
RAJENDRA REANG
|
3004001015WL022999
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976086
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
48
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24060920230397753
|
06/09/2023
|
AGNATI REANG
|
3004001015WL022999
|
AGNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976089
|
|
AGNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-015-011/47
(Karnamani Para)
|
3004001015NRG24060920230397755
|
06/09/2023
|
BANKATA REANG
|
3004001015WL022999
|
BANKATA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976118
|
|
BANKATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-015-011/49
(Karnamani Para)
|
3004001015NRG24060920230397756
|
06/09/2023
|
TALMANI REANG
|
3004001015WL022999
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976054
|
|
TALMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-011/50
(Karnamani Para)
|
3004001015NRG24060920230397757
|
06/09/2023
|
BISIRAM REANG
|
3004001015WL022999
|
BISIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976095
|
|
JARNA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-015-011/52
(Karnamani Para)
|
3004001015NRG24060920230397758
|
06/09/2023
|
PASPA RUNG REANG
|
3004001015WL022999
|
PASPA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976078
|
|
PUSTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-015-011/62
(Karnamani Para)
|
3004001015NRG24060920230397760
|
06/09/2023
|
DELPATI REANG
|
3004001015WL022999
|
DELPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976096
|
|
DELPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-015-011/66
(Karnamani Para)
|
3004001015NRG24060920230397762
|
06/09/2023
|
UKILJOY REANG
|
3004001015WL022999
|
UKILJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976113
|
|
UKIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-015-011/67
(Karnamani Para)
|
3004001015NRG24060920230397763
|
06/09/2023
|
LALBAHADUR REANG
|
3004001015WL022999
|
LALBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976088
|
|
LALBAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-011/68
(Karnamani Para)
|
3004001015NRG24060920230397764
|
06/09/2023
|
DAINGSAI RUNG REANG
|
3004001015WL022999
|
DAINGSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976125
|
|
DAINASRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-011/69
(Karnamani Para)
|
3004001015NRG24060920230397765
|
06/09/2023
|
DAIYA RUNG REANG
|
3004001015WL022999
|
DAIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976097
|
|
JAIDYAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-015-011/7
(Karnamani Para)
|
3004001015NRG24060920230397766
|
06/09/2023
|
KHUJIRAM REANG
|
3004001015WL022999
|
KHUJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976107
|
|
RAMCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ganganagar
|
TR-04-001-015-011/73
(Karnamani Para)
|
3004001015NRG24060920230397768
|
06/09/2023
|
KALENDRA REANG
|
3004001015WL022999
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976108
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-015-011/74
(Karnamani Para)
|
3004001015NRG24060920230397769
|
06/09/2023
|
BATIRUNG REANG
|
3004001015WL022999
|
BATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976112
|
|
BATI RONG REANG W/O LT. JINERAI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-015-011/78
(Karnamani Para)
|
3004001015NRG24060920230397770
|
06/09/2023
|
HAMTOI RUNG REANG
|
3004001015WL022999
|
HAMTOI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976101
|
|
HANTUI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-015-011/80
(Karnamani Para)
|
3004001015NRG24060920230397772
|
06/09/2023
|
MEJA KUMAR REANG
|
3004001015WL022999
|
MEJA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976091
|
|
MEJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-011/82
(Karnamani Para)
|
3004001015NRG24060920230397774
|
06/09/2023
|
KANGSAITI REANG
|
3004001015WL022999
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976076
|
|
KANGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-015-011/84
(Karnamani Para)
|
3004001015NRG24060920230397775
|
06/09/2023
|
ANJYA RUNG REANG
|
3004001015WL022999
|
ANJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976094
|
|
ANJA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-011/86
(Karnamani Para)
|
3004001015NRG24060920230397776
|
06/09/2023
|
TASIRAM REANG
|
3004001015WL022999
|
TASIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976104
|
|
TASIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-015-011/87
(Karnamani Para)
|
3004001015NRG24060920230397777
|
06/09/2023
|
RANJIT REANG
|
3004001015WL022999
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976103
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-015-011/89
(Karnamani Para)
|
3004001015NRG24060920230397779
|
06/09/2023
|
BISMAITI REANG
|
3004001015WL022999
|
BISMAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976110
|
|
BISMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-015-011/92
(Karnamani Para)
|
3004001015NRG24060920230397781
|
06/09/2023
|
BIRANJOY REANG
|
3004001015WL022999
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976092
|
|
BIRANJOY REANG S/O MANSIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-015-012/19
(Karnamani Para)
|
3004001015NRG24060920230397718
|
06/09/2023
|
JAHALAL REANG
|
3004001015WL022998
|
JAHALAL REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976122
|
|
JAHALAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-015-012/20
(Karnamani Para)
|
3004001015NRG24060920230397719
|
06/09/2023
|
BAJIRUNG REANG
|
3004001015WL022998
|
BAJIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976053
|
|
BAJI RUNG REANG W/O LT. BIDHANRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-015-012/21
(Karnamani Para)
|
3004001015NRG24060920230397720
|
06/09/2023
|
RANAJOY REANG
|
3004001015WL022998
|
RANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976121
|
|
RANAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ganganagar
|
TR-04-001-015-012/510
(Karnamani Para)
|
3004001015NRG24060920230397721
|
06/09/2023
|
NATA RUNG REANG
|
3004001015WL022998
|
NATA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976126
|
|
NATA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-015-012/733
(Karnamani Para)
|
3004001015NRG24060920230397722
|
06/09/2023
|
NAJI ROUNG REANG
|
3004001015WL022998
|
NAJI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976123
|
|
NAJIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-015-012/735
(Karnamani Para)
|
3004001015NRG24060920230397723
|
06/09/2023
|
SMT KANDARONG REANG
|
3004001015WL022998
|
SMT KANDARONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573976077
|
|
KANDA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118010
|
118010
|
|
|
|
|
|
|
|
|
75
|
Ganganagar
|
TR-04-001-015-011/45
(Karnamani Para)
|
3004001015NRG24060920230397752
|
06/09/2023
|
Anita Reang
|
3004001015WL022999
|
Anita Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5573976059
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152540
|
152540
|
|
|
|
|
|
|
|