|
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-03-004-026-003/223
()
|
3003004000NRG24181120230785288
|
18/11/2023
|
Ranjit Reang
|
3003004WL040077
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324697
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-026-003/224
()
|
3003004000NRG24181120230785289
|
18/11/2023
|
Aishrangbati Reang
|
3003004WL040077
|
Aishrangbati Reang
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324701
|
|
AISHRANGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-026-003/225
()
|
3003004000NRG24181120230785290
|
18/11/2023
|
Babulal Reang
|
3003004WL040077
|
Babulal Reang
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324700
|
|
BABULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-026-003/49
()
|
3003004000NRG24181120230785321
|
18/11/2023
|
Jutika Reang
|
3003004WL040077
|
Jutika Reang
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324698
|
|
JUTIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-026-003/51
()
|
3003004000NRG24181120230785325
|
18/11/2023
|
Ritan Joy Reang
|
3003004WL040077
|
Ritan Joy Reang
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324699
|
|
RITAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-026-001/1
()
|
3003004000NRG24181120230785364
|
18/11/2023
|
Kabita Marak
|
3003004WL040080
|
Kabita Marak
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324653
|
|
KABITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-026-001/240
()
|
3003004000NRG24181120230785365
|
18/11/2023
|
Nirupama Marak
|
3003004WL040080
|
Nirupama Marak
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324696
|
|
NIRUPAMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-026-001/241
()
|
3003004000NRG24181120230785370
|
18/11/2023
|
Magdalena Marak
|
3003004WL040081
|
Magdalena Marak
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619324716
|
|
MAGDALENA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-026-001/63
()
|
3003004000NRG24181120230785371
|
18/11/2023
|
Devshankar Cahakma
|
3003004WL040081
|
Devshankar Cahakma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619324715
|
|
KAMALA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-003/1
()
|
3003004000NRG24181120230785262
|
18/11/2023
|
Sailendra Reang
|
3003004WL040077
|
Sailendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324648
|
|
SAILENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-003/10
()
|
3003004000NRG24181120230785264
|
18/11/2023
|
Bajuban Reang
|
3003004WL040077
|
Bajuban Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324711
|
|
BAJUBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-003/10
()
|
3003004000NRG24181120230785263
|
18/11/2023
|
Paikhyabati Reang
|
3003004WL040077
|
Paikhyabati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324687
|
|
PAIKHYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-003/11
()
|
3003004000NRG24181120230785265
|
18/11/2023
|
Sadaiham Reang
|
3003004WL040077
|
Sadaiham Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324650
|
|
SADAIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-026-003/12
()
|
3003004000NRG24181120230785266
|
18/11/2023
|
Uttamjoy Reang
|
3003004WL040077
|
Uttamjoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324722
|
|
MR UTTAM JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-003/13
()
|
3003004000NRG24181120230785268
|
18/11/2023
|
Bajanati Reang
|
3003004WL040077
|
Bajanati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324680
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-003/13
()
|
3003004000NRG24181120230785267
|
18/11/2023
|
Madhuram Reang
|
3003004WL040077
|
Madhuram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324732
|
|
MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-003/14
()
|
3003004000NRG24181120230785269
|
18/11/2023
|
Shankabati Reang
|
3003004WL040077
|
Shankabati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324692
|
|
SANGKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-003/16
()
|
3003004000NRG24181120230785271
|
18/11/2023
|
Bharat Joy Reang
|
3003004WL040077
|
Bharat Joy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324684
|
|
BHARAT JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-003/16
()
|
3003004000NRG24181120230785270
|
18/11/2023
|
Lahari Reang
|
3003004WL040077
|
Lahari Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324694
|
|
LAHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-003/17
()
|
3003004000NRG24181120230785272
|
18/11/2023
|
Sikirung Reang
|
3003004WL040077
|
Sikirung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324726
|
|
MIKIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-026-003/18
()
|
3003004000NRG24181120230785273
|
18/11/2023
|
Bansharam Reang
|
3003004WL040077
|
Bansharam Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324644
|
|
BONGSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-003/19
()
|
3003004000NRG24181120230785275
|
18/11/2023
|
Asharung Reang
|
3003004WL040077
|
Asharung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324676
|
|
ASHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-003/19
()
|
3003004000NRG24181120230785274
|
18/11/2023
|
Karnoram Reang
|
3003004WL040077
|
Karnoram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324728
|
|
KARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-003/20
()
|
3003004000NRG24181120230785276
|
18/11/2023
|
Ananta Reang
|
3003004WL040077
|
Ananta Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324724
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-003/20
()
|
3003004000NRG24181120230785277
|
18/11/2023
|
Debki Reang
|
3003004WL040077
|
Debki Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324670
|
|
DEBKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-003/21
()
|
3003004000NRG24181120230785278
|
18/11/2023
|
Binanta Reang
|
3003004WL040077
|
Binanta Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324669
|
|
BINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-003/210
()
|
3003004000NRG24181120230785279
|
18/11/2023
|
BAKHANTI REANG
|
3003004WL040077
|
BAKHANTI REANG
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324660
|
|
BAKHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-003/210
()
|
3003004000NRG24181120230785280
|
18/11/2023
|
KHUMTAIRUNG REANG
|
3003004WL040077
|
KHUMTAIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324683
|
|
KHUMTAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-003/219
()
|
3003004000NRG24181120230785281
|
18/11/2023
|
Padaram Reang
|
3003004WL040077
|
Padaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324703
|
|
PADARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-003/22
()
|
3003004000NRG24181120230785282
|
18/11/2023
|
Balokati Reang
|
3003004WL040077
|
Balokati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324666
|
|
LOKBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-003/22
()
|
3003004000NRG24181120230785283
|
18/11/2023
|
Bijanti Reang
|
3003004WL040077
|
Bijanti Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324686
|
|
BIJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-003/22
()
|
3003004000NRG24181120230785284
|
18/11/2023
|
Dhanjoy Reang
|
3003004WL040077
|
Dhanjoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324705
|
|
DHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-003/220
()
|
3003004000NRG24181120230785286
|
18/11/2023
|
Airin Reang
|
3003004WL040077
|
Airin Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324695
|
|
AIRIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-003/220
()
|
3003004000NRG24181120230785285
|
18/11/2023
|
Debroy Reang
|
3003004WL040077
|
Debroy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324729
|
|
DEBROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-003/222
()
|
3003004000NRG24181120230785287
|
18/11/2023
|
Jayanti Reang
|
3003004WL040077
|
Jayanti Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324702
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-003/23
()
|
3003004000NRG24181120230785291
|
18/11/2023
|
Kirtanjoy Reang
|
3003004WL040077
|
Kirtanjoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324719
|
|
KIRTANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-003/23
()
|
3003004000NRG24181120230785292
|
18/11/2023
|
Padarung Reang
|
3003004WL040077
|
Padarung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324665
|
|
PADA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-003/24
()
|
3003004000NRG24181120230785294
|
18/11/2023
|
Chikanti Reang
|
3003004WL040077
|
Chikanti Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324685
|
|
CHIKANMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-026-003/24
()
|
3003004000NRG24181120230785293
|
18/11/2023
|
Lilparam Reang
|
3003004WL040077
|
Lilparam Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324723
|
|
LILPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-003/25
()
|
3003004000NRG24181120230785295
|
18/11/2023
|
Sunaram Reang
|
3003004WL040077
|
Sunaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324712
|
|
SUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-026-003/27
()
|
3003004000NRG24181120230785296
|
18/11/2023
|
Mahendra Reang
|
3003004WL040077
|
Mahendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324730
|
|
MAHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-026-003/27
()
|
3003004000NRG24181120230785297
|
18/11/2023
|
Rajib Reang
|
3003004WL040077
|
Rajib Reang
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
17/01/2024
|
|
9619324664
|
|
RAJIB REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-026-003/3
()
|
3003004000NRG24181120230785298
|
18/11/2023
|
Durgaham Reang
|
3003004WL040077
|
Durgaham Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324713
|
|
DURGAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-026-003/30
()
|
3003004000NRG24181120230785299
|
18/11/2023
|
Birkumar Reang
|
3003004WL040077
|
Birkumar Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324646
|
|
BIRKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-026-003/31
()
|
3003004000NRG24181120230785301
|
18/11/2023
|
Nalbainti Reang
|
3003004WL040077
|
Nalbainti Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324689
|
|
NALBAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-026-003/31
()
|
3003004000NRG24181120230785300
|
18/11/2023
|
Turkaram Reang
|
3003004WL040077
|
Turkaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324704
|
|
TURKA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-026-003/32
()
|
3003004000NRG24181120230785302
|
18/11/2023
|
Chakyemati Reang
|
3003004WL040077
|
Chakyemati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324688
|
|
CHAYEM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-026-003/33
()
|
3003004000NRG24181120230785303
|
18/11/2023
|
Balaram Reang
|
3003004WL040077
|
Balaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324677
|
|
BALERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-026-003/33
()
|
3003004000NRG24181120230785304
|
18/11/2023
|
Kuntirung Reang
|
3003004WL040077
|
Kuntirung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324710
|
|
KUNTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-026-003/36
()
|
3003004000NRG24181120230785305
|
18/11/2023
|
Putrajoy Reang
|
3003004WL040077
|
Putrajoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324654
|
|
PUTRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-026-003/36
()
|
3003004000NRG24181120230785306
|
18/11/2023
|
Sudebi Reang
|
3003004WL040077
|
Sudebi Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324681
|
|
SUDEBI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-026-003/39
()
|
3003004000NRG24181120230785308
|
18/11/2023
|
Abhoyram Reang
|
3003004WL040077
|
Abhoyram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324714
|
|
ABHAYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-026-003/39
()
|
3003004000NRG24181120230785307
|
18/11/2023
|
Dancharoy Reang
|
3003004WL040077
|
Dancharoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324678
|
|
DHANCHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-026-003/4
()
|
3003004000NRG24181120230785309
|
18/11/2023
|
Paban Kr. Reang
|
3003004WL040077
|
Paban Kr. Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324718
|
|
PABANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-026-003/4
()
|
3003004000NRG24181120230785310
|
18/11/2023
|
Padirung Reang
|
3003004WL040077
|
Padirung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324667
|
|
PADI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-026-003/40
()
|
3003004000NRG24181120230785311
|
18/11/2023
|
Hachendra Reang
|
3003004WL040077
|
Hachendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324727
|
|
HACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-026-003/41
()
|
3003004000NRG24181120230785312
|
18/11/2023
|
Bashuram Reang
|
3003004WL040077
|
Bashuram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324672
|
|
BASHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-026-003/41
()
|
3003004000NRG24181120230785313
|
18/11/2023
|
Painyaram Reang
|
3003004WL040077
|
Painyaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324671
|
|
POINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-026-003/42
()
|
3003004000NRG24181120230785315
|
18/11/2023
|
Nabirung Reang
|
3003004WL040077
|
Nabirung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324691
|
|
NABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-026-003/42
()
|
3003004000NRG24181120230785314
|
18/11/2023
|
Talbangti Reang
|
3003004WL040077
|
Talbangti Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324673
|
|
TALABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-026-003/45
()
|
3003004000NRG24181120230785316
|
18/11/2023
|
Manjuri Reang
|
3003004WL040077
|
Manjuri Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324675
|
|
MANJURI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-026-003/47
()
|
3003004000NRG24181120230785317
|
18/11/2023
|
Bir Ch. Reang
|
3003004WL040077
|
Bir Ch. Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324674
|
|
BIRCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-026-003/48
()
|
3003004000NRG24181120230785318
|
18/11/2023
|
Gatheram Reang
|
3003004WL040077
|
Gatheram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324647
|
|
GATHE RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-026-003/48
()
|
3003004000NRG24181120230785319
|
18/11/2023
|
Kantirung Reang
|
3003004WL040077
|
Kantirung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324693
|
|
KANTHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-026-003/49
()
|
3003004000NRG24181120230785320
|
18/11/2023
|
Ramendra Reang
|
3003004WL040077
|
Ramendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324721
|
|
RAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-026-003/5
()
|
3003004000NRG24181120230785322
|
18/11/2023
|
Harendra Reang
|
3003004WL040077
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324717
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-026-003/5
()
|
3003004000NRG24181120230785323
|
18/11/2023
|
Karmati Reang
|
3003004WL040077
|
Karmati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324690
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-026-003/51
()
|
3003004000NRG24181120230785324
|
18/11/2023
|
Puilarung
|
3003004WL040077
|
Puilarung
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324731
|
|
MRS PUILARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-026-003/52
()
|
3003004000NRG24181120230785326
|
18/11/2023
|
Ranjit Reang
|
3003004WL040077
|
Ranjit Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324649
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-026-003/53
()
|
3003004000NRG24181120230785327
|
18/11/2023
|
Purthitharung Reang
|
3003004WL040077
|
Purthitharung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324720
|
|
PURTHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-026-003/59
()
|
3003004000NRG24181120230785328
|
18/11/2023
|
Dhanjoy Reang
|
3003004WL040077
|
Dhanjoy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324656
|
|
DANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-026-003/6
()
|
3003004000NRG24181120230785329
|
18/11/2023
|
Dilendra Reang
|
3003004WL040077
|
Dilendra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324645
|
|
DILANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KUMARGHAT
|
TR-03-004-026-003/6
()
|
3003004000NRG24181120230785330
|
18/11/2023
|
Manrung Reang
|
3003004WL040077
|
Manrung Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324668
|
|
MANARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KUMARGHAT
|
TR-03-004-026-003/60
()
|
3003004000NRG24181120230785331
|
18/11/2023
|
Jharna Reang
|
3003004WL040077
|
Jharna Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324682
|
|
JHARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KUMARGHAT
|
TR-03-004-026-003/61
()
|
3003004000NRG24181120230785332
|
18/11/2023
|
Dijandra Reang
|
3003004WL040077
|
Dijandra Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324657
|
|
DHIJINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-026-003/63
()
|
3003004000NRG24181120230785333
|
18/11/2023
|
Pradhanya Reang
|
3003004WL040077
|
Pradhanya Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324658
|
|
PRADOINNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-026-003/64
()
|
3003004000NRG24181120230785334
|
18/11/2023
|
Damkaroy Reang
|
3003004WL040077
|
Damkaroy Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324655
|
|
DAMKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-026-003/66
()
|
3003004000NRG24181120230785335
|
18/11/2023
|
Karna Bati Reang
|
3003004WL040077
|
Karna Bati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324663
|
|
KARNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-026-003/67
()
|
3003004000NRG24181120230785336
|
18/11/2023
|
Tula Ram Reang
|
3003004WL040077
|
Tula Ram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324659
|
|
TUILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-026-003/7
()
|
3003004000NRG24181120230785337
|
18/11/2023
|
Dantiram Reang
|
3003004WL040077
|
Dantiram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324679
|
|
DANTIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-026-003/7
()
|
3003004000NRG24181120230785338
|
18/11/2023
|
Renu bati Reang
|
3003004WL040077
|
Renu bati Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324709
|
|
RENUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-026-003/70
()
|
3003004000NRG24181120230785339
|
18/11/2023
|
BISWALAXMI REANG
|
3003004WL040077
|
BISWALAXMI REANG
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324661
|
|
BISWALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-026-003/71
()
|
3003004000NRG24181120230785340
|
18/11/2023
|
MENSAI RUNG REANG
|
3003004WL040077
|
MENSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324707
|
|
MENSAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-026-003/9
()
|
3003004000NRG24181120230785341
|
18/11/2023
|
Jakhyaram Reang
|
3003004WL040077
|
Jakhyaram Reang
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
17/01/2024
|
|
9619324725
|
|
MR JAKHYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-026-005/2
()
|
3003004000NRG24181120230785366
|
18/11/2023
|
Binoy Reang
|
3003004WL040080
|
Binoy Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324651
|
|
BINOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-026-005/56
()
|
3003004000NRG24181120230785372
|
18/11/2023
|
Pabanti Riang
|
3003004WL040081
|
Pabanti Riang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619324652
|
|
PABANTI REANG W/O LT.MITHINRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-026-005/88
()
|
3003004000NRG24181120230785367
|
18/11/2023
|
Champala Sangma
|
3003004WL040080
|
Champala Sangma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324706
|
|
CHOPOLA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KUMARGHAT
|
TR-03-004-026-005/95
()
|
3003004000NRG24181120230785368
|
18/11/2023
|
Rabendra Marak
|
3003004WL040080
|
Rabendra Marak
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324708
|
|
RABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-026-005/95
()
|
3003004000NRG24181120230785369
|
18/11/2023
|
Sriti Marak
|
3003004WL040080
|
Sriti Marak
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619324662
|
|
SHRUTI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204439
|
204439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216379
|
216379
|
|
|
|
|
|
|
|