|
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-04-001-025-004/38
(SiddaPara)
|
3004001025NRG24050820230296530
|
05/08/2023
|
Maniham Reang
|
3004001025WL016329
|
Maniham Reang
|
00089
|
CBIN0284442
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731939
|
|
MANIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-025-007/449
(SiddaPara)
|
3004001025NRG24050820230296310
|
05/08/2023
|
MANSHA RAI REANG
|
3004001025WL016321
|
MANSHA RAI REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731938
|
|
MANSHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-025-004/12
(SiddaPara)
|
3004001025NRG24050820230296287
|
05/08/2023
|
Mathum joy Reang
|
3004001025WL016321
|
Mathum joy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731940
|
|
Mr. MATHUM JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ganganagar
|
TR-04-001-025-004/459
(SiddaPara)
|
3004001025NRG24050820230296539
|
05/08/2023
|
RAI BADUR REANG
|
3004001025WL016329
|
RAI BADUR REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731957
|
|
RAI BADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-025-004/461
(SiddaPara)
|
3004001025NRG24050820230296540
|
05/08/2023
|
Hane Ram Reang
|
3004001025WL016329
|
Hane Ram Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731965
|
|
HANE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-025-004/461
(SiddaPara)
|
3004001025NRG24050820230296541
|
05/08/2023
|
Regnabati Reang
|
3004001025WL016329
|
Regnabati Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731948
|
|
REGNA BATI REANG D/O GASI RAM, REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-025-004/462
(SiddaPara)
|
3004001025NRG24050820230296293
|
05/08/2023
|
Marka Ram Reang
|
3004001025WL016321
|
Marka Ram Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799731944
|
|
MARKA RAM REANG
|
UCO BANK(607066)
|
|
8
|
Ganganagar
|
TR-04-001-025-004/463
(SiddaPara)
|
3004001025NRG24050820230296543
|
05/08/2023
|
Mujrati Reang
|
3004001025WL016329
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731960
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-025-007/15
(SiddaPara)
|
3004001025NRG24050820230296297
|
05/08/2023
|
SAMI RONG REANG
|
3004001025WL016321
|
SAMI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731954
|
|
SAMI RUNG REANG
|
UCO BANK(607066)
|
|
10
|
Ganganagar
|
TR-04-001-025-007/451
(SiddaPara)
|
3004001025NRG24050820230296312
|
05/08/2023
|
Adongla Reang
|
3004001025WL016321
|
Adongla Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731942
|
|
ADONGLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-025-007/452
(SiddaPara)
|
3004001025NRG24050820230296313
|
05/08/2023
|
Ajit Kumar Reang
|
3004001025WL016321
|
Ajit Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731952
|
|
AJI KUMAR REANG SO RANGKHOILA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-007-025-004/460
(SiddaPara)
|
3004001025NRG24050820230296497
|
05/08/2023
|
Sadin Chandra Reang
|
3004001025WL016326
|
Sadin Chandra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731958
|
|
SADIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
13
|
Ganganagar
|
TR-04-001-025-002/224
(SiddaPara)
|
3004001025NRG24050820230296554
|
05/08/2023
|
DHANU RUNG REANG
|
3004001025WL016330
|
DHANU RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731941
|
|
DHANU RUNG REANG DO GAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-025-002/225
(SiddaPara)
|
3004001025NRG24050820230296555
|
05/08/2023
|
LABA RAM REANG
|
3004001025WL016330
|
LABA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731966
|
|
LABA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-025-002/226
(SiddaPara)
|
3004001025NRG24050820230296557
|
05/08/2023
|
AMILA BATI REANG
|
3004001025WL016330
|
AMILA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731967
|
|
AMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-025-002/226
(SiddaPara)
|
3004001025NRG24050820230296556
|
05/08/2023
|
KULENDRA REANG
|
3004001025WL016330
|
KULENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731946
|
|
KULENDRA REANG S/O PUSTA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-025-002/227
(SiddaPara)
|
3004001025NRG24050820230296558
|
05/08/2023
|
DHARMENDRA REANG
|
3004001025WL016330
|
DHARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731959
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-025-002/31
(SiddaPara)
|
3004001025NRG24050820230296564
|
05/08/2023
|
DEHAR BATI REANG
|
3004001025WL016330
|
DEHAR BATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731951
|
|
DEHAR BATI REANG DO DHARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-025-002/456
(SiddaPara)
|
3004001025NRG24050820230296571
|
05/08/2023
|
SWARNAJOY REANG
|
3004001025WL016330
|
SWARNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731945
|
|
SWARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-025-002/457
(SiddaPara)
|
3004001025NRG24050820230296572
|
05/08/2023
|
RAMENJOY REANG
|
3004001025WL016330
|
RAMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731953
|
|
RAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-025-002/458
(SiddaPara)
|
3004001025NRG24050820230296573
|
05/08/2023
|
SARBAJOY REANG
|
3004001025WL016330
|
SARBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731943
|
|
SARBAJOY REANG SO.MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-025-002/460
(SiddaPara)
|
3004001025NRG24050820230296608
|
05/08/2023
|
MITHUNRAI REANG
|
3004001025WL016331
|
MITHUNRAI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731963
|
|
MITHUNRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-025-002/463
(SiddaPara)
|
3004001025NRG24050820230296577
|
05/08/2023
|
CHINTA RAI REANG
|
3004001025WL016330
|
CHINTA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731961
|
|
CHINTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-025-002/469
(SiddaPara)
|
3004001025NRG24050820230296578
|
05/08/2023
|
CHARANJOY REANG
|
3004001025WL016330
|
CHARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731947
|
|
CHARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-025-004/15
(SiddaPara)
|
3004001025NRG24050820230296517
|
05/08/2023
|
HARENDRA REANG
|
3004001025WL016329
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731956
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-025-004/455
(SiddaPara)
|
3004001025NRG24050820230296535
|
05/08/2023
|
PALTANJOY REANG
|
3004001025WL016329
|
PALTANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731950
|
|
PALTANJOY REANG S/O-MAINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-025-004/457
(SiddaPara)
|
3004001025NRG24050820230296536
|
05/08/2023
|
RANA JOY REANG
|
3004001025WL016329
|
RANA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731964
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-025-004/458
(SiddaPara)
|
3004001025NRG24050820230296538
|
05/08/2023
|
JASHUDHA REANG
|
3004001025WL016329
|
JASHUDHA REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731962
|
|
JASHUDHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-025-005/40
(SiddaPara)
|
3004001025NRG24050820230296493
|
05/08/2023
|
PRIYANKA REANG
|
3004001025WL016326
|
PRIYANKA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731955
|
|
PRIYANKA REANG
|
UCO BANK(607066)
|
|
30
|
Ganganagar
|
TR-04-001-025-007/448
(SiddaPara)
|
3004001025NRG24050820230296309
|
05/08/2023
|
SARANJOY REANG
|
3004001025WL016321
|
SARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731949
|
|
SARAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
31
|
Ganganagar
|
TR-04-001-025-001/5
(SiddaPara)
|
3004001025NRG24050820230296285
|
05/08/2023
|
HIRALA REANG
|
3004001025WL016321
|
HIRALA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731910
|
|
HIRALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-025-002/1
(SiddaPara)
|
3004001025NRG24050820230296548
|
05/08/2023
|
BEJA RUNG REANG
|
3004001025WL016330
|
BEJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731930
|
|
BEJARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-025-002/1
(SiddaPara)
|
3004001025NRG24050820230296549
|
05/08/2023
|
BISHI RAM REANG
|
3004001025WL016330
|
BISHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731867
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-025-002/11
(SiddaPara)
|
3004001025NRG24050820230296550
|
05/08/2023
|
SAJANTI REANG
|
3004001025WL016330
|
SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731885
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-025-002/14
(SiddaPara)
|
3004001025NRG24050820230296592
|
05/08/2023
|
KHAJABATI REANG
|
3004001025WL016331
|
KHAJABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731926
|
|
KHAJARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-025-002/14
(SiddaPara)
|
3004001025NRG24050820230296591
|
05/08/2023
|
RAJENDRA REANG
|
3004001025WL016331
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731874
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-025-002/143
(SiddaPara)
|
3004001025NRG24050820230296593
|
05/08/2023
|
MUKTI RAM REANG
|
3004001025WL016331
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731853
|
|
MOKTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-025-002/144
(SiddaPara)
|
3004001025NRG24050820230296594
|
05/08/2023
|
DUSE RUNG REANG
|
3004001025WL016331
|
DUSE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731929
|
|
Mrs. DUSE RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Ganganagar
|
TR-04-001-025-002/16
(SiddaPara)
|
3004001025NRG24050820230296552
|
05/08/2023
|
PADHI RAM REANG
|
3004001025WL016330
|
PADHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731890
|
|
Mr. PADIRAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ganganagar
|
TR-04-001-025-002/17
(SiddaPara)
|
3004001025NRG24050820230296595
|
05/08/2023
|
BAGI RAI REANG
|
3004001025WL016331
|
BAGI RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731841
|
|
BAGI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-025-002/18
(SiddaPara)
|
3004001025NRG24050820230296596
|
05/08/2023
|
NUKTA JOY REANG
|
3004001025WL016331
|
NUKTA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731868
|
|
MUKTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-025-002/18
(SiddaPara)
|
3004001025NRG24050820230296597
|
05/08/2023
|
SIRAMATI REANG
|
3004001025WL016331
|
SIRAMATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731934
|
|
SIRAMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-025-002/2
(SiddaPara)
|
3004001025NRG24050820230296553
|
05/08/2023
|
PANCHA RAM REANG
|
3004001025WL016330
|
PANCHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731877
|
|
PANCHA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-025-002/22
(SiddaPara)
|
3004001025NRG24050820230296598
|
05/08/2023
|
BIRDHI RUNG REANG
|
3004001025WL016331
|
BIRDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731907
|
|
PARSHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-025-002/223
(SiddaPara)
|
3004001025NRG24050820230296599
|
05/08/2023
|
ANJANA REANG
|
3004001025WL016331
|
ANJANA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731924
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-025-002/23
(SiddaPara)
|
3004001025NRG24050820230296559
|
05/08/2023
|
SHADEINGKHA REANG
|
3004001025WL016330
|
SHADEINGKHA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731875
|
|
SADENGKHA REANG S/O-DATA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-025-002/24
(SiddaPara)
|
3004001025NRG24050820230296600
|
05/08/2023
|
NAKALTI REANG
|
3004001025WL016331
|
NAKALTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731843
|
|
NAKALTI REANG W/O ABITA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-025-002/25
(SiddaPara)
|
3004001025NRG24050820230296560
|
05/08/2023
|
KHANDA RAM REANG
|
3004001025WL016330
|
KHANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731849
|
|
KHANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-025-002/25
(SiddaPara)
|
3004001025NRG24050820230296561
|
05/08/2023
|
KHANDA RUNG REANG
|
3004001025WL016330
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731927
|
|
KHANDA RUNG REANG W/O KHANDA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-025-002/27
(SiddaPara)
|
3004001025NRG24050820230296601
|
05/08/2023
|
BRIGA RAM REANG
|
3004001025WL016331
|
BRIGA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731896
|
|
BRIGU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-025-002/31
(SiddaPara)
|
3004001025NRG24050820230296563
|
05/08/2023
|
RATAN JOY REANG
|
3004001025WL016330
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731866
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-025-002/32
(SiddaPara)
|
3004001025NRG24050820230296566
|
05/08/2023
|
BUDHI RUNG REANG
|
3004001025WL016330
|
BUDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731932
|
|
BUDDHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-025-002/32
(SiddaPara)
|
3004001025NRG24050820230296565
|
05/08/2023
|
PUSTA RAM REANG
|
3004001025WL016330
|
PUSTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731869
|
|
POSTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-025-002/35
(SiddaPara)
|
3004001025NRG24050820230296603
|
05/08/2023
|
BIJOY RAM REANG
|
3004001025WL016331
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731879
|
|
BIJOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-025-002/35
(SiddaPara)
|
3004001025NRG24050820230296604
|
05/08/2023
|
MATU RUNG REANG
|
3004001025WL016331
|
MATU RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731880
|
|
MATA RUNG REANG W/O BIJOYRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-025-002/36
(SiddaPara)
|
3004001025NRG24050820230296605
|
05/08/2023
|
KAMANIYA REANG
|
3004001025WL016331
|
KAMANIYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731897
|
|
KAMANIA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-025-002/38
(SiddaPara)
|
3004001025NRG24050820230296606
|
05/08/2023
|
DAINYA RAM REANG
|
3004001025WL016331
|
DAINYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731863
|
|
DAINYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-025-002/41
(SiddaPara)
|
3004001025NRG24050820230296567
|
05/08/2023
|
TARAMONI REANG
|
3004001025WL016330
|
TARAMONI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731878
|
|
TARAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-025-002/42
(SiddaPara)
|
3004001025NRG24050820230296568
|
05/08/2023
|
TANA RUNG REANG
|
3004001025WL016330
|
TANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731858
|
|
TANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-025-002/43
(SiddaPara)
|
3004001025NRG24050820230296607
|
05/08/2023
|
DHANAN JOY REANG
|
3004001025WL016331
|
DHANAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731851
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-025-002/45
(SiddaPara)
|
3004001025NRG24050820230296569
|
05/08/2023
|
BANGSHI RAI REANG
|
3004001025WL016330
|
BANGSHI RAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731861
|
|
BONGSHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-025-002/45
(SiddaPara)
|
3004001025NRG24050820230296570
|
05/08/2023
|
MAINKHOWTI REANG
|
3004001025WL016330
|
MAINKHOWTI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731862
|
|
BONGSHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-025-002/459
(SiddaPara)
|
3004001025NRG24050820230296574
|
05/08/2023
|
BALENDRA REANG
|
3004001025WL016330
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731933
|
|
BALENDRA REANG
|
UCO BANK(607066)
|
|
64
|
Ganganagar
|
TR-04-001-025-002/46
(SiddaPara)
|
3004001025NRG24050820230296575
|
05/08/2023
|
OMKHROITI REANG
|
3004001025WL016330
|
OMKHROITI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731931
|
|
OMKHROITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-025-002/47
(SiddaPara)
|
3004001025NRG24050820230296579
|
05/08/2023
|
DHANA RAI REANG
|
3004001025WL016330
|
DHANA RAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731903
|
|
DHANA RAI REANG
|
UCO BANK(607066)
|
|
66
|
Ganganagar
|
TR-04-001-025-002/48
(SiddaPara)
|
3004001025NRG24050820230296580
|
05/08/2023
|
BUSTI RUNG REANG
|
3004001025WL016330
|
BUSTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731846
|
|
BUSTI RUNG REANG W/O BAIKHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-025-002/49
(SiddaPara)
|
3004001025NRG24050820230296582
|
05/08/2023
|
MULI RUNG REANG
|
3004001025WL016330
|
MULI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731865
|
|
MALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-025-002/49
(SiddaPara)
|
3004001025NRG24050820230296581
|
05/08/2023
|
PABI RAM REANG
|
3004001025WL016330
|
PABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731864
|
|
PABIRAMREANG S/O BISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-025-002/5
(SiddaPara)
|
3004001025NRG24050820230296583
|
05/08/2023
|
SHUKU RAI REANG
|
3004001025WL016330
|
SHUKU RAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731886
|
|
SUKUROY REANG S/O-ALICHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-025-002/50
(SiddaPara)
|
3004001025NRG24050820230296609
|
05/08/2023
|
ADHI RAI REANG
|
3004001025WL016331
|
ADHI RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731844
|
|
ADIRAI REANG S/O-BANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-025-002/51
(SiddaPara)
|
3004001025NRG24050820230296584
|
05/08/2023
|
KAMAN JOY REANG
|
3004001025WL016330
|
KAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731845
|
|
KAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-025-002/53
(SiddaPara)
|
3004001025NRG24050820230296610
|
05/08/2023
|
SAMBU RAM REANG
|
3004001025WL016331
|
SAMBU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731852
|
|
SAMBHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-025-002/54
(SiddaPara)
|
3004001025NRG24050820230296611
|
05/08/2023
|
JAHALA REANG
|
3004001025WL016331
|
JAHALA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731884
|
|
JAHALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-025-002/55
(SiddaPara)
|
3004001025NRG24050820230296585
|
05/08/2023
|
PANDA RUNG REANG
|
3004001025WL016330
|
PANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731850
|
|
PANDHA ROUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-025-002/56
(SiddaPara)
|
3004001025NRG24050820230296612
|
05/08/2023
|
KHETRABATI REANG
|
3004001025WL016331
|
KHETRABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731857
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-025-002/59
(SiddaPara)
|
3004001025NRG24050820230296613
|
05/08/2023
|
KARKA RAM REANG
|
3004001025WL016331
|
KARKA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731856
|
|
KARKA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-025-002/6
(SiddaPara)
|
3004001025NRG24050820230296614
|
05/08/2023
|
DANCHA RAM REANG
|
3004001025WL016331
|
DANCHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731847
|
|
DANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-025-002/60
(SiddaPara)
|
3004001025NRG24050820230296615
|
05/08/2023
|
PRASANDA REANG
|
3004001025WL016331
|
PRASANDA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731855
|
|
PRASANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-025-002/63
(SiddaPara)
|
3004001025NRG24050820230296586
|
05/08/2023
|
PUSHLATI REANG
|
3004001025WL016330
|
PUSHLATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731901
|
|
LAMSAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-025-002/64
(SiddaPara)
|
3004001025NRG24050820230296587
|
05/08/2023
|
TARAN JOY REANG
|
3004001025WL016330
|
TARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731922
|
|
TARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-025-002/67
(SiddaPara)
|
3004001025NRG24050820230296588
|
05/08/2023
|
KRISHI RAM REANG
|
3004001025WL016330
|
KRISHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731859
|
|
KRISHI RAM REANG S/O RAHIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-025-002/68
(SiddaPara)
|
3004001025NRG24050820230296616
|
05/08/2023
|
DHASARATH REANG
|
3004001025WL016331
|
DHASARATH REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731860
|
|
DASHARATH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-025-002/68
(SiddaPara)
|
3004001025NRG24050820230296617
|
05/08/2023
|
PUSLATI REANG
|
3004001025WL016331
|
PUSLATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731928
|
|
PUSLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-025-002/7
(SiddaPara)
|
3004001025NRG24050820230296618
|
05/08/2023
|
SANGKHA RAM REANG
|
3004001025WL016331
|
SANGKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731848
|
|
SHANKHARAM REANG S/O-CHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-025-002/70
(SiddaPara)
|
3004001025NRG24050820230296620
|
05/08/2023
|
AKHIL JOY REANG
|
3004001025WL016331
|
AKHIL JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731893
|
|
AKHIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-025-002/74
(SiddaPara)
|
3004001025NRG24050820230296621
|
05/08/2023
|
RASTABATI REANG
|
3004001025WL016331
|
RASTABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731825
|
|
RASTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-025-002/77
(SiddaPara)
|
3004001025NRG24050820230296622
|
05/08/2023
|
PARATI REANG
|
3004001025WL016331
|
PARATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731854
|
|
PARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-025-002/8
(SiddaPara)
|
3004001025NRG24050820230296590
|
05/08/2023
|
RATI RUNG REANG
|
3004001025WL016330
|
RATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731923
|
|
RATI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-025-002/9
(SiddaPara)
|
3004001025NRG24050820230296623
|
05/08/2023
|
Manati Reang
|
3004001025WL016331
|
Manati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731842
|
|
MANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-025-004/1
(SiddaPara)
|
3004001025NRG24050820230296512
|
05/08/2023
|
NILARAM REANG
|
3004001025WL016329
|
NILARAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731832
|
|
NILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-025-004/1
(SiddaPara)
|
3004001025NRG24050820230296286
|
05/08/2023
|
PABIRUNG REANG
|
3004001025WL016321
|
PABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799731904
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-025-004/11
(SiddaPara)
|
3004001025NRG24050820230296513
|
05/08/2023
|
KHAIKHLAIHA REANG
|
3004001025WL016329
|
KHAIKHLAIHA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731887
|
|
KHAIKHIAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-025-004/12
(SiddaPara)
|
3004001025NRG24050820230296514
|
05/08/2023
|
PADHIRUNG REANG
|
3004001025WL016329
|
PADHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731835
|
|
NARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-025-004/13
(SiddaPara)
|
3004001025NRG24050820230296516
|
05/08/2023
|
KHARINDRA REANG
|
3004001025WL016329
|
KHARINDRA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731888
|
|
KHARINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-025-004/16
(SiddaPara)
|
3004001025NRG24050820230296518
|
05/08/2023
|
DHIYENJOY REANG
|
3004001025WL016329
|
DHIYENJOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731834
|
|
DHIYENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-025-004/17
(SiddaPara)
|
3004001025NRG24050820230296519
|
05/08/2023
|
JITENDRA REANG
|
3004001025WL016329
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731833
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-025-004/2
(SiddaPara)
|
3004001025NRG24050820230296521
|
05/08/2023
|
MITRAHAM REANG
|
3004001025WL016329
|
MITRAHAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731840
|
|
MITRAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-025-004/21
(SiddaPara)
|
3004001025NRG24050820230296522
|
05/08/2023
|
SABDA RAI REANG
|
3004001025WL016329
|
SABDA RAI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731889
|
|
SHABDA RAI REANG
|
UCO BANK(607066)
|
|
99
|
Ganganagar
|
TR-04-001-025-004/22
(SiddaPara)
|
3004001025NRG24050820230296524
|
05/08/2023
|
TELI RUNG REANG
|
3004001025WL016329
|
TELI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731925
|
|
KARMEHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-025-004/23
(SiddaPara)
|
3004001025NRG24050820230296526
|
05/08/2023
|
AMI RUNG REANG
|
3004001025WL016329
|
AMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731909
|
|
AMIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-025-004/23
(SiddaPara)
|
3004001025NRG24050820230296525
|
05/08/2023
|
BISHI RAM REANG
|
3004001025WL016329
|
BISHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731908
|
|
BISHCHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-025-004/24
(SiddaPara)
|
3004001025NRG24050820230296527
|
05/08/2023
|
BISHU RAM REANG
|
3004001025WL016329
|
BISHU RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731905
|
|
BISHURAM REANG S/O KRISHNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Ganganagar
|
TR-04-001-025-004/24
(SiddaPara)
|
3004001025NRG24050820230296288
|
05/08/2023
|
KHATI RUNG REANG
|
3004001025WL016321
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731906
|
|
KHATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-025-004/25
(SiddaPara)
|
3004001025NRG24050820230296528
|
05/08/2023
|
DALBANGHA REANG
|
3004001025WL016329
|
DALBANGHA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731912
|
|
DALBANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-025-004/3
(SiddaPara)
|
3004001025NRG24050820230296529
|
05/08/2023
|
SAINYA RAM REANG
|
3004001025WL016329
|
SAINYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731839
|
|
SUNYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-025-004/39
(SiddaPara)
|
3004001025NRG24050820230296531
|
05/08/2023
|
Tantri Joy Reang
|
3004001025WL016329
|
Tantri Joy Reang
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731824
|
|
TANTRI JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-025-004/4
(SiddaPara)
|
3004001025NRG24050820230296289
|
05/08/2023
|
MAKANTI REANG
|
3004001025WL016321
|
MAKANTI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799731895
|
|
MAKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-025-004/443
(SiddaPara)
|
3004001025NRG24050820230296532
|
05/08/2023
|
MR RABENDRA REANG
|
3004001025WL016329
|
MR RABENDRA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731914
|
|
RABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-025-004/449
(SiddaPara)
|
3004001025NRG24050820230296533
|
05/08/2023
|
RANJITA REANG
|
3004001025WL016329
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731918
|
|
DUNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-025-004/450
(SiddaPara)
|
3004001025NRG24050820230296534
|
05/08/2023
|
HEREMBA REANG
|
3004001025WL016329
|
HEREMBA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731902
|
|
HEREMBA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-025-004/451
(SiddaPara)
|
3004001025NRG24050820230296290
|
05/08/2023
|
DHANURAM REANG
|
3004001025WL016321
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731916
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-025-004/451
(SiddaPara)
|
3004001025NRG24050820230296291
|
05/08/2023
|
SUNI RUNG REANG
|
3004001025WL016321
|
SUNI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731917
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-025-004/456
(SiddaPara)
|
3004001025NRG24050820230296292
|
05/08/2023
|
DHANANJOY REANG
|
3004001025WL016321
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799731921
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-025-004/458
(SiddaPara)
|
3004001025NRG24050820230296537
|
05/08/2023
|
BINU RAM REANG
|
3004001025WL016329
|
BINU RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731823
|
|
BINU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Ganganagar
|
TR-04-001-025-004/5
(SiddaPara)
|
3004001025NRG24050820230296544
|
05/08/2023
|
BARNATI REANG
|
3004001025WL016329
|
BARNATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731837
|
|
BARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-025-004/5
(SiddaPara)
|
3004001025NRG24050820230296294
|
05/08/2023
|
DHIKHINGTHANG REANG
|
3004001025WL016321
|
DHIKHINGTHANG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731838
|
|
DIKHING THANG REANG SO RAMBAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Ganganagar
|
TR-04-001-025-004/8
(SiddaPara)
|
3004001025NRG24050820230296295
|
05/08/2023
|
KUNDUL REANG
|
3004001025WL016321
|
KUNDUL REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799731935
|
|
MAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-025-004/8
(SiddaPara)
|
3004001025NRG24050820230296545
|
05/08/2023
|
MAKU RAM REANG
|
3004001025WL016329
|
MAKU RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799731836
|
|
MAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050820230296546
|
05/08/2023
|
KAMLATI REANG
|
3004001025WL016329
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Rejected
|
25/08/2023
|
|
4799731936
|
Account closed
|
|
|
|
120
|
Ganganagar
|
TR-04-001-025-005/225
(SiddaPara)
|
3004001025NRG24050820230296484
|
05/08/2023
|
HARANBATI REANG
|
3004001025WL016326
|
HARANBATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731900
|
|
HARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-025-005/24
(SiddaPara)
|
3004001025NRG24050820230296485
|
05/08/2023
|
KARNA RAM REANG
|
3004001025WL016326
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731871
|
|
KARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24050820230296487
|
05/08/2023
|
JOGENDRA REANG
|
3004001025WL016326
|
JOGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731872
|
|
JIGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-025-005/27
(SiddaPara)
|
3004001025NRG24050820230296489
|
05/08/2023
|
CHITTA RAM REANG
|
3004001025WL016326
|
CHITTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731873
|
|
CHITTA RAM REANG
|
UCO BANK(607066)
|
|
124
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24050820230296490
|
05/08/2023
|
BANCHE JOY REANG
|
3004001025WL016326
|
BANCHE JOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731883
|
|
BANCHE JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24050820230296491
|
05/08/2023
|
PABAN JOY REANG
|
3004001025WL016326
|
PABAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731898
|
|
PABANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24050820230296492
|
05/08/2023
|
RETIONBATI REANG
|
3004001025WL016326
|
RETIONBATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731899
|
|
RESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Ganganagar
|
TR-04-001-025-005/8
(SiddaPara)
|
3004001025NRG24050820230296495
|
05/08/2023
|
SUDHANBATI REANG
|
3004001025WL016326
|
SUDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731894
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-025-005/9
(SiddaPara)
|
3004001025NRG24050820230296496
|
05/08/2023
|
JITE RAI REANG
|
3004001025WL016326
|
JITE RAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731870
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-025-007/13
(SiddaPara)
|
3004001025NRG24050820230296296
|
05/08/2023
|
RANGKHAILA REANG
|
3004001025WL016321
|
RANGKHAILA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731876
|
|
RANGKHAILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-025-007/2
(SiddaPara)
|
3004001025NRG24050820230296299
|
05/08/2023
|
LABJI RUNG REANG
|
3004001025WL016321
|
LABJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731830
|
|
LABJI RUNG REANG WO MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Ganganagar
|
TR-04-001-025-007/2
(SiddaPara)
|
3004001025NRG24050820230296298
|
05/08/2023
|
MANA JOY REANG
|
3004001025WL016321
|
MANA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731829
|
|
MANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-025-007/21
(SiddaPara)
|
3004001025NRG24050820230296300
|
05/08/2023
|
PANCHA RUNG REANG
|
3004001025WL016321
|
PANCHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731831
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-025-007/349
(SiddaPara)
|
3004001025NRG24050820230296302
|
05/08/2023
|
Kuchungti Reang
|
3004001025WL016321
|
Kuchungti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731827
|
|
KUCHUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-025-007/349
(SiddaPara)
|
3004001025NRG24050820230296301
|
05/08/2023
|
MANSI RAM REANG
|
3004001025WL016321
|
MANSI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731915
|
|
MANSIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-025-007/431
(SiddaPara)
|
3004001025NRG24050820230296303
|
05/08/2023
|
LALBANYA REANG
|
3004001025WL016321
|
LALBANYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731913
|
|
LALBAINYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-025-007/432
(SiddaPara)
|
3004001025NRG24050820230296304
|
05/08/2023
|
INJILA REANG
|
3004001025WL016321
|
INJILA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799731911
|
|
INJILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-025-007/445
(SiddaPara)
|
3004001025NRG24050820230296306
|
05/08/2023
|
MAYA RUNG REANG
|
3004001025WL016321
|
MAYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799731882
|
|
MAYARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-025-007/445
(SiddaPara)
|
3004001025NRG24050820230296305
|
05/08/2023
|
UPENDRA REANG
|
3004001025WL016321
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799731881
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-025-007/446
(SiddaPara)
|
3004001025NRG24050820230296307
|
05/08/2023
|
KHAJARAM REANG
|
3004001025WL016321
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731919
|
|
Mr. KHAJARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Ganganagar
|
TR-04-001-025-007/446
(SiddaPara)
|
3004001025NRG24050820230296308
|
05/08/2023
|
NISHPATI REANG
|
3004001025WL016321
|
NISHPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731920
|
|
NISHPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-025-007/454
(SiddaPara)
|
3004001025NRG24050820230296315
|
05/08/2023
|
Khana Ram Reang
|
3004001025WL016321
|
Khana Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731826
|
|
KHANA RAM REANG S/O HAKIM RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Ganganagar
|
TR-04-001-025-007/5
(SiddaPara)
|
3004001025NRG24050820230296316
|
05/08/2023
|
BISHA RAM REANG
|
3004001025WL016321
|
BISHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731891
|
|
BISWARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-025-007/5
(SiddaPara)
|
3004001025NRG24050820230296317
|
05/08/2023
|
PURANBATI REANG
|
3004001025WL016321
|
PURANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731892
|
|
PURANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-025-007/8
(SiddaPara)
|
3004001025NRG24050820230296319
|
05/08/2023
|
MANA JOY REANG
|
3004001025WL016321
|
MANA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799731828
|
|
MANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218750
|
218750
|
|
|
|
|
|
|
|
|
145
|
Ganganagar
|
TR-04-001-025-002/46
(SiddaPara)
|
3004001025NRG24050820230296576
|
05/08/2023
|
RAMTA JOY REANG
|
3004001025WL016330
|
RAMTA JOY REANG
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799731937
|
|
RAMTA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279700
|
279700
|
|
|
|
|
|
|
|