|
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
|
Ganganagar
|
TR-04-001-005-005/19
(Ganganagar)
|
3004001005NRG24110520230018648
|
11/05/2023
|
Shandha Rong Reang
|
3004001005WL002546
|
Shandha Rong Reang
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911752
|
|
SHANDHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-005/31
(Ganganagar)
|
3004001005NRG24110520230018654
|
11/05/2023
|
REBIKA REANG
|
3004001005WL002546
|
REBIKA REANG
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911745
|
|
REBIKA REANG D/O SAISIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-005/35
(Ganganagar)
|
3004001005NRG24110520230018658
|
11/05/2023
|
RAJENDRA REANG
|
3004001005WL002546
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911744
|
|
RAJENDRA REANG S/O BALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-005/4
(Ganganagar)
|
3004001005NRG24110520230018619
|
11/05/2023
|
RANGSAITI REANG
|
3004001005WL002544
|
RANGSAITI REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911743
|
|
RANGSAITI REANG W/O-RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG24110520230018625
|
11/05/2023
|
Lasa Rung Reang
|
3004001005WL002544
|
Lasa Rung Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911751
|
|
LASA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG24110520230018624
|
11/05/2023
|
Rema Joy Reang
|
3004001005WL002544
|
Rema Joy Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911753
|
|
REMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-005/84
(Ganganagar)
|
3004001005NRG24110520230018632
|
11/05/2023
|
Ful Bati Reang
|
3004001005WL002544
|
Ful Bati Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911749
|
|
FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-005-008/67
(Ganganagar)
|
3004001005NRG24110520230018676
|
11/05/2023
|
MISS SIRAN BATI REANG
|
3004001005WL002546
|
MISS SIRAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911750
|
|
SIRAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-005-005/4
(Ganganagar)
|
3004001005NRG24110520230018662
|
11/05/2023
|
RABINDRA REANG
|
3004001005WL002546
|
RABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911741
|
|
RABINDRA REANG SO.ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-005-005/87
(Ganganagar)
|
3004001005NRG24110520230018671
|
11/05/2023
|
KIRAN MALA TRIPURA
|
3004001005WL002546
|
KIRAN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911746
|
|
KIRAN MALA TRIPURA DO KARKA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-005-005/91
(Ganganagar)
|
3004001005NRG24110520230018634
|
11/05/2023
|
SIRMAINTI REANG
|
3004001005WL002544
|
SIRMAINTI REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911742
|
|
SIRMAINTI REANG W/O-NILUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-005-005/92
(Ganganagar)
|
3004001005NRG24110520230018635
|
11/05/2023
|
THANGPIRUNG REANG
|
3004001005WL002544
|
THANGPIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911748
|
|
THNGFIRUNG REANH WO SAMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-005-005/93
(Ganganagar)
|
3004001005NRG24110520230018673
|
11/05/2023
|
ANIL JOY REANG
|
3004001005WL002546
|
ANIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911740
|
|
ANIL JOY REANG S/O SAIYUNG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-005-005/93
(Ganganagar)
|
3004001005NRG24110520230018636
|
11/05/2023
|
TOILA BATI REANG
|
3004001005WL002544
|
TOILA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911747
|
|
TOILA BATI REANG WO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-005-004/38
(Ganganagar)
|
3004001005NRG24110520230018614
|
11/05/2023
|
BENYARUNG REANG
|
3004001005WL002544
|
BENYARUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911728
|
|
BINA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-005-005/15
(Ganganagar)
|
3004001005NRG24110520230018646
|
11/05/2023
|
ANJANA REANG
|
3004001005WL002546
|
ANJANA REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911735
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-005-005/19
(Ganganagar)
|
3004001005NRG24110520230018647
|
11/05/2023
|
TAJENDRA REANG
|
3004001005WL002546
|
TAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911730
|
|
TAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-005-005/20
(Ganganagar)
|
3004001005NRG24110520230018649
|
11/05/2023
|
PADHA RUNG REANG
|
3004001005WL002546
|
PADHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911733
|
|
PADHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-005/21
(Ganganagar)
|
3004001005NRG24110520230018615
|
11/05/2023
|
KHUTHUMTI REANG
|
3004001005WL002544
|
KHUTHUMTI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911732
|
|
KHUTHMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-005-005/24
(Ganganagar)
|
3004001005NRG24110520230018650
|
11/05/2023
|
KAILARAM REANG
|
3004001005WL002546
|
KAILARAM REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911718
|
|
KAILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-005-005/24
(Ganganagar)
|
3004001005NRG24110520230018651
|
11/05/2023
|
KHARAMBATI REANG
|
3004001005WL002546
|
KHARAMBATI REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911719
|
|
KAILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-005/26
(Ganganagar)
|
3004001005NRG24110520230018616
|
11/05/2023
|
ABHRANTI REANG
|
3004001005WL002544
|
ABHRANTI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911723
|
|
Mrs. MANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ganganagar
|
TR-04-001-005-005/28
(Ganganagar)
|
3004001005NRG24110520230018652
|
11/05/2023
|
KALAHA REANG
|
3004001005WL002546
|
KALAHA REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911715
|
|
KALA HA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-005/3
(Ganganagar)
|
3004001005NRG24110520230018617
|
11/05/2023
|
ADHIRUNG REANG
|
3004001005WL002544
|
ADHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911729
|
|
ADIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-005/30
(Ganganagar)
|
3004001005NRG24110520230018653
|
11/05/2023
|
RESMANTI REANG
|
3004001005WL002546
|
RESMANTI REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911736
|
|
RESMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-005-005/32
(Ganganagar)
|
3004001005NRG24110520230018618
|
11/05/2023
|
KHAJARAM REANG
|
3004001005WL002544
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911713
|
|
KHAJA RAM REANG S/O NUKUBAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-005-005/34
(Ganganagar)
|
3004001005NRG24110520230018655
|
11/05/2023
|
PURAN JOY REANG
|
3004001005WL002546
|
PURAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911710
|
|
PURAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-005-005/35
(Ganganagar)
|
3004001005NRG24110520230018656
|
11/05/2023
|
BALIRAI REANG
|
3004001005WL002546
|
BALIRAI REANG
|
00459
|
ICIC00TSCBL
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1639911711
|
|
BALI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-005-005/35
(Ganganagar)
|
3004001005NRG24110520230018657
|
11/05/2023
|
RATGNA RUNG REANG
|
3004001005WL002546
|
RATGNA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1639911737
|
|
RATGNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-005-005/351
(Ganganagar)
|
3004001005NRG24110520230018659
|
11/05/2023
|
Matan joy Reang
|
3004001005WL002546
|
Matan joy Reang
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911727
|
|
MATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-005/352
(Ganganagar)
|
3004001005NRG24110520230018660
|
11/05/2023
|
Jarme Joy Reang
|
3004001005WL002546
|
Jarme Joy Reang
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911709
|
|
JARMEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-005/45
(Ganganagar)
|
3004001005NRG24110520230018620
|
11/05/2023
|
RAJU REANG
|
3004001005WL002544
|
RAJU REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911716
|
|
RAJU REANG S/O-NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-005-005/47
(Ganganagar)
|
3004001005NRG24110520230018663
|
11/05/2023
|
GARA JOY REANG
|
3004001005WL002546
|
GARA JOY REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911738
|
|
GARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-005-005/50
(Ganganagar)
|
3004001005NRG24110520230018622
|
11/05/2023
|
SHILA REANG
|
3004001005WL002544
|
SHILA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911707
|
|
SHILA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-005-005/51
(Ganganagar)
|
3004001005NRG24110520230018664
|
11/05/2023
|
DHANANJOY REANG
|
3004001005WL002546
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911708
|
|
DHANANJOY REANG S/O KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-005-005/51
(Ganganagar)
|
3004001005NRG24110520230018665
|
11/05/2023
|
KAMOIN BATI REANG
|
3004001005WL002546
|
KAMOIN BATI REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911703
|
|
KAMOIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-005-005/56
(Ganganagar)
|
3004001005NRG24110520230018623
|
11/05/2023
|
BALENDRA REANG
|
3004001005WL002544
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639911704
|
|
BALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-005/6
(Ganganagar)
|
3004001005NRG24110520230018667
|
11/05/2023
|
HARENJOYREANG
|
3004001005WL002546
|
HARENJOYREANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911706
|
|
HIRAN JOY REANG SO CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-005-005/61
(Ganganagar)
|
3004001005NRG24110520230018668
|
11/05/2023
|
HANSARAI REANG
|
3004001005WL002546
|
HANSARAI REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911717
|
|
HANSA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-005-005/77
(Ganganagar)
|
3004001005NRG24110520230018626
|
11/05/2023
|
SIYATI REANG
|
3004001005WL002544
|
SIYATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911722
|
|
SHIYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-005-005/78
(Ganganagar)
|
3004001005NRG24110520230018627
|
11/05/2023
|
DANANJOY REANG
|
3004001005WL002544
|
DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911720
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-005-005/78
(Ganganagar)
|
3004001005NRG24110520230018628
|
11/05/2023
|
KAMANTI REANG
|
3004001005WL002544
|
KAMANTI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911721
|
|
KAMEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-005-005/79
(Ganganagar)
|
3004001005NRG24110520230018630
|
11/05/2023
|
JAIGYABATI REANG
|
3004001005WL002544
|
JAIGYABATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911725
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-005-005/79
(Ganganagar)
|
3004001005NRG24110520230018629
|
11/05/2023
|
KHAGANDRA REANG
|
3004001005WL002544
|
KHAGANDRA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Rejected
|
17/05/2023
|
|
1639911724
|
Account closed
|
|
|
|
45
|
Ganganagar
|
TR-04-001-005-005/8
(Ganganagar)
|
3004001005NRG24110520230018669
|
11/05/2023
|
AITE RONG REANG
|
3004001005WL002546
|
AITE RONG REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911734
|
|
AITE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-005-005/81
(Ganganagar)
|
3004001005NRG24110520230018670
|
11/05/2023
|
ALARAM REANG
|
3004001005WL002546
|
ALARAM REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911705
|
|
ALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-005/84
(Ganganagar)
|
3004001005NRG24110520230018631
|
11/05/2023
|
ASHIRUNG REANG
|
3004001005WL002544
|
ASHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911712
|
|
ASHIRANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-005/88
(Ganganagar)
|
3004001005NRG24110520230018672
|
11/05/2023
|
KARNA MOHAN REANG
|
3004001005WL002546
|
KARNA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
17/05/2023
|
|
1639911726
|
|
KARNA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-005-005/89
(Ganganagar)
|
3004001005NRG24110520230018633
|
11/05/2023
|
AMI RUNG REANG
|
3004001005WL002544
|
AMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911739
|
|
AMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-005-008/67
(Ganganagar)
|
3004001005NRG24110520230018637
|
11/05/2023
|
DEBENDRA REANG
|
3004001005WL002544
|
DEBENDRA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911714
|
|
DEBENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-005-008/8
(Ganganagar)
|
3004001005NRG24110520230018638
|
11/05/2023
|
DANTARUNG REANG
|
3004001005WL002544
|
DANTARUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/05/2023
|
|
1639911731
|
|
DANTARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76895
|
76895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107205
|
107205
|
|
|
|
|
|
|
|