|
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-03-004-026-004/53
()
|
3003004000NRG24260520230125085
|
29/05/2023
|
Manajit Reang
|
3003004WL006798
|
Manajit Reang
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161947
|
|
MR MANAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-026-004/78
()
|
3003004000NRG24260520230125104
|
29/05/2023
|
Samir Debbarma
|
3003004WL006798
|
Samir Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161946
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-026-004/22
()
|
3003004000NRG24260520230125045
|
29/05/2023
|
Satyaram Reang
|
3003004WL006798
|
Satyaram Reang
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161945
|
|
MR SATYARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-026-004/239
()
|
3003004000NRG24260520230125053
|
29/05/2023
|
Kuberam Reang
|
3003004WL006798
|
Kuberam Reang
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161943
|
|
KUBERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-026-004/240
()
|
3003004000NRG24260520230125056
|
29/05/2023
|
Bhagyashree Reang
|
3003004WL006798
|
Bhagyashree Reang
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161948
|
|
BHAGYASHREE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-026-004/78
()
|
3003004000NRG24260520230125103
|
29/05/2023
|
Barsha Debbarma
|
3003004WL006798
|
Barsha Debbarma
|
00415
|
SBIN0015806
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161944
|
|
MISS BARSHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-026-004/255
()
|
3003004000NRG24260520230125060
|
29/05/2023
|
Hamsok Ray Reang
|
3003004WL006798
|
Hamsok Ray Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161955
|
|
HAMSHOK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-026-004/238
()
|
3003004000NRG24260520230125052
|
29/05/2023
|
Khomlaiti Reang
|
3003004WL006798
|
Khomlaiti Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161953
|
|
KHOMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-026-004/241
()
|
3003004000NRG24260520230125057
|
29/05/2023
|
Humarung Reang
|
3003004WL006798
|
Humarung Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161950
|
|
HUMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-004/26
()
|
3003004000NRG24260520230125062
|
29/05/2023
|
Banthuti Reang
|
3003004WL006798
|
Banthuti Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161951
|
|
BANTHUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-004/42
()
|
3003004000NRG24260520230125080
|
29/05/2023
|
Nispureng Reang
|
3003004WL006798
|
Nispureng Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161952
|
|
NISPARUNG RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-004/76
()
|
3003004000NRG24260520230125101
|
29/05/2023
|
Larbati Reang
|
3003004WL006798
|
Larbati Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161954
|
|
LARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-005/49
()
|
3003004000NRG24260520230125114
|
29/05/2023
|
Luchan Kumar Reang
|
3003004WL006798
|
Luchan Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161949
|
|
LUCHAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-026-004/1
()
|
3003004000NRG24260520230125031
|
29/05/2023
|
Kusalo Reang
|
3003004WL006798
|
Kusalo Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161924
|
|
KAUSALYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-004/1
()
|
3003004000NRG24260520230125030
|
29/05/2023
|
Natindra Reang
|
3003004WL006798
|
Natindra Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161890
|
|
NATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-004/10
()
|
3003004000NRG24260520230125032
|
29/05/2023
|
Mansarurg Raeng
|
3003004WL006798
|
Mansarurg Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161875
|
|
MANASARUNG REANG (W/O. ALMENDRA REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-004/11
()
|
3003004000NRG24260520230125033
|
29/05/2023
|
Bangtuti Raeng
|
3003004WL006798
|
Bangtuti Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161891
|
|
RANGTHUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-004/123
()
|
3003004000NRG24260520230125034
|
29/05/2023
|
Gunadhar Reang
|
3003004WL006798
|
Gunadhar Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161917
|
|
GUNADHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-004/123
()
|
3003004000NRG24260520230125035
|
29/05/2023
|
Rinabati Reang
|
3003004WL006798
|
Rinabati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161906
|
|
RINABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-004/127
()
|
3003004000NRG24260520230125036
|
29/05/2023
|
Benu Reang
|
3003004WL006798
|
Benu Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161907
|
|
BENU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-026-004/127
()
|
3003004000NRG24260520230125037
|
29/05/2023
|
Karuna Rean
|
3003004WL006798
|
Karuna Rean
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161918
|
|
KARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-004/128
()
|
3003004000NRG24260520230125038
|
29/05/2023
|
Patalkanya Debbarma
|
3003004WL006798
|
Patalkanya Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161908
|
|
PATAL KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-004/15
()
|
3003004000NRG24260520230125039
|
29/05/2023
|
Aobirung Debarma
|
3003004WL006798
|
Aobirung Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161937
|
|
ABHIRUNG DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-004/18
()
|
3003004000NRG24260520230125040
|
29/05/2023
|
Rubi Debarma
|
3003004WL006798
|
Rubi Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161897
|
|
RUBI DEBBARMA
|
UCO BANK(607066)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-004/19
()
|
3003004000NRG24260520230125042
|
29/05/2023
|
Nahabati Debarma
|
3003004WL006798
|
Nahabati Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161873
|
|
NAHANBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-004/19
()
|
3003004000NRG24260520230125041
|
29/05/2023
|
Suran Debarma
|
3003004WL006798
|
Suran Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161928
|
|
SURAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-004/21
()
|
3003004000NRG24260520230125043
|
29/05/2023
|
Sundhary Reang
|
3003004WL006798
|
Sundhary Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161884
|
|
SUNDARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-004/22
()
|
3003004000NRG24260520230125044
|
29/05/2023
|
Aunita Reang
|
3003004WL006798
|
Aunita Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161885
|
|
MRS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-004/221
()
|
3003004000NRG24260520230125046
|
29/05/2023
|
PABITRA REANG
|
3003004WL006798
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161909
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-004/221
()
|
3003004000NRG24260520230125047
|
29/05/2023
|
SUPARNA REANG
|
3003004WL006798
|
SUPARNA REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161926
|
|
SUPARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-004/23
()
|
3003004000NRG24260520230125048
|
29/05/2023
|
Banbati Reang
|
3003004WL006798
|
Banbati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161877
|
|
BALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-004/230
()
|
3003004000NRG24260520230125049
|
29/05/2023
|
HARICHARAN REANG
|
3003004WL006798
|
HARICHARAN REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161911
|
|
HARI CHARAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-004/232
()
|
3003004000NRG24260520230125050
|
29/05/2023
|
Dharma Ram Reang
|
3003004WL006798
|
Dharma Ram Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161874
|
|
DHARMA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-004/236
()
|
3003004000NRG24260520230125051
|
29/05/2023
|
Fulbati Reang
|
3003004WL006798
|
Fulbati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161936
|
|
FULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-004/24
()
|
3003004000NRG24260520230125054
|
29/05/2023
|
Life Debarma
|
3003004WL006798
|
Life Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161878
|
|
LAIPO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-004/24
()
|
3003004000NRG24260520230125055
|
29/05/2023
|
Rani Debarma
|
3003004WL006798
|
Rani Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161919
|
|
RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-004/25
()
|
3003004000NRG24260520230125058
|
29/05/2023
|
Mantri Debarma
|
3003004WL006798
|
Mantri Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161881
|
|
MANTRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-004/25
()
|
3003004000NRG24260520230125059
|
29/05/2023
|
Ratang Debarma
|
3003004WL006798
|
Ratang Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161934
|
|
RATHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-026-004/26
()
|
3003004000NRG24260520230125061
|
29/05/2023
|
Sani Reang
|
3003004WL006798
|
Sani Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161882
|
|
SANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-004/29
()
|
3003004000NRG24260520230125063
|
29/05/2023
|
Joy babu Reang
|
3003004WL006798
|
Joy babu Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161876
|
|
JOYBABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-026-004/29
()
|
3003004000NRG24260520230125064
|
29/05/2023
|
Tabirung Reang
|
3003004WL006798
|
Tabirung Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161938
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-026-004/3
()
|
3003004000NRG24260520230125065
|
29/05/2023
|
Kurandra Reang
|
3003004WL006798
|
Kurandra Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161892
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-026-004/31
()
|
3003004000NRG24260520230125066
|
29/05/2023
|
Dayamay Reang
|
3003004WL006798
|
Dayamay Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161935
|
|
DAYAMAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-026-004/33
()
|
3003004000NRG24260520230125067
|
29/05/2023
|
Samila Debarma
|
3003004WL006798
|
Samila Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161894
|
|
SARMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-026-004/34
()
|
3003004000NRG24260520230125069
|
29/05/2023
|
Pramila Debarma
|
3003004WL006798
|
Pramila Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161920
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-026-004/34
()
|
3003004000NRG24260520230125068
|
29/05/2023
|
Sangita Debarma
|
3003004WL006798
|
Sangita Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161901
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-026-004/35
()
|
3003004000NRG24260520230125070
|
29/05/2023
|
Chada Debarma
|
3003004WL006798
|
Chada Debarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161883
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-026-004/36
()
|
3003004000NRG24260520230125072
|
29/05/2023
|
Kheyabati Reang
|
3003004WL006798
|
Kheyabati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161941
|
|
KHEJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-026-004/36
()
|
3003004000NRG24260520230125071
|
29/05/2023
|
Khirut joy reang
|
3003004WL006798
|
Khirut joy reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161888
|
|
KHIRAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-026-004/38
()
|
3003004000NRG24260520230125073
|
29/05/2023
|
Daya bati Reang
|
3003004WL006798
|
Daya bati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161921
|
|
DAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-026-004/4
()
|
3003004000NRG24260520230125074
|
29/05/2023
|
Jatna Ram Raeng
|
3003004WL006798
|
Jatna Ram Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161931
|
|
JATNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-026-004/4
()
|
3003004000NRG24260520230125075
|
29/05/2023
|
Malati Raeng
|
3003004WL006798
|
Malati Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161929
|
|
MALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-026-004/40
()
|
3003004000NRG24260520230125077
|
29/05/2023
|
Bonita Reang
|
3003004WL006798
|
Bonita Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161933
|
|
BANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-026-004/40
()
|
3003004000NRG24260520230125076
|
29/05/2023
|
Govinda Reang
|
3003004WL006798
|
Govinda Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161887
|
|
GABINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-026-004/41
()
|
3003004000NRG24260520230125078
|
29/05/2023
|
Dhananjoy Reang
|
3003004WL006798
|
Dhananjoy Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161880
|
|
DHANAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-026-004/41
()
|
3003004000NRG24260520230125079
|
29/05/2023
|
Tibi Rung Reang
|
3003004WL006798
|
Tibi Rung Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161940
|
|
MRS TIBI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-026-004/45
()
|
3003004000NRG24260520230125081
|
29/05/2023
|
Kamala bati Reang
|
3003004WL006798
|
Kamala bati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161879
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-026-004/5
()
|
3003004000NRG24260520230125082
|
29/05/2023
|
Dharnoti Raeng
|
3003004WL006798
|
Dharnoti Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161914
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-026-004/51
()
|
3003004000NRG24260520230125083
|
29/05/2023
|
Koran bati Reang
|
3003004WL006798
|
Koran bati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161886
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-026-004/53
()
|
3003004000NRG24260520230125084
|
29/05/2023
|
Madhti Reang
|
3003004WL006798
|
Madhti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161895
|
|
MADHUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-026-004/54
()
|
3003004000NRG24260520230125086
|
29/05/2023
|
Jutila Reang
|
3003004WL006798
|
Jutila Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161900
|
|
JOTILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-026-004/57
()
|
3003004000NRG24260520230125087
|
29/05/2023
|
Naba kr. Reang
|
3003004WL006798
|
Naba kr. Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161910
|
|
NABAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-026-004/58
()
|
3003004000NRG24260520230125088
|
29/05/2023
|
Ganga laxme Reang
|
3003004WL006798
|
Ganga laxme Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161932
|
|
GANGALAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-026-004/59
()
|
3003004000NRG24260520230125089
|
29/05/2023
|
Samupru Reang
|
3003004WL006798
|
Samupru Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161916
|
|
SAMPRU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-026-004/6
()
|
3003004000NRG24260520230125090
|
29/05/2023
|
Dojo ram Raeng
|
3003004WL006798
|
Dojo ram Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161925
|
|
DHARJO RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-026-004/60
()
|
3003004000NRG24260520230125092
|
29/05/2023
|
Abhiram Reang
|
3003004WL006798
|
Abhiram Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161942
|
|
ABHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-026-004/60
()
|
3003004000NRG24260520230125091
|
29/05/2023
|
Nayanti Reang
|
3003004WL006798
|
Nayanti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161896
|
|
NAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-026-004/61
()
|
3003004000NRG24260520230125093
|
29/05/2023
|
Paruth Reang
|
3003004WL006798
|
Paruth Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161889
|
|
PADHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-026-004/63
()
|
3003004000NRG24260520230125094
|
29/05/2023
|
Galkuram Reang
|
3003004WL006798
|
Galkuram Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161905
|
|
GALKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-026-004/67
()
|
3003004000NRG24260520230125095
|
29/05/2023
|
Kaulaiha Reang
|
3003004WL006798
|
Kaulaiha Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161899
|
|
KAULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-026-004/7
()
|
3003004000NRG24260520230125096
|
29/05/2023
|
Hambirum Raeng
|
3003004WL006798
|
Hambirum Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161922
|
|
HAMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-026-004/72
()
|
3003004000NRG24260520230125097
|
29/05/2023
|
Ramendra Reang
|
3003004WL006798
|
Ramendra Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161893
|
|
RAENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-026-004/75
()
|
3003004000NRG24260520230125100
|
29/05/2023
|
Kamalbati Reang
|
3003004WL006798
|
Kamalbati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161930
|
|
KAMALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-026-004/77
()
|
3003004000NRG24260520230125102
|
29/05/2023
|
Kalpan Debbarma
|
3003004WL006798
|
Kalpan Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161939
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-026-004/8
()
|
3003004000NRG24260520230125105
|
29/05/2023
|
Sanji Raeng
|
3003004WL006798
|
Sanji Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161923
|
|
MR SANJIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-026-004/80
()
|
3003004000NRG24260520230125106
|
29/05/2023
|
Nalbayanti Reang
|
3003004WL006798
|
Nalbayanti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161912
|
|
NALBAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-026-004/81
()
|
3003004000NRG24260520230125107
|
29/05/2023
|
Faidaya Reang
|
3003004WL006798
|
Faidaya Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161898
|
|
FAIDAYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-026-004/9
()
|
3003004000NRG24260520230125108
|
29/05/2023
|
Bina boti Raeng
|
3003004WL006798
|
Bina boti Raeng
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161927
|
|
BINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-026-005/14
()
|
3003004000NRG24260520230125110
|
29/05/2023
|
Durgalaxmi Debbarma
|
3003004WL006798
|
Durgalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161915
|
|
DURGALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-026-005/14
()
|
3003004000NRG24260520230125109
|
29/05/2023
|
Ranjan Debbarma
|
3003004WL006798
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161902
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-026-005/15
()
|
3003004000NRG24260520230125111
|
29/05/2023
|
Sabitri Debbarma
|
3003004WL006798
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161903
|
|
SABITRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-026-005/17
()
|
3003004000NRG24260520230125112
|
29/05/2023
|
Ramendra Debbarma
|
3003004WL006798
|
Ramendra Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001161913
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-026-005/49
()
|
3003004000NRG24260520230125113
|
29/05/2023
|
Kumila Reang
|
3003004WL006798
|
Kumila Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001161904
|
|
KUMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79420
|
79420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94240
|
94240
|
|
|
|
|
|
|
|