|
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-04-001-005-001/10
(Ganganagar)
|
3004001005NRG23230820220265164
|
24/08/2022
|
BUDUKUMAR DEBBARMA
|
3004001005WL0037046
|
BUDUKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999985
|
|
BUDU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-005-001/12
(Ganganagar)
|
3004001005NRG23230820220265165
|
24/08/2022
|
RAIJALAXMI DEBBARMA
|
3004001005WL0037046
|
RAIJALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999986
|
|
RAJYALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-005-001/13
(Ganganagar)
|
3004001005NRG23230820220265166
|
24/08/2022
|
SUMITA DEBBARMA
|
3004001005WL0037046
|
SUMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999993
|
|
SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-005-001/15
(Ganganagar)
|
3004001005NRG23230820220265167
|
24/08/2022
|
BASANTI DEBBARMA
|
3004001005WL0037046
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999955
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-005-001/26
(Ganganagar)
|
3004001005NRG23230820220265168
|
24/08/2022
|
PRAMOD DEBBARMA
|
3004001005WL0037046
|
PRAMOD DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999977
|
|
PRAMOD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-005-001/26
(Ganganagar)
|
3004001005NRG23230820220265169
|
24/08/2022
|
RADHARANI DEBBARMA
|
3004001005WL0037046
|
RADHARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999978
|
|
RADHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-005-001/3
(Ganganagar)
|
3004001005NRG23230820220265170
|
24/08/2022
|
JAGGU REANG
|
3004001005WL0037046
|
JAGGU REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000016
|
|
JAGGU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-005-001/31
(Ganganagar)
|
3004001005NRG23230820220265171
|
24/08/2022
|
KUNTI DEBBARMA
|
3004001005WL0037046
|
KUNTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999954
|
|
KUNTI RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-005-001/34
(Ganganagar)
|
3004001005NRG23230820220265172
|
24/08/2022
|
SUKANTALA DEABBARMA
|
3004001005WL0037046
|
SUKANTALA DEABBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999976
|
|
SUKANTALA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-005-001/38
(Ganganagar)
|
3004001005NRG23230820220265173
|
24/08/2022
|
KUSURUNG DEBBARMA
|
3004001005WL0037046
|
KUSURUNG DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999992
|
|
KUSURANGA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-001/50
(Ganganagar)
|
3004001005NRG23230820220265175
|
24/08/2022
|
HABIRUNG REANG
|
3004001005WL0037046
|
HABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000011
|
|
HARI RUNG REANG W/O KASHYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-005-001/51
(Ganganagar)
|
3004001005NRG23230820220265176
|
24/08/2022
|
UMENBATI REANG
|
3004001005WL0037046
|
UMENBATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999990
|
|
UMANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-001/52
(Ganganagar)
|
3004001005NRG23230820220265178
|
24/08/2022
|
BIRBAL REANG
|
3004001005WL0037046
|
BIRBAL REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000015
|
|
BIRBAL REANG SO.RABEHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-005-001/52
(Ganganagar)
|
3004001005NRG23230820220265177
|
24/08/2022
|
THAIGABATI REANG
|
3004001005WL0037046
|
THAIGABATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999958
|
|
THAGIYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-005-001/58
(Ganganagar)
|
3004001005NRG23230820220265180
|
24/08/2022
|
BIRJU REANG
|
3004001005WL0037046
|
BIRJU REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999959
|
|
BIRAGU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-005-001/59
(Ganganagar)
|
3004001005NRG23230820220265181
|
24/08/2022
|
GOBINDA REANG
|
3004001005WL0037046
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999956
|
|
GOBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-005-001/61
(Ganganagar)
|
3004001005NRG23230820220265182
|
24/08/2022
|
MANDER JOY REANG
|
3004001005WL0037046
|
MANDER JOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999957
|
|
MANDARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-005-001/62
(Ganganagar)
|
3004001005NRG23230820220265183
|
24/08/2022
|
THANDABATI REANG
|
3004001005WL0037046
|
THANDABATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999994
|
|
THANDABATI REANG WO GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-005-001/7
(Ganganagar)
|
3004001005NRG23230820220265184
|
24/08/2022
|
BINA DEBBARMA
|
3004001005WL0037046
|
BINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999991
|
|
BINA DEBBARMA WO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-005-001/80
(Ganganagar)
|
3004001005NRG23230820220265185
|
24/08/2022
|
GASHA RAM REANG
|
3004001005WL0037046
|
GASHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999995
|
|
GASARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-005-001/81
(Ganganagar)
|
3004001005NRG23230820220265186
|
24/08/2022
|
SARALADEBBARMA
|
3004001005WL0037046
|
SARALADEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999953
|
|
SARALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-002/1
(Ganganagar)
|
3004001005NRG23230820220265188
|
24/08/2022
|
CHANDAN PAUL
|
3004001005WL0037046
|
CHANDAN PAUL
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999949
|
|
CHANDAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-005-002/12
(Ganganagar)
|
3004001005NRG23230820220265189
|
24/08/2022
|
RATHINDRA DAS
|
3004001005WL0037046
|
RATHINDRA DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999950
|
|
RATHINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-002/20
(Ganganagar)
|
3004001005NRG23230820220265192
|
24/08/2022
|
BENU DAS
|
3004001005WL0037046
|
BENU DAS
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
30/08/2022
|
|
4278999951
|
|
BENU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-002/40
(Ganganagar)
|
3004001005NRG23230820220265194
|
24/08/2022
|
PINTU SARKAR
|
3004001005WL0037046
|
PINTU SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999989
|
|
PINTU SARKAR SO NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-005-002/43
(Ganganagar)
|
3004001005NRG23230820220265195
|
24/08/2022
|
RATAN SAHA
|
3004001005WL0037046
|
RATAN SAHA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999952
|
|
RATAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-005-002/9
(Ganganagar)
|
3004001005NRG23230820220265196
|
24/08/2022
|
TAPAN KUMAR BOSE
|
3004001005WL0037046
|
TAPAN KUMAR BOSE
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999984
|
|
TAPAN BOSE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-005-003/12
(Ganganagar)
|
3004001005NRG23230820220265650
|
24/08/2022
|
SAN BATI REANG
|
3004001005WL0037059
|
SAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000008
|
|
SANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-005-003/15
(Ganganagar)
|
3004001005NRG23230820220265651
|
24/08/2022
|
BIKHARAJOY REANG
|
3004001005WL0037059
|
BIKHARAJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999943
|
|
BIKHRAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-005-003/15
(Ganganagar)
|
3004001005NRG23230820220265652
|
24/08/2022
|
SAMBATI REANG
|
3004001005WL0037059
|
SAMBATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000002
|
|
SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-003/4
(Ganganagar)
|
3004001005NRG23230820220265653
|
24/08/2022
|
UTTAMJOY REANG
|
3004001005WL0037059
|
UTTAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000005
|
|
UTTAMJAY REANG SO.TITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-005-003/42
(Ganganagar)
|
3004001005NRG23230820220265654
|
24/08/2022
|
RABIRUNG REANG
|
3004001005WL0037059
|
RABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000001
|
|
RABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-003/44
(Ganganagar)
|
3004001005NRG23230820220265655
|
24/08/2022
|
AISHRANTI REANG
|
3004001005WL0037059
|
AISHRANTI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999980
|
|
AISHRUNG REANG WO SANTRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-005-003/46
(Ganganagar)
|
3004001005NRG23230820220265656
|
24/08/2022
|
TARANJOY REANG
|
3004001005WL0037059
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999945
|
|
TARANJOY REANG
|
UCO BANK(607066)
|
|
35
|
Ganganagar
|
TR-04-001-005-003/48
(Ganganagar)
|
3004001005NRG23230820220265657
|
24/08/2022
|
MATIRUNG REANG
|
3004001005WL0037059
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000004
|
|
MATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-005-003/50
(Ganganagar)
|
3004001005NRG23230820220265658
|
24/08/2022
|
KARATI REANG
|
3004001005WL0037059
|
KARATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000006
|
|
SAMABATI REANG W/O KARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-005-003/51
(Ganganagar)
|
3004001005NRG23230820220265659
|
24/08/2022
|
BANATI REANG
|
3004001005WL0037059
|
BANATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999942
|
|
NATHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-003/53
(Ganganagar)
|
3004001005NRG23230820220265660
|
24/08/2022
|
MITRAJOY REANG
|
3004001005WL0037059
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999948
|
|
MITRA JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-005-003/54
(Ganganagar)
|
3004001005NRG23230820220265661
|
24/08/2022
|
MAYATI REANG
|
3004001005WL0037059
|
MAYATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4279000003
|
|
TAIKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-005-003/69
(Ganganagar)
|
3004001005NRG23230820220265662
|
24/08/2022
|
BUDHIRAM REANG
|
3004001005WL0037059
|
BUDHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999944
|
|
BUDDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-005-003/70
(Ganganagar)
|
3004001005NRG23230820220265663
|
24/08/2022
|
MANDARAM REANG
|
3004001005WL0037059
|
MANDARAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999988
|
|
MANDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-005-003/79
(Ganganagar)
|
3004001005NRG23230820220265664
|
24/08/2022
|
ANANTA REANG
|
3004001005WL0037059
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999946
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-005-003/79
(Ganganagar)
|
3004001005NRG23230820220265665
|
24/08/2022
|
LALIBATI REANG
|
3004001005WL0037059
|
LALIBATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999947
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-005-003/8
(Ganganagar)
|
3004001005NRG23230820220265666
|
24/08/2022
|
BALENDRA REANG
|
3004001005WL0037059
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999941
|
|
BALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-005-003/88
(Ganganagar)
|
3004001005NRG23230820220265667
|
24/08/2022
|
PURNAJOY REANG
|
3004001005WL0037059
|
PURNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999981
|
|
PURANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-005-004/18
(Ganganagar)
|
3004001005NRG23230820220265198
|
24/08/2022
|
HAKIM REANG
|
3004001005WL0037046
|
HAKIM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999996
|
|
HAKIM REANG SO DAMBASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-005-004/20
(Ganganagar)
|
3004001005NRG23230820220265199
|
24/08/2022
|
DERPARUNG REANG
|
3004001005WL0037046
|
DERPARUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000018
|
|
DERPARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-006/2
(Ganganagar)
|
3004001005NRG23230820220265668
|
24/08/2022
|
SAITYABATI REANG
|
3004001005WL0037059
|
SAITYABATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
30/08/2022
|
|
4278999979
|
|
SHAITARUNG REANG W/O-RANGMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-005-006/67
(Ganganagar)
|
3004001005NRG23230820220265200
|
24/08/2022
|
RAMAITI REANG
|
3004001005WL0037046
|
RAMAITI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999940
|
|
RAMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-005-007/1
(Ganganagar)
|
3004001005NRG23230820220265201
|
24/08/2022
|
KHANABATI REANG
|
3004001005WL0037046
|
KHANABATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000013
|
|
KHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-005-007/13
(Ganganagar)
|
3004001005NRG23230820220265202
|
24/08/2022
|
PURNARAM REANG
|
3004001005WL0037046
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999966
|
|
PURNA RAM REANG SO.CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-005-007/15
(Ganganagar)
|
3004001005NRG23230820220265208
|
24/08/2022
|
PITA JOY REANG
|
3004001005WL0037047
|
PITA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999982
|
|
PITAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-005-007/18
(Ganganagar)
|
3004001005NRG23230820220265209
|
24/08/2022
|
PRAHALA REANG
|
3004001005WL0037047
|
PRAHALA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999961
|
|
PRAHALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-005-007/20
(Ganganagar)
|
3004001005NRG23230820220265211
|
24/08/2022
|
GANARUNG REANG
|
3004001005WL0037047
|
GANARUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999960
|
|
GUNA BATI RIYANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-005-007/23
(Ganganagar)
|
3004001005NRG23230820220265212
|
24/08/2022
|
BALUKAMANI REANG
|
3004001005WL0037047
|
BALUKAMANI REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
30/08/2022
|
|
4278999962
|
|
KULAUYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-005-007/25
(Ganganagar)
|
3004001005NRG23230820220265213
|
24/08/2022
|
SITARAI REANG
|
3004001005WL0037047
|
SITARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999967
|
|
SITARAI REANG SO.MAIJYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-005-007/28
(Ganganagar)
|
3004001005NRG23230820220265214
|
24/08/2022
|
KHAGENDRA REANG
|
3004001005WL0037047
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999970
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-005-007/28
(Ganganagar)
|
3004001005NRG23230820220265215
|
24/08/2022
|
RASNABATI REANG
|
3004001005WL0037047
|
RASNABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000007
|
|
RASNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-005-007/31
(Ganganagar)
|
3004001005NRG23230820220265216
|
24/08/2022
|
LAMBHIRUNG REANG
|
3004001005WL0037047
|
LAMBHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000010
|
|
LAMBHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-005-007/32
(Ganganagar)
|
3004001005NRG23230820220265217
|
24/08/2022
|
KRISTAN RUNG REANG
|
3004001005WL0037047
|
KRISTAN RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000012
|
|
KRISTANRUG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-005-007/33
(Ganganagar)
|
3004001005NRG23230820220265218
|
24/08/2022
|
PARTHIRUNG REANG
|
3004001005WL0037047
|
PARTHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999965
|
|
KATHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-005-007/35
(Ganganagar)
|
3004001005NRG23230820220265219
|
24/08/2022
|
RAJKUMAR REANG
|
3004001005WL0037047
|
RAJKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999968
|
|
RAJ KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-005-007/37
(Ganganagar)
|
3004001005NRG23230820220265220
|
24/08/2022
|
ANYARUNG RENG
|
3004001005WL0037047
|
ANYARUNG RENG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000014
|
|
ANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-005-007/38
(Ganganagar)
|
3004001005NRG23230820220265203
|
24/08/2022
|
SIKIYABATI REANG
|
3004001005WL0037046
|
SIKIYABATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000017
|
|
SIKIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-005-007/39
(Ganganagar)
|
3004001005NRG23230820220265221
|
24/08/2022
|
MALIRUNG REANG
|
3004001005WL0037047
|
MALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000000
|
|
MALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-005-007/4
(Ganganagar)
|
3004001005NRG23230820220265222
|
24/08/2022
|
CHINTARAI REANG
|
3004001005WL0037047
|
CHINTARAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999963
|
|
CHINTAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-005-007/4
(Ganganagar)
|
3004001005NRG23230820220265223
|
24/08/2022
|
GULMATI REANG
|
3004001005WL0037047
|
GULMATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4279000019
|
|
GULMATI REANG W/O CHINTA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-005-007/40
(Ganganagar)
|
3004001005NRG23230820220265224
|
24/08/2022
|
INDRABATI REANG
|
3004001005WL0037047
|
INDRABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999999
|
|
INDRABATI REANG W/O GASI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-005-007/41
(Ganganagar)
|
3004001005NRG23230820220265225
|
24/08/2022
|
GIRENDRA REANG
|
3004001005WL0037047
|
GIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999964
|
|
LIPRONG & GIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-005-007/42
(Ganganagar)
|
3004001005NRG23230820220265226
|
24/08/2022
|
CHANDIRAM REANG
|
3004001005WL0037047
|
CHANDIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999983
|
|
CHANDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-005-007/46
(Ganganagar)
|
3004001005NRG23230820220265227
|
24/08/2022
|
UTTAM REANG
|
3004001005WL0037047
|
UTTAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999971
|
|
UTTAM REANG S/O JIGARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Ganganagar
|
TR-04-001-005-007/5
(Ganganagar)
|
3004001005NRG23230820220265228
|
24/08/2022
|
UDASING REANG
|
3004001005WL0037047
|
UDASING REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
30/08/2022
|
|
4278999975
|
|
UDHASING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-005-007/54
(Ganganagar)
|
3004001005NRG23230820220265229
|
24/08/2022
|
MUKTAJOY REANG
|
3004001005WL0037047
|
MUKTAJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999972
|
|
MUKTARAY REANG
|
UCO BANK(607066)
|
|
74
|
Ganganagar
|
TR-04-001-005-007/57
(Ganganagar)
|
3004001005NRG23230820220265206
|
24/08/2022
|
PADHARUNG REANG
|
3004001005WL0037046
|
PADHARUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4279000009
|
|
PADMA RUNG REANG W/O-PRADIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-005-007/57
(Ganganagar)
|
3004001005NRG23230820220265205
|
24/08/2022
|
PRADIP REANG
|
3004001005WL0037046
|
PRADIP REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999969
|
|
PRADIP REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-005-007/60
(Ganganagar)
|
3004001005NRG23230820220265230
|
24/08/2022
|
PALANA REANG
|
3004001005WL0037047
|
PALANA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999997
|
|
PALANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-005-007/63
(Ganganagar)
|
3004001005NRG23230820220265231
|
24/08/2022
|
LANCHA KUMAR REANG
|
3004001005WL0037047
|
LANCHA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999998
|
|
LANCHA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-005-007/7
(Ganganagar)
|
3004001005NRG23230820220265235
|
24/08/2022
|
FAIYA RAI REANG
|
3004001005WL0037047
|
FAIYA RAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999973
|
|
FHAIYAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-005-007/8
(Ganganagar)
|
3004001005NRG23230820220265237
|
24/08/2022
|
MEMBATAI REANG
|
3004001005WL0037047
|
MEMBATAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/08/2022
|
|
4278999974
|
|
MEMBARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-005-008/81
(Ganganagar)
|
3004001005NRG23230820220265207
|
24/08/2022
|
RABENDRA REANG
|
3004001005WL0037046
|
RABENDRA REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4278999987
|
|
RABINDRA EREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160064
|
160064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160064
|
160064
|
|
|
|
|
|
|
|