|
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-04-001-005-008/40
(Ganganagar)
|
3004001005NRG24210720230231850
|
21/07/2023
|
MISS HAMTHAKTI REANG
|
3004001005WL013273
|
MISS HAMTHAKTI REANG
|
00354
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453081
|
|
HAMTHAKTI REANG D/O-PATHIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-001/27
(Ganganagar)
|
3004001005NRG24210720230231799
|
21/07/2023
|
DIPA RANI DEBBARMA
|
3004001005WL013272
|
DIPA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453073
|
|
DIPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-002/10
(Ganganagar)
|
3004001005NRG24210720230231765
|
21/07/2023
|
NITAI DAS
|
3004001005WL013270
|
NITAI DAS
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453087
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-002/148
(Ganganagar)
|
3004001005NRG24210720230231774
|
21/07/2023
|
KABITA DEBNATH
|
3004001005WL013271
|
KABITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453075
|
|
KABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-003/106
(Ganganagar)
|
3004001005NRG24210720230231802
|
21/07/2023
|
Manik Reang
|
3004001005WL013272
|
Manik Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453086
|
|
MANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-005-003/17
(Ganganagar)
|
3004001005NRG24210720230231806
|
21/07/2023
|
Balabati Reang
|
3004001005WL013272
|
Balabati Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453083
|
|
BALABATI REANG D/O ASHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-003/7
(Ganganagar)
|
3004001005NRG24210720230231818
|
21/07/2023
|
Silen Bati Reang
|
3004001005WL013272
|
Silen Bati Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453080
|
|
SILEN BATI REANG W/O-DANKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-005-006/22
(Ganganagar)
|
3004001005NRG24210720230231779
|
21/07/2023
|
Pancharai Reang
|
3004001005WL013271
|
Pancharai Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453077
|
|
PANCHARAI REANG SO.KAULAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-006/3
(Ganganagar)
|
3004001005NRG24210720230231832
|
21/07/2023
|
Birendra Reang
|
3004001005WL013273
|
Birendra Reang
|
00458
|
PUNB0RRBTGB
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4773453085
|
|
BRENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
10
|
Ganganagar
|
TR-04-001-005-001/6
(Ganganagar)
|
3004001005NRG24210720230231760
|
21/07/2023
|
PRITI DEBBARMA
|
3004001005WL013270
|
PRITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453072
|
|
PRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-005-001/91
(Ganganagar)
|
3004001005NRG24210720230231764
|
21/07/2023
|
SUMITRA DEBBARMA
|
3004001005WL013270
|
SUMITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453076
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-005-002/146
(Ganganagar)
|
3004001005NRG24210720230231767
|
21/07/2023
|
SUKANTA DEB
|
3004001005WL013270
|
SUKANTA DEB
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453084
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-005-003/100
(Ganganagar)
|
3004001005NRG24210720230231800
|
21/07/2023
|
LIKHINDRA REANG
|
3004001005WL013272
|
LIKHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453078
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-005-006/13
(Ganganagar)
|
3004001005NRG24210720230231775
|
21/07/2023
|
ALARAM REANG
|
3004001005WL013271
|
ALARAM REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453074
|
|
ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24210720230231781
|
21/07/2023
|
BACHAN REANG
|
3004001005WL013271
|
BACHAN REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453079
|
|
BACHAN REANG S/O-TANJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-005-006/38
(Ganganagar)
|
3004001005NRG24210720230231839
|
21/07/2023
|
RANJANBATI REANG
|
3004001005WL013273
|
RANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453070
|
|
RANJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-005-006/55
(Ganganagar)
|
3004001005NRG24210720230231844
|
21/07/2023
|
MULYARAM REANG
|
3004001005WL013273
|
MULYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453071
|
|
MULYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-005-008/33
(Ganganagar)
|
3004001005NRG24210720230231797
|
21/07/2023
|
HABIDAR REANG
|
3004001005WL013271
|
HABIDAR REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453082
|
|
HABIDAR REANG S/O CHEYARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
19
|
Ganganagar
|
TR-04-001-005-001/18
(Ganganagar)
|
3004001005NRG24210720230231748
|
21/07/2023
|
NAMITA DEBBARMA
|
3004001005WL013270
|
NAMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453056
|
|
NAMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-005-001/19
(Ganganagar)
|
3004001005NRG24210720230231749
|
21/07/2023
|
MAMTA DEBBARMA
|
3004001005WL013270
|
MAMTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453037
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-005-001/19
(Ganganagar)
|
3004001005NRG24210720230231750
|
21/07/2023
|
Sanjit Debbarma
|
3004001005WL013270
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453053
|
|
SAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-001/33
(Ganganagar)
|
3004001005NRG24210720230231751
|
21/07/2023
|
BINARANI DEBBARMA
|
3004001005WL013270
|
BINARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453120
|
|
BINA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-005-001/40
(Ganganagar)
|
3004001005NRG24210720230231752
|
21/07/2023
|
NAIHAKTI DEBBARMA
|
3004001005WL013270
|
NAIHAKTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453038
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-005-001/49
(Ganganagar)
|
3004001005NRG24210720230231753
|
21/07/2023
|
HAKSAITI REANG
|
3004001005WL013270
|
HAKSAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773453092
|
|
HAKSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24210720230231772
|
21/07/2023
|
RANGSAITI DEBBARMA
|
3004001005WL013271
|
RANGSAITI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453052
|
|
RANGSAITI DEBBARMA W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-005-001/50
(Ganganagar)
|
3004001005NRG24210720230231755
|
21/07/2023
|
HABIRUNG REANG
|
3004001005WL013270
|
HABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453050
|
|
HARI RUNG REANG W/O KASHYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-005-001/52
(Ganganagar)
|
3004001005NRG24210720230231756
|
21/07/2023
|
BIRBAL REANG
|
3004001005WL013270
|
BIRBAL REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453054
|
|
BIRBAL REANG SO.RABEHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-005-001/55
(Ganganagar)
|
3004001005NRG24210720230231757
|
21/07/2023
|
BAIGHYANTA REANG
|
3004001005WL013270
|
BAIGHYANTA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453042
|
|
BAIGYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-005-001/6
(Ganganagar)
|
3004001005NRG24210720230231759
|
21/07/2023
|
ANANTA DEBBARMA
|
3004001005WL013270
|
ANANTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773453033
|
|
Mr. ANANTA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Ganganagar
|
TR-04-001-005-001/61
(Ganganagar)
|
3004001005NRG24210720230231761
|
21/07/2023
|
MANDER JOY REANG
|
3004001005WL013270
|
MANDER JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453121
|
|
MANDARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-001/80
(Ganganagar)
|
3004001005NRG24210720230231762
|
21/07/2023
|
GASHA RAM REANG
|
3004001005WL013270
|
GASHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453039
|
|
GASARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-001/81
(Ganganagar)
|
3004001005NRG24210720230231763
|
21/07/2023
|
SARALADEBBARMA
|
3004001005WL013270
|
SARALADEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453119
|
|
SARALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-002/11
(Ganganagar)
|
3004001005NRG24210720230231766
|
21/07/2023
|
SHILPI SAHA
|
3004001005WL013270
|
SHILPI SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453094
|
|
SHILPI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-005-002/147
(Ganganagar)
|
3004001005NRG24210720230231768
|
21/07/2023
|
ANIMA SENGUPTA
|
3004001005WL013270
|
ANIMA SENGUPTA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453088
|
|
ANIMA SENGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-005-002/15
(Ganganagar)
|
3004001005NRG24210720230231770
|
21/07/2023
|
DILIP DEY
|
3004001005WL013270
|
DILIP DEY
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453043
|
|
DILIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-005-002/15
(Ganganagar)
|
3004001005NRG24210720230231769
|
21/07/2023
|
MANIKA DEY
|
3004001005WL013270
|
MANIKA DEY
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453093
|
|
MANIKA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-005-003/12
(Ganganagar)
|
3004001005NRG24210720230231804
|
21/07/2023
|
NIRAJOY REANG
|
3004001005WL013272
|
NIRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453114
|
|
NIRANJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-003/12
(Ganganagar)
|
3004001005NRG24210720230231805
|
21/07/2023
|
SAN BATI REANG
|
3004001005WL013272
|
SAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453049
|
|
SANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-005-003/19
(Ganganagar)
|
3004001005NRG24210720230231807
|
21/07/2023
|
LANCHABATI REANG
|
3004001005WL013272
|
LANCHABATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453055
|
|
LANCHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-005-003/20
(Ganganagar)
|
3004001005NRG24210720230231809
|
21/07/2023
|
PANTHA RUNG REANG
|
3004001005WL013272
|
PANTHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453048
|
|
PANTHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-005-003/20
(Ganganagar)
|
3004001005NRG24210720230231808
|
21/07/2023
|
TAISERAM REANG
|
3004001005WL013272
|
TAISERAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453047
|
|
TAISYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-005-003/21
(Ganganagar)
|
3004001005NRG24210720230231810
|
21/07/2023
|
BARNAJOY REANG
|
3004001005WL013272
|
BARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453112
|
|
BARNAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-005-003/25
(Ganganagar)
|
3004001005NRG24210720230231811
|
21/07/2023
|
MANBATI REANG
|
3004001005WL013272
|
MANBATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453116
|
|
MANBARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-005-003/40
(Ganganagar)
|
3004001005NRG24210720230231812
|
21/07/2023
|
DAMAN JOY REANG
|
3004001005WL013272
|
DAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453115
|
|
DAMAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-005-003/41
(Ganganagar)
|
3004001005NRG24210720230231813
|
21/07/2023
|
BUDDIRAI REANG
|
3004001005WL013272
|
BUDDIRAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453117
|
|
BUDDI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-005-003/65
(Ganganagar)
|
3004001005NRG24210720230231814
|
21/07/2023
|
RANKHAITI REANG
|
3004001005WL013272
|
RANKHAITI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453128
|
|
RANKHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-003/66
(Ganganagar)
|
3004001005NRG24210720230231815
|
21/07/2023
|
MANGALTI REANG
|
3004001005WL013272
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453130
|
|
MANGLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-003/67
(Ganganagar)
|
3004001005NRG24210720230231816
|
21/07/2023
|
Khagendra Reang
|
3004001005WL013272
|
Khagendra Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453068
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-005-003/68
(Ganganagar)
|
3004001005NRG24210720230231817
|
21/07/2023
|
MAIMAIHA REANG
|
3004001005WL013272
|
MAIMAIHA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453129
|
|
MAIMANAHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-005-003/77
(Ganganagar)
|
3004001005NRG24210720230231819
|
21/07/2023
|
MAKANJOY REANG
|
3004001005WL013272
|
MAKANJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453095
|
|
MAKAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-005-003/78
(Ganganagar)
|
3004001005NRG24210720230231820
|
21/07/2023
|
MUKTIRAM REANG
|
3004001005WL013272
|
MUKTIRAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453118
|
|
MUKTI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-005-003/78
(Ganganagar)
|
3004001005NRG24210720230231821
|
21/07/2023
|
PARDABATI REANG
|
3004001005WL013272
|
PARDABATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453045
|
|
PARDA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-005-003/82
(Ganganagar)
|
3004001005NRG24210720230231822
|
21/07/2023
|
BAILYARAM REANG
|
3004001005WL013272
|
BAILYARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453111
|
|
BALYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-005-003/82
(Ganganagar)
|
3004001005NRG24210720230231823
|
21/07/2023
|
JUKTIRUNG REANG
|
3004001005WL013272
|
JUKTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453046
|
|
JUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-005-003/9
(Ganganagar)
|
3004001005NRG24210720230231824
|
21/07/2023
|
PABITRA REANG
|
3004001005WL013272
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453113
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-005-003/93
(Ganganagar)
|
3004001005NRG24210720230231825
|
21/07/2023
|
KACHARAI REANG
|
3004001005WL013272
|
KACHARAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453041
|
|
KANCHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-005-003/95
(Ganganagar)
|
3004001005NRG24210720230231826
|
21/07/2023
|
LABAJOY REANG
|
3004001005WL013272
|
LABAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453091
|
|
LABAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-005-003/98
(Ganganagar)
|
3004001005NRG24210720230231828
|
21/07/2023
|
PATIRUNG REANG
|
3004001005WL013272
|
PATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453044
|
|
PATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-005-003/98
(Ganganagar)
|
3004001005NRG24210720230231827
|
21/07/2023
|
RAMBABU REANG
|
3004001005WL013272
|
RAMBABU REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773453040
|
|
RAMBABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24210720230231776
|
21/07/2023
|
TANJIRAI REANG
|
3004001005WL013271
|
TANJIRAI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453102
|
|
TANAJI RAI REANG
|
CANARA BANK(508532)
|
|
61
|
Ganganagar
|
TR-04-001-005-006/16
(Ganganagar)
|
3004001005NRG24210720230231829
|
21/07/2023
|
MANSI RONG REANG
|
3004001005WL013273
|
MANSI RONG REANG
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453060
|
|
MANSI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-005-006/22
(Ganganagar)
|
3004001005NRG24210720230231778
|
21/07/2023
|
KIRANBATI REANG
|
3004001005WL013271
|
KIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453107
|
|
KIRAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-005-006/23
(Ganganagar)
|
3004001005NRG24210720230231780
|
21/07/2023
|
BAISPARAM REANG
|
3004001005WL013271
|
BAISPARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453098
|
|
BAISPARAM REANG S/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-005-006/24
(Ganganagar)
|
3004001005NRG24210720230231830
|
21/07/2023
|
CHANDANBATI REANG
|
3004001005WL013273
|
CHANDANBATI REANG
|
00459
|
ICIC00TSCBL
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4773453065
|
|
CHANDAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24210720230231831
|
21/07/2023
|
KHATHIRUNG REANG
|
3004001005WL013273
|
KHATHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453125
|
|
KATHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-005-006/34
(Ganganagar)
|
3004001005NRG24210720230231833
|
21/07/2023
|
FERAJOY REANG
|
3004001005WL013273
|
FERAJOY REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453101
|
|
FERA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-005-006/34
(Ganganagar)
|
3004001005NRG24210720230231834
|
21/07/2023
|
REJABATI REANG
|
3004001005WL013273
|
REJABATI REANG
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4773453059
|
|
REJABATI REANG W/O-FERAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-005-006/35
(Ganganagar)
|
3004001005NRG24210720230231835
|
21/07/2023
|
KHANARAM REANG
|
3004001005WL013273
|
KHANARAM REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453097
|
|
KHANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-005-006/35
(Ganganagar)
|
3004001005NRG24210720230231836
|
21/07/2023
|
MANDAKINI REANG
|
3004001005WL013273
|
MANDAKINI REANG
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4773453064
|
|
MANDAKNI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-005-006/37
(Ganganagar)
|
3004001005NRG24210720230231782
|
21/07/2023
|
KALABATI REANG
|
3004001005WL013271
|
KALABATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773453104
|
|
KALABATI REANG
|
UCO BANK(607066)
|
|
71
|
Ganganagar
|
TR-04-001-005-006/37
(Ganganagar)
|
3004001005NRG24210720230231838
|
21/07/2023
|
MANDA RONG REANG
|
3004001005WL013273
|
MANDA RONG REANG
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453057
|
|
MANDA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-005-006/4
(Ganganagar)
|
3004001005NRG24210720230231783
|
21/07/2023
|
NASANBATI REANG
|
3004001005WL013271
|
NASANBATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453062
|
|
NASAMRATI REANG WO UBHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-005-006/41
(Ganganagar)
|
3004001005NRG24210720230231840
|
21/07/2023
|
MR DANANJOY REANG
|
3004001005WL013273
|
MR DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453067
|
|
DHANAN JOY REANG S/O-MANGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-005-006/42
(Ganganagar)
|
3004001005NRG24210720230231841
|
21/07/2023
|
BRIKHARAM REANG
|
3004001005WL013273
|
BRIKHARAM REANG
|
00459
|
ICIC00TSCBL
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4773453109
|
|
BRIKHA RAM REANG S/O JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-005-006/42
(Ganganagar)
|
3004001005NRG24210720230231784
|
21/07/2023
|
MOKCHUNG REANG
|
3004001005WL013271
|
MOKCHUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453096
|
|
MUICHUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-005-006/46
(Ganganagar)
|
3004001005NRG24210720230231786
|
21/07/2023
|
KARMETI REANG
|
3004001005WL013271
|
KARMETI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453051
|
|
KARMETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-005-006/46
(Ganganagar)
|
3004001005NRG24210720230231785
|
21/07/2023
|
NABEN CHANDRA REANG
|
3004001005WL013271
|
NABEN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453124
|
|
NABIN CHANDRA REANG S/O-TANJI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-005-006/47
(Ganganagar)
|
3004001005NRG24210720230231843
|
21/07/2023
|
SARBANTI REANG
|
3004001005WL013273
|
SARBANTI REANG
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773453058
|
|
SARBAINTI REANG W/O MAIMAI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Ganganagar
|
TR-04-001-005-006/49
(Ganganagar)
|
3004001005NRG24210720230231787
|
21/07/2023
|
KIRANJOY REANG
|
3004001005WL013271
|
KIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453106
|
|
KIRAN JOY REANG S/O KHANARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-005-006/56
(Ganganagar)
|
3004001005NRG24210720230231788
|
21/07/2023
|
KAMALI REANG
|
3004001005WL013271
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453123
|
|
KAMALI RUNG REANG W/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-005-006/57
(Ganganagar)
|
3004001005NRG24210720230231789
|
21/07/2023
|
NIJAHAM REANG
|
3004001005WL013271
|
NIJAHAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453108
|
|
NIJAHAM REANG S/O-TAUPAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-005-006/58
(Ganganagar)
|
3004001005NRG24210720230231845
|
21/07/2023
|
SABITRI REANG
|
3004001005WL013273
|
SABITRI REANG
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453110
|
|
SABITRI REANG W/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-005-006/6
(Ganganagar)
|
3004001005NRG24210720230231790
|
21/07/2023
|
PURNARAM REANG
|
3004001005WL013271
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453100
|
|
PURNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-005-006/6
(Ganganagar)
|
3004001005NRG24210720230231791
|
21/07/2023
|
TALIRUNG REANG
|
3004001005WL013271
|
TALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453099
|
|
TALI RONG REANG WO PURNA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-005-006/60
(Ganganagar)
|
3004001005NRG24210720230231846
|
21/07/2023
|
SHABATI REANG
|
3004001005WL013273
|
SHABATI REANG
|
00459
|
ICIC00TSCBL
|
864
|
864
|
Processed
|
24/08/2023
|
|
4773453061
|
|
KANGSHABATI REANG W/O-TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Ganganagar
|
TR-04-001-005-006/61
(Ganganagar)
|
3004001005NRG24210720230231793
|
21/07/2023
|
MINA RANI REANG
|
3004001005WL013271
|
MINA RANI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453090
|
|
MINA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-005-006/61
(Ganganagar)
|
3004001005NRG24210720230231792
|
21/07/2023
|
SANTOSH REANG
|
3004001005WL013271
|
SANTOSH REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453105
|
|
SANTOSH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-005-006/62
(Ganganagar)
|
3004001005NRG24210720230231848
|
21/07/2023
|
BISTI RUNG REANG
|
3004001005WL013273
|
BISTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453089
|
|
BISTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-005-006/62
(Ganganagar)
|
3004001005NRG24210720230231847
|
21/07/2023
|
PARTHARAM REANG
|
3004001005WL013273
|
PARTHARAM REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453103
|
|
PARTHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-005-006/8
(Ganganagar)
|
3004001005NRG24210720230231849
|
21/07/2023
|
BINARAM REANG
|
3004001005WL013273
|
BINARAM REANG
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773453126
|
|
BINA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-005-006/8
(Ganganagar)
|
3004001005NRG24210720230231794
|
21/07/2023
|
SABIRAM REANG
|
3004001005WL013271
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453127
|
|
LAMABARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-005-007/13
(Ganganagar)
|
3004001005NRG24210720230231771
|
21/07/2023
|
PURNARAM REANG
|
3004001005WL013270
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773453122
|
|
PURNA RAM REANG SO.CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-005-008/25
(Ganganagar)
|
3004001005NRG24210720230231796
|
21/07/2023
|
KRISTI BATI REANG
|
3004001005WL013271
|
KRISTI BATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453066
|
|
KRISTI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-005-008/25
(Ganganagar)
|
3004001005NRG24210720230231795
|
21/07/2023
|
SATYARAM REANG
|
3004001005WL013271
|
SATYARAM REANG
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773453036
|
|
SAITYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-005-008/53
(Ganganagar)
|
3004001005NRG24210720230231851
|
21/07/2023
|
MILERUNG REANG
|
3004001005WL013273
|
MILERUNG REANG
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4773453063
|
|
MILE RUNG REANG WO TABJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Ganganagar
|
TR-04-001-005-008/64
(Ganganagar)
|
3004001005NRG24210720230231798
|
21/07/2023
|
MUKTAJOY REANG
|
3004001005WL013271
|
MUKTAJOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773453035
|
|
MUKTA JOY REANG W/O CHEYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Ganganagar
|
TR-04-001-005-008/84
(Ganganagar)
|
3004001005NRG24210720230231852
|
21/07/2023
|
SURENDRA REANG
|
3004001005WL013273
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
864
|
864
|
Processed
|
24/08/2023
|
|
4773453034
|
|
SURENDRA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159802
|
159802
|
|
|
|
|
|
|
|
|
98
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24210720230231777
|
21/07/2023
|
AMRIT TRIPURA
|
3004001005WL013271
|
AMRIT TRIPURA
|
00462
|
UCBA0002832
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773453069
|
|
AMRIT TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200126
|
200126
|
|
|
|
|
|
|
|