|
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-03-004-023-001/88
()
|
3003004000NRG24300320240939619
|
30/03/2024
|
Parimal Tati
|
3003004WL053624
|
Parimal Tati
|
00415
|
SBIN0003795
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614588
|
|
MR PARIMAL TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-023-001/54
()
|
3003004000NRG24300320240939600
|
30/03/2024
|
Akash Chakma
|
3003004WL053624
|
Akash Chakma
|
00458
|
PUNB0RRBTGB
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614589
|
|
AKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-023-001/102
()
|
3003004000NRG24300320240939581
|
30/03/2024
|
Babita Chakma
|
3003004WL053624
|
Babita Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614554
|
|
BABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-023-001/108
()
|
3003004000NRG24300320240939582
|
30/03/2024
|
Mary Halam
|
3003004WL053624
|
Mary Halam
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614555
|
|
MARY HALAM
|
UCO BANK(607066)
|
|
5
|
KUMARGHAT
|
TR-03-004-023-001/109
()
|
3003004000NRG24300320240939583
|
30/03/2024
|
Santiranjan Chakma
|
3003004WL053624
|
Santiranjan Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614578
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-023-001/136
()
|
3003004000NRG24300320240939584
|
30/03/2024
|
Anita Tati
|
3003004WL053624
|
Anita Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614582
|
|
ANITA TANTI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-023-001/141
()
|
3003004000NRG24300320240939585
|
30/03/2024
|
Subash Tanti
|
3003004WL053624
|
Subash Tanti
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614591
|
|
SUBASH TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-023-001/142
()
|
3003004000NRG24300320240939586
|
30/03/2024
|
Papu Tati
|
3003004WL053624
|
Papu Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614587
|
|
PAPU TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-023-001/143
()
|
3003004000NRG24300320240939587
|
30/03/2024
|
Lxmi Charan Munda
|
3003004WL053624
|
Lxmi Charan Munda
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614531
|
|
LAXMI CHARAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-023-001/23
()
|
3003004000NRG24300320240939588
|
30/03/2024
|
Rampungzeli Darlong
|
3003004WL053624
|
Rampungzeli Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614586
|
|
MISS RAMPUNGZELI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-023-001/41
()
|
3003004000NRG24300320240939589
|
30/03/2024
|
Nihar Bala Chakma
|
3003004WL053624
|
Nihar Bala Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614566
|
|
NIHAR BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-023-001/44
()
|
3003004000NRG24300320240939590
|
30/03/2024
|
Shanti Tati
|
3003004WL053624
|
Shanti Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614599
|
|
SHANTI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-023-001/44
()
|
3003004000NRG24300320240939591
|
30/03/2024
|
Smt Archana Tati
|
3003004WL053624
|
Smt Archana Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614530
|
|
ARCHANA TATI
|
UCO BANK(607066)
|
|
14
|
KUMARGHAT
|
TR-03-004-023-001/46
()
|
3003004000NRG24300320240939593
|
30/03/2024
|
Sanika Chakma
|
3003004WL053624
|
Sanika Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614593
|
|
SANIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-023-001/46
()
|
3003004000NRG24300320240939592
|
30/03/2024
|
Sanju Chakma
|
3003004WL053624
|
Sanju Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614540
|
|
SANJU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-023-001/50
()
|
3003004000NRG24300320240939594
|
30/03/2024
|
Beauty Chakma
|
3003004WL053624
|
Beauty Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614562
|
|
BEAUTY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-023-001/51
()
|
3003004000NRG24300320240939595
|
30/03/2024
|
Debashish Chakma
|
3003004WL053624
|
Debashish Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614539
|
|
DEBASHIS CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-023-001/51
()
|
3003004000NRG24300320240939596
|
30/03/2024
|
Kalpana Chakma
|
3003004WL053624
|
Kalpana Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614602
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-023-001/53
()
|
3003004000NRG24300320240939597
|
30/03/2024
|
Anjali Tanti
|
3003004WL053624
|
Anjali Tanti
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614579
|
|
ANJALI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-023-001/54
()
|
3003004000NRG24300320240939598
|
30/03/2024
|
Ashish Chakma
|
3003004WL053624
|
Ashish Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614601
|
|
ASHISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-023-001/54
()
|
3003004000NRG24300320240939599
|
30/03/2024
|
Sukla Chakma
|
3003004WL053624
|
Sukla Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614568
|
|
SUKLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-023-001/56
()
|
3003004000NRG24300320240939601
|
30/03/2024
|
Bijoy Kumar Chakma
|
3003004WL053624
|
Bijoy Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614585
|
|
BIJOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-023-001/57
()
|
3003004000NRG24300320240939602
|
30/03/2024
|
Maya Rani Chakma
|
3003004WL053624
|
Maya Rani Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614534
|
|
MAYARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-023-001/58
()
|
3003004000NRG24300320240939604
|
30/03/2024
|
Chandan Tati
|
3003004WL053624
|
Chandan Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614564
|
|
CHANDAN TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-023-001/58
()
|
3003004000NRG24300320240939603
|
30/03/2024
|
Sumitra Tati
|
3003004WL053624
|
Sumitra Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614535
|
|
SUBADRA TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-023-001/59
()
|
3003004000NRG24300320240939605
|
30/03/2024
|
Promila Tati
|
3003004WL053624
|
Promila Tati
|
00459
|
ICIC00TSCBL
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3304614598
|
|
PRAMILA TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-023-001/60
()
|
3003004000NRG24300320240939606
|
30/03/2024
|
Bhanu Tati
|
3003004WL053624
|
Bhanu Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614563
|
|
BHANU TANTI
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-023-001/62
()
|
3003004000NRG24300320240939607
|
30/03/2024
|
Sagarika Chakma
|
3003004WL053624
|
Sagarika Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614567
|
|
SAGARIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-023-001/67
()
|
3003004000NRG24300320240939608
|
30/03/2024
|
Mantu Tati
|
3003004WL053624
|
Mantu Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614536
|
|
MR MANTU TATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-023-001/69
()
|
3003004000NRG24300320240939609
|
30/03/2024
|
Prabhati Chakma
|
3003004WL053624
|
Prabhati Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614581
|
|
PRABHATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-023-001/71
()
|
3003004000NRG24300320240939610
|
30/03/2024
|
Ashish Chakma
|
3003004WL053624
|
Ashish Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614600
|
|
ASISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-023-001/71
()
|
3003004000NRG24300320240939611
|
30/03/2024
|
Swapnarekha Chakma
|
3003004WL053624
|
Swapnarekha Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614560
|
|
SWAPNA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-023-001/76
()
|
3003004000NRG24300320240939612
|
30/03/2024
|
Shanti Rani Chakma
|
3003004WL053624
|
Shanti Rani Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614537
|
|
SHANTI RANI CHAKMA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-023-001/78
()
|
3003004000NRG24300320240939613
|
30/03/2024
|
Anuradha Chakma
|
3003004WL053624
|
Anuradha Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614561
|
|
ANURADHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-023-001/79
()
|
3003004000NRG24300320240939614
|
30/03/2024
|
Ajit Das
|
3003004WL053624
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614538
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-023-001/83
()
|
3003004000NRG24300320240939615
|
30/03/2024
|
Sanika Chakma
|
3003004WL053624
|
Sanika Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614594
|
|
SANIKA DEVI CHAUDHURY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-023-001/87
()
|
3003004000NRG24300320240939617
|
30/03/2024
|
Gita Rani Chakma
|
3003004WL053624
|
Gita Rani Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614569
|
|
GITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-023-001/87
()
|
3003004000NRG24300320240939616
|
30/03/2024
|
Sushil Chakma
|
3003004WL053624
|
Sushil Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614533
|
|
SUSHIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-023-001/88
()
|
3003004000NRG24300320240939618
|
30/03/2024
|
Rames Tati
|
3003004WL053624
|
Rames Tati
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614532
|
|
RAMESH TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-023-002/10
()
|
3003004000NRG24300320240939620
|
30/03/2024
|
T.Kunguii Darlong
|
3003004WL053624
|
T.Kunguii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614547
|
|
T. KUNGPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-023-003/69
()
|
3003004000NRG24300320240939622
|
30/03/2024
|
Elizabethi Darlong
|
3003004WL053624
|
Elizabethi Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614549
|
|
ELIZABETH DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-023-003/69
()
|
3003004000NRG24300320240939621
|
30/03/2024
|
Lalringa Darlong
|
3003004WL053624
|
Lalringa Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614559
|
|
LALRINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-023-003/7
()
|
3003004000NRG24300320240939623
|
30/03/2024
|
Lal Suangi Darlong
|
3003004WL053624
|
Lal Suangi Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614576
|
|
LALSUANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-023-003/74
()
|
3003004000NRG24300320240939625
|
30/03/2024
|
Thari Darlong
|
3003004WL053624
|
Thari Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614595
|
|
THARI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-023-003/76
()
|
3003004000NRG24300320240939626
|
30/03/2024
|
Tuailoii Darlong
|
3003004WL053624
|
Tuailoii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614550
|
|
VANGTUAILOII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-023-003/98
()
|
3003004000NRG24300320240939627
|
30/03/2024
|
Lalremruati Darlong
|
3003004WL053624
|
Lalremruati Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614548
|
|
LALREMRUATI DARLONG W/O LALNGURA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-023-004/104
()
|
3003004000NRG24300320240939628
|
30/03/2024
|
Ropuia Darlong
|
3003004WL053624
|
Ropuia Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614556
|
|
ROPUIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-023-004/11
()
|
3003004000NRG24300320240939629
|
30/03/2024
|
Parvuli Darlong
|
3003004WL053624
|
Parvuli Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614597
|
|
LALPARVULI DARLONG W/O HMUNREMLIANA DARL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-023-004/127
()
|
3003004000NRG24300320240939631
|
30/03/2024
|
HNAMTINI DARLONG
|
3003004WL053624
|
HNAMTINI DARLONG
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614574
|
|
HNAMTINI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-023-004/127
()
|
3003004000NRG24300320240939630
|
30/03/2024
|
HRENGA DARLONG
|
3003004WL053624
|
HRENGA DARLONG
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614558
|
|
HRENGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-023-004/129
()
|
3003004000NRG24300320240939632
|
30/03/2024
|
VANLALPEKA LUSHAI
|
3003004WL053624
|
VANLALPEKA LUSHAI
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614557
|
|
MASTER VANLALPEKA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-023-004/13
()
|
3003004000NRG24300320240939633
|
30/03/2024
|
Ngurliankhuma Darlong
|
3003004WL053624
|
Ngurliankhuma Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614541
|
|
NGURLIANKHUMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-023-004/13
()
|
3003004000NRG24300320240939634
|
30/03/2024
|
Sangi Darlong
|
3003004WL053624
|
Sangi Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614565
|
|
HRUAISANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-023-004/135
()
|
3003004000NRG24300320240939635
|
30/03/2024
|
Beiseii Darlong
|
3003004WL053624
|
Beiseii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614583
|
|
BEISEII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-023-004/140
()
|
3003004000NRG24300320240939636
|
30/03/2024
|
Choimoii Darlong
|
3003004WL053624
|
Choimoii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614584
|
|
MRS CHOIMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-023-004/19
()
|
3003004000NRG24300320240939637
|
30/03/2024
|
Neihuapliana Darlong
|
3003004WL053624
|
Neihuapliana Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614580
|
|
NEIHUAPLIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-023-004/19
()
|
3003004000NRG24300320240939638
|
30/03/2024
|
Thuampuii Darlong
|
3003004WL053624
|
Thuampuii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614546
|
|
THUAMPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-023-004/20
()
|
3003004000NRG24300320240939639
|
30/03/2024
|
Hruaikhawma Darlong
|
3003004WL053624
|
Hruaikhawma Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614543
|
|
HRUAIKHAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-023-004/20
()
|
3003004000NRG24300320240939640
|
30/03/2024
|
Vanneii Darlong
|
3003004WL053624
|
Vanneii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614553
|
|
VANNEII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-023-004/27
()
|
3003004000NRG24300320240939641
|
30/03/2024
|
Boruna Devi Darlong
|
3003004WL053624
|
Boruna Devi Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614575
|
|
BORUNADEVI DATLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-023-004/37
()
|
3003004000NRG24300320240939642
|
30/03/2024
|
Siamremi Darlong
|
3003004WL053624
|
Siamremi Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614577
|
|
SIAMREMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-023-004/39
()
|
3003004000NRG24300320240939644
|
30/03/2024
|
Lalnipuii Darlong
|
3003004WL053624
|
Lalnipuii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614571
|
|
LALNIPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-023-004/39
()
|
3003004000NRG24300320240939643
|
30/03/2024
|
Swapan Darlong
|
3003004WL053624
|
Swapan Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614542
|
|
SWAPAN DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-023-004/56
()
|
3003004000NRG24300320240939645
|
30/03/2024
|
Ruata Darlong
|
3003004WL053624
|
Ruata Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614592
|
|
RUATA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-023-004/58
()
|
3003004000NRG24300320240939646
|
30/03/2024
|
Khawngaii Darlong
|
3003004WL053624
|
Khawngaii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614596
|
|
KHAWNGAII DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUMARGHAT
|
TR-03-004-023-004/59
()
|
3003004000NRG24300320240939647
|
30/03/2024
|
Nunvuli Darlong
|
3003004WL053624
|
Nunvuli Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614545
|
|
NUNVULI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-023-004/67
()
|
3003004000NRG24300320240939648
|
30/03/2024
|
Rinpuii Darlong
|
3003004WL053624
|
Rinpuii Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614544
|
|
RINPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-023-004/70
()
|
3003004000NRG24300320240939649
|
30/03/2024
|
Ramchuani Darlong
|
3003004WL053624
|
Ramchuani Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614572
|
|
LALRAMCHUANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-023-004/74
()
|
3003004000NRG24300320240939650
|
30/03/2024
|
Robi Munda
|
3003004WL053624
|
Robi Munda
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614552
|
|
ROBI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-023-004/86
()
|
3003004000NRG24300320240939651
|
30/03/2024
|
Kumari Darlog
|
3003004WL053624
|
Kumari Darlog
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614570
|
|
MRS KUMARI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-023-004/97
()
|
3003004000NRG24300320240939652
|
30/03/2024
|
Koilyan Chakma
|
3003004WL053624
|
Koilyan Chakma
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614551
|
|
KOILYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-023-004/97
()
|
3003004000NRG24300320240939653
|
30/03/2024
|
Sansuaki Darlong
|
3003004WL053624
|
Sansuaki Darlong
|
00459
|
ICIC00TSCBL
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614573
|
|
SANSUAKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140896
|
140896
|
|
|
|
|
|
|
|
|
73
|
KUMARGHAT
|
TR-03-004-023-003/7
()
|
3003004000NRG24300320240939624
|
30/03/2024
|
Stanley Darlong
|
3003004WL053624
|
Stanley Darlong
|
00462
|
UCBA0002831
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
3304614590
|
|
STANLEY DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146944
|
146944
|
|
|
|
|
|
|
|