Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_250723APB_FTO_73908
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-03-004-025-001/73
() 		3003004000NRG24240720230386318 25/07/2023 Madhabi Chakma 3003004WL016065 Madhabi Chakma 00354 PUNB0130420 2020 2020 Processed 23/08/2023 4772926901 MADHABI CHAKMA PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-025-003/98
() 		3003004000NRG24240720230386326 25/07/2023 Suresh Chakma 3003004WL016065 Suresh Chakma 00354 PUNB0130420 2020 2020 Processed 23/08/2023 4772926867 SURESH CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4040 4040
3 KUMARGHAT TR-03-004-025-001/155
() 		3003004000NRG24240720230386265 25/07/2023 Samar Chakma 3003004WL016065 Samar Chakma 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772926868 SAMAR CHAKMA PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-025-001/161
() 		3003004000NRG24240720230386269 25/07/2023 Subarna Dewan 3003004WL016065 Subarna Dewan 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772926870 MR SUBARNA DEWAN STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-025-004/109
() 		3003004000NRG24240720230388376 25/07/2023 Romendra Reang 3003004WL016139 Romendra Reang 00415 SBIN0003795 1818 1818 Processed 23/08/2023 4772926863 MR ROMENDRA REANG STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-025-004/170
() 		3003004000NRG24240720230388409 25/07/2023 Anjali Reang 3003004WL016139 Anjali Reang 00415 SBIN0003795 1818 1818 Processed 23/08/2023 4772926877 ANJALI REANG UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 KUMARGHAT TR-03-004-025-004/66
() 		3003004000NRG24240720230388433 25/07/2023 Rebika Reang 3003004WL016139 Rebika Reang 00415 SBIN0003795 1818 1818 Processed 23/08/2023 4772926907 REBIKA REANG PUNJAB NATIONAL BANK(508568)
8 KUMARGHAT TR-03-004-025-004/91
() 		3003004000NRG24240720230388450 25/07/2023 Mrinal Reang 3003004WL016139 Mrinal Reang 00415 SBIN0003795 1818 1818 Processed 23/08/2023 4772926861 MR MRINAL REANG STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-025-004/97
() 		3003004000NRG24240720230388457 25/07/2023 Gopi Reang 3003004WL016139 Gopi Reang 00415 SBIN0003795 1818 1818 Processed 23/08/2023 4772926874 MR GOPI REANG STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-025-005/102
() 		3003004000NRG24240720230390744 25/07/2023 Nasi rung Reang 3003004WL016208 Nasi rung Reang 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772926884 MRS NASI RUNG REANG STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-025-005/102
() 		3003004000NRG24240720230390743 25/07/2023 RANI JOY REANG 3003004WL016208 RANI JOY REANG 00415 SBIN0003795 2020 2020 Processed 24/08/2023 4772926883 RONIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-025-005/31
() 		3003004000NRG24240720230390805 25/07/2023 Pini Rung Reang 3003004WL016208 Pini Rung Reang 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772926885 MRS PINI RUNG REANG STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-025-005/36
() 		3003004000NRG24240720230390808 25/07/2023 JITENDRA REANG 3003004WL016208 JITENDRA REANG 00415 SBIN0003795 2020 2020 Processed 24/08/2023 4772926895 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-025-005/4
() 		3003004000NRG24240720230390811 25/07/2023 Maisaiti Reang 3003004WL016208 Maisaiti Reang 00415 SBIN0003795 2020 2020 Processed 24/08/2023 4772926908 MAISAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-025-005/77
() 		3003004000NRG24240720230390830 25/07/2023 Kandarung Reang 3003004WL016208 Kandarung Reang 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772926882 MISS KANDARUNG REANG STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-025-005/84
() 		3003004000NRG24200720230373015 25/07/2023 Singsam Reang 3003004WL015634 Singsam Reang 00415 SBIN0003795 2020 2020 Processed 24/08/2023 4772926890 SINGSAM REANG S/O RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27270 27270
17 KUMARGHAT TR-03-004-025-001/64
() 		3003004000NRG24240720230386309 25/07/2023 Apan Chakma 3003004WL016065 Apan Chakma 00415 SBIN0009446 2020 2020 Processed 23/08/2023 4772926871 APAN CHAKMA INDIAN OVERSEAS BANK(508541)
18 KUMARGHAT TR-03-004-025-004/68
() 		3003004000NRG24240720230388435 25/07/2023 Sar monti Reang 3003004WL016139 Sar monti Reang 00415 SBIN0009446 1818 1818 Processed 23/08/2023 4772926888 MISS SARMONTI REANG STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-025-005/163
() 		3003004000NRG24240720230390767 25/07/2023 Anta priya Tripura 3003004WL016208 Anta priya Tripura 00415 SBIN0009446 2020 2020 Processed 24/08/2023 4772926886 TASARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-025-005/244
() 		3003004000NRG24240720230390795 25/07/2023 KHATRAJOY REANG 3003004WL016208 KHATRAJOY REANG 00415 SBIN0009446 2020 2020 Processed 24/08/2023 4772926881 KHATRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-025-005/244
() 		3003004000NRG24240720230390796 25/07/2023 SATYA BATI REANG 3003004WL016208 SATYA BATI REANG 00415 SBIN0009446 2020 2020 Processed 23/08/2023 4772926889 MISS SATYA BATI REANG STATE BANK OF INDIA(508548)
SubTotal 9898 9898
22 KUMARGHAT TR-03-004-025-001/169
() 		3003004000NRG24240720230392551 25/07/2023 Kanika chakma 3003004WL016278 Kanika chakma 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4772926909 KANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-025-004/11
() 		3003004000NRG24240720230388378 25/07/2023 Parimal Reang 3003004WL016139 Parimal Reang 00458 PUNB0RRBTGB 1818 1818 Processed 24/08/2023 4772926898 PARIMAL REANG TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-025-004/181
() 		3003004000NRG24240720230388413 25/07/2023 Janobati Reang 3003004WL016139 Janobati Reang 00458 PUNB0RRBTGB 1818 1818 Processed 24/08/2023 4772926872 JANOBOTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5756 5756
25 KUMARGHAT TR-03-004-025-001/155
() 		3003004000NRG24240720230386264 25/07/2023 Nayan Suna Chakma 3003004WL016065 Nayan Suna Chakma 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4772926896 NAYAN SUNA CHAKMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-025-001/83
() 		3003004000NRG24240720230386322 25/07/2023 Smt Jyotsna chakma 3003004WL016065 Smt Jyotsna chakma 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4772926873 JYOTSNA CHAKMA WO ADHI RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-025-004/105
() 		3003004000NRG24240720230388370 25/07/2023 Ratna Reang 3003004WL016139 Ratna Reang 00458 UTBI0RRBTGB 1818 1818 Processed 24/08/2023 4772926864 RATNA REANG D/O BAIRAB REANG TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-025-004/116
() 		3003004000NRG24240720230388384 25/07/2023 Jabita Reang 3003004WL016139 Jabita Reang 00458 UTBI0RRBTGB 1616 1616 Processed 24/08/2023 4772926887 JABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7474 7474
29 KUMARGHAT TR-03-004-025-001/100
() 		3003004000NRG24240720230386242 25/07/2023 Kunjabati Chakma 3003004WL016065 Kunjabati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927096 KUNJA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-025-001/100
() 		3003004000NRG24240720230386241 25/07/2023 Lalit Kr Chakma 3003004WL016065 Lalit Kr Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926920 LALIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-025-001/106
() 		3003004000NRG24240720230386243 25/07/2023 Binay Chakma 3003004WL016065 Binay Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926918 BINAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-025-001/106
() 		3003004000NRG24240720230386244 25/07/2023 Khusi Kumari Chakma 3003004WL016065 Khusi Kumari Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926709 KHUSHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-025-001/117
() 		3003004000NRG24240720230386245 25/07/2023 Manuram Chakma 3003004WL016065 Manuram Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926796 MANU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-025-001/117
() 		3003004000NRG24240720230386246 25/07/2023 Swapna Chakma 3003004WL016065 Swapna Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926764 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-025-001/121
() 		3003004000NRG24240720230386248 25/07/2023 Ananda Muki Chakma 3003004WL016065 Ananda Muki Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927090 ANANDA MUHKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-025-001/121
() 		3003004000NRG24240720230386247 25/07/2023 Kamala Rn Chakma 3003004WL016065 Kamala Rn Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926925 SRI KAMALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-025-001/126
() 		3003004000NRG24240720230386249 25/07/2023 Jharna Chakma 3003004WL016065 Jharna Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926894 JHARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-025-001/129
() 		3003004000NRG24240720230386250 25/07/2023 Pritimoy Chakma 3003004WL016065 Pritimoy Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927026 PRITIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
39 KUMARGHAT TR-03-004-025-001/129
() 		3003004000NRG24240720230386251 25/07/2023 Shefalika Chakma 3003004WL016065 Shefalika Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926716 SEFALIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-025-001/131
() 		3003004000NRG24240720230386252 25/07/2023 Lang Chakma 3003004WL016065 Lang Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927024 LANG CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-025-001/131
() 		3003004000NRG24240720230386253 25/07/2023 Purnima Chakma 3003004WL016065 Purnima Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926733 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-025-001/136
() 		3003004000NRG24240720230386255 25/07/2023 Kalu rani Chakma 3003004WL016065 Kalu rani Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927081 KALO RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-025-001/136
() 		3003004000NRG24240720230386254 25/07/2023 Mithun Chakma 3003004WL016065 Mithun Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926775 MITHUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-025-001/137
() 		3003004000NRG24240720230386256 25/07/2023 Ramanipati Chakma 3003004WL016065 Ramanipati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927027 RAMANI PATI CHAKMA BANDHAN BANK LIMITED(508753)
45 KUMARGHAT TR-03-004-025-001/140
() 		3003004000NRG24240720230386257 25/07/2023 Biswajit Chakma 3003004WL016065 Biswajit Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927022 BISWAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-025-001/140
() 		3003004000NRG24240720230386258 25/07/2023 Surbrata Chakma 3003004WL016065 Surbrata Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927082 SUBRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-025-001/142
() 		3003004000NRG24240720230392557 25/07/2023 Nilkamal Chakma 3003004WL016280 Nilkamal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927023 NILKAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-025-001/149
() 		3003004000NRG24240720230386259 25/07/2023 Kala Baran Chakma 3003004WL016065 Kala Baran Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927059 KALA BARAN CHAKMA SAYA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-025-001/149
() 		3003004000NRG24240720230386260 25/07/2023 Saya Devi Chakma 3003004WL016065 Saya Devi Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926718 SAYA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-025-001/150
() 		3003004000NRG24240720230386261 25/07/2023 Saya Devi Chakma 3003004WL016065 Saya Devi Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927058 BANALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-025-001/152
() 		3003004000NRG24240720230386263 25/07/2023 Fula Bati Chakma 3003004WL016065 Fula Bati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926717 FULA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-025-001/152
() 		3003004000NRG24240720230386262 25/07/2023 Jaya Ranjan Chakma 3003004WL016065 Jaya Ranjan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927057 JAYA RANJAN CHAKMA AND FULA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-025-001/158
() 		3003004000NRG24240720230386266 25/07/2023 Budda mala Chakma 3003004WL016065 Budda mala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926858 BUDHA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-025-001/160
() 		3003004000NRG24240720230386267 25/07/2023 Kalpana chakma 3003004WL016065 Kalpana chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927087 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-025-001/161
() 		3003004000NRG24240720230386270 25/07/2023 Purnima chakma 3003004WL016065 Purnima chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927094 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-025-001/167
() 		3003004000NRG24240720230392549 25/07/2023 Padmarani Chakma 3003004WL016278 Padmarani Chakma 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4772926903 PADMA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-025-001/169
() 		3003004000NRG24240720230392550 25/07/2023 Samal Chakma 3003004WL016278 Samal Chakma 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4772926902 SAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-025-001/19
() 		3003004000NRG24240720230386271 25/07/2023 Binamoy Chakma 3003004WL016065 Binamoy Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926730 BINAMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-025-001/19
() 		3003004000NRG24240720230386272 25/07/2023 Sanjita Chakma 3003004WL016065 Sanjita Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926731 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-025-001/23
() 		3003004000NRG24240720230386273 25/07/2023 Ilabarna Chakma 3003004WL016065 Ilabarna Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926924 IIABARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-025-001/24
() 		3003004000NRG24240720230386274 25/07/2023 Buddha Dhan Chakma 3003004WL016065 Buddha Dhan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926911 BUDDHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-025-001/24
() 		3003004000NRG24240720230386275 25/07/2023 Jabna Chakma 3003004WL016065 Jabna Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926712 JABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-025-001/27
() 		3003004000NRG24240720230386277 25/07/2023 Aparna chakma 3003004WL016065 Aparna chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926865 APARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-025-001/27
() 		3003004000NRG24240720230386276 25/07/2023 Chitti Bala Chakma 3003004WL016065 Chitti Bala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926922 CHITIBALA CHAKMA BANDHAN BANK LIMITED(508753)
65 KUMARGHAT TR-03-004-025-001/32
() 		3003004000NRG24240720230386279 25/07/2023 Niyati Bala Chakma 3003004WL016065 Niyati Bala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927083 NIATI CHAKMA BANDHAN BANK LIMITED(508753)
66 KUMARGHAT TR-03-004-025-001/32
() 		3003004000NRG24240720230386278 25/07/2023 Rasik Mohan Chakma 3003004WL016065 Rasik Mohan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926798 RASIK MOHAN CHAKMA BANDHAN BANK LIMITED(508753)
67 KUMARGHAT TR-03-004-025-001/41
() 		3003004000NRG24240720230386280 25/07/2023 Dayarekha Chakma 3003004WL016065 Dayarekha Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926728 DAYAREKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-025-001/42
() 		3003004000NRG24240720230386282 25/07/2023 Lalita Chakma 3003004WL016065 Lalita Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927085 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-025-001/42
() 		3003004000NRG24240720230386281 25/07/2023 Nikunjoy Chakma 3003004WL016065 Nikunjoy Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926800 MR NIKUNJA CHAKMA STATE BANK OF INDIA(508548)
70 KUMARGHAT TR-03-004-025-001/43
() 		3003004000NRG24240720230386283 25/07/2023 Ful kamal Chakma 3003004WL016065 Ful kamal Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926912 PHUL KAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-025-001/43
() 		3003004000NRG24240720230386284 25/07/2023 Sakhi Rani Chakma 3003004WL016065 Sakhi Rani Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926723 SHAKHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-025-001/44
() 		3003004000NRG24240720230386285 25/07/2023 Ranjanmala chakma 3003004WL016065 Ranjanmala chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926866 RANJANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-025-001/45
() 		3003004000NRG24240720230386287 25/07/2023 Nidu Mala Chakma 3003004WL016065 Nidu Mala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926727 NITUR BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-025-001/45
() 		3003004000NRG24240720230386288 25/07/2023 Sima Chakma 3003004WL016065 Sima Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926897 SIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-025-001/45
() 		3003004000NRG24240720230386286 25/07/2023 Subal Chakma 3003004WL016065 Subal Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926916 SUBAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-025-001/46
() 		3003004000NRG24240720230386289 25/07/2023 Rabi Mohan Chakma 3003004WL016065 Rabi Mohan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926915 RABI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-025-001/47
() 		3003004000NRG24240720230386291 25/07/2023 NIshi Pati Chakma 3003004WL016065 NIshi Pati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926720 NISHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
78 KUMARGHAT TR-03-004-025-001/47
() 		3003004000NRG24240720230386290 25/07/2023 Susen Chakma 3003004WL016065 Susen Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926793 SUSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KUMARGHAT TR-03-004-025-001/48
() 		3003004000NRG24240720230386292 25/07/2023 Surja Mohan Chakma 3003004WL016065 Surja Mohan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926794 SURJA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KUMARGHAT TR-03-004-025-001/48
() 		3003004000NRG24240720230386293 25/07/2023 Swapna Chakma 3003004WL016065 Swapna Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926900 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-025-001/50
() 		3003004000NRG24240720230393881 25/07/2023 Sunati Bala Chakma 3003004WL016328 Sunati Bala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4772926802 SUNITI BALA CHAKMA BANDHAN BANK LIMITED(508753)
82 KUMARGHAT TR-03-004-025-001/51
() 		3003004000NRG24240720230386294 25/07/2023 Binadhan Chakma 3003004WL016065 Binadhan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926803 BINADHAN CHAKMA BANDHAN BANK LIMITED(508753)
83 KUMARGHAT TR-03-004-025-001/54
() 		3003004000NRG24240720230386296 25/07/2023 Badi Chakma 3003004WL016065 Badi Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927097 BADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-025-001/54
() 		3003004000NRG24240720230386295 25/07/2023 Lamba Chakma 3003004WL016065 Lamba Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926919 LANWI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-025-001/55
() 		3003004000NRG24240720230386297 25/07/2023 Kusum Bikash Chakma 3003004WL016065 Kusum Bikash Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926923 KUSUM BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-025-001/55
() 		3003004000NRG24240720230386298 25/07/2023 Maya Rani Chakma 3003004WL016065 Maya Rani Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927091 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-025-001/56
() 		3003004000NRG24240720230386300 25/07/2023 Chitanga Chakma 3003004WL016065 Chitanga Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926722 CHITTUNGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-025-001/56
() 		3003004000NRG24240720230386299 25/07/2023 Rabi Kr. Chakma 3003004WL016065 Rabi Kr. Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926910 RABI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-025-001/59
() 		3003004000NRG24240720230393856 25/07/2023 Darbaicha Chakma 3003004WL016326 Darbaicha Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926732 DARBAICHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-025-001/59
() 		3003004000NRG24240720230393855 25/07/2023 Gulburi Chakma 3003004WL016326 Gulburi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4772926892 GULABURHI CHAKMA BANDHAN BANK LIMITED(508753)
91 KUMARGHAT TR-03-004-025-001/6
() 		3003004000NRG24240720230386302 25/07/2023 Sabita Chakma 3003004WL016065 Sabita Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926913 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-025-001/6
() 		3003004000NRG24240720230386301 25/07/2023 Sukra Mani Chakma 3003004WL016065 Sukra Mani Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926724 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-025-001/61
() 		3003004000NRG24240720230386304 25/07/2023 Bujali Chakma 3003004WL016065 Bujali Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926719 BUJALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-025-001/61
() 		3003004000NRG24240720230386303 25/07/2023 Surja Kr. Chakma 3003004WL016065 Surja Kr. Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926795 SURJA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KUMARGHAT TR-03-004-025-001/63
() 		3003004000NRG24240720230386306 25/07/2023 Mili Chakma 3003004WL016065 Mili Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927089 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KUMARGHAT TR-03-004-025-001/63
() 		3003004000NRG24240720230386305 25/07/2023 Subhash Chakma 3003004WL016065 Subhash Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926797 SUBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-025-001/64
() 		3003004000NRG24240720230386308 25/07/2023 Kunjalata Chakma 3003004WL016065 Kunjalata Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927086 KUNJALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-025-001/64
() 		3003004000NRG24240720230386307 25/07/2023 Ranjan Chakma 3003004WL016065 Ranjan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926801 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-025-001/68
() 		3003004000NRG24240720230386311 25/07/2023 Laxman Chakma 3003004WL016065 Laxman Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926721 LAKSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-025-001/68
() 		3003004000NRG24240720230386310 25/07/2023 Trinabala Chakma 3003004WL016065 Trinabala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926893 TRINA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-025-001/69
() 		3003004000NRG24240720230386312 25/07/2023 Sushil chakma 3003004WL016065 Sushil chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927092 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-025-001/70
() 		3003004000NRG24240720230386313 25/07/2023 Kali Pati Chakma 3003004WL016065 Kali Pati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927095 KALIPADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-025-001/70
() 		3003004000NRG24240720230386315 25/07/2023 Lipika Chakma 3003004WL016065 Lipika Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926844 LIPIKA CHAKMA PUNJAB NATIONAL BANK(508568)
104 KUMARGHAT TR-03-004-025-001/70
() 		3003004000NRG24240720230386314 25/07/2023 Natun Kr Chakma 3003004WL016065 Natun Kr Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926921 NUTAN KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-025-001/73
() 		3003004000NRG24240720230386317 25/07/2023 Jubaneswar Chakma 3003004WL016065 Jubaneswar Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926726 JUBENASHWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-025-001/73
() 		3003004000NRG24240720230386316 25/07/2023 Prabha Bati Chakma 3003004WL016065 Prabha Bati Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926725 PRABHA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-025-001/76
() 		3003004000NRG24240720230392586 25/07/2023 Kalicharan Chakma 3003004WL016285 Kalicharan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926799 KALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-025-001/79
() 		3003004000NRG24240720230386319 25/07/2023 Prasad Chakma 3003004WL016065 Prasad Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926917 PRASAD CHAKMA UCO BANK(607066)
109 KUMARGHAT TR-03-004-025-001/79
() 		3003004000NRG24240720230386320 25/07/2023 Sanaka lata Chakma 3003004WL016065 Sanaka lata Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926710 SANAK LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-025-001/83
() 		3003004000NRG24240720230386321 25/07/2023 Bidya Dhari Chakma 3003004WL016065 Bidya Dhari Chakma 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926729 BIDHYADHARI CHAKMA BANDHAN BANK LIMITED(508753)
111 KUMARGHAT TR-03-004-025-001/84
() 		3003004000NRG24240720230386323 25/07/2023 Namita Chakma 3003004WL016065 Namita Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926891 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-025-001/98
() 		3003004000NRG24240720230386324 25/07/2023 Trija Ranjan Chakma 3003004WL016065 Trija Ranjan Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926914 TRIJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-025-002/120
() 		3003004000NRG24240720230393847 25/07/2023 Goutam Tripura 3003004WL016325 Goutam Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926780 GOUTAM LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-025-002/120
() 		3003004000NRG24240720230393848 25/07/2023 Radha Rani Tripura 3003004WL016325 Radha Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926750 RADHARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-025-002/129
() 		3003004000NRG24240720230392587 25/07/2023 Ubharang Tripura 3003004WL016285 Ubharang Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926736 UBHA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-025-002/141
() 		3003004000NRG24240720230393938 25/07/2023 Panchalaxmi Tripura 3003004WL016330 Panchalaxmi Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926972 PANCHALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KUMARGHAT TR-03-004-025-002/178
() 		3003004000NRG24240720230393849 25/07/2023 Laxmibati Tripura 3003004WL016325 Laxmibati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4772926975 LAKSHI BATI TRIPURA BANDHAN BANK LIMITED(508753)
118 KUMARGHAT TR-03-004-025-002/184
() 		3003004000NRG24240720230393851 25/07/2023 Anta Rani Tripura 3003004WL016325 Anta Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926810 ANTARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-025-002/184
() 		3003004000NRG24240720230393850 25/07/2023 Purna Joy Tripura 3003004WL016325 Purna Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926977 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KUMARGHAT TR-03-004-025-002/185
() 		3003004000NRG24240720230393805 25/07/2023 Chandan Mala Tripura 3003004WL016322 Chandan Mala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926811 CHANDAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-025-002/185
() 		3003004000NRG24240720230393804 25/07/2023 Danmali Tripura 3003004WL016322 Danmali Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926976 DANMALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-025-002/208
() 		3003004000NRG24240720230393940 25/07/2023 Dhabamali Tripura 3003004WL016330 Dhabamali Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926809 DHABA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KUMARGHAT TR-03-004-025-002/208
() 		3003004000NRG24240720230393939 25/07/2023 Manimahan Tripura 3003004WL016330 Manimahan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927039 MANI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KUMARGHAT TR-03-004-025-002/29
() 		3003004000NRG24250720230395581 25/07/2023 Jahar Lal Tripura 3003004WL016370 Jahar Lal Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926734 JAHALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KUMARGHAT TR-03-004-025-002/29
() 		3003004000NRG24250720230395582 25/07/2023 Ranita Tripura 3003004WL016370 Ranita Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926857 RANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KUMARGHAT TR-03-004-025-002/59
() 		3003004000NRG24240720230393857 25/07/2023 Baranasre Tripura 3003004WL016326 Baranasre Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926781 BARNASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-025-002/8
() 		3003004000NRG24240720230392547 25/07/2023 Kusha Mohan Tripura 3003004WL016277 Kusha Mohan Tripura 00459 ICIC00TSCBL 2756 2756 Processed 24/08/2023 4772926973 KUSA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
128 KUMARGHAT TR-03-004-025-002/87
() 		3003004000NRG24240720230393858 25/07/2023 Rangalila Tripura 3003004WL016326 Rangalila Tripura 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926974 RANGALINA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-025-002/93
() 		3003004000NRG24240720230392546 25/07/2023 Bharati Tripura 3003004WL016276 Bharati Tripura 00459 ICIC00TSCBL 2756 2756 Processed 24/08/2023 4772926735 BARATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-025-003/105
() 		3003004000NRG24240720230392553 25/07/2023 Kabita Chakma 3003004WL016279 Kabita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926808 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-025-003/105
() 		3003004000NRG24240720230392552 25/07/2023 Kalabija Chakma 3003004WL016279 Kalabija Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927021 KALABIJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KUMARGHAT TR-03-004-025-003/11
() 		3003004000NRG24250720230395583 25/07/2023 Basudeb Chakma 3003004WL016370 Basudeb Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926784 BASUDEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KUMARGHAT TR-03-004-025-003/11
() 		3003004000NRG24250720230395584 25/07/2023 Nibaran Chakma 3003004WL016370 Nibaran Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926906 NIBARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KUMARGHAT TR-03-004-025-003/14
() 		3003004000NRG24240720230393859 25/07/2023 Kalyani Chakma 3003004WL016326 Kalyani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926926 KALYANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KUMARGHAT TR-03-004-025-003/14
() 		3003004000NRG24240720230393860 25/07/2023 Mrinalkanti Chakma 3003004WL016326 Mrinalkanti Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926819 MRINAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-025-003/16
() 		3003004000NRG24240720230393852 25/07/2023 Kanduri Chakma 3003004WL016325 Kanduri Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926927 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-025-003/20
() 		3003004000NRG24240720230393882 25/07/2023 Daya Dhan Chakma 3003004WL016328 Daya Dhan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926792 DAYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KUMARGHAT TR-03-004-025-003/20
() 		3003004000NRG24240720230393883 25/07/2023 Santi Bala Chakma 3003004WL016328 Santi Bala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926818 SHANTI BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KUMARGHAT TR-03-004-025-003/24
() 		3003004000NRG24240720230392555 25/07/2023 Pradip Chakma 3003004WL016279 Pradip Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926812 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KUMARGHAT TR-03-004-025-003/24
() 		3003004000NRG24240720230392554 25/07/2023 Rupbanu Chakma 3003004WL016279 Rupbanu Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926817 RUPBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-025-003/52
() 		3003004000NRG24240720230393941 25/07/2023 Ranga Tiya Chakma 3003004WL016330 Ranga Tiya Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926789 RANGATIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KUMARGHAT TR-03-004-025-003/53
() 		3003004000NRG24240720230393942 25/07/2023 Sadan Bati Chakma 3003004WL016330 Sadan Bati Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926788 SADHAN BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KUMARGHAT TR-03-004-025-003/60
() 		3003004000NRG24240720230393885 25/07/2023 Rabipati Chakma 3003004WL016328 Rabipati Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926813 RABI PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KUMARGHAT TR-03-004-025-003/60
() 		3003004000NRG24240720230393886 25/07/2023 Sankar Chakma 3003004WL016328 Sankar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926853 SHANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KUMARGHAT TR-03-004-025-003/67
() 		3003004000NRG24240720230393861 25/07/2023 Purna Mohan Chakma 3003004WL016326 Purna Mohan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4772926787 PURNA MOHAN CHAKMA BANDHAN BANK LIMITED(508753)
146 KUMARGHAT TR-03-004-025-003/67
() 		3003004000NRG24240720230393862 25/07/2023 Sahajadi Chakma 3003004WL016326 Sahajadi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926816 SAHAJADHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KUMARGHAT TR-03-004-025-003/76
() 		3003004000NRG24240720230393888 25/07/2023 Bishakha Chakma 3003004WL016328 Bishakha Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926814 BISHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KUMARGHAT TR-03-004-025-003/76
() 		3003004000NRG24240720230393887 25/07/2023 Nihar Chakma 3003004WL016328 Nihar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926791 NIHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KUMARGHAT TR-03-004-025-003/86
() 		3003004000NRG24240720230393853 25/07/2023 Ananda Sagar Chakma 3003004WL016325 Ananda Sagar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926790 ANANDA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KUMARGHAT TR-03-004-025-003/86
() 		3003004000NRG24240720230393854 25/07/2023 Pabitra Rani Chakma 3003004WL016325 Pabitra Rani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926815 PABITRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KUMARGHAT TR-03-004-025-003/98
() 		3003004000NRG24240720230386325 25/07/2023 Maya rani Chakma 3003004WL016065 Maya rani Chakma 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927025 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KUMARGHAT TR-03-004-025-004/10
() 		3003004000NRG24240720230388363 25/07/2023 Parita Reang 3003004WL016139 Parita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927079 PARITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KUMARGHAT TR-03-004-025-004/10
() 		3003004000NRG24240720230388362 25/07/2023 Ratirung Reang 3003004WL016139 Ratirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927016 RATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KUMARGHAT TR-03-004-025-004/101
() 		3003004000NRG24240720230388364 25/07/2023 Latirung Reang 3003004WL016139 Latirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926983 LATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KUMARGHAT TR-03-004-025-004/101
() 		3003004000NRG24240720230388365 25/07/2023 Rusan Reang 3003004WL016139 Rusan Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927075 RUSHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KUMARGHAT TR-03-004-025-004/102
() 		3003004000NRG24240720230388367 25/07/2023 Dandirung Reang 3003004WL016139 Dandirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927069 DANDHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KUMARGHAT TR-03-004-025-004/102
() 		3003004000NRG24240720230388366 25/07/2023 Manindra Reang 3003004WL016139 Manindra Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926986 MANINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KUMARGHAT TR-03-004-025-004/103
() 		3003004000NRG24240720230388368 25/07/2023 Satay Reang 3003004WL016139 Satay Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927003 SATAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KUMARGHAT TR-03-004-025-004/105
() 		3003004000NRG24240720230388369 25/07/2023 Purnamala Reang 3003004WL016139 Purnamala Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926991 PURNAMALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KUMARGHAT TR-03-004-025-004/106
() 		3003004000NRG24240720230388372 25/07/2023 Gombirung Reang 3003004WL016139 Gombirung Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926768 GAMBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KUMARGHAT TR-03-004-025-004/106
() 		3003004000NRG24240720230388371 25/07/2023 Krishnajoy Reang 3003004WL016139 Krishnajoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772927078 KRISHNAJOY REANG PUNJAB NATIONAL BANK(508568)
162 KUMARGHAT TR-03-004-025-004/107
() 		3003004000NRG24240720230388374 25/07/2023 Naresh Ch. Reang 3003004WL016139 Naresh Ch. Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926987 NARESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
163 KUMARGHAT TR-03-004-025-004/107
() 		3003004000NRG24240720230388373 25/07/2023 Sabirung Reang 3003004WL016139 Sabirung Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772927072 CHABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KUMARGHAT TR-03-004-025-004/108
() 		3003004000NRG24240720230388375 25/07/2023 Khuslaiti Reang 3003004WL016139 Khuslaiti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927073 KHUSLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KUMARGHAT TR-03-004-025-004/109
() 		3003004000NRG24240720230388377 25/07/2023 Bomita Reang 3003004WL016139 Bomita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926820 BOMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KUMARGHAT TR-03-004-025-004/110
() 		3003004000NRG24240720230388379 25/07/2023 Pabita Reang 3003004WL016139 Pabita Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772927068 PABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KUMARGHAT TR-03-004-025-004/112
() 		3003004000NRG24240720230388380 25/07/2023 Kuntirung Reang 3003004WL016139 Kuntirung Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926989 ROMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KUMARGHAT TR-03-004-025-004/113
() 		3003004000NRG24240720230388381 25/07/2023 Chantaram Reang 3003004WL016139 Chantaram Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926984 CHANTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KUMARGHAT TR-03-004-025-004/115
() 		3003004000NRG24240720230393890 25/07/2023 Damiyanti Reang 3003004WL016328 Damiyanti Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927067 DHAMAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KUMARGHAT TR-03-004-025-004/115
() 		3003004000NRG24240720230393889 25/07/2023 Khombati Reang 3003004WL016328 Khombati Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926985 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KUMARGHAT TR-03-004-025-004/116
() 		3003004000NRG24240720230388383 25/07/2023 Adaram Reang 3003004WL016139 Adaram Reang 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4772926982 ADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KUMARGHAT TR-03-004-025-004/118
() 		3003004000NRG24240720230388385 25/07/2023 Ranjita Reang 3003004WL016139 Ranjita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926778 RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KUMARGHAT TR-03-004-025-004/119
() 		3003004000NRG24240720230388387 25/07/2023 Pachirung Reang 3003004WL016139 Pachirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926980 PACHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KUMARGHAT TR-03-004-025-004/120
() 		3003004000NRG24240720230388388 25/07/2023 Golirung Reang 3003004WL016139 Golirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927084 GALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KUMARGHAT TR-03-004-025-004/120
() 		3003004000NRG24240720230388389 25/07/2023 Shailandra Reang 3003004WL016139 Shailandra Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772926999 SHAILENDRA REANG UCO BANK(607066)
176 KUMARGHAT TR-03-004-025-004/121
() 		3003004000NRG24240720230388391 25/07/2023 Daimonti Reang 3003004WL016139 Daimonti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926769 DIAMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KUMARGHAT TR-03-004-025-004/121
() 		3003004000NRG24240720230388390 25/07/2023 Loyanoti Reang 3003004WL016139 Loyanoti Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772926988 RUAITI REANG BANDHAN BANK LIMITED(508753)
178 KUMARGHAT TR-03-004-025-004/123
() 		3003004000NRG24240720230388392 25/07/2023 Kanen Joy Reang 3003004WL016139 Kanen Joy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926846 KANEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KUMARGHAT TR-03-004-025-004/123
() 		3003004000NRG24240720230388393 25/07/2023 Padiram Reang 3003004WL016139 Padiram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926979 PADIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KUMARGHAT TR-03-004-025-004/124
() 		3003004000NRG24240720230388395 25/07/2023 Dhirenbati Reang 3003004WL016139 Dhirenbati Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927074 DHIRENBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KUMARGHAT TR-03-004-025-004/124
() 		3003004000NRG24240720230388394 25/07/2023 Sumaram Reang 3003004WL016139 Sumaram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926990 SUMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KUMARGHAT TR-03-004-025-004/125
() 		3003004000NRG24240720230388396 25/07/2023 Barshiham Reang 3003004WL016139 Barshiham Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926978 BARSHIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KUMARGHAT TR-03-004-025-004/126
() 		3003004000NRG24240720230388398 25/07/2023 Hemlata Debbarma Reang 3003004WL016139 Hemlata Debbarma Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926905 HEMLATA DEBBARMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KUMARGHAT TR-03-004-025-004/126
() 		3003004000NRG24240720230388397 25/07/2023 Uday Kr. Reang 3003004WL016139 Uday Kr. Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926995 UDAY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KUMARGHAT TR-03-004-025-004/130
() 		3003004000NRG24240720230388399 25/07/2023 Dhutmani Reang 3003004WL016139 Dhutmani Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927029 DUTHAMONI REANG S/O DANA KR REANG TRIPURA GRAMIN BANK(607065)
186 KUMARGHAT TR-03-004-025-004/133
() 		3003004000NRG24240720230388400 25/07/2023 Durjoy Reang 3003004WL016139 Durjoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927028 DURJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KUMARGHAT TR-03-004-025-004/133
() 		3003004000NRG24240720230388401 25/07/2023 Namita Reang 3003004WL016139 Namita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927065 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KUMARGHAT TR-03-004-025-004/136
() 		3003004000NRG24240720230388403 25/07/2023 Raphel Reang 3003004WL016139 Raphel Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927064 REPHAL BOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KUMARGHAT TR-03-004-025-004/136
() 		3003004000NRG24240720230388402 25/07/2023 Sanjoy Reang 3003004WL016139 Sanjoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772927030 SANJOY REANG UCO BANK(607066)
190 KUMARGHAT TR-03-004-025-004/141
() 		3003004000NRG24240720230388404 25/07/2023 Nitorung Reang 3003004WL016139 Nitorung Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772927042 NITO RUNG REANG UCO BANK(607066)
191 KUMARGHAT TR-03-004-025-004/143
() 		3003004000NRG24240720230388406 25/07/2023 Danial Reang 3003004WL016139 Danial Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926847 DANIEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KUMARGHAT TR-03-004-025-004/143
() 		3003004000NRG24240720230388405 25/07/2023 Madhumita Reang 3003004WL016139 Madhumita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927041 MADHUMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KUMARGHAT TR-03-004-025-004/16
() 		3003004000NRG24240720230388407 25/07/2023 Aboiram Reang 3003004WL016139 Aboiram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927014 ABOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KUMARGHAT TR-03-004-025-004/161
() 		3003004000NRG24240720230388408 25/07/2023 Kaitang rung Reang 3003004WL016139 Kaitang rung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927056 KAITANGRUNG REANG W/O RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
195 KUMARGHAT TR-03-004-025-004/165
() 		3003004000NRG24240720230393946 25/07/2023 Birendra Debborma 3003004WL016331 Birendra Debborma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926770 DHARNU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KUMARGHAT TR-03-004-025-004/165
() 		3003004000NRG24240720230390737 25/07/2023 Jainoboti Reang 3003004WL016208 Jainoboti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927063 JOINOBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KUMARGHAT TR-03-004-025-004/173
() 		3003004000NRG24240720230388411 25/07/2023 SMT HAMLUKTI REANG 3003004WL016139 SMT HAMLUKTI REANG 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926851 HAMLUKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KUMARGHAT TR-03-004-025-004/181
() 		3003004000NRG24240720230388412 25/07/2023 Shanti ram Reang 3003004WL016139 Shanti ram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926711 SHANTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KUMARGHAT TR-03-004-025-004/182
() 		3003004000NRG24240720230388414 25/07/2023 Munda rung Reang 3003004WL016139 Munda rung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927066 MUNDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KUMARGHAT TR-03-004-025-004/184
() 		3003004000NRG24240720230388415 25/07/2023 Rema Reang 3003004WL016139 Rema Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927019 REMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KUMARGHAT TR-03-004-025-004/185
() 		3003004000NRG24240720230388416 25/07/2023 Namita Reang 3003004WL016139 Namita Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926856 NAMITA REANG TRIPURA GRAMIN BANK(607065)
202 KUMARGHAT TR-03-004-025-004/24
() 		3003004000NRG24240720230393943 25/07/2023 Tangphirung Reang 3003004WL016330 Tangphirung Reang 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4772927002 TANPHI RUNG REANG BANDHAN BANK LIMITED(508753)
203 KUMARGHAT TR-03-004-025-004/25
() 		3003004000NRG24240720230388418 25/07/2023 Hamsurai Reang 3003004WL016139 Hamsurai Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927006 HUMSOUGH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KUMARGHAT TR-03-004-025-004/25
() 		3003004000NRG24240720230388419 25/07/2023 Naruttam Reang 3003004WL016139 Naruttam Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926804 NARUTTAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KUMARGHAT TR-03-004-025-004/26
() 		3003004000NRG24240720230388420 25/07/2023 Marjina Reang 3003004WL016139 Marjina Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926849 MARGINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KUMARGHAT TR-03-004-025-004/27
() 		3003004000NRG24240720230393863 25/07/2023 Mandaljoy Reang 3003004WL016326 Mandaljoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927007 MANDALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KUMARGHAT TR-03-004-025-004/29
() 		3003004000NRG24240720230388421 25/07/2023 Sabdarai Reang 3003004WL016139 Sabdarai Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927004 SABDHARAY REANG S/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
208 KUMARGHAT TR-03-004-025-004/36
() 		3003004000NRG24240720230388422 25/07/2023 Membarjoy Reang 3003004WL016139 Membarjoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927005 MEMBARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KUMARGHAT TR-03-004-025-004/37
() 		3003004000NRG24240720230388424 25/07/2023 Mira Reang 3003004WL016139 Mira Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926765 MIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KUMARGHAT TR-03-004-025-004/37
() 		3003004000NRG24240720230388423 25/07/2023 Nityarung Reang 3003004WL016139 Nityarung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926713 NITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KUMARGHAT TR-03-004-025-004/39
() 		3003004000NRG24240720230392558 25/07/2023 Rangbiti Reang 3003004WL016280 Rangbiti Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927008 RANGMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KUMARGHAT TR-03-004-025-004/40
() 		3003004000NRG24240720230388425 25/07/2023 Durpengti Reang 3003004WL016139 Durpengti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926715 DURPENGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KUMARGHAT TR-03-004-025-004/40
() 		3003004000NRG24240720230388426 25/07/2023 Rambabu Reang 3003004WL016139 Rambabu Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926806 RAMBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KUMARGHAT TR-03-004-025-004/42
() 		3003004000NRG24240720230388427 25/07/2023 Gorujoy Reang 3003004WL016139 Gorujoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927009 GOURJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KUMARGHAT TR-03-004-025-004/44
() 		3003004000NRG24240720230388428 25/07/2023 Rupati Reang 3003004WL016139 Rupati Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927010 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KUMARGHAT TR-03-004-025-004/46
() 		3003004000NRG24240720230393947 25/07/2023 Karanjoy Reang 3003004WL016331 Karanjoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926777 KARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KUMARGHAT TR-03-004-025-004/46
() 		3003004000NRG24240720230393948 25/07/2023 Saijabati Reang 3003004WL016331 Saijabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927093 SAIJA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KUMARGHAT TR-03-004-025-004/47
() 		3003004000NRG24240720230392556 25/07/2023 Dirangti Reang 3003004WL016279 Dirangti Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926776 DIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KUMARGHAT TR-03-004-025-004/55
() 		3003004000NRG24240720230388429 25/07/2023 Karendra Reang 3003004WL016139 Karendra Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772927011 KARENDRA REANG BANDHAN BANK LIMITED(508753)
220 KUMARGHAT TR-03-004-025-004/66
() 		3003004000NRG24240720230388432 25/07/2023 Tarpani Reang 3003004WL016139 Tarpani Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927000 TARPANI REANG WO HARENDRA REANG TRIPURA GRAMIN BANK(607065)
221 KUMARGHAT TR-03-004-025-004/67
() 		3003004000NRG24240720230388434 25/07/2023 Maisouk Boti Reang 3003004WL016139 Maisouk Boti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926848 MAISOUK BOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KUMARGHAT TR-03-004-025-004/70
() 		3003004000NRG24240720230388436 25/07/2023 Latirung Marak 3003004WL016139 Latirung Marak 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926714 LATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KUMARGHAT TR-03-004-025-004/73
() 		3003004000NRG24240720230388437 25/07/2023 Labarung Reang 3003004WL016139 Labarung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927017 LABARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KUMARGHAT TR-03-004-025-004/78
() 		3003004000NRG24240720230388438 25/07/2023 Samendra Reang 3003004WL016139 Samendra Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927001 SAMANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KUMARGHAT TR-03-004-025-004/78
() 		3003004000NRG24240720230388439 25/07/2023 Tujirung Reang 3003004WL016139 Tujirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927088 TUJIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KUMARGHAT TR-03-004-025-004/8
() 		3003004000NRG24240720230388440 25/07/2023 Rasnabati Reang 3003004WL016139 Rasnabati Reang 00459 ICIC00TSCBL 1818 1818 Processed 23/08/2023 4772926859 ROSNO BOTI REANG BANDHAN BANK LIMITED(508753)
227 KUMARGHAT TR-03-004-025-004/81
() 		3003004000NRG24240720230388441 25/07/2023 Arnojoy Reang 3003004WL016139 Arnojoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926996 ARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KUMARGHAT TR-03-004-025-004/81
() 		3003004000NRG24240720230388442 25/07/2023 Pramila Reang 3003004WL016139 Pramila Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926766 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KUMARGHAT TR-03-004-025-004/82
() 		3003004000NRG24240720230388443 25/07/2023 Henata Reang 3003004WL016139 Henata Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927077 HENATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KUMARGHAT TR-03-004-025-004/83
() 		3003004000NRG24240720230388444 25/07/2023 Gonirung Reang 3003004WL016139 Gonirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927071 GANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KUMARGHAT TR-03-004-025-004/85
() 		3003004000NRG24240720230388445 25/07/2023 Saten Reang 3003004WL016139 Saten Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926997 SATEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KUMARGHAT TR-03-004-025-004/88
() 		3003004000NRG24240720230388446 25/07/2023 Jalebati Reang 3003004WL016139 Jalebati Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927080 JALEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KUMARGHAT TR-03-004-025-004/89
() 		3003004000NRG24240720230388447 25/07/2023 Tastharam Reang 3003004WL016139 Tastharam Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926992 TASTHARM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KUMARGHAT TR-03-004-025-004/9
() 		3003004000NRG24240720230388448 25/07/2023 Karanyaram Reang 3003004WL016139 Karanyaram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926805 KARANYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KUMARGHAT TR-03-004-025-004/91
() 		3003004000NRG24240720230388449 25/07/2023 Tilbati Reang 3003004WL016139 Tilbati Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927070 TILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KUMARGHAT TR-03-004-025-004/92
() 		3003004000NRG24240720230388451 25/07/2023 Samoyti Reang 3003004WL016139 Samoyti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926981 SAMAYATI REANG WO CHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
237 KUMARGHAT TR-03-004-025-004/93
() 		3003004000NRG24240720230388452 25/07/2023 Rabirai Reang 3003004WL016139 Rabirai Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926998 RABIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KUMARGHAT TR-03-004-025-004/95
() 		3003004000NRG24240720230388453 25/07/2023 Amibirung Reang 3003004WL016139 Amibirung Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927061 AMBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KUMARGHAT TR-03-004-025-004/95
() 		3003004000NRG24240720230388454 25/07/2023 Nakuljoy Reang 3003004WL016139 Nakuljoy Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926779 NAKULJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KUMARGHAT TR-03-004-025-004/96
() 		3003004000NRG24240720230388455 25/07/2023 Chayarani Reang 3003004WL016139 Chayarani Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926993 CHAYA RANI REANG TRIPURA GRAMIN BANK(607065)
241 KUMARGHAT TR-03-004-025-004/97
() 		3003004000NRG24240720230388456 25/07/2023 Baruna Reang 3003004WL016139 Baruna Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927062 BARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KUMARGHAT TR-03-004-025-004/98
() 		3003004000NRG24240720230388458 25/07/2023 Raben Reang 3003004WL016139 Raben Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927076 RABIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KUMARGHAT TR-03-004-025-004/99
() 		3003004000NRG24240720230388459 25/07/2023 Churaham Reang 3003004WL016139 Churaham Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926767 CHURA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KUMARGHAT TR-03-004-025-004/99
() 		3003004000NRG24240720230388460 25/07/2023 Sachindra Reang 3003004WL016139 Sachindra Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926994 SACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KUMARGHAT TR-03-004-025-005/1
() 		3003004000NRG24240720230390738 25/07/2023 Jaynanda Reang 3003004WL016208 Jaynanda Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926949 JAYANANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KUMARGHAT TR-03-004-025-005/1
() 		3003004000NRG24240720230390739 25/07/2023 Nilbati Reang 3003004WL016208 Nilbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926843 NILBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KUMARGHAT TR-03-004-025-005/100
() 		3003004000NRG24240720230390740 25/07/2023 Ajay Ram Reang 3003004WL016208 Ajay Ram Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926933 AJOYRAM RENG UCO BANK(607066)
248 KUMARGHAT TR-03-004-025-005/100
() 		3003004000NRG24240720230390741 25/07/2023 Karmenbati Reang 3003004WL016208 Karmenbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926836 KARMEN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KUMARGHAT TR-03-004-025-005/102
() 		3003004000NRG24240720230390742 25/07/2023 Charitra Reang 3003004WL016208 Charitra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926939 CHARITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KUMARGHAT TR-03-004-025-005/103
() 		3003004000NRG24240720230393949 25/07/2023 Muthakray Reang 3003004WL016331 Muthakray Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926833 MUTHAK RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KUMARGHAT TR-03-004-025-005/103
() 		3003004000NRG24240720230393950 25/07/2023 Nalirung Reang 3003004WL016331 Nalirung Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926936 NALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KUMARGHAT TR-03-004-025-005/106
() 		3003004000NRG24240720230390745 25/07/2023 Dataram Reang 3003004WL016208 Dataram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926786 DATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KUMARGHAT TR-03-004-025-005/106
() 		3003004000NRG24240720230390746 25/07/2023 Lalonbati Reang 3003004WL016208 Lalonbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926773 LALONBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KUMARGHAT TR-03-004-025-005/107
() 		3003004000NRG24240720230390748 25/07/2023 Hamabarung Reang 3003004WL016208 Hamabarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926854 HAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KUMARGHAT TR-03-004-025-005/107
() 		3003004000NRG24240720230390747 25/07/2023 Sangkharam Reang 3003004WL016208 Sangkharam Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926785 SHANKHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KUMARGHAT TR-03-004-025-005/108
() 		3003004000NRG24240720230390749 25/07/2023 Juktaram Reang 3003004WL016208 Juktaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926931 JUKTA RAY REANG BANDHAN BANK LIMITED(508753)
257 KUMARGHAT TR-03-004-025-005/108
() 		3003004000NRG24240720230390750 25/07/2023 Rangsuti Reang 3003004WL016208 Rangsuti Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926839 RUNGSHUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KUMARGHAT TR-03-004-025-005/112
() 		3003004000NRG24240720230390752 25/07/2023 Namirung Reang 3003004WL016208 Namirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926751 NOMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KUMARGHAT TR-03-004-025-005/112
() 		3003004000NRG24240720230390751 25/07/2023 Nilmuhan Reang 3003004WL016208 Nilmuhan Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926969 NILMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KUMARGHAT TR-03-004-025-005/119
() 		3003004000NRG24240720230390754 25/07/2023 Khanajay Reang 3003004WL016208 Khanajay Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926752 KANARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KUMARGHAT TR-03-004-025-005/119
() 		3003004000NRG24240720230390753 25/07/2023 Lohamti Reang 3003004WL016208 Lohamti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926968 LOHAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KUMARGHAT TR-03-004-025-005/124
() 		3003004000NRG24200720230372984 25/07/2023 Kanyarung Reang 3003004WL015634 Kanyarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926760 KYANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KUMARGHAT TR-03-004-025-005/125
() 		3003004000NRG24240720230390756 25/07/2023 Agaibati Reang 3003004WL016208 Agaibati Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772926747 AGAI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KUMARGHAT TR-03-004-025-005/125
() 		3003004000NRG24240720230390755 25/07/2023 Mantaram Reang 3003004WL016208 Mantaram Reang 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4772927012 MANTORAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KUMARGHAT TR-03-004-025-005/126
() 		3003004000NRG24200720230372985 25/07/2023 Ganerung Reang 3003004WL015634 Ganerung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926761 GANERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KUMARGHAT TR-03-004-025-005/127
() 		3003004000NRG24200720230372986 25/07/2023 Amulya Reang 3003004WL015634 Amulya Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926961 AMILO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KUMARGHAT TR-03-004-025-005/13
() 		3003004000NRG24240720230390757 25/07/2023 Pushparung Reang 3003004WL016208 Pushparung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926825 PUSPA RANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KUMARGHAT TR-03-004-025-005/137
() 		3003004000NRG24200720230372988 25/07/2023 Pushlati Reang 3003004WL015634 Pushlati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926758 PUSHLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KUMARGHAT TR-03-004-025-005/137
() 		3003004000NRG24200720230372987 25/07/2023 Santaram Reang 3003004WL015634 Santaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926957 SANTORAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KUMARGHAT TR-03-004-025-005/138
() 		3003004000NRG24200720230372989 25/07/2023 Muchanray Reang 3003004WL015634 Muchanray Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926955 MUCHANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KUMARGHAT TR-03-004-025-005/149
() 		3003004000NRG24200720230372990 25/07/2023 Halendra Reang 3003004WL015634 Halendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927015 HALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KUMARGHAT TR-03-004-025-005/15
() 		3003004000NRG24240720230390758 25/07/2023 Chandrajay Reang 3003004WL016208 Chandrajay Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926947 CHANDRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KUMARGHAT TR-03-004-025-005/15
() 		3003004000NRG24240720230390759 25/07/2023 Maiphi Rung Reang 3003004WL016208 Maiphi Rung Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926862 MRS MAIPHI RUNG REANGF STATE BANK OF INDIA(508548)
274 KUMARGHAT TR-03-004-025-005/152
() 		3003004000NRG24240720230390760 25/07/2023 Chandrajay Reanh 3003004WL016208 Chandrajay Reanh 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927013 CHANDRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KUMARGHAT TR-03-004-025-005/153
() 		3003004000NRG24200720230372991 25/07/2023 Watoirai Reang 3003004WL015634 Watoirai Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927035 WATOIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KUMARGHAT TR-03-004-025-005/155
() 		3003004000NRG24200720230372993 25/07/2023 Dhantiray Reang 3003004WL015634 Dhantiray Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927037 DANTIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KUMARGHAT TR-03-004-025-005/156
() 		3003004000NRG24200720230372995 25/07/2023 Chaklambati Reang 3003004WL015634 Chaklambati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926743 CHAKLAM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KUMARGHAT TR-03-004-025-005/156
() 		3003004000NRG24200720230372994 25/07/2023 Manbadhu Reang 3003004WL015634 Manbadhu Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926774 MANBADHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KUMARGHAT TR-03-004-025-005/157
() 		3003004000NRG24240720230390762 25/07/2023 Mujrati Reang 3003004WL016208 Mujrati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926745 MUJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KUMARGHAT TR-03-004-025-005/157
() 		3003004000NRG24240720230390761 25/07/2023 Rachindra Reang 3003004WL016208 Rachindra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927034 RACHINDRA BREANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KUMARGHAT TR-03-004-025-005/159
() 		3003004000NRG24240720230390764 25/07/2023 Irabati Reang 3003004WL016208 Irabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926742 IRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KUMARGHAT TR-03-004-025-005/159
() 		3003004000NRG24240720230390763 25/07/2023 Saphekray Reang 3003004WL016208 Saphekray Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927038 SAPHEKRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KUMARGHAT TR-03-004-025-005/160
() 		3003004000NRG24200720230372996 25/07/2023 Lalimohan Tripura 3003004WL015634 Lalimohan Tripura 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927036 LALIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KUMARGHAT TR-03-004-025-005/160
() 		3003004000NRG24200720230372997 25/07/2023 Rani Tripura 3003004WL015634 Rani Tripura 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926744 RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KUMARGHAT TR-03-004-025-005/162
() 		3003004000NRG24240720230390765 25/07/2023 Sumo rung Reang 3003004WL016208 Sumo rung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927032 SUMORUNG REANG TRIPURA GRAMIN BANK(607065)
286 KUMARGHAT TR-03-004-025-005/163
() 		3003004000NRG24240720230390766 25/07/2023 Philipjoy Reang 3003004WL016208 Philipjoy Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927031 PHILIPJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KUMARGHAT TR-03-004-025-005/164
() 		3003004000NRG24240720230390768 25/07/2023 Bichendra Reang 3003004WL016208 Bichendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927033 BICHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KUMARGHAT TR-03-004-025-005/164
() 		3003004000NRG24240720230390769 25/07/2023 Hamsaihti Reang 3003004WL016208 Hamsaihti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926746 HAMSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KUMARGHAT TR-03-004-025-005/166
() 		3003004000NRG24240720230390770 25/07/2023 Solendra Reang 3003004WL016208 Solendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927049 SOLENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KUMARGHAT TR-03-004-025-005/169
() 		3003004000NRG24240720230390771 25/07/2023 Phorendra Reang 3003004WL016208 Phorendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927048 PHORENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KUMARGHAT TR-03-004-025-005/169
() 		3003004000NRG24240720230390772 25/07/2023 Rekhabati Reang 3003004WL016208 Rekhabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927018 REKHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KUMARGHAT TR-03-004-025-005/174
() 		3003004000NRG24240720230390773 25/07/2023 Birbahu Reang 3003004WL016208 Birbahu Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927051 BIRBAHU REANG UCO BANK(607066)
293 KUMARGHAT TR-03-004-025-005/174
() 		3003004000NRG24240720230390774 25/07/2023 Manboti Reang 3003004WL016208 Manboti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926878 MANBOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KUMARGHAT TR-03-004-025-005/181
() 		3003004000NRG24240720230390776 25/07/2023 Raihel Reang 3003004WL016208 Raihel Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926860 RAIHELBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KUMARGHAT TR-03-004-025-005/181
() 		3003004000NRG24240720230390775 25/07/2023 Sumendra Reang 3003004WL016208 Sumendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927043 SUMENDRA REANG PUNJAB NATIONAL BANK(508568)
296 KUMARGHAT TR-03-004-025-005/187
() 		3003004000NRG24240720230390777 25/07/2023 Monaram Reang 3003004WL016208 Monaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927050 MANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KUMARGHAT TR-03-004-025-005/189
() 		3003004000NRG24240720230390778 25/07/2023 Binanto Reang 3003004WL016208 Binanto Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927044 BINONTO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KUMARGHAT TR-03-004-025-005/189
() 		3003004000NRG24240720230390779 25/07/2023 Khumbati Reang 3003004WL016208 Khumbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927046 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KUMARGHAT TR-03-004-025-005/193
() 		3003004000NRG24240720230390780 25/07/2023 Nirendra Reang 3003004WL016208 Nirendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927045 NIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KUMARGHAT TR-03-004-025-005/2
() 		3003004000NRG24240720230390781 25/07/2023 Thaithakrung Reang 3003004WL016208 Thaithakrung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926824 TAITUAK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KUMARGHAT TR-03-004-025-005/20
() 		3003004000NRG24240720230393891 25/07/2023 Purna ram Reang 3003004WL016328 Purna ram Reang 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2023 4772926875 PURNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KUMARGHAT TR-03-004-025-005/200
() 		3003004000NRG24240720230390782 25/07/2023 Dhurduram Reang 3003004WL016208 Dhurduram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927047 DHURDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KUMARGHAT TR-03-004-025-005/21
() 		3003004000NRG24240720230390783 25/07/2023 Gajindra Reang 3003004WL016208 Gajindra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926942 GAJINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KUMARGHAT TR-03-004-025-005/21
() 		3003004000NRG24240720230390784 25/07/2023 Laisenbati Reang 3003004WL016208 Laisenbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926829 LAISENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KUMARGHAT TR-03-004-025-005/217
() 		3003004000NRG24240720230393952 25/07/2023 Nidanbati Reang 3003004WL016331 Nidanbati Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772927040 NIDHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KUMARGHAT TR-03-004-025-005/219
() 		3003004000NRG24240720230393945 25/07/2023 Chandanbati Reang 3003004WL016330 Chandanbati Reang 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2023 4772926741 CHANDAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KUMARGHAT TR-03-004-025-005/219
() 		3003004000NRG24240720230393944 25/07/2023 Moya ram Reang 3003004WL016330 Moya ram Reang 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2023 4772927052 MOIYARAM REANG AND SMT CHANDABATI REA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KUMARGHAT TR-03-004-025-005/22
() 		3003004000NRG24240720230393955 25/07/2023 Dochendra Reang 3003004WL016331 Dochendra Reang 00459 ICIC00TSCBL 1484 1484 Processed 23/08/2023 4772926876 DOCHENDRA REANG UCO BANK(607066)
309 KUMARGHAT TR-03-004-025-005/22
() 		3003004000NRG24240720230393953 25/07/2023 Parashamani Reang 3003004WL016331 Parashamani Reang 00459 ICIC00TSCBL 1484 1484 Processed 23/08/2023 4772926944 PARASHMANI REANG BANDHAN BANK LIMITED(508753)
310 KUMARGHAT TR-03-004-025-005/22
() 		3003004000NRG24240720230393954 25/07/2023 Tabirung Reang 3003004WL016331 Tabirung Reang 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2023 4772926827 TABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KUMARGHAT TR-03-004-025-005/220
() 		3003004000NRG24240720230390786 25/07/2023 Bibhuti Reang 3003004WL016208 Bibhuti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926738 BIBHUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KUMARGHAT TR-03-004-025-005/220
() 		3003004000NRG24240720230390785 25/07/2023 Unnaram Reang 3003004WL016208 Unnaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926771 UNARAM REANG AND BIBHUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KUMARGHAT TR-03-004-025-005/221
() 		3003004000NRG24240720230390787 25/07/2023 Bokti Ram Reang 3003004WL016208 Bokti Ram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926772 BOKTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KUMARGHAT TR-03-004-025-005/221
() 		3003004000NRG24240720230390788 25/07/2023 Priyanka Reang 3003004WL016208 Priyanka Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926740 PRIYANKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KUMARGHAT TR-03-004-025-005/226
() 		3003004000NRG24240720230390790 25/07/2023 Khuslaiti Reang 3003004WL016208 Khuslaiti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927055 RANGUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KUMARGHAT TR-03-004-025-005/226
() 		3003004000NRG24240720230390789 25/07/2023 Ranguna Reang 3003004WL016208 Ranguna Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926739 RANGUNA REANG AND KHUSLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KUMARGHAT TR-03-004-025-005/228
() 		3003004000NRG24200720230372998 25/07/2023 Dhasi Ram Reang 3003004WL015634 Dhasi Ram Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927054 DHASI RAM REANG PUNJAB NATIONAL BANK(508568)
318 KUMARGHAT TR-03-004-025-005/228
() 		3003004000NRG24200720230372999 25/07/2023 Poilarung Reang 3003004WL015634 Poilarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926737 POILA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KUMARGHAT TR-03-004-025-005/234
() 		3003004000NRG24200720230373000 25/07/2023 Binanda Reang 3003004WL015634 Binanda Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927053 BINANDA REANG UCO BANK(607066)
320 KUMARGHAT TR-03-004-025-005/238
() 		3003004000NRG24240720230390791 25/07/2023 Maihkle Reang 3003004WL016208 Maihkle Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926879 MAIHKLE REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KUMARGHAT TR-03-004-025-005/238
() 		3003004000NRG24240720230390792 25/07/2023 Ranabati Reang 3003004WL016208 Ranabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926880 RANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KUMARGHAT TR-03-004-025-005/239
() 		3003004000NRG24240720230390793 25/07/2023 Baisamani Reang 3003004WL016208 Baisamani Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926852 BAISAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KUMARGHAT TR-03-004-025-005/24
() 		3003004000NRG24240720230390794 25/07/2023 Ratanjay Reang 3003004WL016208 Ratanjay Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926943 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
324 KUMARGHAT TR-03-004-025-005/243
() 		3003004000NRG24200720230373002 25/07/2023 Ilabati Reang 3003004WL015634 Ilabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926855 ILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KUMARGHAT TR-03-004-025-005/243
() 		3003004000NRG24200720230373001 25/07/2023 Tarunjoy Reang 3003004WL015634 Tarunjoy Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772927060 TARUNJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KUMARGHAT TR-03-004-025-005/245
() 		3003004000NRG24240720230390797 25/07/2023 Abirun Reang 3003004WL016208 Abirun Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926850 ABIRUN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KUMARGHAT TR-03-004-025-005/246
() 		3003004000NRG24200720230373003 25/07/2023 Chandan bati Reang 3003004WL015634 Chandan bati Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772927020 MRS CHANDRABATI REANG STATE BANK OF INDIA(508548)
328 KUMARGHAT TR-03-004-025-005/27
() 		3003004000NRG24240720230390798 25/07/2023 Nabiram Reang 3003004WL016208 Nabiram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926950 NABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KUMARGHAT TR-03-004-025-005/28
() 		3003004000NRG24240720230390799 25/07/2023 Halajay Reang 3003004WL016208 Halajay Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926946 HALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KUMARGHAT TR-03-004-025-005/28
() 		3003004000NRG24240720230390800 25/07/2023 Ratila Reang 3003004WL016208 Ratila Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926823 RATILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KUMARGHAT TR-03-004-025-005/3
() 		3003004000NRG24240720230390802 25/07/2023 Kumbaram Reang 3003004WL016208 Kumbaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926940 KUMHBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KUMARGHAT TR-03-004-025-005/3
() 		3003004000NRG24240720230390801 25/07/2023 Padirung Reang 3003004WL016208 Padirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926830 PADI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KUMARGHAT TR-03-004-025-005/31
() 		3003004000NRG24240720230390804 25/07/2023 Birashram Reang 3003004WL016208 Birashram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926967 BIRSORAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KUMARGHAT TR-03-004-025-005/34
() 		3003004000NRG24240720230390806 25/07/2023 Janaram Reang 3003004WL016208 Janaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926970 JANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KUMARGHAT TR-03-004-025-005/34
() 		3003004000NRG24240720230390807 25/07/2023 Khumbati Reang 3003004WL016208 Khumbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926748 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KUMARGHAT TR-03-004-025-005/4
() 		3003004000NRG24240720230390809 25/07/2023 Karendra Reang 3003004WL016208 Karendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926951 KARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KUMARGHAT TR-03-004-025-005/4
() 		3003004000NRG24240720230390810 25/07/2023 Milerung Reang 3003004WL016208 Milerung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926749 MILEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KUMARGHAT TR-03-004-025-005/43
() 		3003004000NRG24240720230393806 25/07/2023 Birendra Reang 3003004WL016322 Birendra Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926971 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KUMARGHAT TR-03-004-025-005/5
() 		3003004000NRG24240720230390812 25/07/2023 Narendra Reang 3003004WL016208 Narendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926783 NARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KUMARGHAT TR-03-004-025-005/57
() 		3003004000NRG24240720230393807 25/07/2023 Tuwai Darlong 3003004WL016322 Tuwai Darlong 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926941 TUAII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KUMARGHAT TR-03-004-025-005/6
() 		3003004000NRG24240720230390814 25/07/2023 Birkha Ram Reang 3003004WL016208 Birkha Ram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926782 BIRKHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KUMARGHAT TR-03-004-025-005/6
() 		3003004000NRG24240720230390815 25/07/2023 Riddabati Reang 3003004WL016208 Riddabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926828 HRIDA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KUMARGHAT TR-03-004-025-005/66
() 		3003004000NRG24240720230390817 25/07/2023 Jubaraj Reang 3003004WL016208 Jubaraj Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926934 JUBARAJ REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KUMARGHAT TR-03-004-025-005/66
() 		3003004000NRG24240720230390818 25/07/2023 Mundaiti Reang 3003004WL016208 Mundaiti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926835 MUNDAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KUMARGHAT TR-03-004-025-005/67
() 		3003004000NRG24200720230373004 25/07/2023 Paikhyabati Reang 3003004WL015634 Paikhyabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926755 PAIKHYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KUMARGHAT TR-03-004-025-005/68
() 		3003004000NRG24240720230390819 25/07/2023 Dharmajoy Reang 3003004WL016208 Dharmajoy Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926938 DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KUMARGHAT TR-03-004-025-005/68
() 		3003004000NRG24240720230390820 25/07/2023 Salbainti Reang 3003004WL016208 Salbainti Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926831 SALBAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KUMARGHAT TR-03-004-025-005/7
() 		3003004000NRG24240720230392588 25/07/2023 Brajendra Reang 3003004WL016285 Brajendra Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926821 BAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KUMARGHAT TR-03-004-025-005/7
() 		3003004000NRG24240720230392589 25/07/2023 Janabati Reang 3003004WL016285 Janabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4772926948 JANA BOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KUMARGHAT TR-03-004-025-005/70
() 		3003004000NRG24240720230390821 25/07/2023 Narabati Reang 3003004WL016208 Narabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926928 NARA BATI REANG UCO BANK(607066)
351 KUMARGHAT TR-03-004-025-005/72
() 		3003004000NRG24240720230390822 25/07/2023 Gangaram Reang 3003004WL016208 Gangaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926937 GANGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KUMARGHAT TR-03-004-025-005/72
() 		3003004000NRG24240720230390823 25/07/2023 Hadairung Reang 3003004WL016208 Hadairung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926832 HADAINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 KUMARGHAT TR-03-004-025-005/75
() 		3003004000NRG24240720230390825 25/07/2023 Biddadhari Reang 3003004WL016208 Biddadhari Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926840 BIDYADARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 KUMARGHAT TR-03-004-025-005/75
() 		3003004000NRG24240720230390824 25/07/2023 Dhambajay Reang 3003004WL016208 Dhambajay Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926930 DHAMBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 KUMARGHAT TR-03-004-025-005/76
() 		3003004000NRG24240720230390827 25/07/2023 Khandaram Reang 3003004WL016208 Khandaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926935 KHANDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 KUMARGHAT TR-03-004-025-005/76
() 		3003004000NRG24240720230390828 25/07/2023 Mandarung Reang 3003004WL016208 Mandarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926834 MANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KUMARGHAT TR-03-004-025-005/77
() 		3003004000NRG24240720230390829 25/07/2023 Nayanbati Reang 3003004WL016208 Nayanbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926838 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 KUMARGHAT TR-03-004-025-005/78
() 		3003004000NRG24200720230373005 25/07/2023 Harendra Tripura 3003004WL015634 Harendra Tripura 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926929 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 KUMARGHAT TR-03-004-025-005/78
() 		3003004000NRG24200720230373006 25/07/2023 Rathabati Reang 3003004WL015634 Rathabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926841 RETHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KUMARGHAT TR-03-004-025-005/79
() 		3003004000NRG24200720230373008 25/07/2023 Bancherung Reang 3003004WL015634 Bancherung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926757 BANCHERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KUMARGHAT TR-03-004-025-005/79
() 		3003004000NRG24200720230373007 25/07/2023 Ramsadu Reang 3003004WL015634 Ramsadu Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926959 RANGSADHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 KUMARGHAT TR-03-004-025-005/8
() 		3003004000NRG24240720230390831 25/07/2023 Antirung Reang 3003004WL016208 Antirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926822 ANTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KUMARGHAT TR-03-004-025-005/80
() 		3003004000NRG24200720230373009 25/07/2023 Birkuda Reang 3003004WL015634 Birkuda Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926965 BIRKUDI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 KUMARGHAT TR-03-004-025-005/80
() 		3003004000NRG24200720230373010 25/07/2023 Rujirung Reang 3003004WL015634 Rujirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926754 RUJI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 KUMARGHAT TR-03-004-025-005/82
() 		3003004000NRG24200720230373011 25/07/2023 Puslarung Reang 3003004WL015634 Puslarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926954 PUSLARUING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KUMARGHAT TR-03-004-025-005/83
() 		3003004000NRG24200720230373013 25/07/2023 Baigyabati Reang 3003004WL015634 Baigyabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926753 BAIJYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KUMARGHAT TR-03-004-025-005/83
() 		3003004000NRG24200720230373012 25/07/2023 Mitraham Reang 3003004WL015634 Mitraham Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926966 MITRAHAM REANG TRIPURA GRAMIN BANK(607065)
368 KUMARGHAT TR-03-004-025-005/84
() 		3003004000NRG24200720230373014 25/07/2023 Tashirung Reang 3003004WL015634 Tashirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926962 TASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 KUMARGHAT TR-03-004-025-005/85
() 		3003004000NRG24200720230373016 25/07/2023 Nandirung Reang 3003004WL015634 Nandirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926762 NANDHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KUMARGHAT TR-03-004-025-005/86
() 		3003004000NRG24200720230373018 25/07/2023 Najabati Reang 3003004WL015634 Najabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926759 NAJABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KUMARGHAT TR-03-004-025-005/86
() 		3003004000NRG24200720230373017 25/07/2023 Nidhanray Reang 3003004WL015634 Nidhanray Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926956 NIDHANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KUMARGHAT TR-03-004-025-005/87
() 		3003004000NRG24200720230373021 25/07/2023 Rahing Bati Reang 3003004WL015634 Rahing Bati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926904 RAHING BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KUMARGHAT TR-03-004-025-005/87
() 		3003004000NRG24200720230373019 25/07/2023 Sashabati Reang 3003004WL015634 Sashabati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926963 SHASHABATI RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 KUMARGHAT TR-03-004-025-005/89
() 		3003004000NRG24240720230390832 25/07/2023 Dhirendra Reang 3003004WL016208 Dhirendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926837 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KUMARGHAT TR-03-004-025-005/89
() 		3003004000NRG24240720230390833 25/07/2023 Katirung Reang 3003004WL016208 Katirung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926932 KATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 KUMARGHAT TR-03-004-025-005/9
() 		3003004000NRG24240720230390835 25/07/2023 Chandanbati Reang 3003004WL016208 Chandanbati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926826 CHANDAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 KUMARGHAT TR-03-004-025-005/9
() 		3003004000NRG24240720230390834 25/07/2023 Surendra Reang 3003004WL016208 Surendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926945 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 KUMARGHAT TR-03-004-025-005/91
() 		3003004000NRG24240720230390836 25/07/2023 Pantherung Reang 3003004WL016208 Pantherung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926842 PANTHE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 KUMARGHAT TR-03-004-025-005/91
() 		3003004000NRG24240720230390837 25/07/2023 Tisnarung Reang 3003004WL016208 Tisnarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926845 TISNARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 KUMARGHAT TR-03-004-025-005/92
() 		3003004000NRG24200720230373022 25/07/2023 Bangsaram Reang 3003004WL015634 Bangsaram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926964 BONGSHO RAM REANG TRIPURA GRAMIN BANK(607065)
381 KUMARGHAT TR-03-004-025-005/93
() 		3003004000NRG24200720230373023 25/07/2023 Dhanuram Reang 3003004WL015634 Dhanuram Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926960 DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 KUMARGHAT TR-03-004-025-005/93
() 		3003004000NRG24200720230373024 25/07/2023 Sajebati Reang 3003004WL015634 Sajebati Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926756 SAJEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KUMARGHAT TR-03-004-025-005/95
() 		3003004000NRG24200720230373025 25/07/2023 Jiramani Reang 3003004WL015634 Jiramani Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926958 GIRAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 KUMARGHAT TR-03-004-025-005/98
() 		3003004000NRG24200720230373027 25/07/2023 Ahaillya Reang 3003004WL015634 Ahaillya Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926763 AIILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KUMARGHAT TR-03-004-025-005/98
() 		3003004000NRG24200720230373026 25/07/2023 Jitendra Reang 3003004WL015634 Jitendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926953 JITENDRA REANG S/O DHEINGKARAI TRIPURA GRAMIN BANK(607065)
386 KUMARGHAT TR-03-004-025-005/99
() 		3003004000NRG24200720230373029 25/07/2023 Hanarung Reang 3003004WL015634 Hanarung Reang 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4772926807 HONARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 KUMARGHAT TR-03-004-025-005/99
() 		3003004000NRG24200720230373028 25/07/2023 Rajendra Reang 3003004WL015634 Rajendra Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/08/2023 4772926952 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 769718 769718
388 KUMARGHAT TR-03-004-025-004/113
() 		3003004000NRG24240720230388382 25/07/2023 Hemanta Reang 3003004WL016139 Hemanta Reang 00462 UCBA0002831 1616 1616 Processed 23/08/2023 4772926869 HEMANTA REANG UCO BANK(607066)
389 KUMARGHAT TR-03-004-025-005/91
() 		3003004000NRG24240720230390838 25/07/2023 Ratan Moni Reang 3003004WL016208 Ratan Moni Reang 00462 UCBA0002831 2020 2020 Processed 23/08/2023 4772926899 MR RATAN MONI REANG STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 827792 827792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_250723APB_FTO_73908 Punjab National Bank PUNB0130420 Machmara 4040
2 KUMARGHAT TR3003004025_250723APB_FTO_73908 State Bank of India SBIN0003795 KUMARGHAT 27270
3 KUMARGHAT TR3003004025_250723APB_FTO_73908 State Bank of India SBIN0009446 RATIABARI 9898
4 KUMARGHAT TR3003004025_250723APB_FTO_73908 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 2120
5 KUMARGHAT TR3003004025_250723APB_FTO_73908 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3636
6 KUMARGHAT TR3003004025_250723APB_FTO_73908 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 7474
7 KUMARGHAT TR3003004025_250723APB_FTO_73908 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 769718
8 KUMARGHAT TR3003004025_250723APB_FTO_73908 UCO Bank UCBA0002831 Kumarghat 3636

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