|
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
|
Laljuri
|
TR-03-005-005-001/2
(JOYMANI PARA)
|
3003005000NRG24190720230368310
|
19/07/2023
|
Amitab Reang
|
3003005WL015485
|
Amitab Reang
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972363
|
|
AMITAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-005-005-001/9
(JOYMANI PARA)
|
3003005000NRG24190720230368336
|
19/07/2023
|
Asha Rung Reang
|
3003005WL015485
|
Asha Rung Reang
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972360
|
|
ASHA RUNG REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-001/139
(JOYMANI PARA)
|
3003005000NRG24190720230368301
|
19/07/2023
|
Siddhirung Reang
|
3003005WL015485
|
Siddhirung Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972359
|
|
SIDDHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-005-005-001/145
(JOYMANI PARA)
|
3003005000NRG24190720230368304
|
19/07/2023
|
Rade Reang
|
3003005WL015485
|
Rade Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972357
|
|
RADE REANG
|
INDUSIND BANK(607189)
|
|
5
|
Laljuri
|
TR-03-005-005-001/145
(JOYMANI PARA)
|
3003005000NRG24190720230368303
|
19/07/2023
|
Ratnamani Reang
|
3003005WL015485
|
Ratnamani Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972361
|
|
RATNAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-005-005-001/148
(JOYMANI PARA)
|
3003005000NRG24190720230368305
|
19/07/2023
|
Gayaram Reang
|
3003005WL015485
|
Gayaram Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972362
|
|
GAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-005-005-001/10
(JOYMANI PARA)
|
3003005000NRG24190720230368286
|
19/07/2023
|
Lantanjoy Reang
|
3003005WL015485
|
Lantanjoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972320
|
|
LANTANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-005-005-001/101
(JOYMANI PARA)
|
3003005000NRG24190720230368287
|
19/07/2023
|
GOBINDA REANG
|
3003005WL015485
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972334
|
|
GOBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-005-005-001/101
(JOYMANI PARA)
|
3003005000NRG24190720230368288
|
19/07/2023
|
MARI REANG
|
3003005WL015485
|
MARI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972353
|
|
MARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-005-005-001/102
(JOYMANI PARA)
|
3003005000NRG24190720230368290
|
19/07/2023
|
DIPARUNG REANG
|
3003005WL015485
|
DIPARUNG REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972352
|
|
DIPA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-005-005-001/102
(JOYMANI PARA)
|
3003005000NRG24190720230368289
|
19/07/2023
|
SULPHA RAI REANG
|
3003005WL015485
|
SULPHA RAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972335
|
|
SALPA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-005-005-001/12
(JOYMANI PARA)
|
3003005000NRG24190720230368291
|
19/07/2023
|
Indramani Reang
|
3003005WL015485
|
Indramani Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972321
|
|
INDRA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-005-005-001/12
(JOYMANI PARA)
|
3003005000NRG24190720230368292
|
19/07/2023
|
Nityabati Reang
|
3003005WL015485
|
Nityabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972350
|
|
NITYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-005-005-001/123
(JOYMANI PARA)
|
3003005000NRG24190720230368293
|
19/07/2023
|
Sambabati Reang
|
3003005WL015485
|
Sambabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972333
|
|
SAMBABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-005-005-001/123
(JOYMANI PARA)
|
3003005000NRG24190720230368294
|
19/07/2023
|
Sambabati Reang
|
3003005WL015485
|
Sambabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972349
|
|
SOVA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-005-005-001/124
(JOYMANI PARA)
|
3003005000NRG24190720230368296
|
19/07/2023
|
Rainabati Reang
|
3003005WL015485
|
Rainabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972351
|
|
RAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-005-005-001/124
(JOYMANI PARA)
|
3003005000NRG24190720230368295
|
19/07/2023
|
Sanjoy Reang
|
3003005WL015485
|
Sanjoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972336
|
|
SANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-005-005-001/127
(JOYMANI PARA)
|
3003005000NRG24190720230368297
|
19/07/2023
|
Sailendra Reang
|
3003005WL015485
|
Sailendra Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972337
|
|
JAMANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-005-005-001/138
(JOYMANI PARA)
|
3003005000NRG24190720230368299
|
19/07/2023
|
Hambirung Reang
|
3003005WL015485
|
Hambirung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972341
|
|
HAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-005-005-001/138
(JOYMANI PARA)
|
3003005000NRG24190720230368298
|
19/07/2023
|
Lakshan ram Reang
|
3003005WL015485
|
Lakshan ram Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972356
|
|
LAKSHAN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-005-005-001/139
(JOYMANI PARA)
|
3003005000NRG24190720230368300
|
19/07/2023
|
Gauranga Reang
|
3003005WL015485
|
Gauranga Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972332
|
|
GAURANGA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-005-005-001/139
(JOYMANI PARA)
|
3003005000NRG24190720230368302
|
19/07/2023
|
Sarmaiti Reang
|
3003005WL015485
|
Sarmaiti Reang
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Rejected
|
22/07/2023
|
|
3661972358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Laljuri
|
TR-03-005-005-001/16
(JOYMANI PARA)
|
3003005000NRG24190720230368308
|
19/07/2023
|
Lankabati Reang
|
3003005WL015485
|
Lankabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972345
|
|
LANKABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-005-005-001/16
(JOYMANI PARA)
|
3003005000NRG24190720230368307
|
19/07/2023
|
Subharam Reang
|
3003005WL015485
|
Subharam Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972322
|
|
SUBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-005-005-001/2
(JOYMANI PARA)
|
3003005000NRG24190720230368309
|
19/07/2023
|
Kemparung Reang
|
3003005WL015485
|
Kemparung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972340
|
|
KAMPARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-005-005-001/21
(JOYMANI PARA)
|
3003005000NRG24190720230368311
|
19/07/2023
|
Rankhajoy Reang
|
3003005WL015485
|
Rankhajoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972323
|
|
RANKAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-005-005-001/24
(JOYMANI PARA)
|
3003005000NRG24190720230368312
|
19/07/2023
|
Jibanjoy Reang
|
3003005WL015485
|
Jibanjoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972324
|
|
JIBAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-005-005-001/24
(JOYMANI PARA)
|
3003005000NRG24190720230368313
|
19/07/2023
|
Uttambati Reang
|
3003005WL015485
|
Uttambati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972344
|
|
UTTAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-005-005-001/25
(JOYMANI PARA)
|
3003005000NRG24190720230368315
|
19/07/2023
|
Kuntirung Reang
|
3003005WL015485
|
Kuntirung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972347
|
|
KUNTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-005-005-001/25
(JOYMANI PARA)
|
3003005000NRG24190720230368314
|
19/07/2023
|
Sumendra Reang
|
3003005WL015485
|
Sumendra Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972325
|
|
SUMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-005-005-001/26
(JOYMANI PARA)
|
3003005000NRG24190720230368317
|
19/07/2023
|
Albati Reang
|
3003005WL015485
|
Albati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972365
|
|
ALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-005-005-001/26
(JOYMANI PARA)
|
3003005000NRG24190720230368316
|
19/07/2023
|
Aniljoy Reang
|
3003005WL015485
|
Aniljoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972326
|
|
ANIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-005-005-001/27
(JOYMANI PARA)
|
3003005000NRG24190720230368318
|
19/07/2023
|
Ranghabati Reang
|
3003005WL015485
|
Ranghabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972327
|
|
RANGHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-005-005-001/28
(JOYMANI PARA)
|
3003005000NRG24190720230368319
|
19/07/2023
|
Raimani Reang
|
3003005WL015485
|
Raimani Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972328
|
|
RAI MANI REANG S/O JIBANRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-005-005-001/28
(JOYMANI PARA)
|
3003005000NRG24190720230368320
|
19/07/2023
|
Sabitabati Reang
|
3003005WL015485
|
Sabitabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972355
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-005-005-001/3
(JOYMANI PARA)
|
3003005000NRG24190720230368322
|
19/07/2023
|
Grainati Reang
|
3003005WL015485
|
Grainati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972342
|
|
GRAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-005-005-001/3
(JOYMANI PARA)
|
3003005000NRG24190720230368321
|
19/07/2023
|
Sarnajoy Reang
|
3003005WL015485
|
Sarnajoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972314
|
|
SWARNA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-005-005-001/30
(JOYMANI PARA)
|
3003005000NRG24190720230368323
|
19/07/2023
|
Brata Reang
|
3003005WL015485
|
Brata Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972329
|
|
BRATA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-005-005-001/30
(JOYMANI PARA)
|
3003005000NRG24190720230368324
|
19/07/2023
|
Dilip Kumar Reang
|
3003005WL015485
|
Dilip Kumar Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972364
|
|
DILIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-005-005-001/32
(JOYMANI PARA)
|
3003005000NRG24190720230368326
|
19/07/2023
|
Manjubati Reang
|
3003005WL015485
|
Manjubati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972343
|
|
MANJU BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-005-005-001/32
(JOYMANI PARA)
|
3003005000NRG24190720230368325
|
19/07/2023
|
Ranjanbati Reang
|
3003005WL015485
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972330
|
|
RANJAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-005-005-001/4
(JOYMANI PARA)
|
3003005000NRG24190720230368328
|
19/07/2023
|
Jamarung Reang
|
3003005WL015485
|
Jamarung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972338
|
|
JAMARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-005-005-001/4
(JOYMANI PARA)
|
3003005000NRG24190720230368327
|
19/07/2023
|
Nilmani Reang
|
3003005WL015485
|
Nilmani Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972315
|
|
NILMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-005-005-001/5
(JOYMANI PARA)
|
3003005000NRG24190720230368329
|
19/07/2023
|
Herendra Reang
|
3003005WL015485
|
Herendra Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972316
|
|
HERENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-005-005-001/5
(JOYMANI PARA)
|
3003005000NRG24190720230368330
|
19/07/2023
|
Roktirung Reang
|
3003005WL015485
|
Roktirung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972348
|
|
RUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-005-005-001/6
(JOYMANI PARA)
|
3003005000NRG24190720230368332
|
19/07/2023
|
Nashirung Reang
|
3003005WL015485
|
Nashirung Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972339
|
|
NASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-005-005-001/6
(JOYMANI PARA)
|
3003005000NRG24190720230368331
|
19/07/2023
|
Tanjoy Reang
|
3003005WL015485
|
Tanjoy Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972317
|
|
TANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-005-005-001/7
(JOYMANI PARA)
|
3003005000NRG24190720230368334
|
19/07/2023
|
Badrabati Reang
|
3003005WL015485
|
Badrabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972346
|
|
BHADRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-005-005-001/7
(JOYMANI PARA)
|
3003005000NRG24190720230368333
|
19/07/2023
|
Ubharam Reang
|
3003005WL015485
|
Ubharam Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972318
|
|
UBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-005-005-001/9
(JOYMANI PARA)
|
3003005000NRG24190720230368335
|
19/07/2023
|
Rambabati Reang
|
3003005WL015485
|
Rambabati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972319
|
|
RAMWABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-005-005-001/99
(JOYMANI PARA)
|
3003005000NRG24190720230368337
|
19/07/2023
|
DHANU RAM REANG
|
3003005WL015485
|
DHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972366
|
|
DHANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-005-005-001/99
(JOYMANI PARA)
|
3003005000NRG24190720230368338
|
19/07/2023
|
RUCHIBATI REANG
|
3003005WL015485
|
RUCHIBATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972354
|
|
RUMIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-005-005-004/42
(JOYMANI PARA)
|
3003005000NRG24190720230368339
|
19/07/2023
|
Krishna Kr. Reang
|
3003005WL015485
|
Krishna Kr. Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
3661972331
|
|
KRISHNA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46632
|
46632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52662
|
52662
|
|
|
|
|
|
|
|