|
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-04-001-005-005/19
(Ganganagar)
|
3004001005NRG23291220220553067
|
29/12/2022
|
Shandha Rong Reang
|
3004001005WL0059160
|
Shandha Rong Reang
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824762
|
|
SHANDHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-005-005/92
(Ganganagar)
|
3004001005NRG23291220220553116
|
29/12/2022
|
THANGPIRUNG REANG
|
3004001005WL0059160
|
THANGPIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824761
|
|
THNGFIRUNG REANH WO SAMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-005/93
(Ganganagar)
|
3004001005NRG23291220220553117
|
29/12/2022
|
ANIL JOY REANG
|
3004001005WL0059160
|
ANIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824759
|
|
ANIL JOY REANG S/O SAIYUNG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-005/93
(Ganganagar)
|
3004001005NRG23291220220553118
|
29/12/2022
|
TOILA BATI REANG
|
3004001005WL0059160
|
TOILA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824760
|
|
TOILA BATI REANG WO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-005-005/14
(Ganganagar)
|
3004001005NRG23291220220553064
|
29/12/2022
|
RATIRUNG REANG
|
3004001005WL0059160
|
RATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824753
|
|
RUTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-005-005/14
(Ganganagar)
|
3004001005NRG23291220220553063
|
29/12/2022
|
SAKTIRAI REANG
|
3004001005WL0059160
|
SAKTIRAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824730
|
|
SHAKTI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-005-005/15
(Ganganagar)
|
3004001005NRG23291220220553065
|
29/12/2022
|
ANJANA REANG
|
3004001005WL0059160
|
ANJANA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824751
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-005-005/16
(Ganganagar)
|
3004001005NRG23291220220553066
|
29/12/2022
|
CHAKTIRUNG REANG
|
3004001005WL0059160
|
CHAKTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824749
|
|
CHAKTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-005-005/20
(Ganganagar)
|
3004001005NRG23291220220553068
|
29/12/2022
|
PADHA RUNG REANG
|
3004001005WL0059160
|
PADHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824747
|
|
PADHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-005-005/21
(Ganganagar)
|
3004001005NRG23291220220553069
|
29/12/2022
|
KHUTHUMTI REANG
|
3004001005WL0059160
|
KHUTHUMTI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824746
|
|
KHUTHMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-005/24
(Ganganagar)
|
3004001005NRG23291220220553070
|
29/12/2022
|
KAILARAM REANG
|
3004001005WL0059160
|
KAILARAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824737
|
|
KAILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-005/24
(Ganganagar)
|
3004001005NRG23291220220553071
|
29/12/2022
|
KHARAMBATI REANG
|
3004001005WL0059160
|
KHARAMBATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824738
|
|
KAILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-005/26
(Ganganagar)
|
3004001005NRG23291220220553072
|
29/12/2022
|
ABHRANTI REANG
|
3004001005WL0059160
|
ABHRANTI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824740
|
|
Mrs. MANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ganganagar
|
TR-04-001-005-005/28
(Ganganagar)
|
3004001005NRG23291220220553073
|
29/12/2022
|
KALAHA REANG
|
3004001005WL0059160
|
KALAHA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824731
|
|
KALA HA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-005-005/3
(Ganganagar)
|
3004001005NRG23291220220553074
|
29/12/2022
|
ADHIRUNG REANG
|
3004001005WL0059160
|
ADHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824744
|
|
ADIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-005-005/30
(Ganganagar)
|
3004001005NRG23291220220553075
|
29/12/2022
|
JAGARAM REANG
|
3004001005WL0059160
|
JAGARAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824765
|
|
JAGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-005-005/30
(Ganganagar)
|
3004001005NRG23291220220553076
|
29/12/2022
|
RESMANTI REANG
|
3004001005WL0059160
|
RESMANTI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824754
|
|
RESMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-005-005/31
(Ganganagar)
|
3004001005NRG23291220220553077
|
29/12/2022
|
SAISIRAI REANG
|
3004001005WL0059160
|
SAISIRAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824723
|
|
SAISHI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-005/31
(Ganganagar)
|
3004001005NRG23291220220553078
|
29/12/2022
|
SARANBATI REANG
|
3004001005WL0059160
|
SARANBATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824752
|
|
SARAM BATI REANG W/O SAISI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-005-005/33
(Ganganagar)
|
3004001005NRG23291220220553080
|
29/12/2022
|
JAINYA RUNG REANG
|
3004001005WL0059160
|
JAINYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824766
|
|
JAINARUNG REANG WO PRADESH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-005-005/33
(Ganganagar)
|
3004001005NRG23291220220553079
|
29/12/2022
|
PRADIP REANG
|
3004001005WL0059160
|
PRADIP REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824721
|
|
PRADIP REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-005/34
(Ganganagar)
|
3004001005NRG23291220220553081
|
29/12/2022
|
PURAN JOY REANG
|
3004001005WL0059160
|
PURAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824722
|
|
PURAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-005-005/35
(Ganganagar)
|
3004001005NRG23291220220553083
|
29/12/2022
|
RATGNA RUNG REANG
|
3004001005WL0059160
|
RATGNA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824756
|
|
RATGNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-005/351
(Ganganagar)
|
3004001005NRG23291220220553084
|
29/12/2022
|
Matan joy Reang
|
3004001005WL0059160
|
Matan joy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824764
|
|
MATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-005/37
(Ganganagar)
|
3004001005NRG23291220220553085
|
29/12/2022
|
HILA RAM REANG
|
3004001005WL0059160
|
HILA RAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824728
|
|
HILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-005-005/38
(Ganganagar)
|
3004001005NRG23291220220553087
|
29/12/2022
|
LAXMI RANI REANG
|
3004001005WL0059160
|
LAXMI RANI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824763
|
|
LAXMI RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-005-005/39
(Ganganagar)
|
3004001005NRG23291220220553088
|
29/12/2022
|
MAITYARAM REANG
|
3004001005WL0059160
|
MAITYARAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824729
|
|
MAITYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-005-005/39
(Ganganagar)
|
3004001005NRG23291220220553089
|
29/12/2022
|
SHASNATI REANG
|
3004001005WL0059160
|
SHASNATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824743
|
|
SHASNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-005-005/43
(Ganganagar)
|
3004001005NRG23291220220553091
|
29/12/2022
|
JANA RUNG REANG
|
3004001005WL0059160
|
JANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824755
|
|
JANARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-005-005/43
(Ganganagar)
|
3004001005NRG23291220220553090
|
29/12/2022
|
SAMARAI REANG
|
3004001005WL0059160
|
SAMARAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824736
|
|
SAMBA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-005/44
(Ganganagar)
|
3004001005NRG23291220220553092
|
29/12/2022
|
NRIPENDRA REANG
|
3004001005WL0059160
|
NRIPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824733
|
|
NRIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-005/44
(Ganganagar)
|
3004001005NRG23291220220553093
|
29/12/2022
|
PUSLATI REANG
|
3004001005WL0059160
|
PUSLATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824734
|
|
NRIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-005/45
(Ganganagar)
|
3004001005NRG23291220220553094
|
29/12/2022
|
RAJU REANG
|
3004001005WL0059160
|
RAJU REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824732
|
|
RAJU REANG S/O-NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-005-005/49
(Ganganagar)
|
3004001005NRG23291220220553095
|
29/12/2022
|
ASHARUNG REANG
|
3004001005WL0059160
|
ASHARUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824725
|
|
ASHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-005-005/5
(Ganganagar)
|
3004001005NRG23291220220553096
|
29/12/2022
|
KULENDRA REANG
|
3004001005WL0059160
|
KULENDRA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824724
|
|
KULENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-005-005/51
(Ganganagar)
|
3004001005NRG23291220220553097
|
29/12/2022
|
DHANANJOY REANG
|
3004001005WL0059160
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824767
|
|
DHANANJOY REANG S/O KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-005-005/51
(Ganganagar)
|
3004001005NRG23291220220553098
|
29/12/2022
|
KAMOIN BATI REANG
|
3004001005WL0059160
|
KAMOIN BATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824771
|
|
KAMOIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-005/54
(Ganganagar)
|
3004001005NRG23291220220553100
|
29/12/2022
|
PARDABATI REANG
|
3004001005WL0059160
|
PARDABATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824727
|
|
PARDABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-005-005/54
(Ganganagar)
|
3004001005NRG23291220220553099
|
29/12/2022
|
RABINDRA REANG
|
3004001005WL0059160
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824726
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-005-005/56
(Ganganagar)
|
3004001005NRG23291220220553101
|
29/12/2022
|
BALENDRA REANG
|
3004001005WL0059160
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824770
|
|
BALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-005-005/6
(Ganganagar)
|
3004001005NRG23291220220553102
|
29/12/2022
|
HARENJOYREANG
|
3004001005WL0059160
|
HARENJOYREANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824768
|
|
HIRAN JOY REANG SO CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-005-005/7
(Ganganagar)
|
3004001005NRG23291220220553104
|
29/12/2022
|
FALIRUNG REANG
|
3004001005WL0059160
|
FALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824750
|
|
FALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-005-005/7
(Ganganagar)
|
3004001005NRG23291220220553103
|
29/12/2022
|
HARIKUMAR REANG
|
3004001005WL0059160
|
HARIKUMAR REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824720
|
|
HARI KUMAR REANG SO.SALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-005-005/78
(Ganganagar)
|
3004001005NRG23291220220553105
|
29/12/2022
|
DANANJOY REANG
|
3004001005WL0059160
|
DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824739
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-005-005/79
(Ganganagar)
|
3004001005NRG23291220220553107
|
29/12/2022
|
JAIGYABATI REANG
|
3004001005WL0059160
|
JAIGYABATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824741
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-005-005/8
(Ganganagar)
|
3004001005NRG23291220220553108
|
29/12/2022
|
AITE RONG REANG
|
3004001005WL0059160
|
AITE RONG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824748
|
|
AITE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-005/80
(Ganganagar)
|
3004001005NRG23291220220553109
|
29/12/2022
|
DURBAJOY REANG
|
3004001005WL0059160
|
DURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
02/01/2023
|
|
7565824745
|
|
DURBANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-005/81
(Ganganagar)
|
3004001005NRG23291220220553110
|
29/12/2022
|
ALARAM REANG
|
3004001005WL0059160
|
ALARAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824719
|
|
ALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-005-005/81
(Ganganagar)
|
3004001005NRG23291220220553111
|
29/12/2022
|
NASIRUNG REANG
|
3004001005WL0059160
|
NASIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824769
|
|
NASIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-005-005/88
(Ganganagar)
|
3004001005NRG23291220220553112
|
29/12/2022
|
KARNA MOHAN REANG
|
3004001005WL0059160
|
KARNA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824742
|
|
KARNA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-005-005/89
(Ganganagar)
|
3004001005NRG23291220220553114
|
29/12/2022
|
AMI RUNG REANG
|
3004001005WL0059160
|
AMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824757
|
|
AMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-005-005/92
(Ganganagar)
|
3004001005NRG23291220220553115
|
29/12/2022
|
SAMIR JOY REANG
|
3004001005WL0059160
|
SAMIR JOY REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824758
|
|
SAMIR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-005-005/94
(Ganganagar)
|
3004001005NRG23291220220553119
|
29/12/2022
|
SADHINRAI REANG
|
3004001005WL0059160
|
SADHINRAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824718
|
|
SADINRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-005-008/62
(Ganganagar)
|
3004001005NRG23291220220553122
|
29/12/2022
|
TAYSARAM REANG
|
3004001005WL0059160
|
TAYSARAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565824735
|
|
TAISYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50049
|
50049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54069
|
54069
|
|
|
|
|
|
|
|