Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_280423APB_FTO_4906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-026-002/244
() 		3003004000NRG24280420230023000 28/04/2023 David Lalfakawma Darlong 3003004WL001816 David Lalfakawma Darlong 00415 SBIN0003795 1050 1050 Processed 12/05/2023 1490645409 DAVID LALFAKAWMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARGHAT TR-03-004-026-002/244
() 		3003004000NRG24280420230023079 28/04/2023 David Lalfakawma Darlong 3003004WL001822 David Lalfakawma Darlong 00415 SBIN0003795 1056 1056 Processed 12/05/2023 1490645410 DAVID LALFAKAWMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARGHAT TR-03-004-026-002/255
() 		3003004000NRG24280420230023082 28/04/2023 Abrahama Darlong 3003004WL001822 Abrahama Darlong 00415 SBIN0003795 1056 1056 Processed 12/05/2023 1490645455 ABRAHAMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-026-002/255
() 		3003004000NRG24280420230023003 28/04/2023 Abrahama Darlong 3003004WL001816 Abrahama Darlong 00415 SBIN0003795 1050 1050 Processed 12/05/2023 1490645456 ABRAHAMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4212 4212
5 KUMARGHAT TR-03-004-026-002/257
() 		3003004000NRG24280420230023004 28/04/2023 Eslia Darlong 3003004WL001816 Eslia Darlong 00415 SBIN0009128 1050 1050 Processed 12/05/2023 1490645457 ESLIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARGHAT TR-03-004-026-002/257
() 		3003004000NRG24280420230023083 28/04/2023 Eslia Darlong 3003004WL001822 Eslia Darlong 00415 SBIN0009128 1056 1056 Processed 12/05/2023 1490645458 ESLIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
7 KUMARGHAT TR-03-004-026-005/99
() 		3003004000NRG24280420230023345 28/04/2023 Enasus Marak 3003004WL001831 Enasus Marak 00415 SBIN0009446 1960 1960 Processed 12/05/2023 1490645489 MR ENASUS MARAK STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KUMARGHAT TR-03-004-026-002/112
() 		3003004000NRG24280420230023058 28/04/2023 Lalthakima Darlong 3003004WL001822 Lalthakima Darlong 00458 PUNB0RRBTGB 1056 1056 Processed 12/05/2023 1490645463 MR LALTHAKIMA DARLONG STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-026-002/112
() 		3003004000NRG24280420230022979 28/04/2023 Lalthakima Darlong 3003004WL001816 Lalthakima Darlong 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645464 MR LALTHAKIMA DARLONG STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-026-002/131
() 		3003004000NRG24280420230023294 28/04/2023 Titush Marak 3003004WL001831 Titush Marak 00458 PUNB0RRBTGB 1960 1960 Processed 12/05/2023 1490645501 TITUSH MARAK TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-026-002/229
() 		3003004000NRG24280420230022998 28/04/2023 THANGSANGI DARLONG 3003004WL001816 THANGSANGI DARLONG 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645397 THANSANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-026-002/229
() 		3003004000NRG24280420230023077 28/04/2023 THANGSANGI DARLONG 3003004WL001822 THANGSANGI DARLONG 00458 PUNB0RRBTGB 1056 1056 Processed 12/05/2023 1490645396 THANSANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-026-002/260
() 		3003004000NRG24280420230023085 28/04/2023 Manei Halam 3003004WL001822 Manei Halam 00458 PUNB0RRBTGB 1056 1056 Processed 12/05/2023 1490645413 MANEI HALAM TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-026-002/260
() 		3003004000NRG24280420230023006 28/04/2023 Manei Halam 3003004WL001816 Manei Halam 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645439 MANEI HALAM TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-026-004/220
() 		3003004000NRG24280420230023140 28/04/2023 Param Bati Reang 3003004WL001825 Param Bati Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645487 PARAMBATI REANG TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-026-004/251
() 		3003004000NRG24280420230023155 28/04/2023 Rebika Reang 3003004WL001825 Rebika Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645442 REBIKA REANG TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-026-004/251
() 		3003004000NRG24280420230023154 28/04/2023 Udharam Reang 3003004WL001825 Udharam Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645460 UDHARAM REANG TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-026-004/252
() 		3003004000NRG24280420230023157 28/04/2023 Hirabati Reang 3003004WL001825 Hirabati Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645446 HIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-026-004/252
() 		3003004000NRG24280420230023156 28/04/2023 Ujjal Reang 3003004WL001825 Ujjal Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645491 UJJAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-026-004/253
() 		3003004000NRG24280420230023159 28/04/2023 Kamala Bati Reang 3003004WL001825 Kamala Bati Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645497 KAMLA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-026-004/253
() 		3003004000NRG24280420230023158 28/04/2023 Mahalal Reang 3003004WL001825 Mahalal Reang 00458 PUNB0RRBTGB 1050 1050 Processed 12/05/2023 1490645440 MAHALAL REANG TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-026-005/125
() 		3003004000NRG24280420230023318 28/04/2023 Menuka Marak 3003004WL001831 Menuka Marak 00458 PUNB0RRBTGB 1960 1960 Processed 12/05/2023 1490645495 MENUKA MARAK TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-026-005/80
() 		3003004000NRG24280420230023333 28/04/2023 Jasmila Reang 3003004WL001831 Jasmila Reang 00458 PUNB0RRBTGB 1960 1960 Processed 12/05/2023 1490645500 JASMILA REANG DO SURESH REANG TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-026-005/80
() 		3003004000NRG24280420230023332 28/04/2023 Taliram Reang 3003004WL001831 Taliram Reang 00458 PUNB0RRBTGB 1960 1960 Processed 12/05/2023 1490645493 TALIRAM REANG TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-026-005/85
() 		3003004000NRG24280420230023225 28/04/2023 Dili rung Marak 3003004WL001827 Dili rung Marak 00458 PUNB0RRBTGB 1950 1950 Processed 12/05/2023 1490645449 DILI RUNG MARAK W/O LONAI MARAK TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-026-005/89
() 		3003004000NRG24280420230023228 28/04/2023 Eli Marak 3003004WL001827 Eli Marak 00458 PUNB0RRBTGB 1950 1950 Processed 12/05/2023 1490645447 ELI MARAK TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-026-005/89
() 		3003004000NRG24280420230023229 28/04/2023 Samrit Marak 3003004WL001827 Samrit Marak 00458 PUNB0RRBTGB 1950 1950 Processed 12/05/2023 1490645450 SAMRIT MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 27358 27358
28 KUMARGHAT TR-03-004-026-002/244
() 		3003004000NRG24280420230023001 28/04/2023 Ramsangi Darlong 3003004WL001816 Ramsangi Darlong 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645411 RAMSANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARGHAT TR-03-004-026-002/244
() 		3003004000NRG24280420230023080 28/04/2023 Ramsangi Darlong 3003004WL001822 Ramsangi Darlong 00458 UTBI0RRBTGB 1056 1056 Processed 12/05/2023 1490645412 RAMSANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARGHAT TR-03-004-026-002/249
() 		3003004000NRG24280420230023081 28/04/2023 Ram Nghaki Darlong 3003004WL001822 Ram Nghaki Darlong 00458 UTBI0RRBTGB 1056 1056 Processed 12/05/2023 1490645461 RAMNGHAKI DARLONG TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-026-002/249
() 		3003004000NRG24280420230023002 28/04/2023 Ram Nghaki Darlong 3003004WL001816 Ram Nghaki Darlong 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645462 RAMNGHAKI DARLONG TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-026-002/31
() 		3003004000NRG24280420230023008 28/04/2023 Ruyali Darlong 3003004WL001816 Ruyali Darlong 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645398 DAVID LAL FAKAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-026-002/31
() 		3003004000NRG24280420230023087 28/04/2023 Ruyali Darlong 3003004WL001822 Ruyali Darlong 00458 UTBI0RRBTGB 1056 1056 Processed 12/05/2023 1490645399 DAVID LAL FAKAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-026-004/244
() 		3003004000NRG24280420230023146 28/04/2023 Ranjan Bati Reang 3003004WL001825 Ranjan Bati Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645498 RANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-026-004/245
() 		3003004000NRG24280420230023147 28/04/2023 Hirendra Reang 3003004WL001825 Hirendra Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645443 HIRENDRA REANG TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-026-004/245
() 		3003004000NRG24280420230023148 28/04/2023 Tarai Bati Reang 3003004WL001825 Tarai Bati Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645444 TARAI BATI REANG TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-026-004/246
() 		3003004000NRG24280420230023149 28/04/2023 Goutam Reang 3003004WL001825 Goutam Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645441 GOUTAM REANG TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-026-004/247
() 		3003004000NRG24280420230023151 28/04/2023 Lati Roung Reang 3003004WL001825 Lati Roung Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645496 LATIROUNG REANG TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-026-004/247
() 		3003004000NRG24280420230023150 28/04/2023 Nutan Roy Reang 3003004WL001825 Nutan Roy Reang 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1490645459 NUTANROY REANG TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-026-005/123
() 		3003004000NRG24280420230023192 28/04/2023 SMT UDJALA MARAK 3003004WL001827 SMT UDJALA MARAK 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1490645494 MISS UDJALA MARAK STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-026-005/230-A
() 		3003004000NRG24280420230023329 28/04/2023 Rina Marak 3003004WL001831 Rina Marak 00458 UTBI0RRBTGB 1960 1960 Processed 12/05/2023 1490645499 RINA MARAK W/O AMAL MARAK TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-026-005/232-A
() 		3003004000NRG24280420230023215 28/04/2023 Padmarani Marak 3003004WL001827 Padmarani Marak 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1490645403 PADMA RANI MARAK TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-026-005/240
() 		3003004000NRG24280420230023217 28/04/2023 Prity Marak 3003004WL001827 Prity Marak 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1490645492 PRITY MARAK TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-026-005/242
() 		3003004000NRG24280420230023218 28/04/2023 Arati Marak 3003004WL001827 Arati Marak 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1490645451 ARATI MARAK TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-026-005/92
() 		3003004000NRG24280420230023234 28/04/2023 KLEBEN MARAK 3003004WL001827 KLEBEN MARAK 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1490645448 KLEBEN MARAK TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-026-005/97
() 		3003004000NRG24280420230023341 28/04/2023 Sebika Marak 3003004WL001831 Sebika Marak 00458 UTBI0RRBTGB 1960 1960 Processed 12/05/2023 1490645490 SEBIKA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 26288 26288
47 KUMARGHAT TR-03-004-026-001/238
() 		3003004000NRG24280420230023289 28/04/2023 Sarbina Marak 3003004WL001831 Sarbina Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645392 SARBINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-026-002/105
() 		3003004000NRG24280420230023055 28/04/2023 Huali Darlong 3003004WL001822 Huali Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645317 HUALI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-026-002/105
() 		3003004000NRG24280420230022976 28/04/2023 Huali Darlong 3003004WL001816 Huali Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645318 HUALI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-026-002/105
() 		3003004000NRG24280420230022977 28/04/2023 Huanmoii Darlong 3003004WL001816 Huanmoii Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645386 HUANMOII DARLONG UCO BANK(607066)
51 KUMARGHAT TR-03-004-026-002/105
() 		3003004000NRG24280420230023056 28/04/2023 Huanmoii Darlong 3003004WL001822 Huanmoii Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645387 HUANMOII DARLONG UCO BANK(607066)
52 KUMARGHAT TR-03-004-026-002/107
() 		3003004000NRG24280420230023057 28/04/2023 Koisengi Darlong 3003004WL001822 Koisengi Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645285 KAISUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-026-002/107
() 		3003004000NRG24280420230022978 28/04/2023 Koisengi Darlong 3003004WL001816 Koisengi Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645286 KAISUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-026-002/124
() 		3003004000NRG24280420230023290 28/04/2023 Enendra Marak 3003004WL001831 Enendra Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645415 ENENDRA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMARGHAT TR-03-004-026-002/124
() 		3003004000NRG24280420230023291 28/04/2023 Ranu Marak 3003004WL001831 Ranu Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645305 RANU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-026-002/125
() 		3003004000NRG24280420230022980 28/04/2023 Khawmuani Marak 3003004WL001816 Khawmuani Marak 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645329 KHOMUANI DARLONG (MARAK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-026-002/125
() 		3003004000NRG24280420230023059 28/04/2023 Khawmuani Marak 3003004WL001822 Khawmuani Marak 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645330 KHOMUANI DARLONG (MARAK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-026-002/129
() 		3003004000NRG24280420230023060 28/04/2023 Anju Marak 3003004WL001822 Anju Marak 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645332 ANJU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-026-002/129
() 		3003004000NRG24280420230022981 28/04/2023 Anju Marak 3003004WL001816 Anju Marak 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645333 ANJU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-026-002/131
() 		3003004000NRG24280420230023293 28/04/2023 BABITA MARAK 3003004WL001831 BABITA MARAK 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645336 BABITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-026-002/131
() 		3003004000NRG24280420230023292 28/04/2023 NIRUD MARAK 3003004WL001831 NIRUD MARAK 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645275 NIRUD MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-026-002/135
() 		3003004000NRG24280420230022982 28/04/2023 LALRUATI DARLONG 3003004WL001816 LALRUATI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645337 LALRUATI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-026-002/135
() 		3003004000NRG24280420230023061 28/04/2023 LALRUATI DARLONG 3003004WL001822 LALRUATI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645338 LALRUATI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-026-002/135
() 		3003004000NRG24280420230023062 28/04/2023 SALAMTHARMAWIA DARLONG 3003004WL001822 SALAMTHARMAWIA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645390 SALEMTHARMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-026-002/135
() 		3003004000NRG24280420230022983 28/04/2023 SALAMTHARMAWIA DARLONG 3003004WL001816 SALAMTHARMAWIA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645391 SALEMTHARMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KUMARGHAT TR-03-004-026-002/140
() 		3003004000NRG24280420230022984 28/04/2023 RINGAWMI DARLONG 3003004WL001816 RINGAWMI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645481 RINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KUMARGHAT TR-03-004-026-002/140
() 		3003004000NRG24280420230023063 28/04/2023 RINGAWMI DARLONG 3003004WL001822 RINGAWMI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645480 RINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KUMARGHAT TR-03-004-026-002/166
() 		3003004000NRG24280420230023064 28/04/2023 NGHAKI DARLONG 3003004WL001822 NGHAKI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645374 NGHAKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KUMARGHAT TR-03-004-026-002/166
() 		3003004000NRG24280420230022985 28/04/2023 NGHAKI DARLONG 3003004WL001816 NGHAKI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645375 NGHAKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KUMARGHAT TR-03-004-026-002/170
() 		3003004000NRG24280420230022986 28/04/2023 MARI DARLONG 3003004WL001816 MARI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645335 MARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KUMARGHAT TR-03-004-026-002/170
() 		3003004000NRG24280420230023065 28/04/2023 MARI DARLONG 3003004WL001822 MARI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645334 MARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KUMARGHAT TR-03-004-026-002/172
() 		3003004000NRG24280420230023066 28/04/2023 ROSANGI DARLONG 3003004WL001822 ROSANGI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645323 ROSANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KUMARGHAT TR-03-004-026-002/172
() 		3003004000NRG24280420230022987 28/04/2023 ROSANGI DARLONG 3003004WL001816 ROSANGI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645324 ROSANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KUMARGHAT TR-03-004-026-002/173
() 		3003004000NRG24280420230022988 28/04/2023 RUATLIANA DARLONG 3003004WL001816 RUATLIANA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645276 RUATLIANA DARLONG AND BANAPARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KUMARGHAT TR-03-004-026-002/173
() 		3003004000NRG24280420230023067 28/04/2023 RUATLIANA DARLONG 3003004WL001822 RUATLIANA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645277 RUATLIANA DARLONG AND BANAPARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KUMARGHAT TR-03-004-026-002/175
() 		3003004000NRG24280420230023068 28/04/2023 NGURCHOWIA DARLONG 3003004WL001822 NGURCHOWIA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645288 NGURCHWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KUMARGHAT TR-03-004-026-002/175
() 		3003004000NRG24280420230022989 28/04/2023 NGURCHOWIA DARLONG 3003004WL001816 NGURCHOWIA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645287 NGURCHWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KUMARGHAT TR-03-004-026-002/178
() 		3003004000NRG24280420230022990 28/04/2023 DINGPUIA DARLONG 3003004WL001816 DINGPUIA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645290 DINGPUIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUMARGHAT TR-03-004-026-002/178
() 		3003004000NRG24280420230023069 28/04/2023 DINGPUIA DARLONG 3003004WL001822 DINGPUIA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645289 DINGPUIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24280420230023071 28/04/2023 LALRINGAWMI DARLONG 3003004WL001822 LALRINGAWMI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645345 LALRINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24280420230022992 28/04/2023 LALRINGAWMI DARLONG 3003004WL001816 LALRINGAWMI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645346 LALRINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24280420230022991 28/04/2023 PIANGLAWMA DARLONG 3003004WL001816 PIANGLAWMA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645343 PIANGLAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KUMARGHAT TR-03-004-026-002/184
() 		3003004000NRG24280420230023070 28/04/2023 PIANGLAWMA DARLONG 3003004WL001822 PIANGLAWMA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645344 PIANGLAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KUMARGHAT TR-03-004-026-002/188
() 		3003004000NRG24280420230023072 28/04/2023 JENNIFER DARLONG 3003004WL001822 JENNIFER DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645340 JENNIFER DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KUMARGHAT TR-03-004-026-002/188
() 		3003004000NRG24280420230022993 28/04/2023 JENNIFER DARLONG 3003004WL001816 JENNIFER DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645339 JENNIFER DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KUMARGHAT TR-03-004-026-002/189
() 		3003004000NRG24280420230022994 28/04/2023 BENJAMINA DARLONG 3003004WL001816 BENJAMINA DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645269 BENJAMINA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KUMARGHAT TR-03-004-026-002/189
() 		3003004000NRG24280420230023073 28/04/2023 BENJAMINA DARLONG 3003004WL001822 BENJAMINA DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645268 BENJAMINA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KUMARGHAT TR-03-004-026-002/189
() 		3003004000NRG24280420230023074 28/04/2023 ZIONSALOMI DARLONG 3003004WL001822 ZIONSALOMI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645373 ZIONSALOMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KUMARGHAT TR-03-004-026-002/189
() 		3003004000NRG24280420230022995 28/04/2023 ZIONSALOMI DARLONG 3003004WL001816 ZIONSALOMI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645372 ZIONSALOMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KUMARGHAT TR-03-004-026-002/204
() 		3003004000NRG24280420230022996 28/04/2023 ROITUASUNGI DARLONG 3003004WL001816 ROITUASUNGI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645291 ROITUASUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KUMARGHAT TR-03-004-026-002/204
() 		3003004000NRG24280420230023075 28/04/2023 ROITUASUNGI DARLONG 3003004WL001822 ROITUASUNGI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645292 ROITUASUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KUMARGHAT TR-03-004-026-002/205
() 		3003004000NRG24280420230023076 28/04/2023 ZAIKUNGI DARLONG 3003004WL001822 ZAIKUNGI DARLONG 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645371 ZIAKUNJI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KUMARGHAT TR-03-004-026-002/205
() 		3003004000NRG24280420230022997 28/04/2023 ZAIKUNGI DARLONG 3003004WL001816 ZAIKUNGI DARLONG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645370 ZIAKUNJI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KUMARGHAT TR-03-004-026-002/230
() 		3003004000NRG24280420230022999 28/04/2023 Malsawmi Darlong 3003004WL001816 Malsawmi Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645453 MRS MALSAWMI DARLONG STATE BANK OF INDIA(508548)
95 KUMARGHAT TR-03-004-026-002/230
() 		3003004000NRG24280420230023078 28/04/2023 Malsawmi Darlong 3003004WL001822 Malsawmi Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645452 MRS MALSAWMI DARLONG STATE BANK OF INDIA(508548)
96 KUMARGHAT TR-03-004-026-002/31
() 		3003004000NRG24280420230023086 28/04/2023 Zangula Darlong 3003004WL001822 Zangula Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645328 ZANGULA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KUMARGHAT TR-03-004-026-002/31
() 		3003004000NRG24280420230023007 28/04/2023 Zangula Darlong 3003004WL001816 Zangula Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645327 ZANGULA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KUMARGHAT TR-03-004-026-002/41
() 		3003004000NRG24280420230023009 28/04/2023 Malsoma Darlong 3003004WL001816 Malsoma Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645279 MALSAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KUMARGHAT TR-03-004-026-002/41
() 		3003004000NRG24280420230023088 28/04/2023 Malsoma Darlong 3003004WL001822 Malsoma Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645278 MALSAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KUMARGHAT TR-03-004-026-002/41
() 		3003004000NRG24280420230023089 28/04/2023 Than Pari Darlong 3003004WL001822 Than Pari Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645384 THANPARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KUMARGHAT TR-03-004-026-002/41
() 		3003004000NRG24280420230023010 28/04/2023 Than Pari Darlong 3003004WL001816 Than Pari Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645383 THANPARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24280420230023012 28/04/2023 Engruala Darlong 3003004WL001816 Engruala Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645342 ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24280420230023091 28/04/2023 Engruala Darlong 3003004WL001822 Engruala Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645341 ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24280420230023011 28/04/2023 Sangi Darlong 3003004WL001816 Sangi Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645325 SANGI DARLONG AND ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24280420230023090 28/04/2023 Sangi Darlong 3003004WL001822 Sangi Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645326 SANGI DARLONG AND ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KUMARGHAT TR-03-004-026-002/84
() 		3003004000NRG24280420230023013 28/04/2023 Vani Darlong 3003004WL001816 Vani Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645320 VANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KUMARGHAT TR-03-004-026-002/84
() 		3003004000NRG24280420230023092 28/04/2023 Vani Darlong 3003004WL001822 Vani Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645319 VANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KUMARGHAT TR-03-004-026-002/88
() 		3003004000NRG24280420230023093 28/04/2023 Lalvuata Kuki 3003004WL001822 Lalvuata Kuki 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645417 LALVUATA KUKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KUMARGHAT TR-03-004-026-002/88
() 		3003004000NRG24280420230023014 28/04/2023 Lalvuata Kuki 3003004WL001816 Lalvuata Kuki 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645416 LALVUATA KUKI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KUMARGHAT TR-03-004-026-002/95
() 		3003004000NRG24280420230023015 28/04/2023 Josua Darlong 3003004WL001816 Josua Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645419 JOSUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KUMARGHAT TR-03-004-026-002/95
() 		3003004000NRG24280420230023094 28/04/2023 Josua Darlong 3003004WL001822 Josua Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645418 JOSUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KUMARGHAT TR-03-004-026-002/97
() 		3003004000NRG24280420230023095 28/04/2023 Zuakimi Darlong 3003004WL001822 Zuakimi Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645477 ZUAKIMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KUMARGHAT TR-03-004-026-002/97
() 		3003004000NRG24280420230023016 28/04/2023 Zuakimi Darlong 3003004WL001816 Zuakimi Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645478 ZUAKIMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KUMARGHAT TR-03-004-026-002/98
() 		3003004000NRG24280420230023017 28/04/2023 Salawmi Darlong 3003004WL001816 Salawmi Darlong 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645388 LOMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KUMARGHAT TR-03-004-026-002/98
() 		3003004000NRG24280420230023096 28/04/2023 Salawmi Darlong 3003004WL001822 Salawmi Darlong 00459 ICIC00TSCBL 1056 1056 Processed 12/05/2023 1490645389 LOMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KUMARGHAT TR-03-004-026-004/100
() 		3003004000NRG24280420230023119 28/04/2023 Milnati Reang 3003004WL001825 Milnati Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645347 MILANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KUMARGHAT TR-03-004-026-004/100
() 		3003004000NRG24280420230023118 28/04/2023 Tramendra Reang 3003004WL001825 Tramendra Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645420 AMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KUMARGHAT TR-03-004-026-004/104
() 		3003004000NRG24280420230023120 28/04/2023 Pasanti Reang 3003004WL001825 Pasanti Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645379 PASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KUMARGHAT TR-03-004-026-004/104
() 		3003004000NRG24280420230023121 28/04/2023 Vadrabati Reang 3003004WL001825 Vadrabati Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645299 BHADRATI REANG TRIPURA GRAMIN BANK(607065)
120 KUMARGHAT TR-03-004-026-004/105
() 		3003004000NRG24280420230023122 28/04/2023 Manjala Reang 3003004WL001825 Manjala Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645270 MANJALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KUMARGHAT TR-03-004-026-004/105
() 		3003004000NRG24280420230023123 28/04/2023 Nalirung Reang 3003004WL001825 Nalirung Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645364 NALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KUMARGHAT TR-03-004-026-004/107
() 		3003004000NRG24280420230023124 28/04/2023 Chupendra Reang 3003004WL001825 Chupendra Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645321 CHUPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KUMARGHAT TR-03-004-026-004/107
() 		3003004000NRG24280420230023125 28/04/2023 Khajrung Reang 3003004WL001825 Khajrung Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645423 KHAJRUNG REANG TRIPURA GRAMIN BANK(607065)
124 KUMARGHAT TR-03-004-026-004/108
() 		3003004000NRG24280420230023127 28/04/2023 Khanoti Reang 3003004WL001825 Khanoti Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645454 KHANOTI REANG TRIPURA GRAMIN BANK(607065)
125 KUMARGHAT TR-03-004-026-004/108
() 		3003004000NRG24280420230023126 28/04/2023 Nanda Lal Reang 3003004WL001825 Nanda Lal Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645436 NANDALAL REANG TRIPURA GRAMIN BANK(607065)
126 KUMARGHAT TR-03-004-026-004/11
() 		3003004000NRG24280420230023295 28/04/2023 Babita Raeng 3003004WL001831 Babita Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645377 BABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KUMARGHAT TR-03-004-026-004/112
() 		3003004000NRG24280420230023128 28/04/2023 Sunerung Reang 3003004WL001825 Sunerung Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645479 SUNARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KUMARGHAT TR-03-004-026-004/113
() 		3003004000NRG24280420230023129 28/04/2023 Sadhana Reang 3003004WL001825 Sadhana Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645378 SADHANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KUMARGHAT TR-03-004-026-004/114
() 		3003004000NRG24280420230023130 28/04/2023 Astoroy Reang 3003004WL001825 Astoroy Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645408 ASTOROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KUMARGHAT TR-03-004-026-004/116
() 		3003004000NRG24280420230023131 28/04/2023 Matilal Reang 3003004WL001825 Matilal Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645353 MATILAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KUMARGHAT TR-03-004-026-004/12
() 		3003004000NRG24280420230023296 28/04/2023 Naniram Raeng 3003004WL001831 Naniram Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645425 NANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KUMARGHAT TR-03-004-026-004/121
() 		3003004000NRG24280420230023132 28/04/2023 Amal Jay Reang 3003004WL001825 Amal Jay Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645272 AMALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KUMARGHAT TR-03-004-026-004/121
() 		3003004000NRG24280420230023133 28/04/2023 Anita Reang 3003004WL001825 Anita Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645367 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KUMARGHAT TR-03-004-026-004/122
() 		3003004000NRG24280420230023134 28/04/2023 Amita Reang 3003004WL001825 Amita Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645274 AMITA REANG TRIPURA GRAMIN BANK(607065)
135 KUMARGHAT TR-03-004-026-004/124
() 		3003004000NRG24280420230023136 28/04/2023 Bedubati Reang 3003004WL001825 Bedubati Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645366 REDHU BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KUMARGHAT TR-03-004-026-004/124
() 		3003004000NRG24280420230023135 28/04/2023 Purbajay Reang 3003004WL001825 Purbajay Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645271 PARBAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KUMARGHAT TR-03-004-026-004/126
() 		3003004000NRG24280420230023297 28/04/2023 Labaram Reang 3003004WL001831 Labaram Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645264 LABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KUMARGHAT TR-03-004-026-004/13
() 		3003004000NRG24280420230023298 28/04/2023 Giben Raeng 3003004WL001831 Giben Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645427 MR GIBENDRA REANG STATE BANK OF INDIA(508548)
139 KUMARGHAT TR-03-004-026-004/14
() 		3003004000NRG24280420230023299 28/04/2023 Dharmendra Raeng 3003004WL001831 Dharmendra Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645438 DHARMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KUMARGHAT TR-03-004-026-004/15
() 		3003004000NRG24280420230023300 28/04/2023 Aobirung Debarma 3003004WL001831 Aobirung Debarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645393 ABHIRUNG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KUMARGHAT TR-03-004-026-004/16
() 		3003004000NRG24280420230023301 28/04/2023 Khagendra Reang 3003004WL001831 Khagendra Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645470 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KUMARGHAT TR-03-004-026-004/17
() 		3003004000NRG24280420230023302 28/04/2023 Sandamali Debarma 3003004WL001831 Sandamali Debarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645349 SANDHYA MALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KUMARGHAT TR-03-004-026-004/19
() 		3003004000NRG24280420230023303 28/04/2023 Nahabati Debarma 3003004WL001831 Nahabati Debarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645424 NAHANBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KUMARGHAT TR-03-004-026-004/213
() 		3003004000NRG24280420230023304 28/04/2023 NARAD REANG 3003004WL001831 NARAD REANG 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645482 NARAD REANG TRIPURA GRAMIN BANK(607065)
145 KUMARGHAT TR-03-004-026-004/217
() 		3003004000NRG24280420230023178 28/04/2023 BIMALJOY REANG 3003004WL001827 BIMALJOY REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645266 BIMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KUMARGHAT TR-03-004-026-004/217
() 		3003004000NRG24280420230023179 28/04/2023 MANJULA REANG 3003004WL001827 MANJULA REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645315 MANJULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KUMARGHAT TR-03-004-026-004/218
() 		3003004000NRG24280420230023138 28/04/2023 DIPTIRUNG REANG 3003004WL001825 DIPTIRUNG REANG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645365 DIPTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KUMARGHAT TR-03-004-026-004/218
() 		3003004000NRG24280420230023137 28/04/2023 PUSPARAM REANG 3003004WL001825 PUSPARAM REANG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645296 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KUMARGHAT TR-03-004-026-004/220
() 		3003004000NRG24280420230023139 28/04/2023 PRASANTA REANG 3003004WL001825 PRASANTA REANG 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645376 PRASANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KUMARGHAT TR-03-004-026-004/234
() 		3003004000NRG24280420230023142 28/04/2023 Khagendra Reang 3003004WL001825 Khagendra Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645405 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KUMARGHAT TR-03-004-026-004/234
() 		3003004000NRG24280420230023141 28/04/2023 Sabitri Reang 3003004WL001825 Sabitri Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645445 SHABITRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KUMARGHAT TR-03-004-026-004/235
() 		3003004000NRG24280420230023143 28/04/2023 Ambika Reang 3003004WL001825 Ambika Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645407 AMBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KUMARGHAT TR-03-004-026-004/235
() 		3003004000NRG24280420230023144 28/04/2023 Unnayan Reang 3003004WL001825 Unnayan Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645406 UNNAYAN REANG TRIPURA GRAMIN BANK(607065)
154 KUMARGHAT TR-03-004-026-004/24
() 		3003004000NRG24280420230023305 28/04/2023 Rani Debarma 3003004WL001831 Rani Debarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645350 RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KUMARGHAT TR-03-004-026-004/27
() 		3003004000NRG24280420230023306 28/04/2023 Gita ram Reang 3003004WL001831 Gita ram Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645472 JITA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KUMARGHAT TR-03-004-026-004/29
() 		3003004000NRG24280420230023307 28/04/2023 Joy babu Reang 3003004WL001831 Joy babu Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645421 JOYBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KUMARGHAT TR-03-004-026-004/31
() 		3003004000NRG24280420230023308 28/04/2023 Dayamay Reang 3003004WL001831 Dayamay Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645354 DAYAMAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KUMARGHAT TR-03-004-026-004/34
() 		3003004000NRG24280420230023309 28/04/2023 Pramila Debarma 3003004WL001831 Pramila Debarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645385 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KUMARGHAT TR-03-004-026-004/37
() 		3003004000NRG24280420230023310 28/04/2023 Krishnanjoy Reang 3003004WL001831 Krishnanjoy Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645352 KRISHNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KUMARGHAT TR-03-004-026-004/6
() 		3003004000NRG24280420230023311 28/04/2023 Aumbika Raeng 3003004WL001831 Aumbika Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645437 MRS AMBHI RUNG REANG STATE BANK OF INDIA(508548)
161 KUMARGHAT TR-03-004-026-004/66
() 		3003004000NRG24280420230023312 28/04/2023 Nagiram Reang 3003004WL001831 Nagiram Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645355 NAJIT REANG TRIPURA GRAMIN BANK(607065)
162 KUMARGHAT TR-03-004-026-004/9
() 		3003004000NRG24280420230023313 28/04/2023 Bina boti Raeng 3003004WL001831 Bina boti Raeng 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645395 BINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KUMARGHAT TR-03-004-026-004/91
() 		3003004000NRG24280420230023161 28/04/2023 Armila Reang 3003004WL001825 Armila Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645351 AMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KUMARGHAT TR-03-004-026-004/91
() 		3003004000NRG24280420230023160 28/04/2023 Mandaram Reang 3003004WL001825 Mandaram Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645471 MANDA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KUMARGHAT TR-03-004-026-004/92
() 		3003004000NRG24280420230023162 28/04/2023 Nirmalati 3003004WL001825 Nirmalati 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645306 NIRMALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KUMARGHAT TR-03-004-026-004/94
() 		3003004000NRG24280420230023164 28/04/2023 Chandani Reang 3003004WL001825 Chandani Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645348 CHANDANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KUMARGHAT TR-03-004-026-004/94
() 		3003004000NRG24280420230023163 28/04/2023 Halajoy Reang 3003004WL001825 Halajoy Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645422 HALARAM REANG TRIPURA GRAMIN BANK(607065)
168 KUMARGHAT TR-03-004-026-004/96
() 		3003004000NRG24280420230023166 28/04/2023 Namita Reang 3003004WL001825 Namita Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645368 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KUMARGHAT TR-03-004-026-004/96
() 		3003004000NRG24280420230023165 28/04/2023 Uvaram Reang 3003004WL001825 Uvaram Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645273 UBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KUMARGHAT TR-03-004-026-004/98
() 		3003004000NRG24280420230023167 28/04/2023 Airabati Reang 3003004WL001825 Airabati Reang 00459 ICIC00TSCBL 1050 1050 Processed 12/05/2023 1490645394 AIRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KUMARGHAT TR-03-004-026-005/101
() 		3003004000NRG24280420230023180 28/04/2023 Sabita Marak 3003004WL001827 Sabita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645426 SABITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KUMARGHAT TR-03-004-026-005/102
() 		3003004000NRG24280420230023314 28/04/2023 Khawngaii Marak Darlong 3003004WL001831 Khawngaii Marak Darlong 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645313 KHONGGAII MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KUMARGHAT TR-03-004-026-005/103
() 		3003004000NRG24280420230023181 28/04/2023 Pemendra Marak 3003004WL001827 Pemendra Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645331 PREMENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KUMARGHAT TR-03-004-026-005/103
() 		3003004000NRG24280420230023182 28/04/2023 Tulu Marak 3003004WL001827 Tulu Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645467 TULU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KUMARGHAT TR-03-004-026-005/104
() 		3003004000NRG24280420230023183 28/04/2023 Khomoni Marak 3003004WL001827 Khomoni Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645307 KHAY MANI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KUMARGHAT TR-03-004-026-005/110
() 		3003004000NRG24280420230023184 28/04/2023 Tapan Marak 3003004WL001827 Tapan Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645432 TAPAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KUMARGHAT TR-03-004-026-005/114
() 		3003004000NRG24280420230023186 28/04/2023 Anju Sangma 3003004WL001827 Anju Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645360 ANJU SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KUMARGHAT TR-03-004-026-005/114
() 		3003004000NRG24280420230023185 28/04/2023 Dinesh Sangma 3003004WL001827 Dinesh Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645483 MRS DINESH SANGMA STATE BANK OF INDIA(508548)
179 KUMARGHAT TR-03-004-026-005/116
() 		3003004000NRG24280420230023315 28/04/2023 Sajana Marak 3003004WL001831 Sajana Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645358 SAJANA MARAK TRIPURA GRAMIN BANK(607065)
180 KUMARGHAT TR-03-004-026-005/117
() 		3003004000NRG24280420230023187 28/04/2023 Sudhan Marak 3003004WL001827 Sudhan Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645465 SUDHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KUMARGHAT TR-03-004-026-005/117
() 		3003004000NRG24280420230023188 28/04/2023 Sujala Marak 3003004WL001827 Sujala Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645311 SUJALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KUMARGHAT TR-03-004-026-005/120
() 		3003004000NRG24280420230023189 28/04/2023 Minoti Marak 3003004WL001827 Minoti Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645361 MINATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KUMARGHAT TR-03-004-026-005/121
() 		3003004000NRG24280420230023190 28/04/2023 Basana Sangma 3003004WL001827 Basana Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645429 BASANA SANGMA TRIPURA GRAMIN BANK(607065)
184 KUMARGHAT TR-03-004-026-005/123
() 		3003004000NRG24280420230023191 28/04/2023 Pramod Marak 3003004WL001827 Pramod Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645475 MR PRAMOD MARAK STATE BANK OF INDIA(508548)
185 KUMARGHAT TR-03-004-026-005/125
() 		3003004000NRG24280420230023317 28/04/2023 Jarina Marak 3003004WL001831 Jarina Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645363 JARINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KUMARGHAT TR-03-004-026-005/125
() 		3003004000NRG24280420230023316 28/04/2023 Kajin Marak 3003004WL001831 Kajin Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645484 KAJIN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KUMARGHAT TR-03-004-026-005/127
() 		3003004000NRG24280420230023193 28/04/2023 Sabita Marak 3003004WL001827 Sabita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645486 SABITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KUMARGHAT TR-03-004-026-005/128
() 		3003004000NRG24280420230023194 28/04/2023 Kornel Maraka 3003004WL001827 Kornel Maraka 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645295 KARNEL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KUMARGHAT TR-03-004-026-005/128
() 		3003004000NRG24280420230023195 28/04/2023 Rajita Marak 3003004WL001827 Rajita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645369 RUJITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KUMARGHAT TR-03-004-026-005/129
() 		3003004000NRG24280420230023196 28/04/2023 Navy Marak 3003004WL001827 Navy Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645434 NEBHI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KUMARGHAT TR-03-004-026-005/132
() 		3003004000NRG24280420230023197 28/04/2023 Silim Marak 3003004WL001827 Silim Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645280 SILIM MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KUMARGHAT TR-03-004-026-005/133
() 		3003004000NRG24280420230023199 28/04/2023 Debi Marak 3003004WL001827 Debi Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645310 DEVI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KUMARGHAT TR-03-004-026-005/134
() 		3003004000NRG24280420230023200 28/04/2023 Hanthe Marak 3003004WL001827 Hanthe Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645293 HANTE MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KUMARGHAT TR-03-004-026-005/135
() 		3003004000NRG24280420230023201 28/04/2023 Fanndra Marak 3003004WL001827 Fanndra Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645294 FANENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KUMARGHAT TR-03-004-026-005/135
() 		3003004000NRG24280420230023202 28/04/2023 Jlita Marak 3003004WL001827 Jlita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645314 JOLITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KUMARGHAT TR-03-004-026-005/137
() 		3003004000NRG24280420230023203 28/04/2023 Ruma Marak 3003004WL001827 Ruma Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645304 RUMA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KUMARGHAT TR-03-004-026-005/139
() 		3003004000NRG24280420230023205 28/04/2023 Jyotsna Marak 3003004WL001827 Jyotsna Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645308 JYOTSNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KUMARGHAT TR-03-004-026-005/139
() 		3003004000NRG24280420230023204 28/04/2023 Tithendra Marak 3003004WL001827 Tithendra Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645468 TINENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KUMARGHAT TR-03-004-026-005/14
() 		3003004000NRG24280420230023320 28/04/2023 Durgalaxmi Debbarma 3003004WL001831 Durgalaxmi Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645312 DURGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KUMARGHAT TR-03-004-026-005/140
() 		3003004000NRG24280420230023322 28/04/2023 Draupodi Marak 3003004WL001831 Draupodi Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645380 DRUPATI MARAK TRIPURA GRAMIN BANK(607065)
201 KUMARGHAT TR-03-004-026-005/140
() 		3003004000NRG24280420230023321 28/04/2023 Jotindra Marak 3003004WL001831 Jotindra Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645430 MR JATINDRA MARAK STATE BANK OF INDIA(508548)
202 KUMARGHAT TR-03-004-026-005/141
() 		3003004000NRG24280420230023206 28/04/2023 Lapita Marak 3003004WL001827 Lapita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645357 LEMITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KUMARGHAT TR-03-004-026-005/142
() 		3003004000NRG24280420230023208 28/04/2023 MarganaMarak 3003004WL001827 MarganaMarak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645356 MARJANA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KUMARGHAT TR-03-004-026-005/142
() 		3003004000NRG24280420230023207 28/04/2023 Nibendra Marak 3003004WL001827 Nibendra Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645431 NIBENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KUMARGHAT TR-03-004-026-005/144
() 		3003004000NRG24280420230023325 28/04/2023 Foyi Marak 3003004WL001831 Foyi Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645281 PHOI MARAK UCO BANK(607066)
206 KUMARGHAT TR-03-004-026-005/144
() 		3003004000NRG24280420230023324 28/04/2023 Khonendra Marak 3003004WL001831 Khonendra Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645414 KHANENDRA MARAK TRIPURA GRAMIN BANK(607065)
207 KUMARGHAT TR-03-004-026-005/145
() 		3003004000NRG24280420230023209 28/04/2023 Bikram Marak 3003004WL001827 Bikram Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645284 BIKRAM MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KUMARGHAT TR-03-004-026-005/145
() 		3003004000NRG24280420230023210 28/04/2023 Mahima Marak 3003004WL001827 Mahima Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645316 MAHIMA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KUMARGHAT TR-03-004-026-005/146
() 		3003004000NRG24280420230023211 28/04/2023 Bindhumoti Sangma 3003004WL001827 Bindhumoti Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645263 BINDUMOTI SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KUMARGHAT TR-03-004-026-005/147
() 		3003004000NRG24280420230023326 28/04/2023 Subadra Marak 3003004WL001831 Subadra Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645283 SUBADRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KUMARGHAT TR-03-004-026-005/15
() 		3003004000NRG24280420230023327 28/04/2023 Sabitri Debbarma 3003004WL001831 Sabitri Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645466 SABITRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KUMARGHAT TR-03-004-026-005/222
() 		3003004000NRG24280420230023213 28/04/2023 JEBUSH MARAK 3003004WL001827 JEBUSH MARAK 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645265 MR JEBUSH MARAK STATE BANK OF INDIA(508548)
213 KUMARGHAT TR-03-004-026-005/236
() 		3003004000NRG24280420230023216 28/04/2023 Debasish Sangma 3003004WL001827 Debasish Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645404 DEBASISH SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KUMARGHAT TR-03-004-026-005/245
() 		3003004000NRG24280420230023219 28/04/2023 Nantu Sangma 3003004WL001827 Nantu Sangma 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645488 NANTU SANGMA TRIPURA GRAMIN BANK(607065)
215 KUMARGHAT TR-03-004-026-005/78
() 		3003004000NRG24280420230023220 28/04/2023 Lini Marak 3003004WL001827 Lini Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645382 LINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KUMARGHAT TR-03-004-026-005/80
() 		3003004000NRG24280420230023331 28/04/2023 Salita Reang 3003004WL001831 Salita Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645362 SALITA REANG TRIPURA GRAMIN BANK(607065)
217 KUMARGHAT TR-03-004-026-005/80
() 		3003004000NRG24280420230023330 28/04/2023 Sures Reang 3003004WL001831 Sures Reang 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645298 SURESH REANG TRIPURA GRAMIN BANK(607065)
218 KUMARGHAT TR-03-004-026-005/81
() 		3003004000NRG24280420230023334 28/04/2023 Mayari Marak 3003004WL001831 Mayari Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645267 MRS MAURI MARAK STATE BANK OF INDIA(508548)
219 KUMARGHAT TR-03-004-026-005/82
() 		3003004000NRG24280420230023221 28/04/2023 Herud Marak 3003004WL001827 Herud Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645435 MR HEROD MARAK STATE BANK OF INDIA(508548)
220 KUMARGHAT TR-03-004-026-005/82
() 		3003004000NRG24280420230023222 28/04/2023 Rufala Marak 3003004WL001827 Rufala Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645359 RUFALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KUMARGHAT TR-03-004-026-005/85
() 		3003004000NRG24280420230023223 28/04/2023 Luni Marak 3003004WL001827 Luni Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645303 LUNAI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KUMARGHAT TR-03-004-026-005/85
() 		3003004000NRG24280420230023224 28/04/2023 Tani Marak 3003004WL001827 Tani Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645381 TANAI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KUMARGHAT TR-03-004-026-005/86
() 		3003004000NRG24280420230023226 28/04/2023 Temala Marak 3003004WL001827 Temala Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645469 TEMOLA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KUMARGHAT TR-03-004-026-005/89
() 		3003004000NRG24280420230023227 28/04/2023 Pranish Marak 3003004WL001827 Pranish Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645476 PRANISH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KUMARGHAT TR-03-004-026-005/90
() 		3003004000NRG24280420230023231 28/04/2023 Filishita Marak 3003004WL001827 Filishita Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645301 PHILISITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KUMARGHAT TR-03-004-026-005/90
() 		3003004000NRG24280420230023230 28/04/2023 Tapan Marak 3003004WL001827 Tapan Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645297 TAPAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KUMARGHAT TR-03-004-026-005/91
() 		3003004000NRG24280420230023232 28/04/2023 Bipul Marak 3003004WL001827 Bipul Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645473 BIPUL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KUMARGHAT TR-03-004-026-005/91
() 		3003004000NRG24280420230023233 28/04/2023 Rira Marak 3003004WL001827 Rira Marak 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1490645309 RIRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KUMARGHAT TR-03-004-026-005/92
() 		3003004000NRG24280420230023335 28/04/2023 Remish Marak 3003004WL001831 Remish Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645322 REMISH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KUMARGHAT TR-03-004-026-005/93
() 		3003004000NRG24280420230023336 28/04/2023 Sunodini Sangma 3003004WL001831 Sunodini Sangma 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645428 SUNDINI SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KUMARGHAT TR-03-004-026-005/95
() 		3003004000NRG24280420230023337 28/04/2023 Sriti Marak 3003004WL001831 Sriti Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645300 SHRUTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KUMARGHAT TR-03-004-026-005/96
() 		3003004000NRG24280420230023338 28/04/2023 Minesh Marak 3003004WL001831 Minesh Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645282 MINESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KUMARGHAT TR-03-004-026-005/96
() 		3003004000NRG24280420230023339 28/04/2023 Sabetri Marak 3003004WL001831 Sabetri Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645302 SABITRI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KUMARGHAT TR-03-004-026-005/97
() 		3003004000NRG24280420230023340 28/04/2023 Nayan mila Marak 3003004WL001831 Nayan mila Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645485 NOMILA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KUMARGHAT TR-03-004-026-005/98
() 		3003004000NRG24280420230023342 28/04/2023 Sevendra Marak 3003004WL001831 Sevendra Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645433 SEVENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KUMARGHAT TR-03-004-026-005/99
() 		3003004000NRG24280420230023343 28/04/2023 Bhovan Marak 3003004WL001831 Bhovan Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645400 BHUBAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KUMARGHAT TR-03-004-026-005/99
() 		3003004000NRG24280420230023344 28/04/2023 Premila Marak 3003004WL001831 Premila Marak 00459 ICIC00TSCBL 1960 1960 Processed 12/05/2023 1490645474 PREMILA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 284912 284912
238 KUMARGHAT TR-03-004-026-005/230-A
() 		3003004000NRG24280420230023328 28/04/2023 Amal Marak 3003004WL001831 Amal Marak 00462 UCBA0002831 1960 1960 Processed 12/05/2023 1490645402 AMAL MARAK UCO BANK(607066)
239 KUMARGHAT TR-03-004-026-005/232-A
() 		3003004000NRG24280420230023214 28/04/2023 Tushar Marak 3003004WL001827 Tushar Marak 00462 UCBA0002831 1950 1950 Processed 12/05/2023 1490645401 TUSHAR MARAK UCO BANK(607066)
SubTotal 3910 3910
Total 350746 350746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_280423APB_FTO_4906 State Bank of India SBIN0003795 KUMARGHAT 4212
2 KUMARGHAT TR3003004026_280423APB_FTO_4906 State Bank of India SBIN0009128 KANCHANCHERRA 2106
3 KUMARGHAT TR3003004026_280423APB_FTO_4906 State Bank of India SBIN0009446 RATIABARI 1960
4 KUMARGHAT TR3003004026_280423APB_FTO_4906 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 27358
5 KUMARGHAT TR3003004026_280423APB_FTO_4906 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 26288
6 KUMARGHAT TR3003004026_280423APB_FTO_4906 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 284912
7 KUMARGHAT TR3003004026_280423APB_FTO_4906 UCO Bank UCBA0002831 Kumarghat 3910

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