|
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
|
DASDA
|
TR-03-006-001-005/108-A
(ANANDASAGAR)
|
3003006001NRG24211120230789560
|
23/11/2023
|
Lasmita reang
|
3003006001WL040538
|
Lasmita reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385641
|
|
LOSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-001-005/222-A
(ANANDASAGAR)
|
3003006001NRG24211120230789561
|
23/11/2023
|
Raybati Reang
|
3003006001WL040538
|
Raybati Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385646
|
|
RAY BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-001-005/42-A
(ANANDASAGAR)
|
3003006001NRG24211120230789564
|
23/11/2023
|
Matendra Tripura
|
3003006001WL040538
|
Matendra Tripura
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385638
|
|
MATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-017-001/178
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792178
|
23/11/2023
|
BITENDRA REANG
|
3003006017WL040825
|
BITENDRA REANG
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385639
|
|
Bitendra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DASDA
|
TR-03-006-017-001/185
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792186
|
23/11/2023
|
Mantos Joy Reang
|
3003006017WL040825
|
Mantos Joy Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385640
|
|
MANTOSH JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-017-001/246
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792206
|
23/11/2023
|
Sanjoy Kumar Reang
|
3003006017WL040825
|
Sanjoy Kumar Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385648
|
|
MR SANJOY KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-001-004/402
(ANANDASAGAR)
|
3003006001NRG24211120230789559
|
23/11/2023
|
Amrika Reang
|
3003006001WL040538
|
Amrika Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385664
|
|
MRS AMRIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-001-005/385
(ANANDASAGAR)
|
3003006001NRG24211120230789563
|
23/11/2023
|
Chapeiiti Tripura
|
3003006001WL040538
|
Chapeiiti Tripura
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385663
|
|
MRS CHAPETI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-017-001/126
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792165
|
23/11/2023
|
Khushi Rung Reang
|
3003006017WL040825
|
Khushi Rung Reang
|
00415
|
SBIN0016196
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619385644
|
|
KHUSHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-017-001/156
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792168
|
23/11/2023
|
Rajendra Reang
|
3003006017WL040825
|
Rajendra Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385642
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-017-001/160
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792171
|
23/11/2023
|
Anita Reang
|
3003006017WL040825
|
Anita Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385645
|
|
MISS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-017-001/183
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792184
|
23/11/2023
|
Haniram Reang
|
3003006017WL040825
|
Haniram Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385649
|
|
FANI REM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-017-001/187
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792187
|
23/11/2023
|
Kosmiram Reang
|
3003006017WL040825
|
Kosmiram Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385653
|
|
MR KASMARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-017-001/188
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792188
|
23/11/2023
|
Durno Joy Reang
|
3003006017WL040825
|
Durno Joy Reang
|
00415
|
SBIN0016196
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619385651
|
|
MR DURNO JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-017-001/189
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792189
|
23/11/2023
|
Kamal Joy Reang
|
3003006017WL040825
|
Kamal Joy Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385652
|
|
KAMAL JOY REANG S/O RUPOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-017-001/190
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792191
|
23/11/2023
|
Dabiram Reang
|
3003006017WL040825
|
Dabiram Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385665
|
|
MR DABIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-017-001/195
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792193
|
23/11/2023
|
Endroti Charkhy
|
3003006017WL040825
|
Endroti Charkhy
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385660
|
|
MRS ENDROTI CHORKHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-017-001/218
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792200
|
23/11/2023
|
Sadhu Ram Reang
|
3003006017WL040825
|
Sadhu Ram Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385659
|
|
MR SADHU RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-017-001/220
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792202
|
23/11/2023
|
Jambu Rung Reang
|
3003006017WL040825
|
Jambu Rung Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385654
|
|
JAMBU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DASDA
|
TR-03-006-017-001/24
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792203
|
23/11/2023
|
Bidadhari Reang
|
3003006017WL040825
|
Bidadhari Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385643
|
|
MRS BIDADHARI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-017-001/245
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792205
|
23/11/2023
|
Manjoy Reang
|
3003006017WL040825
|
Manjoy Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385662
|
|
MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
22
|
DASDA
|
TR-03-006-017-001/197
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792194
|
23/11/2023
|
Pradip Reang
|
3003006017WL040825
|
Pradip Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385661
|
|
MR PRADIP REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-017-001/215
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792198
|
23/11/2023
|
Mitrajoy Reang
|
3003006017WL040825
|
Mitrajoy Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385658
|
|
MITROJOY REANG S/O RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-017-001/216
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792199
|
23/11/2023
|
Noni Joy Reang
|
3003006017WL040825
|
Noni Joy Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385657
|
|
NANIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
25
|
DASDA
|
TR-03-006-001-005/264
(ANANDASAGAR)
|
3003006001NRG24211120230789562
|
23/11/2023
|
Hetendra Tripura
|
3003006001WL040538
|
Hetendra Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385688
|
|
HETENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-017-001/154
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792166
|
23/11/2023
|
Bajarai Reang
|
3003006017WL040825
|
Bajarai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385666
|
|
BAJARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-017-001/155
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792167
|
23/11/2023
|
Titarung Reang
|
3003006017WL040825
|
Titarung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385667
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-017-001/157
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792169
|
23/11/2023
|
Sareti Reang
|
3003006017WL040825
|
Sareti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385668
|
|
MRS SARETI REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-017-001/158
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792170
|
23/11/2023
|
Purbajoy Reang
|
3003006017WL040825
|
Purbajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385669
|
|
PURBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-017-001/161
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792172
|
23/11/2023
|
Charan sing Reang
|
3003006017WL040825
|
Charan sing Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385670
|
|
MR CHARANSING REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASDA
|
TR-03-006-017-001/163
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792173
|
23/11/2023
|
Anjana Reang
|
3003006017WL040825
|
Anjana Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385650
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-017-001/164
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792174
|
23/11/2023
|
Diliram Reang
|
3003006017WL040825
|
Diliram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385671
|
|
DILI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-017-001/166
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792175
|
23/11/2023
|
Debabrata Reang
|
3003006017WL040825
|
Debabrata Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385689
|
|
DEBARAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-017-001/171
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792176
|
23/11/2023
|
Dasarath Reang
|
3003006017WL040825
|
Dasarath Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385684
|
|
DASHARAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-017-001/174
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792177
|
23/11/2023
|
Prasanda Reang
|
3003006017WL040825
|
Prasanda Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385672
|
|
PRASANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-017-001/179
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792179
|
23/11/2023
|
Kripajoy Reang
|
3003006017WL040825
|
Kripajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385682
|
|
KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-017-001/18
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792180
|
23/11/2023
|
Siddirai Reang
|
3003006017WL040825
|
Siddirai Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619385687
|
|
SIDDIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-017-001/180
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792181
|
23/11/2023
|
MITHUNJOY REANG
|
3003006017WL040825
|
MITHUNJOY REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385683
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-017-001/181
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792182
|
23/11/2023
|
SAGENDRA REANG
|
3003006017WL040825
|
SAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385686
|
|
SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-017-001/182
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792183
|
23/11/2023
|
RUPAJOY REANG
|
3003006017WL040825
|
RUPAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385685
|
|
RUPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-017-001/184
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792185
|
23/11/2023
|
Upasing Reang
|
3003006017WL040825
|
Upasing Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385656
|
|
UPASIN REANG S/O MODHUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-017-001/19
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792190
|
23/11/2023
|
Doliham Reang
|
3003006017WL040825
|
Doliham Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385673
|
|
DALIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-017-001/20
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792195
|
23/11/2023
|
Kritanjoy Reang
|
3003006017WL040825
|
Kritanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385674
|
|
KRITANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-017-001/21
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792196
|
23/11/2023
|
Lalita Reang
|
3003006017WL040825
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385675
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-017-001/211
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792197
|
23/11/2023
|
Rekhabati Reang
|
3003006017WL040825
|
Rekhabati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385655
|
|
REKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-017-001/22
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792201
|
23/11/2023
|
Jitendra Reang
|
3003006017WL040825
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385676
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-017-001/25
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792207
|
23/11/2023
|
Sargarai reang
|
3003006017WL040825
|
Sargarai reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385677
|
|
SARGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-017-001/26
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792208
|
23/11/2023
|
Udoyram Reang
|
3003006017WL040825
|
Udoyram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385678
|
|
MR UDAY RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-017-001/29
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792210
|
23/11/2023
|
Bijoy humar Reang
|
3003006017WL040825
|
Bijoy humar Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385679
|
|
BIJOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-017-001/3
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792211
|
23/11/2023
|
Barunti Reang
|
3003006017WL040825
|
Barunti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385680
|
|
BARUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-017-001/31
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792212
|
23/11/2023
|
Shiranti Reang
|
3003006017WL040825
|
Shiranti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385681
|
|
MRS KHIRAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
52
|
DASDA
|
TR-03-006-017-001/244
(PASCHIM BHANDARIMA)
|
3003006017NRG24221120230792204
|
23/11/2023
|
Khatrajoy Reang
|
3003006017WL040825
|
Khatrajoy Reang
|
00553
|
INDB0000140
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385647
|
|
KHATRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|