|
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
|
KUMARGHAT
|
TR-03-004-026-003/225
()
|
3003004000NRG24060620230180774
|
07/06/2023
|
Babulal Reang
|
3003004WL008897
|
Babulal Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725013
|
|
BABULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-026-003/1
()
|
3003004000NRG24060620230180754
|
07/06/2023
|
Sailendra Reang
|
3003004WL008897
|
Sailendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725033
|
|
SAILENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-026-003/11
()
|
3003004000NRG24060620230180755
|
07/06/2023
|
Sadaiham Reang
|
3003004WL008897
|
Sadaiham Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724979
|
|
SADAIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-026-003/12
()
|
3003004000NRG24060620230180756
|
07/06/2023
|
Uttamjoy Reang
|
3003004WL008897
|
Uttamjoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725023
|
|
MR UTTAM JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-026-003/13
()
|
3003004000NRG24060620230180758
|
07/06/2023
|
Bajanati Reang
|
3003004WL008897
|
Bajanati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724996
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-026-003/13
()
|
3003004000NRG24060620230180757
|
07/06/2023
|
Madhuram Reang
|
3003004WL008897
|
Madhuram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724978
|
|
MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-026-003/15
()
|
3003004000NRG24060620230180759
|
07/06/2023
|
Kanyabati Reang
|
3003004WL008897
|
Kanyabati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725020
|
|
KANYABATI REANG WO LALSENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-026-003/16
()
|
3003004000NRG24060620230180761
|
07/06/2023
|
Bharat Joy Reang
|
3003004WL008897
|
Bharat Joy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725011
|
|
BHARAT JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-026-003/16
()
|
3003004000NRG24060620230180760
|
07/06/2023
|
Lahari Reang
|
3003004WL008897
|
Lahari Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724983
|
|
LAHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-003/17
()
|
3003004000NRG24060620230180762
|
07/06/2023
|
Sikirung Reang
|
3003004WL008897
|
Sikirung Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725026
|
|
MIKIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-003/18
()
|
3003004000NRG24060620230180763
|
07/06/2023
|
Bansharam Reang
|
3003004WL008897
|
Bansharam Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725031
|
|
BONGSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-003/19
()
|
3003004000NRG24060620230180765
|
07/06/2023
|
Asharung Reang
|
3003004WL008897
|
Asharung Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724995
|
|
ASHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-003/19
()
|
3003004000NRG24060620230180764
|
07/06/2023
|
Karnoram Reang
|
3003004WL008897
|
Karnoram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725030
|
|
KARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-026-003/20
()
|
3003004000NRG24060620230180766
|
07/06/2023
|
Ananta Reang
|
3003004WL008897
|
Ananta Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725019
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-003/20
()
|
3003004000NRG24060620230180767
|
07/06/2023
|
Debki Reang
|
3003004WL008897
|
Debki Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724984
|
|
DEBKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-003/21
()
|
3003004000NRG24060620230180768
|
07/06/2023
|
Binanta Reang
|
3003004WL008897
|
Binanta Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725003
|
|
BINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-003/22
()
|
3003004000NRG24060620230180769
|
07/06/2023
|
Dasram Reang
|
3003004WL008897
|
Dasram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725018
|
|
DASHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-003/22
()
|
3003004000NRG24060620230180770
|
07/06/2023
|
Dhanjoy Reang
|
3003004WL008897
|
Dhanjoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725000
|
|
DHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-003/220
()
|
3003004000NRG24060620230180771
|
07/06/2023
|
Debroy Reang
|
3003004WL008897
|
Debroy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724981
|
|
DEBROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-003/222
()
|
3003004000NRG24060620230180772
|
07/06/2023
|
Jayanti Reang
|
3003004WL008897
|
Jayanti Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725010
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-026-003/23
()
|
3003004000NRG24060620230180775
|
07/06/2023
|
Kirtanjoy Reang
|
3003004WL008897
|
Kirtanjoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725016
|
|
KIRTANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-003/24
()
|
3003004000NRG24060620230180777
|
07/06/2023
|
Chikanti Reang
|
3003004WL008897
|
Chikanti Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724994
|
|
CHIKANMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-003/24
()
|
3003004000NRG24060620230180776
|
07/06/2023
|
Lilparam Reang
|
3003004WL008897
|
Lilparam Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725025
|
|
LILPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-003/25
()
|
3003004000NRG24060620230180778
|
07/06/2023
|
Sunaram Reang
|
3003004WL008897
|
Sunaram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725017
|
|
SUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-003/27
()
|
3003004000NRG24060620230180779
|
07/06/2023
|
Mahendra Reang
|
3003004WL008897
|
Mahendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724982
|
|
MAHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-003/27
()
|
3003004000NRG24060620230180780
|
07/06/2023
|
Rajib Reang
|
3003004WL008897
|
Rajib Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725008
|
|
RAJIB REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-003/3
()
|
3003004000NRG24060620230180781
|
07/06/2023
|
Durgaham Reang
|
3003004WL008897
|
Durgaham Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725015
|
|
DURGAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-003/31
()
|
3003004000NRG24060620230180782
|
07/06/2023
|
Turkaram Reang
|
3003004WL008897
|
Turkaram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725007
|
|
TURKA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-003/32
()
|
3003004000NRG24060620230180784
|
07/06/2023
|
Chakyemati Reang
|
3003004WL008897
|
Chakyemati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724987
|
|
CHAYEM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-003/32
()
|
3003004000NRG24060620230180783
|
07/06/2023
|
Parendra Reang
|
3003004WL008897
|
Parendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725021
|
|
PABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-003/33
()
|
3003004000NRG24060620230180785
|
07/06/2023
|
Balaram Reang
|
3003004WL008897
|
Balaram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724985
|
|
BALERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-003/36
()
|
3003004000NRG24060620230180786
|
07/06/2023
|
Putrajoy Reang
|
3003004WL008897
|
Putrajoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725034
|
|
PUTRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-003/36
()
|
3003004000NRG24060620230180787
|
07/06/2023
|
Sudebi Reang
|
3003004WL008897
|
Sudebi Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724998
|
|
SUDEBI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-003/39
()
|
3003004000NRG24060620230180788
|
07/06/2023
|
Paranti Reang
|
3003004WL008897
|
Paranti Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725001
|
|
PARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-003/4
()
|
3003004000NRG24060620230180789
|
07/06/2023
|
Paban Kr. Reang
|
3003004WL008897
|
Paban Kr. Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725014
|
|
PABANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-003/40
()
|
3003004000NRG24060620230180790
|
07/06/2023
|
Hachendra Reang
|
3003004WL008897
|
Hachendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725029
|
|
HACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-003/41
()
|
3003004000NRG24060620230180791
|
07/06/2023
|
Bashuram Reang
|
3003004WL008897
|
Bashuram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724988
|
|
BASHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-003/41
()
|
3003004000NRG24060620230180792
|
07/06/2023
|
Painyaram Reang
|
3003004WL008897
|
Painyaram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725009
|
|
POINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-026-003/42
()
|
3003004000NRG24060620230180793
|
07/06/2023
|
Dhanuram Reang
|
3003004WL008897
|
Dhanuram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725032
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-003/45
()
|
3003004000NRG24060620230180794
|
07/06/2023
|
Manjuri Reang
|
3003004WL008897
|
Manjuri Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724997
|
|
MANJURI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-026-003/48
()
|
3003004000NRG24060620230180795
|
07/06/2023
|
Kantirung Reang
|
3003004WL008897
|
Kantirung Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725004
|
|
KANTHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-026-003/49
()
|
3003004000NRG24060620230180796
|
07/06/2023
|
Ramendra Reang
|
3003004WL008897
|
Ramendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725022
|
|
RAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-026-003/5
()
|
3003004000NRG24060620230180797
|
07/06/2023
|
Karmati Reang
|
3003004WL008897
|
Karmati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724986
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-026-003/51
()
|
3003004000NRG24060620230180798
|
07/06/2023
|
Puilarung
|
3003004WL008897
|
Puilarung
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725027
|
|
MRS PUILARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-026-003/52
()
|
3003004000NRG24060620230180799
|
07/06/2023
|
Ranjit Reang
|
3003004WL008897
|
Ranjit Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724977
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-026-003/59
()
|
3003004000NRG24060620230180800
|
07/06/2023
|
Dhanjoy Reang
|
3003004WL008897
|
Dhanjoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724976
|
|
DANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-026-003/6
()
|
3003004000NRG24060620230180801
|
07/06/2023
|
Dilendra Reang
|
3003004WL008897
|
Dilendra Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725028
|
|
DILANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-026-003/6
()
|
3003004000NRG24060620230180802
|
07/06/2023
|
Upan Joy Reang
|
3003004WL008897
|
Upan Joy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725012
|
|
UPAN JOY REANG
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUMARGHAT
|
TR-03-004-026-003/60
()
|
3003004000NRG24060620230180803
|
07/06/2023
|
Jharna Reang
|
3003004WL008897
|
Jharna Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724989
|
|
JHARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-026-003/62
()
|
3003004000NRG24060620230180804
|
07/06/2023
|
Nasam Bati Reang
|
3003004WL008897
|
Nasam Bati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724992
|
|
NASAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-026-003/63
()
|
3003004000NRG24060620230180805
|
07/06/2023
|
Pradhanya Reang
|
3003004WL008897
|
Pradhanya Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724990
|
|
PRADOINNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-026-003/66
()
|
3003004000NRG24060620230180806
|
07/06/2023
|
Karna ram Reang
|
3003004WL008897
|
Karna ram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724993
|
|
MR KARNA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-026-003/67
()
|
3003004000NRG24060620230180807
|
07/06/2023
|
Tula Ram Reang
|
3003004WL008897
|
Tula Ram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725006
|
|
TUILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-026-003/69
()
|
3003004000NRG24060620230180808
|
07/06/2023
|
Chandrabati Reang
|
3003004WL008897
|
Chandrabati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724999
|
|
CHANDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-026-003/7
()
|
3003004000NRG24060620230180809
|
07/06/2023
|
Dantiram Reang
|
3003004WL008897
|
Dantiram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725002
|
|
DANTIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-026-003/7
()
|
3003004000NRG24060620230180810
|
07/06/2023
|
Renu bati Reang
|
3003004WL008897
|
Renu bati Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724980
|
|
RENUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-026-003/70
()
|
3003004000NRG24060620230180811
|
07/06/2023
|
BISWALAXMI REANG
|
3003004WL008897
|
BISWALAXMI REANG
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403724991
|
|
BISWALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-026-003/8
()
|
3003004000NRG24060620230180812
|
07/06/2023
|
Upinjoy Reang
|
3003004WL008897
|
Upinjoy Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725005
|
|
UPIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-026-003/9
()
|
3003004000NRG24060620230180813
|
07/06/2023
|
Jakhyaram Reang
|
3003004WL008897
|
Jakhyaram Reang
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403725024
|
|
MR JAKHYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|