|
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-03-004-026-004/11
()
|
3003004000NRG24270720230411585
|
27/07/2023
|
David Reang
|
3003004WL016930
|
David Reang
|
00354
|
PUNB0130420
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357970
|
|
DAVID REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-026-001/246
()
|
3003004000NRG24270720230411579
|
27/07/2023
|
Karunabati Reang
|
3003004WL016930
|
Karunabati Reang
|
00415
|
SBIN0003795
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357976
|
|
MISS KARUNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-026-004/53
()
|
3003004000NRG24270720230411648
|
27/07/2023
|
Manajit Reang
|
3003004WL016930
|
Manajit Reang
|
00415
|
SBIN0003795
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357977
|
|
MR MANAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-026-004/78
()
|
3003004000NRG24250720230401753
|
27/07/2023
|
Samir Debbarma
|
3003004WL016599
|
Samir Debbarma
|
00415
|
SBIN0003795
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357975
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-026-005/132
()
|
3003004000NRG24250720230401782
|
27/07/2023
|
RITA MARAK
|
3003004WL016599
|
RITA MARAK
|
00415
|
SBIN0009128
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357974
|
|
RITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-026-004/239
()
|
3003004000NRG24270720230411614
|
27/07/2023
|
Kuberam Reang
|
3003004WL016930
|
Kuberam Reang
|
00415
|
SBIN0009446
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357971
|
|
KUBERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-026-004/240
()
|
3003004000NRG24270720230411616
|
27/07/2023
|
Bhagyashree Reang
|
3003004WL016930
|
Bhagyashree Reang
|
00415
|
SBIN0009446
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357978
|
|
BHAGYASHREE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-026-004/78
()
|
3003004000NRG24250720230401752
|
27/07/2023
|
Barsha Debbarma
|
3003004WL016599
|
Barsha Debbarma
|
00415
|
SBIN0015806
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357973
|
|
MISS BARSHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-026-004/252
()
|
3003004000NRG24270720230411624
|
27/07/2023
|
Hirabati Reang
|
3003004WL016930
|
Hirabati Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357986
|
|
HIRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-004/252
()
|
3003004000NRG24270720230411623
|
27/07/2023
|
Ujjal Reang
|
3003004WL016930
|
Ujjal Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357987
|
|
UJJAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-004/255
()
|
3003004000NRG24270720230411625
|
27/07/2023
|
Hamsok Ray Reang
|
3003004WL016930
|
Hamsok Ray Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358005
|
|
HAMSHOK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-004/51
()
|
3003004000NRG24270720230411645
|
27/07/2023
|
Pasmita Reang
|
3003004WL016930
|
Pasmita Reang
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774358003
|
|
PASMITA REANG SO ALORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-005/125
()
|
3003004000NRG24250720230401775
|
27/07/2023
|
Menuka Marak
|
3003004WL016599
|
Menuka Marak
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357995
|
|
MENUKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-026-005/146
()
|
3003004000NRG24250720230401802
|
27/07/2023
|
Dipak Sangma
|
3003004WL016599
|
Dipak Sangma
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358009
|
|
DIPAK SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-005/215
()
|
3003004000NRG24250720230401807
|
27/07/2023
|
Gracee Reang
|
3003004WL016599
|
Gracee Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358004
|
|
GRACEE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-005/245
()
|
3003004000NRG24250720230401819
|
27/07/2023
|
Dipti Debbarma
|
3003004WL016599
|
Dipti Debbarma
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357980
|
|
DIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-005/80
()
|
3003004000NRG24250720230401822
|
27/07/2023
|
Jasmila Reang
|
3003004WL016599
|
Jasmila Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358002
|
|
JASMILA REANG DO SURESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-005/80
()
|
3003004000NRG24250720230401821
|
27/07/2023
|
Taliram Reang
|
3003004WL016599
|
Taliram Reang
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357992
|
|
TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-005/89
()
|
3003004000NRG24250720230401827
|
27/07/2023
|
Eli Marak
|
3003004WL016599
|
Eli Marak
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357990
|
|
ELI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-005/89
()
|
3003004000NRG24250720230401828
|
27/07/2023
|
Samrit Marak
|
3003004WL016599
|
Samrit Marak
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774358006
|
|
SAMRIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-026-001/244
()
|
3003004000NRG24250720230401723
|
27/07/2023
|
Gita Rani Marak
|
3003004WL016599
|
Gita Rani Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357996
|
|
GITA RANI DEBBARMA(MARAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-004/1
()
|
3003004000NRG24250720230401729
|
27/07/2023
|
Chasi Rani Reang
|
3003004WL016599
|
Chasi Rani Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358000
|
|
CHASI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-004/239
()
|
3003004000NRG24270720230411615
|
27/07/2023
|
Lita Rani Reang
|
3003004WL016930
|
Lita Rani Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357989
|
|
LITA RANI REANG W/O KUBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-004/241
()
|
3003004000NRG24270720230411617
|
27/07/2023
|
Humarung Reang
|
3003004WL016930
|
Humarung Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357983
|
|
HUMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-004/243
()
|
3003004000NRG24270720230411619
|
27/07/2023
|
Fareda Darlong
|
3003004WL016930
|
Fareda Darlong
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358008
|
|
FAREDA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-004/246
()
|
3003004000NRG24270720230411620
|
27/07/2023
|
Goutam Reang
|
3003004WL016930
|
Goutam Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357988
|
|
GOUTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-004/249
()
|
3003004000NRG24270720230411621
|
27/07/2023
|
Ponita Reang
|
3003004WL016930
|
Ponita Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357999
|
|
PANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-004/26
()
|
3003004000NRG24250720230401741
|
27/07/2023
|
Banthuti Reang
|
3003004WL016599
|
Banthuti Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357984
|
|
BANTHUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-004/33
()
|
3003004000NRG24250720230401746
|
27/07/2023
|
Lalu Debarma
|
3003004WL016599
|
Lalu Debarma
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357982
|
|
LALU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-004/76
()
|
3003004000NRG24270720230411675
|
27/07/2023
|
Larbati Reang
|
3003004WL016930
|
Larbati Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357998
|
|
LARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-005/122
()
|
3003004000NRG24250720230401771
|
27/07/2023
|
SMT BABI SANGMA
|
3003004WL016599
|
SMT BABI SANGMA
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357994
|
|
MANJU SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-005/140
()
|
3003004000NRG24250720230401792
|
27/07/2023
|
Arun Marak
|
3003004WL016599
|
Arun Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357993
|
|
ARUN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-005/230-A
()
|
3003004000NRG24250720230401811
|
27/07/2023
|
Rina Marak
|
3003004WL016599
|
Rina Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358001
|
|
RINA MARAK W/O AMAL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-005/232-A
()
|
3003004000NRG24250720230401813
|
27/07/2023
|
Padmarani Marak
|
3003004WL016599
|
Padmarani Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357997
|
|
PADMA RANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-005/240
()
|
3003004000NRG24250720230401816
|
27/07/2023
|
Prity Marak
|
3003004WL016599
|
Prity Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357991
|
|
PRITY MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-005/242
()
|
3003004000NRG24250720230401817
|
27/07/2023
|
Arati Marak
|
3003004WL016599
|
Arati Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774358007
|
|
ARATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-005/49
()
|
3003004000NRG24270720230411687
|
27/07/2023
|
Luchan Kumar Reang
|
3003004WL016930
|
Luchan Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357981
|
|
LUCHAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-005/97
()
|
3003004000NRG24250720230401841
|
27/07/2023
|
Sebika Marak
|
3003004WL016599
|
Sebika Marak
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357985
|
|
SEBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-026-001/235
()
|
3003004000NRG24250720230401722
|
27/07/2023
|
Seema Sangma
|
3003004WL016599
|
Seema Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357966
|
|
SIMA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-002/124
()
|
3003004000NRG24250720230401724
|
27/07/2023
|
Enendra Marak
|
3003004WL016599
|
Enendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357786
|
|
Enendra Marak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARGHAT
|
TR-03-004-026-002/124
()
|
3003004000NRG24250720230401725
|
27/07/2023
|
Ranu Marak
|
3003004WL016599
|
Ranu Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357949
|
|
RANU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-026-003/56
()
|
3003004000NRG24250720230401726
|
27/07/2023
|
Pabitra Reang
|
3003004WL016599
|
Pabitra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357861
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-026-003/69
()
|
3003004000NRG24250720230401727
|
27/07/2023
|
Aidharam Reang
|
3003004WL016599
|
Aidharam Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357855
|
|
AIDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-026-003/69
()
|
3003004000NRG24250720230401728
|
27/07/2023
|
Chandrabati Reang
|
3003004WL016599
|
Chandrabati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357957
|
|
CHANDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-026-004/1
()
|
3003004000NRG24270720230411580
|
27/07/2023
|
Natindra Reang
|
3003004WL016930
|
Natindra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357808
|
|
NATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-026-004/10
()
|
3003004000NRG24270720230411582
|
27/07/2023
|
Almendra Reang
|
3003004WL016930
|
Almendra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357963
|
|
ALMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-026-004/10
()
|
3003004000NRG24270720230411581
|
27/07/2023
|
Mansarurg Raeng
|
3003004WL016930
|
Mansarurg Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357787
|
|
MANASARUNG REANG (W/O. ALMENDRA REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-026-004/11
()
|
3003004000NRG24270720230411584
|
27/07/2023
|
Babita Raeng
|
3003004WL016930
|
Babita Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357898
|
|
BABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-026-004/11
()
|
3003004000NRG24270720230411583
|
27/07/2023
|
Bangtuti Raeng
|
3003004WL016930
|
Bangtuti Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357810
|
|
RANGTHUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-026-004/116
()
|
3003004000NRG24270720230411586
|
27/07/2023
|
Matilal Reang
|
3003004WL016930
|
Matilal Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357935
|
|
MATILAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-026-004/12
()
|
3003004000NRG24270720230411588
|
27/07/2023
|
Khilongti Raeng
|
3003004WL016930
|
Khilongti Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357953
|
|
KHILUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-026-004/12
()
|
3003004000NRG24270720230411587
|
27/07/2023
|
Naniram Raeng
|
3003004WL016930
|
Naniram Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357790
|
|
NANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-026-004/120
()
|
3003004000NRG24270720230411589
|
27/07/2023
|
Sunaram Reang
|
3003004WL016930
|
Sunaram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357864
|
|
SUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-026-004/121
()
|
3003004000NRG24270720230411590
|
27/07/2023
|
Anita Reang
|
3003004WL016930
|
Anita Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357943
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-026-004/122
()
|
3003004000NRG24270720230411591
|
27/07/2023
|
Amita Reang
|
3003004WL016930
|
Amita Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357868
|
|
AMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-026-004/123
()
|
3003004000NRG24270720230411592
|
27/07/2023
|
Gunadhar Reang
|
3003004WL016930
|
Gunadhar Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357896
|
|
GUNADHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-026-004/123
()
|
3003004000NRG24270720230411593
|
27/07/2023
|
Rinabati Reang
|
3003004WL016930
|
Rinabati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357858
|
|
RINABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-026-004/125
()
|
3003004000NRG24270720230411594
|
27/07/2023
|
Nanirung Reang
|
3003004WL016930
|
Nanirung Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357860
|
|
MRS NANI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-026-004/126
()
|
3003004000NRG24270720230411595
|
27/07/2023
|
Labaram Reang
|
3003004WL016930
|
Labaram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357859
|
|
LABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-026-004/127
()
|
3003004000NRG24270720230411596
|
27/07/2023
|
Karuna Rean
|
3003004WL016930
|
Karuna Rean
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357901
|
|
KARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-026-004/129
()
|
3003004000NRG24270720230411598
|
27/07/2023
|
Chayanbati Reang
|
3003004WL016930
|
Chayanbati Reang
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774357863
|
|
CHAYANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-026-004/129
()
|
3003004000NRG24270720230411597
|
27/07/2023
|
Santosh Reang
|
3003004WL016930
|
Santosh Reang
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774357894
|
|
SANTOSH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-026-004/13
()
|
3003004000NRG24270720230411599
|
27/07/2023
|
Giben Raeng
|
3003004WL016930
|
Giben Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357792
|
|
MR GIBENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-026-004/15
()
|
3003004000NRG24250720230401730
|
27/07/2023
|
Aobirung Debarma
|
3003004WL016599
|
Aobirung Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357950
|
|
ABHIRUNG DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-026-004/16
()
|
3003004000NRG24270720230411600
|
27/07/2023
|
Annda Reang
|
3003004WL016930
|
Annda Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357923
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-026-004/16
()
|
3003004000NRG24250720230401731
|
27/07/2023
|
Khagendra Reang
|
3003004WL016599
|
Khagendra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357791
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-026-004/16
()
|
3003004000NRG24250720230401732
|
27/07/2023
|
Oliti Reang
|
3003004WL016599
|
Oliti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357922
|
|
OLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-026-004/17
()
|
3003004000NRG24270720230411601
|
27/07/2023
|
Maniram Debarma
|
3003004WL016930
|
Maniram Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357793
|
|
MANIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-026-004/18
()
|
3003004000NRG24250720230401733
|
27/07/2023
|
Rubi Debarma
|
3003004WL016599
|
Rubi Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357821
|
|
RUBI DEBBARMA
|
UCO BANK(607066)
|
|
70
|
KUMARGHAT
|
TR-03-004-026-004/19
()
|
3003004000NRG24250720230401735
|
27/07/2023
|
Nahabati Debarma
|
3003004WL016599
|
Nahabati Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357789
|
|
NAHANBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-026-004/19
()
|
3003004000NRG24250720230401734
|
27/07/2023
|
Suran Debarma
|
3003004WL016599
|
Suran Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357937
|
|
SURAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-026-004/21
()
|
3003004000NRG24270720230411602
|
27/07/2023
|
Sundhary Reang
|
3003004WL016930
|
Sundhary Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357801
|
|
SUNDARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-026-004/213
()
|
3003004000NRG24270720230411603
|
27/07/2023
|
NARAD REANG
|
3003004WL016930
|
NARAD REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357871
|
|
NARAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-026-004/216
()
|
3003004000NRG24270720230411604
|
27/07/2023
|
MAKANDA REANG
|
3003004WL016930
|
MAKANDA REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357873
|
|
MAKANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-026-004/216
()
|
3003004000NRG24270720230411605
|
27/07/2023
|
NINIRUNG REANG
|
3003004WL016930
|
NINIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357938
|
|
NINI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-026-004/217
()
|
3003004000NRG24250720230401736
|
27/07/2023
|
BIMALJOY REANG
|
3003004WL016599
|
BIMALJOY REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357870
|
|
BIMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-026-004/217
()
|
3003004000NRG24250720230401737
|
27/07/2023
|
MANJULA REANG
|
3003004WL016599
|
MANJULA REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357919
|
|
MANJULA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-026-004/22
()
|
3003004000NRG24270720230411606
|
27/07/2023
|
Aunita Reang
|
3003004WL016930
|
Aunita Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357803
|
|
MRS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-026-004/221
()
|
3003004000NRG24270720230411607
|
27/07/2023
|
PABITRA REANG
|
3003004WL016930
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357866
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-026-004/221
()
|
3003004000NRG24270720230411608
|
27/07/2023
|
SUPARNA REANG
|
3003004WL016930
|
SUPARNA REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357933
|
|
SUPARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-026-004/23
()
|
3003004000NRG24270720230411609
|
27/07/2023
|
Banbati Reang
|
3003004WL016930
|
Banbati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357794
|
|
BALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-026-004/230
()
|
3003004000NRG24270720230411610
|
27/07/2023
|
HARICHARAN REANG
|
3003004WL016930
|
HARICHARAN REANG
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357874
|
|
HARI CHARAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-026-004/232
()
|
3003004000NRG24270720230411612
|
27/07/2023
|
Dharma Ram Reang
|
3003004WL016930
|
Dharma Ram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357784
|
|
DHARMA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-026-004/232
()
|
3003004000NRG24270720230411611
|
27/07/2023
|
Sandhi Rung Reang
|
3003004WL016930
|
Sandhi Rung Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357965
|
|
SANDHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-026-004/236
()
|
3003004000NRG24270720230411613
|
27/07/2023
|
Fulbati Reang
|
3003004WL016930
|
Fulbati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357948
|
|
FULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KUMARGHAT
|
TR-03-004-026-004/24
()
|
3003004000NRG24250720230401738
|
27/07/2023
|
Life Debarma
|
3003004WL016599
|
Life Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357795
|
|
LAIPO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-026-004/24
()
|
3003004000NRG24250720230401739
|
27/07/2023
|
Rani Debarma
|
3003004WL016599
|
Rani Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357902
|
|
RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-026-004/243
()
|
3003004000NRG24270720230411618
|
27/07/2023
|
Satrugan Reang
|
3003004WL016930
|
Satrugan Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357891
|
|
SATRUGAN REANG
|
ICICI BANK LTD(508534)
|
|
89
|
KUMARGHAT
|
TR-03-004-026-004/25
()
|
3003004000NRG24270720230411622
|
27/07/2023
|
Mantri Debarma
|
3003004WL016930
|
Mantri Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357798
|
|
MANTRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-026-004/25
()
|
3003004000NRG24250720230401740
|
27/07/2023
|
Ratang Debarma
|
3003004WL016599
|
Ratang Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357945
|
|
RATHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-026-004/26
()
|
3003004000NRG24270720230411626
|
27/07/2023
|
Sani Reang
|
3003004WL016930
|
Sani Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357799
|
|
SANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-026-004/27
()
|
3003004000NRG24250720230401743
|
27/07/2023
|
Chikanti Reang
|
3003004WL016599
|
Chikanti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357932
|
|
CHIKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-026-004/27
()
|
3003004000NRG24250720230401742
|
27/07/2023
|
Gita ram Reang
|
3003004WL016599
|
Gita ram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357817
|
|
JITA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-026-004/29
()
|
3003004000NRG24250720230401744
|
27/07/2023
|
Joy babu Reang
|
3003004WL016599
|
Joy babu Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357788
|
|
JOYBABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KUMARGHAT
|
TR-03-004-026-004/29
()
|
3003004000NRG24250720230401745
|
27/07/2023
|
Tabirung Reang
|
3003004WL016599
|
Tabirung Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357951
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KUMARGHAT
|
TR-03-004-026-004/3
()
|
3003004000NRG24270720230411627
|
27/07/2023
|
Kurandra Reang
|
3003004WL016930
|
Kurandra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357812
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-026-004/3
()
|
3003004000NRG24270720230411628
|
27/07/2023
|
Rukhit Reang
|
3003004WL016930
|
Rukhit Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357956
|
|
BUKHRUITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-026-004/31
()
|
3003004000NRG24270720230411629
|
27/07/2023
|
Dayamay Reang
|
3003004WL016930
|
Dayamay Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357946
|
|
DAYAMAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KUMARGHAT
|
TR-03-004-026-004/33
()
|
3003004000NRG24250720230401747
|
27/07/2023
|
Samila Debarma
|
3003004WL016599
|
Samila Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357822
|
|
SARMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-026-004/35
()
|
3003004000NRG24250720230401749
|
27/07/2023
|
Chada Debarma
|
3003004WL016599
|
Chada Debarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357800
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-026-004/36
()
|
3003004000NRG24270720230411630
|
27/07/2023
|
Khirut joy reang
|
3003004WL016930
|
Khirut joy reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357807
|
|
KHIRAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KUMARGHAT
|
TR-03-004-026-004/37
()
|
3003004000NRG24270720230411631
|
27/07/2023
|
Kai blati reang
|
3003004WL016930
|
Kai blati reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357802
|
|
KAIBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KUMARGHAT
|
TR-03-004-026-004/37
()
|
3003004000NRG24270720230411633
|
27/07/2023
|
Kasi ray eang
|
3003004WL016930
|
Kasi ray eang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357875
|
|
KANSHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-026-004/37
()
|
3003004000NRG24270720230411632
|
27/07/2023
|
Krishnanjoy Reang
|
3003004WL016930
|
Krishnanjoy Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357876
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KUMARGHAT
|
TR-03-004-026-004/38
()
|
3003004000NRG24270720230411634
|
27/07/2023
|
Ajindra Reang
|
3003004WL016930
|
Ajindra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357820
|
|
MR AJINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-026-004/38
()
|
3003004000NRG24270720230411635
|
27/07/2023
|
Daya bati Reang
|
3003004WL016930
|
Daya bati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357904
|
|
DAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KUMARGHAT
|
TR-03-004-026-004/4
()
|
3003004000NRG24270720230411637
|
27/07/2023
|
Jatna Ram Raeng
|
3003004WL016930
|
Jatna Ram Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357941
|
|
JATNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KUMARGHAT
|
TR-03-004-026-004/4
()
|
3003004000NRG24270720230411636
|
27/07/2023
|
Tanuram Raeng
|
3003004WL016930
|
Tanuram Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357862
|
|
TANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KUMARGHAT
|
TR-03-004-026-004/40
()
|
3003004000NRG24270720230411639
|
27/07/2023
|
Bonita Reang
|
3003004WL016930
|
Bonita Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357944
|
|
BANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KUMARGHAT
|
TR-03-004-026-004/40
()
|
3003004000NRG24270720230411638
|
27/07/2023
|
Govinda Reang
|
3003004WL016930
|
Govinda Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357805
|
|
GABINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KUMARGHAT
|
TR-03-004-026-004/45
()
|
3003004000NRG24270720230411640
|
27/07/2023
|
Kamala bati Reang
|
3003004WL016930
|
Kamala bati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357796
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-026-004/5
()
|
3003004000NRG24270720230411641
|
27/07/2023
|
Dharnoti Raeng
|
3003004WL016930
|
Dharnoti Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357881
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KUMARGHAT
|
TR-03-004-026-004/50
()
|
3003004000NRG24270720230411642
|
27/07/2023
|
Nipandra Reang
|
3003004WL016930
|
Nipandra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357819
|
|
NRIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KUMARGHAT
|
TR-03-004-026-004/50
()
|
3003004000NRG24270720230411643
|
27/07/2023
|
Pandirang Reang
|
3003004WL016930
|
Pandirang Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357952
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KUMARGHAT
|
TR-03-004-026-004/51
()
|
3003004000NRG24270720230411644
|
27/07/2023
|
Koran bati Reang
|
3003004WL016930
|
Koran bati Reang
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774357804
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KUMARGHAT
|
TR-03-004-026-004/52
()
|
3003004000NRG24270720230411646
|
27/07/2023
|
Dharendra Reang
|
3003004WL016930
|
Dharendra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357929
|
|
DHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KUMARGHAT
|
TR-03-004-026-004/53
()
|
3003004000NRG24270720230411647
|
27/07/2023
|
Madhti Reang
|
3003004WL016930
|
Madhti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357816
|
|
MADHUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KUMARGHAT
|
TR-03-004-026-004/54
()
|
3003004000NRG24270720230411649
|
27/07/2023
|
Dhirandra Reang
|
3003004WL016930
|
Dhirandra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357895
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-026-004/54
()
|
3003004000NRG24270720230411650
|
27/07/2023
|
Jutila Reang
|
3003004WL016930
|
Jutila Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357826
|
|
JOTILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KUMARGHAT
|
TR-03-004-026-004/55
()
|
3003004000NRG24270720230411651
|
27/07/2023
|
Khamuti Reang
|
3003004WL016930
|
Khamuti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357940
|
|
KHAMUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KUMARGHAT
|
TR-03-004-026-004/57
()
|
3003004000NRG24270720230411652
|
27/07/2023
|
Naba kr. Reang
|
3003004WL016930
|
Naba kr. Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357869
|
|
NABAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-026-004/58
()
|
3003004000NRG24270720230411653
|
27/07/2023
|
Artha ram Reang
|
3003004WL016930
|
Artha ram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357892
|
|
ARTHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KUMARGHAT
|
TR-03-004-026-004/58
()
|
3003004000NRG24270720230411654
|
27/07/2023
|
Ganga laxme Reang
|
3003004WL016930
|
Ganga laxme Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357942
|
|
GANGALAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-026-004/59
()
|
3003004000NRG24270720230411655
|
27/07/2023
|
Kalundra Reang
|
3003004WL016930
|
Kalundra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357815
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KUMARGHAT
|
TR-03-004-026-004/59
()
|
3003004000NRG24270720230411656
|
27/07/2023
|
Samupru Reang
|
3003004WL016930
|
Samupru Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357893
|
|
SAMPRU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KUMARGHAT
|
TR-03-004-026-004/6
()
|
3003004000NRG24270720230411658
|
27/07/2023
|
Aumbika Raeng
|
3003004WL016930
|
Aumbika Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357809
|
|
MRS AMBHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-026-004/6
()
|
3003004000NRG24270720230411657
|
27/07/2023
|
Dojo ram Raeng
|
3003004WL016930
|
Dojo ram Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357930
|
|
DHARJO RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KUMARGHAT
|
TR-03-004-026-004/60
()
|
3003004000NRG24270720230411660
|
27/07/2023
|
Abhiram Reang
|
3003004WL016930
|
Abhiram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357969
|
|
ABHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KUMARGHAT
|
TR-03-004-026-004/60
()
|
3003004000NRG24270720230411659
|
27/07/2023
|
Nayanti Reang
|
3003004WL016930
|
Nayanti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357818
|
|
NAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KUMARGHAT
|
TR-03-004-026-004/63
()
|
3003004000NRG24270720230411661
|
27/07/2023
|
Galkuram Reang
|
3003004WL016930
|
Galkuram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357849
|
|
GALKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-026-004/63
()
|
3003004000NRG24270720230411662
|
27/07/2023
|
Hhanjibati Reang
|
3003004WL016930
|
Hhanjibati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357954
|
|
KHANJABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KUMARGHAT
|
TR-03-004-026-004/67
()
|
3003004000NRG24270720230411663
|
27/07/2023
|
Kaulaiha Reang
|
3003004WL016930
|
Kaulaiha Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357825
|
|
KAULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KUMARGHAT
|
TR-03-004-026-004/69
()
|
3003004000NRG24270720230411664
|
27/07/2023
|
Sanjoy Reang
|
3003004WL016930
|
Sanjoy Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357827
|
|
SANJOY RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-026-004/7
()
|
3003004000NRG24270720230411666
|
27/07/2023
|
Hambirum Raeng
|
3003004WL016930
|
Hambirum Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357910
|
|
HAMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KUMARGHAT
|
TR-03-004-026-004/7
()
|
3003004000NRG24270720230411665
|
27/07/2023
|
Molandra Raeng
|
3003004WL016930
|
Molandra Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357811
|
|
MALINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KUMARGHAT
|
TR-03-004-026-004/71
()
|
3003004000NRG24270720230411667
|
27/07/2023
|
Bijoy Reang
|
3003004WL016930
|
Bijoy Reang
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774357806
|
|
BIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KUMARGHAT
|
TR-03-004-026-004/71
()
|
3003004000NRG24270720230411668
|
27/07/2023
|
Rukaiti Reang
|
3003004WL016930
|
Rukaiti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357947
|
|
RUFAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KUMARGHAT
|
TR-03-004-026-004/72
()
|
3003004000NRG24270720230411669
|
27/07/2023
|
Ramendra Reang
|
3003004WL016930
|
Ramendra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357814
|
|
RAENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KUMARGHAT
|
TR-03-004-026-004/74
()
|
3003004000NRG24270720230411671
|
27/07/2023
|
Nabaratna Reang
|
3003004WL016930
|
Nabaratna Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357961
|
|
NABARATNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KUMARGHAT
|
TR-03-004-026-004/75
()
|
3003004000NRG24270720230411673
|
27/07/2023
|
Kamalbati Reang
|
3003004WL016930
|
Kamalbati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357939
|
|
KAMALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KUMARGHAT
|
TR-03-004-026-004/76
()
|
3003004000NRG24270720230411674
|
27/07/2023
|
Titaram Reang
|
3003004WL016930
|
Titaram Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357797
|
|
TIRTHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KUMARGHAT
|
TR-03-004-026-004/77
()
|
3003004000NRG24250720230401750
|
27/07/2023
|
Kalpan Debbarma
|
3003004WL016599
|
Kalpan Debbarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357962
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KUMARGHAT
|
TR-03-004-026-004/8
()
|
3003004000NRG24270720230411676
|
27/07/2023
|
Nojaloti Raeng
|
3003004WL016930
|
Nojaloti Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357850
|
|
NAJELTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KUMARGHAT
|
TR-03-004-026-004/8
()
|
3003004000NRG24270720230411677
|
27/07/2023
|
Sanji Raeng
|
3003004WL016930
|
Sanji Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357911
|
|
MR SANJIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-026-004/80
()
|
3003004000NRG24270720230411678
|
27/07/2023
|
Nalbayanti Reang
|
3003004WL016930
|
Nalbayanti Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357879
|
|
NALBAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KUMARGHAT
|
TR-03-004-026-004/81
()
|
3003004000NRG24270720230411680
|
27/07/2023
|
Faidaya Reang
|
3003004WL016930
|
Faidaya Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357824
|
|
FAIDAYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KUMARGHAT
|
TR-03-004-026-004/81
()
|
3003004000NRG24270720230411681
|
27/07/2023
|
Sanjirung Reang
|
3003004WL016930
|
Sanjirung Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357934
|
|
SANJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-026-004/82
()
|
3003004000NRG24270720230411682
|
27/07/2023
|
Girendra Reang
|
3003004WL016930
|
Girendra Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357813
|
|
GIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KUMARGHAT
|
TR-03-004-026-004/84
()
|
3003004000NRG24270720230411683
|
27/07/2023
|
Helenbati Reang
|
3003004WL016930
|
Helenbati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357931
|
|
HELEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KUMARGHAT
|
TR-03-004-026-004/9
()
|
3003004000NRG24270720230411685
|
27/07/2023
|
Bina boti Raeng
|
3003004WL016930
|
Bina boti Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357936
|
|
BINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KUMARGHAT
|
TR-03-004-026-004/9
()
|
3003004000NRG24270720230411684
|
27/07/2023
|
Malendra Raeng
|
3003004WL016930
|
Malendra Raeng
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357823
|
|
MOLENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KUMARGHAT
|
TR-03-004-026-005/101
()
|
3003004000NRG24250720230401754
|
27/07/2023
|
Sabita Marak
|
3003004WL016599
|
Sabita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357889
|
|
SABITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KUMARGHAT
|
TR-03-004-026-005/102
()
|
3003004000NRG24250720230401755
|
27/07/2023
|
Khawngaii Marak Darlong
|
3003004WL016599
|
Khawngaii Marak Darlong
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357924
|
|
KHONGGAII MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KUMARGHAT
|
TR-03-004-026-005/103
()
|
3003004000NRG24250720230401756
|
27/07/2023
|
Pemendra Marak
|
3003004WL016599
|
Pemendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357959
|
|
PREMENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KUMARGHAT
|
TR-03-004-026-005/103
()
|
3003004000NRG24250720230401757
|
27/07/2023
|
Tulu Marak
|
3003004WL016599
|
Tulu Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357836
|
|
TULU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KUMARGHAT
|
TR-03-004-026-005/104
()
|
3003004000NRG24250720230401758
|
27/07/2023
|
Khomoni Marak
|
3003004WL016599
|
Khomoni Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357909
|
|
KHAY MANI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KUMARGHAT
|
TR-03-004-026-005/110
()
|
3003004000NRG24250720230401759
|
27/07/2023
|
Jemita Marak
|
3003004WL016599
|
Jemita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357908
|
|
JEMITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KUMARGHAT
|
TR-03-004-026-005/112
()
|
3003004000NRG24250720230401760
|
27/07/2023
|
Balomoni Marak
|
3003004WL016599
|
Balomoni Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357921
|
|
BALYAMANI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KUMARGHAT
|
TR-03-004-026-005/113
()
|
3003004000NRG24250720230401762
|
27/07/2023
|
Lady Marak
|
3003004WL016599
|
Lady Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357905
|
|
LEVI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KUMARGHAT
|
TR-03-004-026-005/113
()
|
3003004000NRG24250720230401761
|
27/07/2023
|
Shekendra Marak
|
3003004WL016599
|
Shekendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357890
|
|
SEKENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KUMARGHAT
|
TR-03-004-026-005/114
()
|
3003004000NRG24250720230401764
|
27/07/2023
|
Anju Sangma
|
3003004WL016599
|
Anju Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357903
|
|
ANJU SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KUMARGHAT
|
TR-03-004-026-005/114
()
|
3003004000NRG24250720230401763
|
27/07/2023
|
Dinesh Sangma
|
3003004WL016599
|
Dinesh Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357841
|
|
MRS DINESH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-026-005/116
()
|
3003004000NRG24250720230401765
|
27/07/2023
|
Sajana Marak
|
3003004WL016599
|
Sajana Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357918
|
|
SAJANA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-026-005/117
()
|
3003004000NRG24250720230401766
|
27/07/2023
|
Sudhan Marak
|
3003004WL016599
|
Sudhan Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357834
|
|
SUDHAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KUMARGHAT
|
TR-03-004-026-005/117
()
|
3003004000NRG24250720230401767
|
27/07/2023
|
Sujala Marak
|
3003004WL016599
|
Sujala Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357925
|
|
SUJALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KUMARGHAT
|
TR-03-004-026-005/120
()
|
3003004000NRG24250720230401768
|
27/07/2023
|
Minoti Marak
|
3003004WL016599
|
Minoti Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357920
|
|
MINATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KUMARGHAT
|
TR-03-004-026-005/121
()
|
3003004000NRG24250720230401769
|
27/07/2023
|
Basana Sangma
|
3003004WL016599
|
Basana Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357829
|
|
BASANA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-026-005/122
()
|
3003004000NRG24250720230401770
|
27/07/2023
|
Mantu Sangma
|
3003004WL016599
|
Mantu Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357843
|
|
MANTU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-026-005/123
()
|
3003004000NRG24250720230401772
|
27/07/2023
|
Pramod Marak
|
3003004WL016599
|
Pramod Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357837
|
|
MR PRAMOD MARAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-026-005/125
()
|
3003004000NRG24250720230401774
|
27/07/2023
|
Jarina Marak
|
3003004WL016599
|
Jarina Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357883
|
|
JARINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KUMARGHAT
|
TR-03-004-026-005/125
()
|
3003004000NRG24250720230401773
|
27/07/2023
|
Kajin Marak
|
3003004WL016599
|
Kajin Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357851
|
|
KAJIN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KUMARGHAT
|
TR-03-004-026-005/127
()
|
3003004000NRG24250720230401777
|
27/07/2023
|
Sabita Marak
|
3003004WL016599
|
Sabita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357854
|
|
SABITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KUMARGHAT
|
TR-03-004-026-005/128
()
|
3003004000NRG24250720230401778
|
27/07/2023
|
Kornel Maraka
|
3003004WL016599
|
Kornel Maraka
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357885
|
|
KARNEL MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KUMARGHAT
|
TR-03-004-026-005/128
()
|
3003004000NRG24250720230401779
|
27/07/2023
|
Rajita Marak
|
3003004WL016599
|
Rajita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357899
|
|
RUJITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KUMARGHAT
|
TR-03-004-026-005/129
()
|
3003004000NRG24250720230401780
|
27/07/2023
|
Navy Marak
|
3003004WL016599
|
Navy Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357838
|
|
NEBHI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KUMARGHAT
|
TR-03-004-026-005/132
()
|
3003004000NRG24250720230401781
|
27/07/2023
|
Silim Marak
|
3003004WL016599
|
Silim Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357840
|
|
SILIM MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KUMARGHAT
|
TR-03-004-026-005/133
()
|
3003004000NRG24250720230401783
|
27/07/2023
|
Debi Marak
|
3003004WL016599
|
Debi Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357960
|
|
DEVI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KUMARGHAT
|
TR-03-004-026-005/134
()
|
3003004000NRG24250720230401784
|
27/07/2023
|
Hanthe Marak
|
3003004WL016599
|
Hanthe Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357842
|
|
HANTE MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KUMARGHAT
|
TR-03-004-026-005/135
()
|
3003004000NRG24250720230401785
|
27/07/2023
|
Jlita Marak
|
3003004WL016599
|
Jlita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357912
|
|
JOLITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KUMARGHAT
|
TR-03-004-026-005/136
()
|
3003004000NRG24250720230401786
|
27/07/2023
|
Rekha Marak
|
3003004WL016599
|
Rekha Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357897
|
|
REKHA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
KUMARGHAT
|
TR-03-004-026-005/137
()
|
3003004000NRG24250720230401787
|
27/07/2023
|
Ruma Marak
|
3003004WL016599
|
Ruma Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357877
|
|
RUMA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KUMARGHAT
|
TR-03-004-026-005/139
()
|
3003004000NRG24250720230401789
|
27/07/2023
|
Jyotsna Marak
|
3003004WL016599
|
Jyotsna Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357884
|
|
JYOTSNA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KUMARGHAT
|
TR-03-004-026-005/139
()
|
3003004000NRG24250720230401788
|
27/07/2023
|
Tithendra Marak
|
3003004WL016599
|
Tithendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357888
|
|
TINENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KUMARGHAT
|
TR-03-004-026-005/140
()
|
3003004000NRG24250720230401791
|
27/07/2023
|
Draupodi Marak
|
3003004WL016599
|
Draupodi Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357927
|
|
DRUPATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-026-005/140
()
|
3003004000NRG24250720230401790
|
27/07/2023
|
Jotindra Marak
|
3003004WL016599
|
Jotindra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357830
|
|
MR JATINDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-026-005/141
()
|
3003004000NRG24250720230401793
|
27/07/2023
|
Lapita Marak
|
3003004WL016599
|
Lapita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357900
|
|
LEMITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KUMARGHAT
|
TR-03-004-026-005/142
()
|
3003004000NRG24250720230401795
|
27/07/2023
|
MarganaMarak
|
3003004WL016599
|
MarganaMarak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357915
|
|
MARJANA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KUMARGHAT
|
TR-03-004-026-005/142
()
|
3003004000NRG24250720230401794
|
27/07/2023
|
Nibendra Marak
|
3003004WL016599
|
Nibendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357831
|
|
NIBENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KUMARGHAT
|
TR-03-004-026-005/144
()
|
3003004000NRG24250720230401797
|
27/07/2023
|
Foyi Marak
|
3003004WL016599
|
Foyi Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357845
|
|
PHOI MARAK
|
UCO BANK(607066)
|
|
190
|
KUMARGHAT
|
TR-03-004-026-005/144
()
|
3003004000NRG24250720230401796
|
27/07/2023
|
Khonendra Marak
|
3003004WL016599
|
Khonendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357785
|
|
KHANENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-026-005/145
()
|
3003004000NRG24250720230401798
|
27/07/2023
|
Bikram Marak
|
3003004WL016599
|
Bikram Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357872
|
|
BIKRAM MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KUMARGHAT
|
TR-03-004-026-005/145
()
|
3003004000NRG24250720230401799
|
27/07/2023
|
Mahima Marak
|
3003004WL016599
|
Mahima Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357926
|
|
MAHIMA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KUMARGHAT
|
TR-03-004-026-005/146
()
|
3003004000NRG24250720230401800
|
27/07/2023
|
Bindhumoti Sangma
|
3003004WL016599
|
Bindhumoti Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357857
|
|
BINDUMOTI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KUMARGHAT
|
TR-03-004-026-005/147
()
|
3003004000NRG24250720230401803
|
27/07/2023
|
Subadra Marak
|
3003004WL016599
|
Subadra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357856
|
|
SUBADRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KUMARGHAT
|
TR-03-004-026-005/158
()
|
3003004000NRG24250720230401804
|
27/07/2023
|
Mithun Sangma
|
3003004WL016599
|
Mithun Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357865
|
|
MR MITHUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMARGHAT
|
TR-03-004-026-005/17
()
|
3003004000NRG24250720230401806
|
27/07/2023
|
Rabikanya Debbarma
|
3003004WL016599
|
Rabikanya Debbarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357852
|
|
RABIKOINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-026-005/17
()
|
3003004000NRG24250720230401805
|
27/07/2023
|
Ramendra Debbarma
|
3003004WL016599
|
Ramendra Debbarma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357880
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KUMARGHAT
|
TR-03-004-026-005/222
()
|
3003004000NRG24250720230401808
|
27/07/2023
|
JEBUSH MARAK
|
3003004WL016599
|
JEBUSH MARAK
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357867
|
|
MR JEBUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMARGHAT
|
TR-03-004-026-005/222
()
|
3003004000NRG24250720230401809
|
27/07/2023
|
SMRITI MARAK
|
3003004WL016599
|
SMRITI MARAK
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4774357882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
KUMARGHAT
|
TR-03-004-026-005/236
()
|
3003004000NRG24250720230401814
|
27/07/2023
|
Debasish Sangma
|
3003004WL016599
|
Debasish Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357964
|
|
DEBASISH SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KUMARGHAT
|
TR-03-004-026-005/238
()
|
3003004000NRG24250720230401815
|
27/07/2023
|
Ruma Marak
|
3003004WL016599
|
Ruma Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357967
|
|
RUMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-026-005/245
()
|
3003004000NRG24250720230401818
|
27/07/2023
|
Nantu Sangma
|
3003004WL016599
|
Nantu Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357968
|
|
NANTU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-026-005/49
()
|
3003004000NRG24270720230411686
|
27/07/2023
|
Kumila Reang
|
3003004WL016930
|
Kumila Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357886
|
|
KUMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KUMARGHAT
|
TR-03-004-026-005/72
()
|
3003004000NRG24270720230411689
|
27/07/2023
|
Thakyati Reang
|
3003004WL016930
|
Thakyati Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357955
|
|
THAKYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KUMARGHAT
|
TR-03-004-026-005/80
()
|
3003004000NRG24250720230401820
|
27/07/2023
|
Salita Reang
|
3003004WL016599
|
Salita Reang
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357878
|
|
SALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-026-005/82
()
|
3003004000NRG24250720230401823
|
27/07/2023
|
Herud Marak
|
3003004WL016599
|
Herud Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357839
|
|
MR HEROD MARAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMARGHAT
|
TR-03-004-026-005/85
()
|
3003004000NRG24250720230401824
|
27/07/2023
|
Tani Marak
|
3003004WL016599
|
Tani Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357907
|
|
TANAI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KUMARGHAT
|
TR-03-004-026-005/86
()
|
3003004000NRG24250720230401825
|
27/07/2023
|
Temala Marak
|
3003004WL016599
|
Temala Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357835
|
|
TEMOLA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KUMARGHAT
|
TR-03-004-026-005/89
()
|
3003004000NRG24250720230401826
|
27/07/2023
|
Pranish Marak
|
3003004WL016599
|
Pranish Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357847
|
|
PRANISH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KUMARGHAT
|
TR-03-004-026-005/90
()
|
3003004000NRG24250720230401830
|
27/07/2023
|
Filishita Marak
|
3003004WL016599
|
Filishita Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357928
|
|
PHILISITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KUMARGHAT
|
TR-03-004-026-005/90
()
|
3003004000NRG24250720230401829
|
27/07/2023
|
Tapan Marak
|
3003004WL016599
|
Tapan Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357844
|
|
TAPAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KUMARGHAT
|
TR-03-004-026-005/91
()
|
3003004000NRG24250720230401831
|
27/07/2023
|
Bipul Marak
|
3003004WL016599
|
Bipul Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357887
|
|
BIPUL MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KUMARGHAT
|
TR-03-004-026-005/91
()
|
3003004000NRG24250720230401832
|
27/07/2023
|
Rira Marak
|
3003004WL016599
|
Rira Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357917
|
|
RIRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KUMARGHAT
|
TR-03-004-026-005/92
()
|
3003004000NRG24250720230401834
|
27/07/2023
|
Remish Marak
|
3003004WL016599
|
Remish Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357958
|
|
REMISH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KUMARGHAT
|
TR-03-004-026-005/92
()
|
3003004000NRG24250720230401833
|
27/07/2023
|
Tiromoni Marak
|
3003004WL016599
|
Tiromoni Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357848
|
|
TIRAMANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-026-005/93
()
|
3003004000NRG24250720230401835
|
27/07/2023
|
Sunodini Sangma
|
3003004WL016599
|
Sunodini Sangma
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357828
|
|
SUNDINI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KUMARGHAT
|
TR-03-004-026-005/94
()
|
3003004000NRG24250720230401836
|
27/07/2023
|
Lipika Marak
|
3003004WL016599
|
Lipika Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357916
|
|
LIPIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KUMARGHAT
|
TR-03-004-026-005/95
()
|
3003004000NRG24250720230401837
|
27/07/2023
|
Sriti Marak
|
3003004WL016599
|
Sriti Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357906
|
|
SHRUTI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KUMARGHAT
|
TR-03-004-026-005/96
()
|
3003004000NRG24250720230401838
|
27/07/2023
|
Minesh Marak
|
3003004WL016599
|
Minesh Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357846
|
|
MINESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KUMARGHAT
|
TR-03-004-026-005/96
()
|
3003004000NRG24250720230401839
|
27/07/2023
|
Sabetri Marak
|
3003004WL016599
|
Sabetri Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357913
|
|
SABITRI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KUMARGHAT
|
TR-03-004-026-005/97
()
|
3003004000NRG24250720230401840
|
27/07/2023
|
Nayan mila Marak
|
3003004WL016599
|
Nayan mila Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357853
|
|
NOMILA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
KUMARGHAT
|
TR-03-004-026-005/98
()
|
3003004000NRG24250720230401843
|
27/07/2023
|
Ranibala Marak
|
3003004WL016599
|
Ranibala Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357914
|
|
RANIBALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KUMARGHAT
|
TR-03-004-026-005/98
()
|
3003004000NRG24250720230401842
|
27/07/2023
|
Sevendra Marak
|
3003004WL016599
|
Sevendra Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357832
|
|
SEVENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KUMARGHAT
|
TR-03-004-026-005/99
()
|
3003004000NRG24250720230401844
|
27/07/2023
|
Premila Marak
|
3003004WL016599
|
Premila Marak
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774357833
|
|
PREMILA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437184
|
437184
|
|
|
|
|
|
|
|
|
225
|
KUMARGHAT
|
TR-03-004-026-004/77
()
|
3003004000NRG24250720230401751
|
27/07/2023
|
Sandha Lakhi Debbarma
|
3003004WL016599
|
Sandha Lakhi Debbarma
|
00462
|
UCBA0002831
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357972
|
|
SANDHA LAKHI DEBBARMA
|
UCO BANK(607066)
|
|
226
|
KUMARGHAT
|
TR-03-004-026-005/230-A
()
|
3003004000NRG24250720230401810
|
27/07/2023
|
Amal Marak
|
3003004WL016599
|
Amal Marak
|
00462
|
UCBA0002831
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774358010
|
|
AMAL MARAK
|
UCO BANK(607066)
|
|
227
|
KUMARGHAT
|
TR-03-004-026-005/232-A
()
|
3003004000NRG24250720230401812
|
27/07/2023
|
Tushar Marak
|
3003004WL016599
|
Tushar Marak
|
00462
|
UCBA0002831
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774358011
|
|
TUSHAR MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
228
|
KUMARGHAT
|
TR-03-004-026-004/34
()
|
3003004000NRG24250720230401748
|
27/07/2023
|
Sahil Debbarma
|
3003004WL016599
|
Sahil Debbarma
|
00468
|
UBIN0557978
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774357979
|
|
SAHIL DEBBARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535392
|
535392
|
|
|
|
|
|
|
|