|
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-03-004-025-004/170
()
|
3003004000NRG24280620230276203
|
30/06/2023
|
Anjali Reang
|
3003004WL012241
|
Anjali Reang
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186032
|
|
ANJALI REANG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KUMARGHAT
|
TR-03-004-025-005/102
()
|
3003004000NRG24280620230276209
|
30/06/2023
|
Nasi rung Reang
|
3003004WL012241
|
Nasi rung Reang
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186031
|
|
MRS NASI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-025-005/102
()
|
3003004000NRG24280620230276208
|
30/06/2023
|
RANI JOY REANG
|
3003004WL012241
|
RANI JOY REANG
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186029
|
|
RONIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-025-005/77
()
|
3003004000NRG24280620230276225
|
30/06/2023
|
Kandarung Reang
|
3003004WL012241
|
Kandarung Reang
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186028
|
|
MISS KANDARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-025-004/126
()
|
3003004000NRG24280620230276201
|
30/06/2023
|
Baigya Ram Reang
|
3003004WL012241
|
Baigya Ram Reang
|
00415
|
SBIN0009446
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186030
|
|
BAIGYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-025-004/176
()
|
3003004000NRG24280620230276204
|
30/06/2023
|
LEMPRO SAI REANG
|
3003004WL012241
|
LEMPRO SAI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186033
|
|
LEMPRO SAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-025-001/53
()
|
3003004000NRG24300620230285317
|
30/06/2023
|
Mangal Mukhi Chakma
|
3003004WL012535
|
Mangal Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326186007
|
|
MANGALA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-004/102
()
|
3003004000NRG24270620230273561
|
30/06/2023
|
Dandirung Reang
|
3003004WL012149
|
Dandirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185999
|
|
DANDHI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-025-004/102
()
|
3003004000NRG24270620230273560
|
30/06/2023
|
Manindra Reang
|
3003004WL012149
|
Manindra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186052
|
|
MANINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-004/103
()
|
3003004000NRG24270620230273562
|
30/06/2023
|
Satay Reang
|
3003004WL012149
|
Satay Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186062
|
|
SATAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-004/106
()
|
3003004000NRG24270620230273563
|
30/06/2023
|
Krishnajoy Reang
|
3003004WL012149
|
Krishnajoy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186004
|
|
KRISHNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-004/107
()
|
3003004000NRG24270620230273564
|
30/06/2023
|
Naresh Ch. Reang
|
3003004WL012149
|
Naresh Ch. Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186054
|
|
NARESH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-004/109
()
|
3003004000NRG24270620230273565
|
30/06/2023
|
Khulabati Reang
|
3003004WL012149
|
Khulabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186049
|
|
KHULA BATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KUMARGHAT
|
TR-03-004-025-004/109
()
|
3003004000NRG24270620230273566
|
30/06/2023
|
Ratendra Reang
|
3003004WL012149
|
Ratendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186002
|
|
ROTENDRA REANG
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-025-004/110
()
|
3003004000NRG24280620230276191
|
30/06/2023
|
Amitabh Reang
|
3003004WL012241
|
Amitabh Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186051
|
|
AMITABH REANG AND PABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-004/119
()
|
3003004000NRG24280620230276193
|
30/06/2023
|
Pachirung Reang
|
3003004WL012241
|
Pachirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186048
|
|
PACHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-004/120
()
|
3003004000NRG24280620230276195
|
30/06/2023
|
Golirung Reang
|
3003004WL012241
|
Golirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186006
|
|
GALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-004/120
()
|
3003004000NRG24280620230276194
|
30/06/2023
|
Shailandra Reang
|
3003004WL012241
|
Shailandra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186061
|
|
SHAILENDRA REANG
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-004/121
()
|
3003004000NRG24280620230276196
|
30/06/2023
|
Loyanoti Reang
|
3003004WL012241
|
Loyanoti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186055
|
|
RUAITI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-004/123
()
|
3003004000NRG24280620230276198
|
30/06/2023
|
Kanen Joy Reang
|
3003004WL012241
|
Kanen Joy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186021
|
|
KANEN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-004/123
()
|
3003004000NRG24280620230276197
|
30/06/2023
|
Padiram Reang
|
3003004WL012241
|
Padiram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186047
|
|
PADIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-004/124
()
|
3003004000NRG24280620230276199
|
30/06/2023
|
Sumaram Reang
|
3003004WL012241
|
Sumaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186056
|
|
SUMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-004/125
()
|
3003004000NRG24280620230276200
|
30/06/2023
|
Barshiham Reang
|
3003004WL012241
|
Barshiham Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186046
|
|
BARSHIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-004/165
()
|
3003004000NRG24280620230276202
|
30/06/2023
|
Jainoboti Reang
|
3003004WL012241
|
Jainoboti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185998
|
|
JOINOBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-004/176
()
|
3003004000NRG24280620230276205
|
30/06/2023
|
SMT PUNAM REANG
|
3003004WL012241
|
SMT PUNAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186022
|
|
PUNAM REANG
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-004/81
()
|
3003004000NRG24270620230273567
|
30/06/2023
|
Arnojoy Reang
|
3003004WL012149
|
Arnojoy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186059
|
|
ARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-004/81
()
|
3003004000NRG24270620230273568
|
30/06/2023
|
Pramila Reang
|
3003004WL012149
|
Pramila Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186005
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-004/82
()
|
3003004000NRG24270620230273569
|
30/06/2023
|
Henata Reang
|
3003004WL012149
|
Henata Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186003
|
|
HENATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-004/83
()
|
3003004000NRG24270620230273570
|
30/06/2023
|
Kishan Reang
|
3003004WL012149
|
Kishan Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186053
|
|
KISHAN REANG
|
UCO BANK(607066)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-004/87
()
|
3003004000NRG24270620230273571
|
30/06/2023
|
Sabita Debbarma
|
3003004WL012149
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186050
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-004/91
()
|
3003004000NRG24270620230273572
|
30/06/2023
|
Tilbati Reang
|
3003004WL012149
|
Tilbati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186000
|
|
TILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-004/93
()
|
3003004000NRG24270620230273573
|
30/06/2023
|
Rabirai Reang
|
3003004WL012149
|
Rabirai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186060
|
|
RABIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-004/95
()
|
3003004000NRG24270620230273574
|
30/06/2023
|
Amibirung Reang
|
3003004WL012149
|
Amibirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185996
|
|
AMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-004/96
()
|
3003004000NRG24270620230273575
|
30/06/2023
|
Chayarani Reang
|
3003004WL012149
|
Chayarani Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186057
|
|
CHAYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-004/97
()
|
3003004000NRG24270620230273576
|
30/06/2023
|
Baruna Reang
|
3003004WL012149
|
Baruna Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185997
|
|
BARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-025-004/98
()
|
3003004000NRG24270620230273577
|
30/06/2023
|
Raben Reang
|
3003004WL012149
|
Raben Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186001
|
|
RABIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-025-004/99
()
|
3003004000NRG24270620230273578
|
30/06/2023
|
Sachindra Reang
|
3003004WL012149
|
Sachindra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186058
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-025-005/100
()
|
3003004000NRG24270620230273579
|
30/06/2023
|
Ajay Ram Reang
|
3003004WL012149
|
Ajay Ram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186037
|
|
AJOYRAM RENG
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-025-005/100
()
|
3003004000NRG24270620230273580
|
30/06/2023
|
Karmenbati Reang
|
3003004WL012149
|
Karmenbati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186014
|
|
KARMEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-025-005/101
()
|
3003004000NRG24280620230276206
|
30/06/2023
|
Richendra Reang
|
3003004WL012241
|
Richendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186035
|
|
RICHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-025-005/102
()
|
3003004000NRG24280620230276207
|
30/06/2023
|
Charitra Reang
|
3003004WL012241
|
Charitra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186044
|
|
CHARITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-025-005/103
()
|
3003004000NRG24280620230276210
|
30/06/2023
|
Nalirung Reang
|
3003004WL012241
|
Nalirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186042
|
|
NALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-025-005/104
()
|
3003004000NRG24280620230276212
|
30/06/2023
|
Dancharam Reang
|
3003004WL012241
|
Dancharam Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186013
|
|
DHANCHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-025-005/104
()
|
3003004000NRG24280620230276211
|
30/06/2023
|
Milanti Reang
|
3003004WL012241
|
Milanti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186039
|
|
MILON BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-025-005/106
()
|
3003004000NRG24270620230273581
|
30/06/2023
|
Dataram Reang
|
3003004WL012149
|
Dataram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186038
|
|
DATARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-025-005/106
()
|
3003004000NRG24270620230273582
|
30/06/2023
|
Lalonbati Reang
|
3003004WL012149
|
Lalonbati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185993
|
|
LALONBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-025-005/107
()
|
3003004000NRG24280620230276214
|
30/06/2023
|
Hamabarung Reang
|
3003004WL012241
|
Hamabarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186023
|
|
HAMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-025-005/107
()
|
3003004000NRG24280620230276213
|
30/06/2023
|
Sangkharam Reang
|
3003004WL012241
|
Sangkharam Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186045
|
|
SHANKHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-025-005/108
()
|
3003004000NRG24280620230276215
|
30/06/2023
|
Rangsuti Reang
|
3003004WL012241
|
Rangsuti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186017
|
|
RUNGSHUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-025-005/125
()
|
3003004000NRG24270620230273584
|
30/06/2023
|
Agaibati Reang
|
3003004WL012149
|
Agaibati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186010
|
|
AGAI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-025-005/125
()
|
3003004000NRG24270620230273583
|
30/06/2023
|
Mantaram Reang
|
3003004WL012149
|
Mantaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186063
|
|
MANTORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-025-005/152
()
|
3003004000NRG24270620230273585
|
30/06/2023
|
Chandrajay Reanh
|
3003004WL012149
|
Chandrajay Reanh
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186064
|
|
CHANDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-025-005/159
()
|
3003004000NRG24280620230276216
|
30/06/2023
|
Irabati Reang
|
3003004WL012241
|
Irabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186008
|
|
IRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-025-005/162
()
|
3003004000NRG24280620230276217
|
30/06/2023
|
Sumo rung Reang
|
3003004WL012241
|
Sumo rung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185992
|
|
SUMORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-025-005/164
()
|
3003004000NRG24280620230276218
|
30/06/2023
|
Hamsaihti Reang
|
3003004WL012241
|
Hamsaihti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186009
|
|
HAMSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-025-005/169
()
|
3003004000NRG24270620230273586
|
30/06/2023
|
Phorendra Reang
|
3003004WL012149
|
Phorendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185994
|
|
PHORENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-025-005/169
()
|
3003004000NRG24270620230273587
|
30/06/2023
|
Rekhabati Reang
|
3003004WL012149
|
Rekhabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186065
|
|
REKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-025-005/174
()
|
3003004000NRG24280620230276219
|
30/06/2023
|
Birbahu Reang
|
3003004WL012241
|
Birbahu Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326185995
|
|
BIRBAHU REANG
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-025-005/174
()
|
3003004000NRG24280620230276220
|
30/06/2023
|
Manboti Reang
|
3003004WL012241
|
Manboti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186024
|
|
MANBOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-025-005/66
()
|
3003004000NRG24280620230276221
|
30/06/2023
|
Jubaraj Reang
|
3003004WL012241
|
Jubaraj Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186040
|
|
JUBARAJ REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KUMARGHAT
|
TR-03-004-025-005/70
()
|
3003004000NRG24280620230276222
|
30/06/2023
|
Narabati Reang
|
3003004WL012241
|
Narabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186034
|
|
NARA BATI REANG
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-025-005/72
()
|
3003004000NRG24270620230273588
|
30/06/2023
|
Gangaram Reang
|
3003004WL012149
|
Gangaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186043
|
|
GANGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-025-005/72
()
|
3003004000NRG24270620230273589
|
30/06/2023
|
Hadairung Reang
|
3003004WL012149
|
Hadairung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186011
|
|
HADAINA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KUMARGHAT
|
TR-03-004-025-005/76
()
|
3003004000NRG24270620230273590
|
30/06/2023
|
Khandaram Reang
|
3003004WL012149
|
Khandaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186041
|
|
KHANDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KUMARGHAT
|
TR-03-004-025-005/76
()
|
3003004000NRG24270620230273591
|
30/06/2023
|
Mandarung Reang
|
3003004WL012149
|
Mandarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186012
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KUMARGHAT
|
TR-03-004-025-005/77
()
|
3003004000NRG24280620230276224
|
30/06/2023
|
Nayanbati Reang
|
3003004WL012241
|
Nayanbati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186016
|
|
NAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KUMARGHAT
|
TR-03-004-025-005/78
()
|
3003004000NRG24280620230276226
|
30/06/2023
|
Rathabati Reang
|
3003004WL012241
|
Rathabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186018
|
|
RETHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KUMARGHAT
|
TR-03-004-025-005/89
()
|
3003004000NRG24270620230273592
|
30/06/2023
|
Dhirendra Reang
|
3003004WL012149
|
Dhirendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186015
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-025-005/89
()
|
3003004000NRG24270620230273593
|
30/06/2023
|
Katirung Reang
|
3003004WL012149
|
Katirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186036
|
|
KATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-025-005/91
()
|
3003004000NRG24270620230273594
|
30/06/2023
|
Pantherung Reang
|
3003004WL012149
|
Pantherung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186019
|
|
PANTHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-025-005/91
()
|
3003004000NRG24270620230273595
|
30/06/2023
|
Tisnarung Reang
|
3003004WL012149
|
Tisnarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186020
|
|
TISNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130340
|
130340
|
|
|
|
|
|
|
|
|
72
|
KUMARGHAT
|
TR-03-004-025-004/113
()
|
3003004000NRG24280620230276192
|
30/06/2023
|
Hemanta Reang
|
3003004WL012241
|
Hemanta Reang
|
00462
|
UCBA0002831
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186025
|
|
HEMANTA REANG
|
UCO BANK(607066)
|
|
73
|
KUMARGHAT
|
TR-03-004-025-005/70
()
|
3003004000NRG24280620230276223
|
30/06/2023
|
Hamendra Reang
|
3003004WL012241
|
Hamendra Reang
|
00462
|
UCBA0002831
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186026
|
|
HOMENDRA REANG
|
UCO BANK(607066)
|
|
74
|
KUMARGHAT
|
TR-03-004-025-005/91
()
|
3003004000NRG24270620230273596
|
30/06/2023
|
Ratan Moni Reang
|
3003004WL012149
|
Ratan Moni Reang
|
00462
|
UCBA0002831
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326186027
|
|
MR RATAN MONI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148520
|
148520
|
|
|
|
|
|
|
|