|
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
|
PECHARTHAL
|
TR-03-005-007-004/47
()
|
3003005000NRG24250720230400500
|
25/07/2023
|
Ajoy Reang
|
3003005WL016552
|
Ajoy Reang
|
00177
|
IOBA0002905
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917760
|
|
AJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-004/47
()
|
3003005000NRG24250720230400501
|
25/07/2023
|
Sima Rung Reang
|
3003005WL016552
|
Sima Rung Reang
|
00177
|
IOBA0002905
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917763
|
|
SIMA RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-017-003/117
()
|
3003005000NRG24250720230400533
|
25/07/2023
|
Nama Ranjan Chakma
|
3003005WL016552
|
Nama Ranjan Chakma
|
00177
|
IOBA0002905
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917761
|
|
NAMA RANJAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-017-003/117
()
|
3003005000NRG24250720230400534
|
25/07/2023
|
Sujata Chakma
|
3003005WL016552
|
Sujata Chakma
|
00177
|
IOBA0002905
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917762
|
|
SUJATA CHAKMA WO RABI CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-003/338
()
|
3003005000NRG24250720230400536
|
25/07/2023
|
Nagari Chakma
|
3003005WL016552
|
Nagari Chakma
|
00177
|
IOBA0002905
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917764
|
|
NAGARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24250720230400486
|
25/07/2023
|
Mujrati Reang
|
3003005WL016552
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917805
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-007-004/160
()
|
3003005000NRG24250720230400487
|
25/07/2023
|
Sukumar Reang
|
3003005WL016552
|
Sukumar Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917779
|
|
SUKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24250720230400509
|
25/07/2023
|
Ananga Reang
|
3003005WL016552
|
Ananga Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917788
|
|
ANANGA REANG/MANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24250720230400512
|
25/07/2023
|
Bittarung Reang
|
3003005WL016552
|
Bittarung Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917770
|
|
MIHIR REANG/BITTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-004/62
()
|
3003005000NRG24250720230400513
|
25/07/2023
|
Subarung reang
|
3003005WL016552
|
Subarung reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917793
|
|
SUBHARUNG REANG W/O LT HERENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-007-004/109
()
|
3003005000NRG24250720230400480
|
25/07/2023
|
Manila Chakma
|
3003005WL016552
|
Manila Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917808
|
|
MANILA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-004/119
()
|
3003005000NRG24250720230400481
|
25/07/2023
|
Bajirai Reang
|
3003005WL016552
|
Bajirai Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917787
|
|
BAJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-004/128
()
|
3003005000NRG24250720230400483
|
25/07/2023
|
Nayan Reang
|
3003005WL016552
|
Nayan Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917771
|
|
SURJARAM REANG/NAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/128
()
|
3003005000NRG24250720230400482
|
25/07/2023
|
Surjya Kumar Reang
|
3003005WL016552
|
Surjya Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917794
|
|
SURIYA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-004/135
()
|
3003005000NRG24250720230400484
|
25/07/2023
|
Manbati Reang
|
3003005WL016552
|
Manbati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917786
|
|
GATHAN ROY REANG/MANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24250720230400485
|
25/07/2023
|
Ajit Ray Reang
|
3003005WL016552
|
Ajit Ray Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917796
|
|
AJIT ROY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24250720230400490
|
25/07/2023
|
Hanabati Reang
|
3003005WL016552
|
Hanabati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917806
|
|
HANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24250720230400489
|
25/07/2023
|
Sailya ram Reang
|
3003005WL016552
|
Sailya ram Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917789
|
|
SHALYA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24250720230400493
|
25/07/2023
|
Gamtiray Reang
|
3003005WL016552
|
Gamtiray Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917798
|
|
GAMATIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24250720230400494
|
25/07/2023
|
Nilbati Reang
|
3003005WL016552
|
Nilbati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917807
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-004/170
()
|
3003005000NRG24250720230400496
|
25/07/2023
|
Indrapudi Chakma
|
3003005WL016552
|
Indrapudi Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917804
|
|
INDRAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-004/170
()
|
3003005000NRG24250720230400495
|
25/07/2023
|
Lalit Chakma
|
3003005WL016552
|
Lalit Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917809
|
|
LALIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-004/23
()
|
3003005000NRG24250720230400498
|
25/07/2023
|
Mayarani Chakma
|
3003005WL016552
|
Mayarani Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917775
|
|
MAYARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-004/23
()
|
3003005000NRG24250720230400497
|
25/07/2023
|
Sanjib Chakma
|
3003005WL016552
|
Sanjib Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917802
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-004/38
()
|
3003005000NRG24250720230400499
|
25/07/2023
|
Mirabati Reang
|
3003005WL016552
|
Mirabati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917792
|
|
MIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-004/49
()
|
3003005000NRG24250720230400502
|
25/07/2023
|
Alaram Reang
|
3003005WL016552
|
Alaram Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917783
|
|
ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-004/49
()
|
3003005000NRG24250720230400503
|
25/07/2023
|
Santurung Reang
|
3003005WL016552
|
Santurung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917769
|
|
ALARAM REANG/SANJURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-004/5
()
|
3003005000NRG24250720230400505
|
25/07/2023
|
Dhanasaiti Reang
|
3003005WL016552
|
Dhanasaiti Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917790
|
|
DHANSAITI REANGW/O KIRTIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-004/5
()
|
3003005000NRG24250720230400504
|
25/07/2023
|
Kirtijoy Reang
|
3003005WL016552
|
Kirtijoy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917774
|
|
KIRTIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-004/50
()
|
3003005000NRG24250720230400506
|
25/07/2023
|
Sonatan Reang
|
3003005WL016552
|
Sonatan Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917785
|
|
SONATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-004/54
()
|
3003005000NRG24250720230400507
|
25/07/2023
|
Surjya Rekha Chakma
|
3003005WL016552
|
Surjya Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917784
|
|
SURYA REKHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24250720230400510
|
25/07/2023
|
Nirendra Reang
|
3003005WL016552
|
Nirendra Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917778
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24250720230400511
|
25/07/2023
|
Mihir Reang
|
3003005WL016552
|
Mihir Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917799
|
|
MIHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-004/62
()
|
3003005000NRG24250720230400514
|
25/07/2023
|
Garendra Reang
|
3003005WL016552
|
Garendra Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917780
|
|
GARMENJOYREANG SO HERENDRAREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-004/63
()
|
3003005000NRG24250720230400515
|
25/07/2023
|
Kiranti Reang
|
3003005WL016552
|
Kiranti Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917773
|
|
BHISANTA REANG/KIRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24250720230400516
|
25/07/2023
|
Kanuaga Reang
|
3003005WL016552
|
Kanuaga Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917803
|
|
KANUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24250720230400517
|
25/07/2023
|
Malati Reang
|
3003005WL016552
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917776
|
|
KANANGA REANG /MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24250720230400518
|
25/07/2023
|
Jitendra Reang
|
3003005WL016552
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917800
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24250720230400519
|
25/07/2023
|
Lalbanti Reang
|
3003005WL016552
|
Lalbanti Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917772
|
|
JITENDRA REANG/LALBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24250720230400521
|
25/07/2023
|
Abhirung Reang
|
3003005WL016552
|
Abhirung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917767
|
|
SAJANTA REANG/ABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24250720230400520
|
25/07/2023
|
Sajanta Reang
|
3003005WL016552
|
Sajanta Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772917801
|
|
SAJANTA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24250720230400523
|
25/07/2023
|
Ambayang Reang
|
3003005WL016552
|
Ambayang Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917768
|
|
RANJIT REANG/AMBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24250720230400522
|
25/07/2023
|
Ranajit Reang
|
3003005WL016552
|
Ranajit Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917797
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-007-004/87
()
|
3003005000NRG24250720230400524
|
25/07/2023
|
Trishnabati Reang
|
3003005WL016552
|
Trishnabati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917777
|
|
TRISHNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-007-005/209
()
|
3003005000NRG24250720230400525
|
25/07/2023
|
Jiban Chakma
|
3003005WL016552
|
Jiban Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917791
|
|
JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-007-005/77
()
|
3003005000NRG24250720230400527
|
25/07/2023
|
Profulya Chakma
|
3003005WL016552
|
Profulya Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917795
|
|
PRAFULLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-007-005/77
()
|
3003005000NRG24250720230400528
|
25/07/2023
|
Ruplata Chakma
|
3003005WL016552
|
Ruplata Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917765
|
|
RUPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24250720230400530
|
25/07/2023
|
Rahanbati Reang
|
3003005WL016552
|
Rahanbati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917766
|
|
RAHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24250720230400532
|
25/07/2023
|
Neta joy Reang
|
3003005WL016552
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917781
|
|
NETA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24250720230400531
|
25/07/2023
|
Suchitra Reang
|
3003005WL016552
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917782
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
51
|
PECHARTHAL
|
TR-03-005-007-004/160
()
|
3003005000NRG24250720230400488
|
25/07/2023
|
Mina rung Reang
|
3003005WL016552
|
Mina rung Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917758
|
|
MINA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-007-004/54
()
|
3003005000NRG24250720230400508
|
25/07/2023
|
Rupi Chakma
|
3003005WL016552
|
Rupi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917756
|
|
RUPI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-007-005/209
()
|
3003005000NRG24250720230400526
|
25/07/2023
|
Mangala Debi Chakma
|
3003005WL016552
|
Mangala Debi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917759
|
|
MANGALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24250720230400529
|
25/07/2023
|
Subadh Reang
|
3003005WL016552
|
Subadh Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4772917757
|
|
SUBODH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69660
|
69660
|
|
|
|
|
|
|
|