|
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-04-001-015-002/360
(Karnamani Para)
|
3004001015NRG24171020230553011
|
17/10/2023
|
Baserung Reang
|
3004001015WL032821
|
Baserung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348486
|
|
BASERUNG REANG WO.UJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-015-002/360
(Karnamani Para)
|
3004001015NRG24171020230553010
|
17/10/2023
|
Ujiram Reang
|
3004001015WL032821
|
Ujiram Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348490
|
|
UJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-003/299
(Karnamani Para)
|
3004001015NRG24171020230552799
|
17/10/2023
|
BIS MAINTI REANG
|
3004001015WL032813
|
BIS MAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415348488
|
|
BISMAINTI REANG D/O GUNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-015-003/304
(Karnamani Para)
|
3004001015NRG24171020230552802
|
17/10/2023
|
NALARUNG REANG
|
3004001015WL032813
|
NALARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415348487
|
|
NALA RUNG REANG D/O MELA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-015-003/306
(Karnamani Para)
|
3004001015NRG24171020230552804
|
17/10/2023
|
JAMUNA REANG
|
3004001015WL032813
|
JAMUNA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415348489
|
|
JAMUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-003/43
(Karnamani Para)
|
3004001015NRG24171020230553017
|
17/10/2023
|
RINGTHONG BATI REANG
|
3004001015WL032821
|
RINGTHONG BATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348491
|
|
RINGTHONG BATI REANG WO.SAMBHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-015-002/11
(Karnamani Para)
|
3004001015NRG24171020230552999
|
17/10/2023
|
BINDA RUNG REANG
|
3004001015WL032821
|
BINDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348449
|
|
BINGA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-002/15
(Karnamani Para)
|
3004001015NRG24171020230553000
|
17/10/2023
|
DEBJANI REANG
|
3004001015WL032821
|
DEBJANI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348481
|
|
DEBJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-015-002/16
(Karnamani Para)
|
3004001015NRG24171020230553001
|
17/10/2023
|
SAINARUNG REANG
|
3004001015WL032821
|
SAINARUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348473
|
|
SAIMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-002/19
(Karnamani Para)
|
3004001015NRG24171020230552777
|
17/10/2023
|
PATI RUNG REANG
|
3004001015WL032813
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348448
|
|
PATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-015-002/21
(Karnamani Para)
|
3004001015NRG24171020230553002
|
17/10/2023
|
Sabita Riang
|
3004001015WL032821
|
Sabita Riang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348484
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-002/27
(Karnamani Para)
|
3004001015NRG24171020230553003
|
17/10/2023
|
KARNARAM REANG
|
3004001015WL032821
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348450
|
|
KARNA RAM RANG S/OSLAYA RAIREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-002/27
(Karnamani Para)
|
3004001015NRG24171020230553004
|
17/10/2023
|
SABENTI REANG
|
3004001015WL032821
|
SABENTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348451
|
|
SABENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-002/28
(Karnamani Para)
|
3004001015NRG24171020230553005
|
17/10/2023
|
Janata Rai Reang
|
3004001015WL032821
|
Janata Rai Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348485
|
|
JANATA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-002/33
(Karnamani Para)
|
3004001015NRG24171020230553006
|
17/10/2023
|
TABI RUNG REANG
|
3004001015WL032821
|
TABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348452
|
|
TABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-002/348
(Karnamani Para)
|
3004001015NRG24171020230553007
|
17/10/2023
|
SARATI REANG
|
3004001015WL032821
|
SARATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348463
|
|
SARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-002/350
(Karnamani Para)
|
3004001015NRG24171020230553008
|
17/10/2023
|
NASHI RUNG REANG
|
3004001015WL032821
|
NASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348453
|
|
NASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-002/359
(Karnamani Para)
|
3004001015NRG24171020230553009
|
17/10/2023
|
SANTOY RONG REANG
|
3004001015WL032821
|
SANTOY RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348472
|
|
SANTOY RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-002/42
(Karnamani Para)
|
3004001015NRG24171020230553012
|
17/10/2023
|
LAKHABATI REANG
|
3004001015WL032821
|
LAKHABATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348454
|
|
LAKHAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-002/44
(Karnamani Para)
|
3004001015NRG24171020230553014
|
17/10/2023
|
DUDU RAM REANG
|
3004001015WL032821
|
DUDU RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348456
|
|
DUDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-002/44
(Karnamani Para)
|
3004001015NRG24171020230553013
|
17/10/2023
|
SAJE RUNG REANG
|
3004001015WL032821
|
SAJE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348455
|
|
AJE RUNG REANG WO DUDU
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-015-002/49
(Karnamani Para)
|
3004001015NRG24171020230553015
|
17/10/2023
|
DHANURAM REANG
|
3004001015WL032821
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348457
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-015-003/10
(Karnamani Para)
|
3004001015NRG24171020230552778
|
17/10/2023
|
MITHINRAI REANG
|
3004001015WL032813
|
MITHINRAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348444
|
|
MITHINRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-015-003/10
(Karnamani Para)
|
3004001015NRG24171020230552779
|
17/10/2023
|
PURNATI REANG
|
3004001015WL032813
|
PURNATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348465
|
|
PANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-015-003/19
(Karnamani Para)
|
3004001015NRG24171020230552780
|
17/10/2023
|
GANDHA RUNG REANG
|
3004001015WL032813
|
GANDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348431
|
|
GANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-003/22
(Karnamani Para)
|
3004001015NRG24171020230552781
|
17/10/2023
|
CHANDRA MOHAN REANG
|
3004001015WL032813
|
CHANDRA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348426
|
|
CHANDRA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-003/22
(Karnamani Para)
|
3004001015NRG24171020230552782
|
17/10/2023
|
SASTI RUNG REANG
|
3004001015WL032813
|
SASTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348427
|
|
CHANDRA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-003/23
(Karnamani Para)
|
3004001015NRG24171020230552783
|
17/10/2023
|
LATI RAM REANG
|
3004001015WL032813
|
LATI RAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348424
|
|
LATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-003/23
(Karnamani Para)
|
3004001015NRG24171020230552784
|
17/10/2023
|
PATI RUNG REANG
|
3004001015WL032813
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348470
|
|
PATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-003/25
(Karnamani Para)
|
3004001015NRG24171020230552785
|
17/10/2023
|
HAMSAITI REANG
|
3004001015WL032813
|
HAMSAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348447
|
|
HAMSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-015-003/26
(Karnamani Para)
|
3004001015NRG24171020230552786
|
17/10/2023
|
ALIRAI REANG
|
3004001015WL032813
|
ALIRAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348441
|
|
ALIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-015-003/26
(Karnamani Para)
|
3004001015NRG24171020230552787
|
17/10/2023
|
SUPAITI REANG
|
3004001015WL032813
|
SUPAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348442
|
|
SPAIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-015-003/27
(Karnamani Para)
|
3004001015NRG24171020230552789
|
17/10/2023
|
GUNADHAR REANG
|
3004001015WL032813
|
GUNADHAR REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348476
|
|
GUNADHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-003/27
(Karnamani Para)
|
3004001015NRG24171020230552788
|
17/10/2023
|
RAM CHANDRA REANG
|
3004001015WL032813
|
RAM CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348423
|
|
RAM CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-015-003/28
(Karnamani Para)
|
3004001015NRG24171020230552791
|
17/10/2023
|
ASHATI REANG
|
3004001015WL032813
|
ASHATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348435
|
|
ASHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-003/28
(Karnamani Para)
|
3004001015NRG24171020230552790
|
17/10/2023
|
KALMONI REANG
|
3004001015WL032813
|
KALMONI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348434
|
|
KALMONI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-015-003/290
(Karnamani Para)
|
3004001015NRG24171020230552792
|
17/10/2023
|
DHANIRAM REANG
|
3004001015WL032813
|
DHANIRAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348461
|
|
DHANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-003/290
(Karnamani Para)
|
3004001015NRG24171020230552793
|
17/10/2023
|
GULMATI REANG
|
3004001015WL032813
|
GULMATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348462
|
|
GULMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-015-003/291
(Karnamani Para)
|
3004001015NRG24171020230552795
|
17/10/2023
|
BANAMTI REANG
|
3004001015WL032813
|
BANAMTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348469
|
|
BANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-015-003/291
(Karnamani Para)
|
3004001015NRG24171020230552794
|
17/10/2023
|
CHAYA RAI REANG
|
3004001015WL032813
|
CHAYA RAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348464
|
|
Mr. CHAYARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Ganganagar
|
TR-04-001-015-003/293
(Karnamani Para)
|
3004001015NRG24171020230552797
|
17/10/2023
|
AMLATI REANG
|
3004001015WL032813
|
AMLATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348468
|
|
AMALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-015-003/293
(Karnamani Para)
|
3004001015NRG24171020230552796
|
17/10/2023
|
MANGAL JOY REANG
|
3004001015WL032813
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348425
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-003/299
(Karnamani Para)
|
3004001015NRG24171020230552798
|
17/10/2023
|
NAKULJOY REANG
|
3004001015WL032813
|
NAKULJOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348467
|
|
NAKUIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-003/301
(Karnamani Para)
|
3004001015NRG24171020230552800
|
17/10/2023
|
SARJARUNG REANG
|
3004001015WL032813
|
SARJARUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348438
|
|
SARJARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-003/303
(Karnamani Para)
|
3004001015NRG24171020230552801
|
17/10/2023
|
DRAGUTI REANG
|
3004001015WL032813
|
DRAGUTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348471
|
|
DRAGUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-003/306
(Karnamani Para)
|
3004001015NRG24171020230552803
|
17/10/2023
|
CHEYARAI REANG
|
3004001015WL032813
|
CHEYARAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348477
|
|
CHEYARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-015-003/307
(Karnamani Para)
|
3004001015NRG24171020230552806
|
17/10/2023
|
MUJRATI REANG
|
3004001015WL032813
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348479
|
|
MUJRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-015-003/307
(Karnamani Para)
|
3004001015NRG24171020230552805
|
17/10/2023
|
SAMANRAI REANG
|
3004001015WL032813
|
SAMANRAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348480
|
|
SAMANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-015-003/308
(Karnamani Para)
|
3004001015NRG24171020230552808
|
17/10/2023
|
MANARONG REANG
|
3004001015WL032813
|
MANARONG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348482
|
|
MANARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-015-003/308
(Karnamani Para)
|
3004001015NRG24171020230552807
|
17/10/2023
|
RAMAN JOY REANG
|
3004001015WL032813
|
RAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348475
|
|
RAMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-003/31
(Karnamani Para)
|
3004001015NRG24171020230552810
|
17/10/2023
|
PANA BATI REANG
|
3004001015WL032813
|
PANA BATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348483
|
|
PANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-015-003/31
(Karnamani Para)
|
3004001015NRG24171020230552809
|
17/10/2023
|
SAMBELA REANG
|
3004001015WL032813
|
SAMBELA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348428
|
|
MR SAMABELA REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ganganagar
|
TR-04-001-015-003/310
(Karnamani Para)
|
3004001015NRG24171020230552812
|
17/10/2023
|
KANSA BATI REANG
|
3004001015WL032813
|
KANSA BATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348478
|
|
KANSA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-015-003/310
(Karnamani Para)
|
3004001015NRG24171020230552811
|
17/10/2023
|
SUBA RAM REANG
|
3004001015WL032813
|
SUBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348474
|
|
SUBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-015-003/32
(Karnamani Para)
|
3004001015NRG24171020230552813
|
17/10/2023
|
AJOY RAM REANG
|
3004001015WL032813
|
AJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348439
|
|
AJOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-003/33
(Karnamani Para)
|
3004001015NRG24171020230552814
|
17/10/2023
|
JALERAI REANG
|
3004001015WL032813
|
JALERAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348436
|
|
JALERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-003/33
(Karnamani Para)
|
3004001015NRG24171020230552815
|
17/10/2023
|
SARITI REANG
|
3004001015WL032813
|
SARITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348437
|
|
SARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-015-003/42
(Karnamani Para)
|
3004001015NRG24171020230552816
|
17/10/2023
|
GOURANGA REANG
|
3004001015WL032813
|
GOURANGA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348445
|
|
MR GOURANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ganganagar
|
TR-04-001-015-003/43
(Karnamani Para)
|
3004001015NRG24171020230553016
|
17/10/2023
|
Sambha Rai Reang
|
3004001015WL032821
|
Sambha Rai Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348446
|
|
SAMBHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-015-003/46
(Karnamani Para)
|
3004001015NRG24171020230552817
|
17/10/2023
|
MILERAI REANG
|
3004001015WL032813
|
MILERAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348440
|
|
MILERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-015-003/49
(Karnamani Para)
|
3004001015NRG24171020230552818
|
17/10/2023
|
KHUDURAM REANG
|
3004001015WL032813
|
KHUDURAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348429
|
|
KHUDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-015-003/49
(Karnamani Para)
|
3004001015NRG24171020230552819
|
17/10/2023
|
MAISATI REANG
|
3004001015WL032813
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348430
|
|
KHUDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-015-003/51
(Karnamani Para)
|
3004001015NRG24171020230552820
|
17/10/2023
|
PATI RAI REANG
|
3004001015WL032813
|
PATI RAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348432
|
|
PATI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-015-003/51
(Karnamani Para)
|
3004001015NRG24171020230552821
|
17/10/2023
|
UBA RUNG REANG
|
3004001015WL032813
|
UBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348433
|
|
UBARANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-015-003/57
(Karnamani Para)
|
3004001015NRG24171020230552822
|
17/10/2023
|
DHARMAJOY REANG
|
3004001015WL032813
|
DHARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348443
|
|
DHARMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-015-003/57
(Karnamani Para)
|
3004001015NRG24171020230552823
|
17/10/2023
|
KHAMANTI REANG
|
3004001015WL032813
|
KHAMANTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415348466
|
|
GHAMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-015-013/41
(Karnamani Para)
|
3004001015NRG24171020230553018
|
17/10/2023
|
BINDARUNG REANG
|
3004001015WL032821
|
BINDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348458
|
|
BIDHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-015-013/42
(Karnamani Para)
|
3004001015NRG24171020230553019
|
17/10/2023
|
PABANTI REANG
|
3004001015WL032821
|
PABANTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348459
|
|
PABAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-015-015/9
(Karnamani Para)
|
3004001015NRG24171020230553020
|
17/10/2023
|
SANTAI RUNG REANG
|
3004001015WL032821
|
SANTAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415348460
|
|
SANTAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139020
|
139020
|
|
|
|
|
|
|
|