S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KUMARGHAT
|
TR-03-004-023-001/105 ()
|
3003004000NRG23170220230812751
|
17/02/2023
|
Lalchuliani Darlong
|
3003004WL063975
|
Lalchuliani Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597244
|
|
LALCHULIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
KUMARGHAT
|
TR-03-004-023-001/105 ()
|
3003004000NRG23170220230812752
|
17/02/2023
|
Tultul Dewan
|
3003004WL063975
|
Tultul Dewan
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597343
|
|
TULTUL DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KUMARGHAT
|
TR-03-004-023-001/110 ()
|
3003004000NRG23170220230812753
|
17/02/2023
|
Joseph Darlong
|
3003004WL063975
|
Joseph Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597316
|
|
JOSEPHA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
KUMARGHAT
|
TR-03-004-023-001/110 ()
|
3003004000NRG23170220230812754
|
17/02/2023
|
Lalalhmasuani Darlong
|
3003004WL063975
|
Lalalhmasuani Darlong
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
28/03/2023
|
|
0149597212
|
|
HMASUANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KUMARGHAT
|
TR-03-004-023-001/12 ()
|
3003004000NRG23170220230812756
|
17/02/2023
|
Rinsana Darlong
|
3003004WL063975
|
Rinsana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597356
|
|
BUANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
KUMARGHAT
|
TR-03-004-023-001/12 ()
|
3003004000NRG23170220230812755
|
17/02/2023
|
Rohini Darlong
|
3003004WL063975
|
Rohini Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597214
|
|
RUHINI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
KUMARGHAT
|
TR-03-004-023-001/129 ()
|
3003004000NRG23170220230812757
|
17/02/2023
|
Lalrinsanga Darlong
|
3003004WL063975
|
Lalrinsanga Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597329
|
|
LALRINSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
KUMARGHAT
|
TR-03-004-023-001/130 ()
|
3003004000NRG23170220230812698
|
17/02/2023
|
Lalnunnemi Darlong
|
3003004WL063974
|
Lalnunnemi Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597320
|
|
LALNUNNEMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
KUMARGHAT
|
TR-03-004-023-001/130 ()
|
3003004000NRG23170220230812697
|
17/02/2023
|
Nunpekkima Darlong
|
3003004WL063974
|
Nunpekkima Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597322
|
|
NUNPEKKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
KUMARGHAT
|
TR-03-004-023-001/132 ()
|
3003004000NRG23170220230812759
|
17/02/2023
|
Lalthakimi Darlong
|
3003004WL063975
|
Lalthakimi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597321
|
|
LALTHAKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
KUMARGHAT
|
TR-03-004-023-001/132 ()
|
3003004000NRG23170220230812758
|
17/02/2023
|
Simeonlalruatfela Darlong
|
3003004WL063975
|
Simeonlalruatfela Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597333
|
|
SIMEONLALRUATFELA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
KUMARGHAT
|
TR-03-004-023-001/134 ()
|
3003004000NRG23170220230812760
|
17/02/2023
|
Biakmoi Darlong
|
3003004WL063975
|
Biakmoi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597305
|
|
BIAKMOI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
KUMARGHAT
|
TR-03-004-023-001/135 ()
|
3003004000NRG23170220230812761
|
17/02/2023
|
Lalsuangkimi Darlong
|
3003004WL063975
|
Lalsuangkimi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597247
|
|
LALSUANGKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
KUMARGHAT
|
TR-03-004-023-001/138 ()
|
3003004000NRG23170220230812762
|
17/02/2023
|
Dingpuii Darlong
|
3003004WL063975
|
Dingpuii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597251
|
|
DINGPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
KUMARGHAT
|
TR-03-004-023-001/26 ()
|
3003004000NRG23170220230812764
|
17/02/2023
|
Hnamtini Darlong
|
3003004WL063975
|
Hnamtini Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597336
|
|
HNAMTINI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
KUMARGHAT
|
TR-03-004-023-001/26 ()
|
3003004000NRG23170220230812763
|
17/02/2023
|
Lallawma Darlong
|
3003004WL063975
|
Lallawma Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597353
|
|
LALLAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
KUMARGHAT
|
TR-03-004-023-001/27 ()
|
3003004000NRG23170220230812699
|
17/02/2023
|
Rjababu Darlong
|
3003004WL063974
|
Rjababu Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597355
|
|
RAJBABUA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
KUMARGHAT
|
TR-03-004-023-001/27 ()
|
3003004000NRG23170220230812700
|
17/02/2023
|
Ruati Darlong
|
3003004WL063974
|
Ruati Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597213
|
|
RUATI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
KUMARGHAT
|
TR-03-004-023-001/28 ()
|
3003004000NRG23170220230812765
|
17/02/2023
|
Daia Darlong
|
3003004WL063975
|
Daia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597303
|
|
DAIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
KUMARGHAT
|
TR-03-004-023-001/28 ()
|
3003004000NRG23170220230812766
|
17/02/2023
|
Hlupuii Darlong
|
3003004WL063975
|
Hlupuii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597340
|
|
HLPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
KUMARGHAT
|
TR-03-004-023-001/4 ()
|
3003004000NRG23170220230812768
|
17/02/2023
|
Bati Darlong
|
3003004WL063975
|
Bati Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597341
|
|
LAIBATI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
KUMARGHAT
|
TR-03-004-023-001/4 ()
|
3003004000NRG23170220230812767
|
17/02/2023
|
Lalruata Darlong
|
3003004WL063975
|
Lalruata Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597354
|
|
VANLALRUATA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
23
|
KUMARGHAT
|
TR-03-004-023-001/5 ()
|
3003004000NRG23170220230812770
|
17/02/2023
|
Dangliani Darlong
|
3003004WL063975
|
Dangliani Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597243
|
|
HRANDANGLIANAI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
KUMARGHAT
|
TR-03-004-023-001/5 ()
|
3003004000NRG23170220230812769
|
17/02/2023
|
Lalkhawngaia Darlong
|
3003004WL063975
|
Lalkhawngaia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597204
|
|
LALKHAWNGAIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
KUMARGHAT
|
TR-03-004-023-001/6 ()
|
3003004000NRG23170220230812771
|
17/02/2023
|
Thuami Darlong
|
3003004WL063975
|
Thuami Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597273
|
|
THUAMI DARLONG
|
UCO BANK(607066)
|
26
|
KUMARGHAT
|
TR-03-004-023-001/7 ()
|
3003004000NRG23170220230812702
|
17/02/2023
|
Rongbawli Darlong
|
3003004WL063974
|
Rongbawli Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597335
|
|
RANGBAWLI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
KUMARGHAT
|
TR-03-004-023-001/7 ()
|
3003004000NRG23170220230812701
|
17/02/2023
|
Sangi Darlong
|
3003004WL063974
|
Sangi Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597337
|
|
SANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
KUMARGHAT
|
TR-03-004-023-001/8 ()
|
3003004000NRG23170220230812703
|
17/02/2023
|
Khawmdinga Darlong
|
3003004WL063974
|
Khawmdinga Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597274
|
|
KHAWMDINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
KUMARGHAT
|
TR-03-004-023-001/80 ()
|
3003004000NRG23170220230812772
|
17/02/2023
|
Sangtthuama Darlong
|
3003004WL063975
|
Sangtthuama Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597263
|
|
SANGTHUAMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
KUMARGHAT
|
TR-03-004-023-002/1 ()
|
3003004000NRG23170220230812774
|
17/02/2023
|
Lalmuankimi Darlong
|
3003004WL063975
|
Lalmuankimi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597226
|
|
LALMUANKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
KUMARGHAT
|
TR-03-004-023-002/1 ()
|
3003004000NRG23170220230812773
|
17/02/2023
|
Lalnunmawia Darlong
|
3003004WL063975
|
Lalnunmawia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597289
|
|
LALNUNMAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
KUMARGHAT
|
TR-03-004-023-002/14 ()
|
3003004000NRG23170220230812775
|
17/02/2023
|
Chuliana Darlong
|
3003004WL063975
|
Chuliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597284
|
|
CHULIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
KUMARGHAT
|
TR-03-004-023-002/14 ()
|
3003004000NRG23170220230812776
|
17/02/2023
|
Lalfakmawia Darlong
|
3003004WL063975
|
Lalfakmawia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597240
|
|
LALFAKMAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
KUMARGHAT
|
TR-03-004-023-002/15 ()
|
3003004000NRG23170220230812778
|
17/02/2023
|
Laltanpuii Darlong
|
3003004WL063975
|
Laltanpuii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597339
|
|
TANPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
KUMARGHAT
|
TR-03-004-023-002/15 ()
|
3003004000NRG23170220230812777
|
17/02/2023
|
Siamdinga Darlong
|
3003004WL063975
|
Siamdinga Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597295
|
|
SIAMDINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
KUMARGHAT
|
TR-03-004-023-002/18 ()
|
3003004000NRG23170220230812779
|
17/02/2023
|
Liankhumi Darlong
|
3003004WL063975
|
Liankhumi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597288
|
|
LIANKHUMI DARLONG C/O NEITUAKHAWMA DARLO
|
TRIPURA GRAMIN BANK(607065)
|
37
|
KUMARGHAT
|
TR-03-004-023-002/19 ()
|
3003004000NRG23170220230812704
|
17/02/2023
|
Nguldiuga Darlong
|
3003004WL063974
|
Nguldiuga Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597287
|
|
NGULDINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
KUMARGHAT
|
TR-03-004-023-002/22 ()
|
3003004000NRG23170220230812781
|
17/02/2023
|
JANATAMOHAN TRIPURA
|
3003004WL063975
|
JANATAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597206
|
|
JANATA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
39
|
KUMARGHAT
|
TR-03-004-023-002/22 ()
|
3003004000NRG23170220230812780
|
17/02/2023
|
Merry Tripura
|
3003004WL063975
|
Merry Tripura
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597351
|
|
MERY TRIPURA
|
UCO BANK(607066)
|
40
|
KUMARGHAT
|
TR-03-004-023-002/24 ()
|
3003004000NRG23170220230812782
|
17/02/2023
|
Vangsiamliana Darlong
|
3003004WL063975
|
Vangsiamliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597208
|
|
VANGSIAMLIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
41
|
KUMARGHAT
|
TR-03-004-023-002/24 ()
|
3003004000NRG23170220230812783
|
17/02/2023
|
Vannunzira Darlong
|
3003004WL063975
|
Vannunzira Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597265
|
|
VANNUNZIRA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KUMARGHAT
|
TR-03-004-023-002/26 ()
|
3003004000NRG23170220230812705
|
17/02/2023
|
Darngula Darlong
|
3003004WL063974
|
Darngula Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597222
|
|
DARNGULA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
43
|
KUMARGHAT
|
TR-03-004-023-002/28 ()
|
3003004000NRG23170220230812785
|
17/02/2023
|
Lalrempuii Darlong
|
3003004WL063975
|
Lalrempuii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597285
|
|
LALREMPUII DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KUMARGHAT
|
TR-03-004-023-002/28 ()
|
3003004000NRG23170220230812784
|
17/02/2023
|
Roichuloia Darlong
|
3003004WL063975
|
Roichuloia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597241
|
|
ROICHULOIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
KUMARGHAT
|
TR-03-004-023-002/30 ()
|
3003004000NRG23170220230812706
|
17/02/2023
|
Hmingliani Darlong
|
3003004WL063974
|
Hmingliani Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597350
|
|
HMINGLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
46
|
KUMARGHAT
|
TR-03-004-023-002/33 ()
|
3003004000NRG23170220230812786
|
17/02/2023
|
Tuakhumi Darlong
|
3003004WL063975
|
Tuakhumi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597238
|
|
TUAKHUMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
KUMARGHAT
|
TR-03-004-023-002/33 ()
|
3003004000NRG23170220230812787
|
17/02/2023
|
Zirsangliana Darlong
|
3003004WL063975
|
Zirsangliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597271
|
|
MR ZIRSANGLIANA DARLONG
|
STATE BANK OF INDIA(508548)
|
48
|
KUMARGHAT
|
TR-03-004-023-002/35 ()
|
3003004000NRG23170220230812789
|
17/02/2023
|
Nunvarpuia Darlong
|
3003004WL063975
|
Nunvarpuia Darlong
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
27/03/2023
|
|
0149597272
|
|
MR NUNVAR PUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
49
|
KUMARGHAT
|
TR-03-004-023-002/35 ()
|
3003004000NRG23170220230812788
|
17/02/2023
|
Thansangi Darlong
|
3003004WL063975
|
Thansangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597261
|
|
THANSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
50
|
KUMARGHAT
|
TR-03-004-023-002/37 ()
|
3003004000NRG23170220230812790
|
17/02/2023
|
Jenny Lallawmkimi Darlong
|
3003004WL063975
|
Jenny Lallawmkimi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597286
|
|
MRS JENNY LALLAWMKIMI DARLONG
|
STATE BANK OF INDIA(508548)
|
51
|
KUMARGHAT
|
TR-03-004-023-002/38 ()
|
3003004000NRG23170220230812707
|
17/02/2023
|
Darhminga Darlong
|
3003004WL063974
|
Darhminga Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597296
|
|
DARHMINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
52
|
KUMARGHAT
|
TR-03-004-023-002/39 ()
|
3003004000NRG23170220230812791
|
17/02/2023
|
Bishunanda Debbarma
|
3003004WL063975
|
Bishunanda Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597283
|
|
BISHUNANDA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
KUMARGHAT
|
TR-03-004-023-002/39 ()
|
3003004000NRG23170220230812792
|
17/02/2023
|
Sara Debbarma
|
3003004WL063975
|
Sara Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597245
|
|
SARA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
54
|
KUMARGHAT
|
TR-03-004-023-002/43 ()
|
3003004000NRG23170220230812793
|
17/02/2023
|
Dingliani Darlong
|
3003004WL063975
|
Dingliani Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597282
|
|
DINGLIANI DARLONG
|
UCO BANK(607066)
|
55
|
KUMARGHAT
|
TR-03-004-023-002/51 ()
|
3003004000NRG23170220230812794
|
17/02/2023
|
Hmunlua Darlong
|
3003004WL063975
|
Hmunlua Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597308
|
|
HMUNLUA DARLONG
|
UCO BANK(607066)
|
56
|
KUMARGHAT
|
TR-03-004-023-002/51 ()
|
3003004000NRG23170220230812797
|
17/02/2023
|
Lalrindiki Darlong
|
3003004WL063975
|
Lalrindiki Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597264
|
|
LALRINDIKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
57
|
KUMARGHAT
|
TR-03-004-023-002/51 ()
|
3003004000NRG23170220230812796
|
17/02/2023
|
Lawmfamkima Darlong
|
3003004WL063975
|
Lawmfamkima Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597267
|
|
LAWMFAMKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
58
|
KUMARGHAT
|
TR-03-004-023-002/51 ()
|
3003004000NRG23170220230812795
|
17/02/2023
|
Nunsangi Darlong
|
3003004WL063975
|
Nunsangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597242
|
|
NUNSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
59
|
KUMARGHAT
|
TR-03-004-023-002/54 ()
|
3003004000NRG23170220230812798
|
17/02/2023
|
Lalremruata Darlong
|
3003004WL063975
|
Lalremruata Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597311
|
|
LALREMRUATA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
60
|
KUMARGHAT
|
TR-03-004-023-002/54 ()
|
3003004000NRG23170220230812799
|
17/02/2023
|
Zaithangmawii Darlong
|
3003004WL063975
|
Zaithangmawii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597262
|
|
ZAITHANGMAWII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
61
|
KUMARGHAT
|
TR-03-004-023-002/55 ()
|
3003004000NRG23170220230812708
|
17/02/2023
|
Siampuii Darlong
|
3003004WL063974
|
Siampuii Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597233
|
|
SIAMPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
62
|
KUMARGHAT
|
TR-03-004-023-002/58 ()
|
3003004000NRG23170220230812800
|
17/02/2023
|
Lalchuangliana Darlong
|
3003004WL063975
|
Lalchuangliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597312
|
|
LALCHUANGLIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
63
|
KUMARGHAT
|
TR-03-004-023-002/6 ()
|
3003004000NRG23170220230812801
|
17/02/2023
|
LALMUANKIMA DARLONG
|
3003004WL063975
|
LALMUANKIMA DARLONG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597210
|
|
LALMUNKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
64
|
KUMARGHAT
|
TR-03-004-023-002/6 ()
|
3003004000NRG23170220230812802
|
17/02/2023
|
MARINA DARLONG
|
3003004WL063975
|
MARINA DARLONG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597209
|
|
MARINA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
65
|
KUMARGHAT
|
TR-03-004-023-002/61 ()
|
3003004000NRG23170220230812803
|
17/02/2023
|
Lalditsaka Darlong
|
3003004WL063975
|
Lalditsaka Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597249
|
|
LALDITSAKA DARLONG
|
UCO BANK(607066)
|
66
|
KUMARGHAT
|
TR-03-004-023-002/61 ()
|
3003004000NRG23170220230812804
|
17/02/2023
|
Lalthapuii Darlong
|
3003004WL063975
|
Lalthapuii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597252
|
|
MRS LALTHAPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
67
|
KUMARGHAT
|
TR-03-004-023-002/8 ()
|
3003004000NRG23170220230812806
|
17/02/2023
|
Hmangaii Tripura
|
3003004WL063975
|
Hmangaii Tripura
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597211
|
|
HMUNGAII TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
68
|
KUMARGHAT
|
TR-03-004-023-002/8 ()
|
3003004000NRG23170220230812805
|
17/02/2023
|
Ratna Mohan Tripura
|
3003004WL063975
|
Ratna Mohan Tripura
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597352
|
|
RATNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
69
|
KUMARGHAT
|
TR-03-004-023-003/108 ()
|
3003004000NRG23170220230812709
|
17/02/2023
|
Rakili Darlong
|
3003004WL063974
|
Rakili Darlong
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
28/03/2023
|
|
0149597260
|
|
RAKILI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
70
|
KUMARGHAT
|
TR-03-004-023-003/116 ()
|
3003004000NRG23170220230812710
|
17/02/2023
|
Arnika Darlong
|
3003004WL063974
|
Arnika Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597314
|
|
ARNIKA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
71
|
KUMARGHAT
|
TR-03-004-023-003/117 ()
|
3003004000NRG23170220230812711
|
17/02/2023
|
Pinki Darlong
|
3003004WL063974
|
Pinki Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597313
|
|
MRS PINKI HALAM
|
STATE BANK OF INDIA(508548)
|
72
|
KUMARGHAT
|
TR-03-004-023-003/118 ()
|
3003004000NRG23170220230812712
|
17/02/2023
|
Siamliani Darlong
|
3003004WL063974
|
Siamliani Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597342
|
|
SIAMLIANI DARLONG
|
UCO BANK(607066)
|
73
|
KUMARGHAT
|
TR-03-004-023-003/120 ()
|
3003004000NRG23170220230812808
|
17/02/2023
|
Ngahneihoihaolai Darlong
|
3003004WL063975
|
Ngahneihoihaolai Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597224
|
|
NGAHNEIHOI HAOLAI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
74
|
KUMARGHAT
|
TR-03-004-023-003/120 ()
|
3003004000NRG23170220230812807
|
17/02/2023
|
Ramhneliana Darlong
|
3003004WL063975
|
Ramhneliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597310
|
|
RAMHNELIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
75
|
KUMARGHAT
|
TR-03-004-023-003/132 ()
|
3003004000NRG23170220230812809
|
17/02/2023
|
Benjamin Darlong
|
3003004WL063975
|
Benjamin Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597324
|
|
BENJAMIN DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
76
|
KUMARGHAT
|
TR-03-004-023-003/132 ()
|
3003004000NRG23170220230812810
|
17/02/2023
|
Lalsiamremi Darlong
|
3003004WL063975
|
Lalsiamremi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597334
|
|
LALSIAMREMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
77
|
KUMARGHAT
|
TR-03-004-023-003/133 ()
|
3003004000NRG23170220230812812
|
17/02/2023
|
Esther Darlong
|
3003004WL063975
|
Esther Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597325
|
|
ESTHER LALTLANFELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
78
|
KUMARGHAT
|
TR-03-004-023-003/133 ()
|
3003004000NRG23170220230812811
|
17/02/2023
|
Vansanga Darlong
|
3003004WL063975
|
Vansanga Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597326
|
|
VANSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
79
|
KUMARGHAT
|
TR-03-004-023-003/134 ()
|
3003004000NRG23170220230812713
|
17/02/2023
|
Lalenkoli Darlong
|
3003004WL063974
|
Lalenkoli Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597323
|
|
MRS LALENKOLI DARLONG
|
STATE BANK OF INDIA(508548)
|
80
|
KUMARGHAT
|
TR-03-004-023-003/136 ()
|
3003004000NRG23170220230812813
|
17/02/2023
|
JohaBanyan Debbarma
|
3003004WL063975
|
JohaBanyan Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597331
|
|
MR JOHN BANYAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
81
|
KUMARGHAT
|
TR-03-004-023-003/136 ()
|
3003004000NRG23170220230812814
|
17/02/2023
|
Thlalthangi Darlong
|
3003004WL063975
|
Thlalthangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597330
|
|
THLALTHANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
82
|
KUMARGHAT
|
TR-03-004-023-003/138 ()
|
3003004000NRG23170220230812815
|
17/02/2023
|
Lalnunhima Darlong
|
3003004WL063975
|
Lalnunhima Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597319
|
|
LALNUNHIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
83
|
KUMARGHAT
|
TR-03-004-023-003/138 ()
|
3003004000NRG23170220230812816
|
17/02/2023
|
Vanlalhani Darlong
|
3003004WL063975
|
Vanlalhani Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597318
|
|
VANLALHANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
84
|
KUMARGHAT
|
TR-03-004-023-003/139 ()
|
3003004000NRG23170220230812714
|
17/02/2023
|
Kanedy Darlong
|
3003004WL063974
|
Kanedy Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597328
|
|
CANEDY DARLONG,S/O-LALNEMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
85
|
KUMARGHAT
|
TR-03-004-023-003/139 ()
|
3003004000NRG23170220230812715
|
17/02/2023
|
Roihueliani Darlong
|
3003004WL063974
|
Roihueliani Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597327
|
|
ROIHNELIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
86
|
KUMARGHAT
|
TR-03-004-023-003/140 ()
|
3003004000NRG23170220230812716
|
17/02/2023
|
Samita Debbarma
|
3003004WL063974
|
Samita Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
28/03/2023
|
|
0149597254
|
|
SAMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
87
|
KUMARGHAT
|
TR-03-004-023-003/147 ()
|
3003004000NRG23170220230812817
|
17/02/2023
|
Carolin Darlong
|
3003004WL063975
|
Carolin Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597266
|
|
CAROLIN DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
KUMARGHAT
|
TR-03-004-023-003/16 ()
|
3003004000NRG23170220230812818
|
17/02/2023
|
Michaela Darlong
|
3003004WL063975
|
Michaela Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597218
|
|
MIKAELA DARLONG
|
UCO BANK(607066)
|
89
|
KUMARGHAT
|
TR-03-004-023-003/17 ()
|
3003004000NRG23170220230812819
|
17/02/2023
|
Thangkipi Darlong
|
3003004WL063975
|
Thangkipi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597297
|
|
THANGKIPI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
90
|
KUMARGHAT
|
TR-03-004-023-003/2 ()
|
3003004000NRG23170220230812717
|
17/02/2023
|
Thangyoia Darlong
|
3003004WL063974
|
Thangyoia Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597309
|
|
THANGZOIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
91
|
KUMARGHAT
|
TR-03-004-023-003/21 ()
|
3003004000NRG23170220230812718
|
17/02/2023
|
Khawliana Darlong
|
3003004WL063974
|
Khawliana Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597345
|
|
KHAWCIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
92
|
KUMARGHAT
|
TR-03-004-023-003/21 ()
|
3003004000NRG23170220230812719
|
17/02/2023
|
Sumoti Darlong
|
3003004WL063974
|
Sumoti Darlong
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
28/03/2023
|
|
0149597258
|
|
SUNOTI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
93
|
KUMARGHAT
|
TR-03-004-023-003/35 ()
|
3003004000NRG23170220230812720
|
17/02/2023
|
Neithanga Darlong
|
3003004WL063974
|
Neithanga Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597302
|
|
NEITHANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
94
|
KUMARGHAT
|
TR-03-004-023-003/35 ()
|
3003004000NRG23170220230812721
|
17/02/2023
|
Neittualiani Darlong
|
3003004WL063974
|
Neittualiani Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597223
|
|
NEITUALIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
95
|
KUMARGHAT
|
TR-03-004-023-003/39 ()
|
3003004000NRG23170220230812724
|
17/02/2023
|
David Lalremruata Darlong
|
3003004WL063974
|
David Lalremruata Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597230
|
|
DAVID LALREM RUATA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
96
|
KUMARGHAT
|
TR-03-004-023-003/39 ()
|
3003004000NRG23170220230812723
|
17/02/2023
|
Neimawii Darlong
|
3003004WL063974
|
Neimawii Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597234
|
|
NEIMOII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
97
|
KUMARGHAT
|
TR-03-004-023-003/39 ()
|
3003004000NRG23170220230812722
|
17/02/2023
|
Sanghnuna Darlong
|
3003004WL063974
|
Sanghnuna Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597293
|
|
SANGHNUNA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
98
|
KUMARGHAT
|
TR-03-004-023-003/4 ()
|
3003004000NRG23170220230812821
|
17/02/2023
|
Biaki Darlong
|
3003004WL063975
|
Biaki Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597255
|
|
BIAKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
99
|
KUMARGHAT
|
TR-03-004-023-003/4 ()
|
3003004000NRG23170220230812820
|
17/02/2023
|
Mangula Darlong
|
3003004WL063975
|
Mangula Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597347
|
|
MANGULA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
100
|
KUMARGHAT
|
TR-03-004-023-003/40 ()
|
3003004000NRG23170220230812725
|
17/02/2023
|
Ngurpuii Darlong
|
3003004WL063974
|
Ngurpuii Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597219
|
|
NGURPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
101
|
KUMARGHAT
|
TR-03-004-023-003/41 ()
|
3003004000NRG23170220230812726
|
17/02/2023
|
Shri Vanneia Darlong
|
3003004WL063974
|
Shri Vanneia Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597292
|
|
VANNEIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
102
|
KUMARGHAT
|
TR-03-004-023-003/42 ()
|
3003004000NRG23170220230812728
|
17/02/2023
|
Nunhluii Darlong
|
3003004WL063974
|
Nunhluii Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597216
|
|
NUNHLUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
103
|
KUMARGHAT
|
TR-03-004-023-003/42 ()
|
3003004000NRG23170220230812727
|
17/02/2023
|
Siamthara Darlong
|
3003004WL063974
|
Siamthara Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597220
|
|
SIAMTHARA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
104
|
KUMARGHAT
|
TR-03-004-023-003/45 ()
|
3003004000NRG23170220230812822
|
17/02/2023
|
Hming Sanga Sarlong
|
3003004WL063975
|
Hming Sanga Sarlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597290
|
|
HMINGSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
105
|
KUMARGHAT
|
TR-03-004-023-003/47 ()
|
3003004000NRG23170220230812729
|
17/02/2023
|
Sharmila Malsoi
|
3003004WL063974
|
Sharmila Malsoi
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597348
|
|
SHARMILA MALSOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
106
|
KUMARGHAT
|
TR-03-004-023-003/51 ()
|
3003004000NRG23170220230812730
|
17/02/2023
|
Sangchungnungi Darlong
|
3003004WL063974
|
Sangchungnungi Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597229
|
|
SANGCHUNGNUNGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
107
|
KUMARGHAT
|
TR-03-004-023-003/61 ()
|
3003004000NRG23170220230812823
|
17/02/2023
|
Lal Hmasawna Darlong
|
3003004WL063975
|
Lal Hmasawna Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597300
|
|
LALHMASAWNA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
108
|
KUMARGHAT
|
TR-03-004-023-003/61 ()
|
3003004000NRG23170220230812824
|
17/02/2023
|
Thuaii Darlong
|
3003004WL063975
|
Thuaii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597205
|
|
THUAII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
109
|
KUMARGHAT
|
TR-03-004-023-003/65 ()
|
3003004000NRG23170220230812825
|
17/02/2023
|
Thankima Darlong
|
3003004WL063975
|
Thankima Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597349
|
|
THANKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
110
|
KUMARGHAT
|
TR-03-004-023-003/69 ()
|
3003004000NRG23170220230812731
|
17/02/2023
|
Vangdingpuia Darlong
|
3003004WL063974
|
Vangdingpuia Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597215
|
|
VANGDINGPUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
111
|
KUMARGHAT
|
TR-03-004-023-003/71 ()
|
3003004000NRG23170220230812826
|
17/02/2023
|
Buatsaia Darlong
|
3003004WL063975
|
Buatsaia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597291
|
|
BUATSANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
112
|
KUMARGHAT
|
TR-03-004-023-003/74 ()
|
3003004000NRG23170220230812732
|
17/02/2023
|
Thari Darlong
|
3003004WL063974
|
Thari Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597346
|
|
THARI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
113
|
KUMARGHAT
|
TR-03-004-023-003/79 ()
|
3003004000NRG23170220230812733
|
17/02/2023
|
Mawia Darlong
|
3003004WL063974
|
Mawia Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597306
|
|
MAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
114
|
KUMARGHAT
|
TR-03-004-023-003/80 ()
|
3003004000NRG23170220230812828
|
17/02/2023
|
Manjuri Darlong
|
3003004WL063975
|
Manjuri Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597301
|
|
MANJURI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
115
|
KUMARGHAT
|
TR-03-004-023-003/80 ()
|
3003004000NRG23170220230812829
|
17/02/2023
|
Panieli Darlong
|
3003004WL063975
|
Panieli Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597270
|
|
MISS PANIELI DARLOMG
|
STATE BANK OF INDIA(508548)
|
116
|
KUMARGHAT
|
TR-03-004-023-003/80 ()
|
3003004000NRG23170220230812827
|
17/02/2023
|
Zairema Darlong
|
3003004WL063975
|
Zairema Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597221
|
|
ZAIREMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
117
|
KUMARGHAT
|
TR-03-004-023-003/83 ()
|
3003004000NRG23170220230812830
|
17/02/2023
|
Biaki Darlong
|
3003004WL063975
|
Biaki Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597257
|
|
LALBIAKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
118
|
KUMARGHAT
|
TR-03-004-023-003/83 ()
|
3003004000NRG23170220230812831
|
17/02/2023
|
Chuangliani Darlong
|
3003004WL063975
|
Chuangliani Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597299
|
|
CHUNGLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
119
|
KUMARGHAT
|
TR-03-004-023-003/88 ()
|
3003004000NRG23170220230812734
|
17/02/2023
|
Lal Rami Darlong
|
3003004WL063974
|
Lal Rami Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597298
|
|
LALRAMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
120
|
KUMARGHAT
|
TR-03-004-023-003/90 ()
|
3003004000NRG23170220230812834
|
17/02/2023
|
Hanna Darlong
|
3003004WL063975
|
Hanna Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597269
|
|
HANNA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KUMARGHAT
|
TR-03-004-023-003/90 ()
|
3003004000NRG23170220230812833
|
17/02/2023
|
Lawmsanga Darlong
|
3003004WL063975
|
Lawmsanga Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597268
|
|
LAWMSANGA DARLONG
|
UCO BANK(607066)
|
122
|
KUMARGHAT
|
TR-03-004-023-003/90 ()
|
3003004000NRG23170220230812832
|
17/02/2023
|
Pari Dralong
|
3003004WL063975
|
Pari Dralong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597217
|
|
PARI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
123
|
KUMARGHAT
|
TR-03-004-023-004/100 ()
|
3003004000NRG23170220230812835
|
17/02/2023
|
Nunthangsawni Darlong
|
3003004WL063975
|
Nunthangsawni Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597275
|
|
NUNTHANGSAWNI DARLONG
|
UCO BANK(607066)
|
124
|
KUMARGHAT
|
TR-03-004-023-004/106 ()
|
3003004000NRG23170220230812836
|
17/02/2023
|
Lal Hmunpuia Darlong
|
3003004WL063975
|
Lal Hmunpuia Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597307
|
|
LALHMUNPUIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
125
|
KUMARGHAT
|
TR-03-004-023-004/106 ()
|
3003004000NRG23170220230812837
|
17/02/2023
|
Zothangi Darlong
|
3003004WL063975
|
Zothangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597232
|
|
ZOTHANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
126
|
KUMARGHAT
|
TR-03-004-023-004/108 ()
|
3003004000NRG23170220230812838
|
17/02/2023
|
Gangamani Urang
|
3003004WL063975
|
Gangamani Urang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597317
|
|
MRS GONGA MANI URANG
|
STATE BANK OF INDIA(508548)
|
127
|
KUMARGHAT
|
TR-03-004-023-004/111 ()
|
3003004000NRG23170220230812736
|
17/02/2023
|
Lalzarkimi Darlong
|
3003004WL063974
|
Lalzarkimi Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597237
|
|
LALZARKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
128
|
KUMARGHAT
|
TR-03-004-023-004/111 ()
|
3003004000NRG23170220230812735
|
17/02/2023
|
Zikpuia Darlong
|
3003004WL063974
|
Zikpuia Darlong
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
28/03/2023
|
|
0149597315
|
|
ZIKPUIA DARLONG
|
UCO BANK(607066)
|
129
|
KUMARGHAT
|
TR-03-004-023-004/130 ()
|
3003004000NRG23170220230812839
|
17/02/2023
|
Chuaitlangkima Darlong
|
3003004WL063975
|
Chuaitlangkima Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597332
|
|
CHUAITLANGKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
130
|
KUMARGHAT
|
TR-03-004-023-004/132 ()
|
3003004000NRG23170220230812840
|
17/02/2023
|
Lalnuntluangi Darlong
|
3003004WL063975
|
Lalnuntluangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597250
|
|
LALNUNTLUANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
131
|
KUMARGHAT
|
TR-03-004-023-004/133 ()
|
3003004000NRG23170220230812841
|
17/02/2023
|
Manika Limbu
|
3003004WL063975
|
Manika Limbu
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597248
|
|
MONIKA LIMBU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
132
|
KUMARGHAT
|
TR-03-004-023-004/135 ()
|
3003004000NRG23170220230812842
|
17/02/2023
|
Beiseii Darlong
|
3003004WL063975
|
Beiseii Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597253
|
|
BEISEII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
133
|
KUMARGHAT
|
TR-03-004-023-004/54 ()
|
3003004000NRG23170220230812843
|
17/02/2023
|
Johan Munda
|
3003004WL063975
|
Johan Munda
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597280
|
|
JOHAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
134
|
KUMARGHAT
|
TR-03-004-023-004/54 ()
|
3003004000NRG23170220230812845
|
17/02/2023
|
Joseph Munda
|
3003004WL063975
|
Joseph Munda
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597235
|
|
JOSEF MUNDA
|
UCO BANK(607066)
|
135
|
KUMARGHAT
|
TR-03-004-023-004/54 ()
|
3003004000NRG23170220230812844
|
17/02/2023
|
Minati Munda
|
3003004WL063975
|
Minati Munda
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597236
|
|
MINATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
136
|
KUMARGHAT
|
TR-03-004-023-004/60 ()
|
3003004000NRG23170220230812738
|
17/02/2023
|
Feli Darlong
|
3003004WL063974
|
Feli Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597239
|
|
FELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
137
|
KUMARGHAT
|
TR-03-004-023-004/60 ()
|
3003004000NRG23170220230812739
|
17/02/2023
|
Imanuela Darlong
|
3003004WL063974
|
Imanuela Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597256
|
|
ELA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
138
|
KUMARGHAT
|
TR-03-004-023-004/60 ()
|
3003004000NRG23170220230812737
|
17/02/2023
|
Lalbela Darlong
|
3003004WL063974
|
Lalbela Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597344
|
|
LALBELA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
139
|
KUMARGHAT
|
TR-03-004-023-004/64 ()
|
3003004000NRG23170220230812741
|
17/02/2023
|
Lalengvari Darlong
|
3003004WL063974
|
Lalengvari Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597246
|
|
LALENGVARI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
140
|
KUMARGHAT
|
TR-03-004-023-004/64 ()
|
3003004000NRG23170220230812740
|
17/02/2023
|
Lalmuani Daralong
|
3003004WL063974
|
Lalmuani Daralong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597207
|
|
LALMUANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
141
|
KUMARGHAT
|
TR-03-004-023-004/69 ()
|
3003004000NRG23170220230812742
|
17/02/2023
|
Roisiami Darlong
|
3003004WL063974
|
Roisiami Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597277
|
|
ROISIAMI DARLONG W/O NUNTHARA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
142
|
KUMARGHAT
|
TR-03-004-023-004/74 ()
|
3003004000NRG23170220230812846
|
17/02/2023
|
Robi Munda
|
3003004WL063975
|
Robi Munda
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597304
|
|
ROBI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
143
|
KUMARGHAT
|
TR-03-004-023-004/80 ()
|
3003004000NRG23170220230812847
|
17/02/2023
|
Johnmilton Darlong
|
3003004WL063975
|
Johnmilton Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
27/03/2023
|
|
0149597338
|
|
MR JOHN MILTON DARLONG
|
STATE BANK OF INDIA(508548)
|
144
|
KUMARGHAT
|
TR-03-004-023-004/86 ()
|
3003004000NRG23170220230812744
|
17/02/2023
|
Kumari Darlog
|
3003004WL063974
|
Kumari Darlog
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597227
|
|
MRS KUMARI DARLONG
|
STATE BANK OF INDIA(508548)
|
145
|
KUMARGHAT
|
TR-03-004-023-004/86 ()
|
3003004000NRG23170220230812743
|
17/02/2023
|
Lalnunmoia Darlog
|
3003004WL063974
|
Lalnunmoia Darlog
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597294
|
|
LALNUNMOIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
146
|
KUMARGHAT
|
TR-03-004-023-004/87 ()
|
3003004000NRG23170220230812848
|
17/02/2023
|
Darroiliana Darlong
|
3003004WL063975
|
Darroiliana Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597276
|
|
DARROILIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
147
|
KUMARGHAT
|
TR-03-004-023-004/87 ()
|
3003004000NRG23170220230812849
|
17/02/2023
|
Hnamtinsangi Darlong
|
3003004WL063975
|
Hnamtinsangi Darlong
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
28/03/2023
|
|
0149597231
|
|
HNAMTINSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
148
|
KUMARGHAT
|
TR-03-004-023-004/88 ()
|
3003004000NRG23170220230812745
|
17/02/2023
|
Lalrinthuanga Darlong
|
3003004WL063974
|
Lalrinthuanga Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597279
|
|
LALRINTHLUANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
149
|
KUMARGHAT
|
TR-03-004-023-004/88 ()
|
3003004000NRG23170220230812746
|
17/02/2023
|
Rebeki Darlong
|
3003004WL063974
|
Rebeki Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597225
|
|
REBEKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
150
|
KUMARGHAT
|
TR-03-004-023-004/9 ()
|
3003004000NRG23170220230812748
|
17/02/2023
|
Biakveli Darlong
|
3003004WL063974
|
Biakveli Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597281
|
|
BIAKVELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
151
|
KUMARGHAT
|
TR-03-004-023-004/9 ()
|
3003004000NRG23170220230812747
|
17/02/2023
|
Pianglawma Darlong
|
3003004WL063974
|
Pianglawma Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597259
|
|
PIANGLAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
152
|
KUMARGHAT
|
TR-03-004-023-004/92 ()
|
3003004000NRG23170220230812750
|
17/02/2023
|
Eliakimi Darlong
|
3003004WL063974
|
Eliakimi Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149597228
|
|
ELIAKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
153
|
KUMARGHAT
|
TR-03-004-023-004/92 ()
|
3003004000NRG23170220230812749
|
17/02/2023
|
Lalthakima Darlong
|
3003004WL063974
|
Lalthakima Darlong
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0149597278
|
|
THAKIMA DARLONG,S/O-LT ROIKUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172043
|
172043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172043
|
172043
|
|
|
|
|
|
|
|