|
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-03-004-026-005/226
()
|
3003004000NRG24190720230369415
|
20/07/2023
|
BROJENDRA REANG
|
3003004WL015517
|
BROJENDRA REANG
|
00354
|
PUNB0130420
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577309
|
|
BRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-026-005/225
()
|
3003004000NRG24190720230369412
|
20/07/2023
|
SABIRUNG REANG
|
3003004WL015517
|
SABIRUNG REANG
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577308
|
|
SANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-026-005/62
()
|
3003004000NRG24190720230369466
|
20/07/2023
|
ThaiaraiReang
|
3003004WL015517
|
ThaiaraiReang
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577310
|
|
THAIYA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-026-005/241
()
|
3003004000NRG24190720230369426
|
20/07/2023
|
Kamlabati Reang
|
3003004WL015517
|
Kamlabati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577312
|
|
KAMLABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-026-005/241
()
|
3003004000NRG24190720230369425
|
20/07/2023
|
Ranjit Reang
|
3003004WL015517
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577314
|
|
RANJIT REANG SO HAJILROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-026-005/243
()
|
3003004000NRG24190720230369427
|
20/07/2023
|
Ranga Moti Reang
|
3003004WL015517
|
Ranga Moti Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577313
|
|
RANGNAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-026-005/26
()
|
3003004000NRG24190720230369429
|
20/07/2023
|
Pradip Kr. Reang
|
3003004WL015517
|
Pradip Kr. Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577311
|
|
PRADIP REANG SO KHARI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-026-004/2
()
|
3003004000NRG24190720230369382
|
20/07/2023
|
Kimi Reang
|
3003004WL015517
|
Kimi Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577325
|
|
KIMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-026-005/1
()
|
3003004000NRG24190720230369384
|
20/07/2023
|
Basanti Reang
|
3003004WL015517
|
Basanti Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577363
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-005/1
()
|
3003004000NRG24190720230369383
|
20/07/2023
|
Daharam Reang
|
3003004WL015517
|
Daharam Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577327
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-005/11
()
|
3003004000NRG24190720230369386
|
20/07/2023
|
Parbati Reang
|
3003004WL015517
|
Parbati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577284
|
|
PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-005/11
()
|
3003004000NRG24190720230369385
|
20/07/2023
|
Prahlad Reang
|
3003004WL015517
|
Prahlad Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577335
|
|
PRALLAD REANG & PROGRAMME OFFICER KGT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-005/12
()
|
3003004000NRG24190720230369387
|
20/07/2023
|
Dayanbati Reang
|
3003004WL015517
|
Dayanbati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577324
|
|
DAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-026-005/13
()
|
3003004000NRG24190720230369389
|
20/07/2023
|
Dhanchabati Reang
|
3003004WL015517
|
Dhanchabati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577294
|
|
DHANCHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-005/13
()
|
3003004000NRG24190720230369388
|
20/07/2023
|
Khajendra Reang
|
3003004WL015517
|
Khajendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577334
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-005/14
()
|
3003004000NRG24190720230369391
|
20/07/2023
|
Durgalaxmi Debbarma
|
3003004WL015517
|
Durgalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577368
|
|
DURGALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-005/14
()
|
3003004000NRG24190720230369390
|
20/07/2023
|
Ranjan Debbarma
|
3003004WL015517
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577339
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-005/148
()
|
3003004000NRG24190720230369393
|
20/07/2023
|
Churabati Marak
|
3003004WL015517
|
Churabati Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577370
|
|
CHURABATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-005/148
()
|
3003004000NRG24190720230369392
|
20/07/2023
|
Uttam Marak
|
3003004WL015517
|
Uttam Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577353
|
|
UTTAM MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-005/149
()
|
3003004000NRG24190720230369394
|
20/07/2023
|
Dhajendra Reang
|
3003004WL015517
|
Dhajendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577322
|
|
DAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-026-005/15
()
|
3003004000NRG24190720230369395
|
20/07/2023
|
Sabitri Debbarma
|
3003004WL015517
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577340
|
|
SABITRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-005/151
()
|
3003004000NRG24190720230369396
|
20/07/2023
|
Prashnaram Reang
|
3003004WL015517
|
Prashnaram Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577348
|
|
PRASHNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-005/153
()
|
3003004000NRG24190720230369397
|
20/07/2023
|
Jarmay Reang
|
3003004WL015517
|
Jarmay Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577364
|
|
JARME RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-005/154
()
|
3003004000NRG24190720230369398
|
20/07/2023
|
Ramilabati Reang
|
3003004WL015517
|
Ramilabati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577297
|
|
RAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-005/155
()
|
3003004000NRG24190720230369400
|
20/07/2023
|
Anjubati Reang
|
3003004WL015517
|
Anjubati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577287
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-005/155
()
|
3003004000NRG24190720230369399
|
20/07/2023
|
Biranjoy Reang
|
3003004WL015517
|
Biranjoy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577352
|
|
BIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-005/156
()
|
3003004000NRG24190720230369401
|
20/07/2023
|
Kurthiram Reang
|
3003004WL015517
|
Kurthiram Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952577354
|
|
KURTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-005/16
()
|
3003004000NRG24190720230369402
|
20/07/2023
|
khajarung Debbarma
|
3003004WL015517
|
khajarung Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577316
|
|
KHAJA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-005/18
()
|
3003004000NRG24190720230369404
|
20/07/2023
|
Purnirung Reang
|
3003004WL015517
|
Purnirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577283
|
|
PURNI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-005/18
()
|
3003004000NRG24190720230369403
|
20/07/2023
|
Sadhan Reang
|
3003004WL015517
|
Sadhan Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577337
|
|
SADHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-005/2
()
|
3003004000NRG24190720230369405
|
20/07/2023
|
Binoy Reang
|
3003004WL015517
|
Binoy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577347
|
|
BINOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-005/2
()
|
3003004000NRG24190720230369406
|
20/07/2023
|
Laldaiti Reang
|
3003004WL015517
|
Laldaiti Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577281
|
|
LALDAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-005/20
()
|
3003004000NRG24190720230369407
|
20/07/2023
|
Harendra Reang
|
3003004WL015517
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577349
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-005/21
()
|
3003004000NRG24190720230369408
|
20/07/2023
|
Indarbati Reang
|
3003004WL015517
|
Indarbati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577319
|
|
INDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-005/215
()
|
3003004000NRG24190720230369409
|
20/07/2023
|
BEDARUNG REANG
|
3003004WL015517
|
BEDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577321
|
|
BEDORUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-005/223
()
|
3003004000NRG24190720230369410
|
20/07/2023
|
PUSPARAM REANG
|
3003004WL015517
|
PUSPARAM REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577357
|
|
PUSHPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-005/224
()
|
3003004000NRG24190720230369411
|
20/07/2023
|
PADMABATI REANG
|
3003004WL015517
|
PADMABATI REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577371
|
|
PADMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-005/225
()
|
3003004000NRG24190720230369413
|
20/07/2023
|
SANJOY REANG
|
3003004WL015517
|
SANJOY REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577356
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-026-005/226
()
|
3003004000NRG24190720230369414
|
20/07/2023
|
SANTOIRUNG REANG
|
3003004WL015517
|
SANTOIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577358
|
|
SANTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-005/227
()
|
3003004000NRG24190720230369417
|
20/07/2023
|
BADHIRUNG REANG
|
3003004WL015517
|
BADHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577286
|
|
BADHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-026-005/227
()
|
3003004000NRG24190720230369416
|
20/07/2023
|
KUMARRAI REANG
|
3003004WL015517
|
KUMARRAI REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577355
|
|
KUMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-026-005/230
()
|
3003004000NRG24190720230369418
|
20/07/2023
|
Sibo Rong Reang
|
3003004WL015517
|
Sibo Rong Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577307
|
|
SIBO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-026-005/231
()
|
3003004000NRG24190720230369419
|
20/07/2023
|
Arana Reang
|
3003004WL015517
|
Arana Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577303
|
|
ARANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-026-005/234
()
|
3003004000NRG24190720230369420
|
20/07/2023
|
Bogro Joy Reang
|
3003004WL015517
|
Bogro Joy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577302
|
|
BOGROJOY REANG S/O BIKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-026-005/234
()
|
3003004000NRG24190720230369421
|
20/07/2023
|
Santang Rung Reang
|
3003004WL015517
|
Santang Rung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577306
|
|
SANTANG RUNG REANG W/O BAGROJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-026-005/235
()
|
3003004000NRG24190720230369422
|
20/07/2023
|
Kaiblati Reang
|
3003004WL015517
|
Kaiblati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577305
|
|
KAIBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-026-005/237
()
|
3003004000NRG24190720230369424
|
20/07/2023
|
Alpana Reang
|
3003004WL015517
|
Alpana Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577304
|
|
MRS KALPANA REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-026-005/237
()
|
3003004000NRG24190720230369423
|
20/07/2023
|
Baikharam Reang
|
3003004WL015517
|
Baikharam Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577318
|
|
BAIKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-026-005/25
()
|
3003004000NRG24190720230369428
|
20/07/2023
|
Kalijoy Reang
|
3003004WL015517
|
Kalijoy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577333
|
|
KALIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-026-005/28
()
|
3003004000NRG24190720230369430
|
20/07/2023
|
kalpana Reang
|
3003004WL015517
|
kalpana Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577317
|
|
KALPANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-026-005/29
()
|
3003004000NRG24190720230369432
|
20/07/2023
|
Santirung Reang
|
3003004WL015517
|
Santirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577290
|
|
SHANTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-026-005/29
()
|
3003004000NRG24190720230369431
|
20/07/2023
|
Suchindra Reang
|
3003004WL015517
|
Suchindra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577343
|
|
MR SHACHIN REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-026-005/3
()
|
3003004000NRG24190720230369434
|
20/07/2023
|
Bhanubati Reang
|
3003004WL015517
|
Bhanubati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577282
|
|
BHANU BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-026-005/3
()
|
3003004000NRG24190720230369433
|
20/07/2023
|
Dayanjoy Reang
|
3003004WL015517
|
Dayanjoy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577345
|
|
DAYANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-026-005/30
()
|
3003004000NRG24190720230369435
|
20/07/2023
|
Hajilrai Reang
|
3003004WL015517
|
Hajilrai Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577332
|
|
HAJIL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-026-005/30
()
|
3003004000NRG24190720230369436
|
20/07/2023
|
Shilaiti Reang
|
3003004WL015517
|
Shilaiti Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577300
|
|
SILAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-026-005/32
()
|
3003004000NRG24190720230369438
|
20/07/2023
|
Chintarung Reang
|
3003004WL015517
|
Chintarung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577342
|
|
CHINTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-026-005/32
()
|
3003004000NRG24190720230369437
|
20/07/2023
|
Upinjay Reang
|
3003004WL015517
|
Upinjay Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577367
|
|
UPINJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KUMARGHAT
|
TR-03-004-026-005/35
()
|
3003004000NRG24190720230369440
|
20/07/2023
|
Anita Reang
|
3003004WL015517
|
Anita Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577288
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-026-005/35
()
|
3003004000NRG24190720230369439
|
20/07/2023
|
Dhirendra Reang
|
3003004WL015517
|
Dhirendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577330
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-026-005/36
()
|
3003004000NRG24190720230369441
|
20/07/2023
|
Premala Marak
|
3003004WL015517
|
Premala Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577278
|
|
PREMALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-026-005/37
()
|
3003004000NRG24190720230369442
|
20/07/2023
|
Balendra Reang
|
3003004WL015517
|
Balendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577346
|
|
BALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-026-005/37
()
|
3003004000NRG24190720230369443
|
20/07/2023
|
Sandurung Reang
|
3003004WL015517
|
Sandurung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577277
|
|
SANDHURUANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-026-005/38
()
|
3003004000NRG24190720230369444
|
20/07/2023
|
Raju Reang
|
3003004WL015517
|
Raju Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577344
|
|
RAJU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-026-005/38
()
|
3003004000NRG24190720230369445
|
20/07/2023
|
Rathrung Reang
|
3003004WL015517
|
Rathrung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577295
|
|
RATHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-026-005/4
()
|
3003004000NRG24190720230369447
|
20/07/2023
|
Anita Reang
|
3003004WL015517
|
Anita Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577285
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-026-005/4
()
|
3003004000NRG24190720230369446
|
20/07/2023
|
Danchamani Reang
|
3003004WL015517
|
Danchamani Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577326
|
|
DANCHA MANI REANG SO KRISHNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-026-005/42
()
|
3003004000NRG24190720230369448
|
20/07/2023
|
Chasaukti Reang
|
3003004WL015517
|
Chasaukti Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577373
|
|
CHASAUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-026-005/43
()
|
3003004000NRG24190720230369449
|
20/07/2023
|
Abirung Reang
|
3003004WL015517
|
Abirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577279
|
|
ABHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-026-005/46
()
|
3003004000NRG24190720230369450
|
20/07/2023
|
Purnirung Marak
|
3003004WL015517
|
Purnirung Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577320
|
|
PURNI RUNG MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-026-005/47
()
|
3003004000NRG24190720230369451
|
20/07/2023
|
Briha Marak
|
3003004WL015517
|
Briha Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577323
|
|
BRIHA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-026-005/47
()
|
3003004000NRG24190720230369452
|
20/07/2023
|
Jastina Marak
|
3003004WL015517
|
Jastina Marak
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577369
|
|
JASHTINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-026-005/48
()
|
3003004000NRG24190720230369453
|
20/07/2023
|
Bishwala Reang
|
3003004WL015517
|
Bishwala Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577360
|
|
BISWALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-026-005/5
()
|
3003004000NRG24190720230369454
|
20/07/2023
|
Pradip Kr. Reang
|
3003004WL015517
|
Pradip Kr. Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577341
|
|
PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-026-005/51
()
|
3003004000NRG24190720230369455
|
20/07/2023
|
Jiol Rai Riang
|
3003004WL015517
|
Jiol Rai Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577350
|
|
JIYALRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-026-005/51
()
|
3003004000NRG24190720230369456
|
20/07/2023
|
Thn Phirai Riang
|
3003004WL015517
|
Thn Phirai Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577362
|
|
THANGPHI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KUMARGHAT
|
TR-03-004-026-005/52
()
|
3003004000NRG24190720230369457
|
20/07/2023
|
Thauabati Reang
|
3003004WL015517
|
Thauabati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577361
|
|
THAOYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KUMARGHAT
|
TR-03-004-026-005/54
()
|
3003004000NRG24190720230369458
|
20/07/2023
|
Rangsati Riang
|
3003004WL015517
|
Rangsati Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577372
|
|
RANGSUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-026-005/55
()
|
3003004000NRG24190720230369459
|
20/07/2023
|
Sanigng Riang
|
3003004WL015517
|
Sanigng Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577301
|
|
SAKHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-026-005/57
()
|
3003004000NRG24190720230369460
|
20/07/2023
|
Mangaljar Riang
|
3003004WL015517
|
Mangaljar Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577328
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-026-005/57
()
|
3003004000NRG24190720230369461
|
20/07/2023
|
Samchati Riang
|
3003004WL015517
|
Samchati Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577296
|
|
SOUYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-026-005/59
()
|
3003004000NRG24190720230369462
|
20/07/2023
|
Sautirng Riang
|
3003004WL015517
|
Sautirng Riang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577359
|
|
SANTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-026-005/6
()
|
3003004000NRG24190720230369463
|
20/07/2023
|
Bhubabjoy Reang
|
3003004WL015517
|
Bhubabjoy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577336
|
|
BHUBANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-026-005/6
()
|
3003004000NRG24190720230369464
|
20/07/2023
|
Mainyati Reang
|
3003004WL015517
|
Mainyati Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952577365
|
|
MAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-026-005/61
()
|
3003004000NRG24190720230369465
|
20/07/2023
|
Kunauti Reang
|
3003004WL015517
|
Kunauti Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577366
|
|
KUMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-026-005/62
()
|
3003004000NRG24190720230369467
|
20/07/2023
|
Damparung Reang
|
3003004WL015517
|
Damparung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577315
|
|
DAMPA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-026-005/63
()
|
3003004000NRG24190720230369468
|
20/07/2023
|
Satiyan Reang
|
3003004WL015517
|
Satiyan Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577351
|
|
SATIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-026-005/64
()
|
3003004000NRG24190720230369469
|
20/07/2023
|
Oaisukli Reang
|
3003004WL015517
|
Oaisukli Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577293
|
|
OYAN MOUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-026-005/65
()
|
3003004000NRG24190720230369470
|
20/07/2023
|
Chanolang Reang
|
3003004WL015517
|
Chanolang Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577292
|
|
CHANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KUMARGHAT
|
TR-03-004-026-005/68
()
|
3003004000NRG24190720230369472
|
20/07/2023
|
Kuntirung Reang
|
3003004WL015517
|
Kuntirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577276
|
|
KUNTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-026-005/68
()
|
3003004000NRG24190720230369471
|
20/07/2023
|
Ratan joy Reang
|
3003004WL015517
|
Ratan joy Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577338
|
|
RATANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-026-005/69
()
|
3003004000NRG24190720230369473
|
20/07/2023
|
Najit Kr Reang
|
3003004WL015517
|
Najit Kr Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577280
|
|
NAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KUMARGHAT
|
TR-03-004-026-005/7
()
|
3003004000NRG24190720230369475
|
20/07/2023
|
kriparani Reang
|
3003004WL015517
|
kriparani Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952577331
|
|
KRIPA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-026-005/7
()
|
3003004000NRG24190720230369474
|
20/07/2023
|
Paiyaray Reang
|
3003004WL015517
|
Paiyaray Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952577299
|
|
PAYARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-026-005/75
()
|
3003004000NRG24190720230369476
|
20/07/2023
|
sajanbati Reang
|
3003004WL015517
|
sajanbati Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577298
|
|
SAJAN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-026-005/8
()
|
3003004000NRG24190720230369477
|
20/07/2023
|
Dhanaram Reang
|
3003004WL015517
|
Dhanaram Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577329
|
|
DHANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KUMARGHAT
|
TR-03-004-026-005/8
()
|
3003004000NRG24190720230369478
|
20/07/2023
|
Khatirung Reang
|
3003004WL015517
|
Khatirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3952577289
|
|
KHATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-026-005/9
()
|
3003004000NRG24190720230369479
|
20/07/2023
|
Grahanbati Reang
|
3003004WL015517
|
Grahanbati Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952577291
|
|
GRAHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213400
|
213400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230200
|
230200
|
|
|
|
|
|
|
|