|
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-03-004-025-004/180
()
|
3003004000NRG24050620230173814
|
06/06/2023
|
SMT MIRIAMI REANG
|
3003004WL008613
|
SMT MIRIAMI REANG
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326358
|
|
MIRIAMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-025-004/109
()
|
3003004000NRG24050620230173788
|
06/06/2023
|
Romendra Reang
|
3003004WL008613
|
Romendra Reang
|
00415
|
SBIN0003795
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326356
|
|
MR ROMENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-025-004/19
()
|
3003004000NRG24050620230175489
|
06/06/2023
|
Simion Reang
|
3003004WL008675
|
Simion Reang
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392326422
|
|
SIMION REANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-025-004/176
()
|
3003004000NRG24050620230173809
|
06/06/2023
|
LEMPRO SAI REANG
|
3003004WL008613
|
LEMPRO SAI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326353
|
|
LEMPRO SAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-025-004/8
()
|
3003004000NRG24050620230173841
|
06/06/2023
|
Susmita Reang
|
3003004WL008613
|
Susmita Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326359
|
|
SUSMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-025-005/46
()
|
3003004000NRG24050620230175492
|
06/06/2023
|
M C RUNG REANG
|
3003004WL008675
|
M C RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392326357
|
|
M.C.RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-025-004/1
()
|
3003004000NRG24050620230173783
|
06/06/2023
|
Kananbati Reang
|
3003004WL008613
|
Kananbati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326381
|
|
KANANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-004/102
()
|
3003004000NRG24050620230173784
|
06/06/2023
|
Dandirung Reang
|
3003004WL008613
|
Dandirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326397
|
|
DANDHI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-025-004/103
()
|
3003004000NRG24050620230173785
|
06/06/2023
|
Satay Reang
|
3003004WL008613
|
Satay Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326370
|
|
SATAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-004/107
()
|
3003004000NRG24050620230173786
|
06/06/2023
|
Sabirung Reang
|
3003004WL008613
|
Sabirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326400
|
|
CHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-004/108
()
|
3003004000NRG24050620230173787
|
06/06/2023
|
Khuslaiti Reang
|
3003004WL008613
|
Khuslaiti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326402
|
|
KHUSLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-004/120
()
|
3003004000NRG24050620230173791
|
06/06/2023
|
Golirung Reang
|
3003004WL008613
|
Golirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326401
|
|
GALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-004/120
()
|
3003004000NRG24050620230173790
|
06/06/2023
|
Shailandra Reang
|
3003004WL008613
|
Shailandra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326367
|
|
SHAILENDRA REANG
|
UCO BANK(607066)
|
|
14
|
KUMARGHAT
|
TR-03-004-025-004/123
()
|
3003004000NRG24050620230173793
|
06/06/2023
|
Kanen Joy Reang
|
3003004WL008613
|
Kanen Joy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326416
|
|
KANEN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-025-004/123
()
|
3003004000NRG24050620230173792
|
06/06/2023
|
Padiram Reang
|
3003004WL008613
|
Padiram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326363
|
|
PADIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-004/124
()
|
3003004000NRG24050620230173795
|
06/06/2023
|
Dhirenbati Reang
|
3003004WL008613
|
Dhirenbati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326403
|
|
DHIRENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-004/124
()
|
3003004000NRG24050620230173794
|
06/06/2023
|
Sumaram Reang
|
3003004WL008613
|
Sumaram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326365
|
|
SUMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-004/127
()
|
3003004000NRG24050620230173796
|
06/06/2023
|
Thandabati Reang
|
3003004WL008613
|
Thandabati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326387
|
|
THANDABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-004/128
()
|
3003004000NRG24050620230173797
|
06/06/2023
|
Mithin rung Reang
|
3003004WL008613
|
Mithin rung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326394
|
|
MITHIN RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-004/129
()
|
3003004000NRG24050620230173798
|
06/06/2023
|
Milanbati Reang
|
3003004WL008613
|
Milanbati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326385
|
|
MILANTI REANG
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-004/134
()
|
3003004000NRG24050620230173799
|
06/06/2023
|
Bahanjoy Reang
|
3003004WL008613
|
Bahanjoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326386
|
|
BAHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-004/134
()
|
3003004000NRG24050620230173800
|
06/06/2023
|
Salukti Reang
|
3003004WL008613
|
Salukti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326393
|
|
SANLUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-004/141
()
|
3003004000NRG24050620230173802
|
06/06/2023
|
Nitorung Reang
|
3003004WL008613
|
Nitorung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326389
|
|
NITO RUNG REANG
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-004/146
()
|
3003004000NRG24050620230173803
|
06/06/2023
|
Kumari bati Reang
|
3003004WL008613
|
Kumari bati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326388
|
|
KUMARI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-004/16
()
|
3003004000NRG24050620230173804
|
06/06/2023
|
Nilboti Reang
|
3003004WL008613
|
Nilboti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326396
|
|
NILBOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-004/165
()
|
3003004000NRG24050620230173805
|
06/06/2023
|
Jainoboti Reang
|
3003004WL008613
|
Jainoboti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326392
|
|
JOINOBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-004/17
()
|
3003004000NRG24050620230173808
|
06/06/2023
|
Debjoy Reang
|
3003004WL008613
|
Debjoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326412
|
|
DEBJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-004/17
()
|
3003004000NRG24050620230173807
|
06/06/2023
|
Rabirung Reang
|
3003004WL008613
|
Rabirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326382
|
|
RABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-004/176
()
|
3003004000NRG24050620230173810
|
06/06/2023
|
SMT PUNAM REANG
|
3003004WL008613
|
SMT PUNAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326417
|
|
PUNAM REANG
|
UCO BANK(607066)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-004/178
()
|
3003004000NRG24050620230173811
|
06/06/2023
|
SHRI DONEJOY REANG
|
3003004WL008613
|
SHRI DONEJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326418
|
|
DONEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-004/18
()
|
3003004000NRG24050620230173812
|
06/06/2023
|
Torendra Reang
|
3003004WL008613
|
Torendra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326406
|
|
MR TARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-004/185
()
|
3003004000NRG24050620230173815
|
06/06/2023
|
Namita Reang
|
3003004WL008613
|
Namita Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326419
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-004/19
()
|
3003004000NRG24050620230175487
|
06/06/2023
|
Nabin Ch.Reang
|
3003004WL008675
|
Nabin Ch.Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392326383
|
|
NABIN CH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-004/24
()
|
3003004000NRG24050620230173817
|
06/06/2023
|
Tangphirung Reang
|
3003004WL008613
|
Tangphirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326369
|
|
TANPHI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-004/25
()
|
3003004000NRG24050620230173818
|
06/06/2023
|
Hamsurai Reang
|
3003004WL008613
|
Hamsurai Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326376
|
|
HUMSOUGH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-025-004/25
()
|
3003004000NRG24050620230173819
|
06/06/2023
|
Naruttam Reang
|
3003004WL008613
|
Naruttam Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326362
|
|
NARUTTAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-025-004/31
()
|
3003004000NRG24050620230173820
|
06/06/2023
|
Larbaiti Reang
|
3003004WL008613
|
Larbaiti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326395
|
|
LARBAINTY REANG
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KUMARGHAT
|
TR-03-004-025-004/36
()
|
3003004000NRG24050620230173822
|
06/06/2023
|
Darsiati Reang
|
3003004WL008613
|
Darsiati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326407
|
|
DARSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-025-004/36
()
|
3003004000NRG24050620230173821
|
06/06/2023
|
Membarjoy Reang
|
3003004WL008613
|
Membarjoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326372
|
|
MEMBARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-025-004/37
()
|
3003004000NRG24050620230173824
|
06/06/2023
|
Mira Reang
|
3003004WL008613
|
Mira Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326410
|
|
MIRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-025-004/37
()
|
3003004000NRG24050620230173823
|
06/06/2023
|
Nityarung Reang
|
3003004WL008613
|
Nityarung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326409
|
|
NITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-025-004/45
()
|
3003004000NRG24050620230173825
|
06/06/2023
|
Raikman Reang
|
3003004WL008613
|
Raikman Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326405
|
|
RAIMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-025-004/49
()
|
3003004000NRG24050620230173827
|
06/06/2023
|
Rebika Reang
|
3003004WL008613
|
Rebika Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326384
|
|
REBIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-025-004/5
()
|
3003004000NRG24050620230173828
|
06/06/2023
|
Ajit Reang
|
3003004WL008613
|
Ajit Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326371
|
|
AJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-025-004/51
()
|
3003004000NRG24050620230173829
|
06/06/2023
|
Kumari Reang
|
3003004WL008613
|
Kumari Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326413
|
|
KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-025-004/52
()
|
3003004000NRG24050620230173830
|
06/06/2023
|
Noyami Reang
|
3003004WL008613
|
Noyami Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326414
|
|
NEYAMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-025-004/53
()
|
3003004000NRG24050620230173831
|
06/06/2023
|
Pushiandra Reang
|
3003004WL008613
|
Pushiandra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326374
|
|
PUSHIANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-025-004/53
()
|
3003004000NRG24050620230173832
|
06/06/2023
|
Shisabati Reang
|
3003004WL008613
|
Shisabati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326408
|
|
SAISA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-025-004/55
()
|
3003004000NRG24050620230173833
|
06/06/2023
|
Salbati Reang
|
3003004WL008613
|
Salbati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326411
|
|
SALAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-025-004/58
()
|
3003004000NRG24050620230173835
|
06/06/2023
|
Juhan Jay Reang
|
3003004WL008613
|
Juhan Jay Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326421
|
|
JUHONJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-025-004/58
()
|
3003004000NRG24050620230173834
|
06/06/2023
|
Suchindra Reang
|
3003004WL008613
|
Suchindra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326373
|
|
SUCHIDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-025-004/68
()
|
3003004000NRG24050620230173836
|
06/06/2023
|
Talirung Reang
|
3003004WL008613
|
Talirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326379
|
|
TALIRUNG REANG
|
UCO BANK(607066)
|
|
53
|
KUMARGHAT
|
TR-03-004-025-004/75
()
|
3003004000NRG24050620230173838
|
06/06/2023
|
Dinarung Reang
|
3003004WL008613
|
Dinarung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326415
|
|
DINO RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-025-004/75
()
|
3003004000NRG24050620230173837
|
06/06/2023
|
Sudhanjoy Reang
|
3003004WL008613
|
Sudhanjoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326380
|
|
SUDHANJAY REANG & PROGRAMME OFFICER KUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-025-004/79
()
|
3003004000NRG24050620230173839
|
06/06/2023
|
Anita Reang
|
3003004WL008613
|
Anita Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326378
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-025-004/8
()
|
3003004000NRG24050620230173840
|
06/06/2023
|
Rasnabati Reang
|
3003004WL008613
|
Rasnabati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326420
|
|
ROSNO BOTI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KUMARGHAT
|
TR-03-004-025-004/80
()
|
3003004000NRG24050620230173842
|
06/06/2023
|
Palkhuma Reang
|
3003004WL008613
|
Palkhuma Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326375
|
|
POLKHUMA REANG
|
UCO BANK(607066)
|
|
58
|
KUMARGHAT
|
TR-03-004-025-004/83
()
|
3003004000NRG24050620230173844
|
06/06/2023
|
Gonirung Reang
|
3003004WL008613
|
Gonirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326399
|
|
GANIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-025-004/83
()
|
3003004000NRG24050620230173843
|
06/06/2023
|
Kishan Reang
|
3003004WL008613
|
Kishan Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326364
|
|
KISHAN REANG
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-025-004/9
()
|
3003004000NRG24050620230173846
|
06/06/2023
|
Karanyaram Reang
|
3003004WL008613
|
Karanyaram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326361
|
|
KARANYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-025-004/9
()
|
3003004000NRG24050620230173845
|
06/06/2023
|
Saranjoy Reang
|
3003004WL008613
|
Saranjoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326377
|
|
SARANJAY RIYANG
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KUMARGHAT
|
TR-03-004-025-004/91
()
|
3003004000NRG24050620230173847
|
06/06/2023
|
Tilbati Reang
|
3003004WL008613
|
Tilbati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326398
|
|
TILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-025-004/92
()
|
3003004000NRG24050620230173848
|
06/06/2023
|
Samoyti Reang
|
3003004WL008613
|
Samoyti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326360
|
|
SAMAYATI REANG WO CHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-025-004/95
()
|
3003004000NRG24050620230173849
|
06/06/2023
|
Amibirung Reang
|
3003004WL008613
|
Amibirung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326390
|
|
AMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-025-004/97
()
|
3003004000NRG24050620230173850
|
06/06/2023
|
Baruna Reang
|
3003004WL008613
|
Baruna Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326391
|
|
BARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-025-004/98
()
|
3003004000NRG24050620230173851
|
06/06/2023
|
Raben Reang
|
3003004WL008613
|
Raben Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326404
|
|
RABIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-025-004/99
()
|
3003004000NRG24050620230173852
|
06/06/2023
|
Sachindra Reang
|
3003004WL008613
|
Sachindra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326366
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-025-005/46
()
|
3003004000NRG24050620230175491
|
06/06/2023
|
Malirung Reang
|
3003004WL008675
|
Malirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392326368
|
|
MALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
69
|
KUMARGHAT
|
TR-03-004-025-004/113
()
|
3003004000NRG24050620230173789
|
06/06/2023
|
Hemanta Reang
|
3003004WL008613
|
Hemanta Reang
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326424
|
|
HEMANTA REANG
|
UCO BANK(607066)
|
|
70
|
KUMARGHAT
|
TR-03-004-025-004/14
()
|
3003004000NRG24050620230173801
|
06/06/2023
|
Abraham Reang
|
3003004WL008613
|
Abraham Reang
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326354
|
|
ABRAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-025-004/166
()
|
3003004000NRG24050620230173806
|
06/06/2023
|
Fulinjoy Reang
|
3003004WL008613
|
Fulinjoy Reang
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326355
|
|
MR FULINJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-025-004/18
()
|
3003004000NRG24050620230173813
|
06/06/2023
|
Lailadi Reang
|
3003004WL008613
|
Lailadi Reang
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326423
|
|
LAILADI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-025-004/19
()
|
3003004000NRG24050620230175488
|
06/06/2023
|
Gidion Reang
|
3003004WL008675
|
Gidion Reang
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392326425
|
|
GIDION REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-025-004/45
()
|
3003004000NRG24050620230173826
|
06/06/2023
|
Naisrangti Reang
|
3003004WL008613
|
Naisrangti Reang
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392326426
|
|
NAISRNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154590
|
154590
|
|
|
|
|
|
|
|