|
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
|
AMARPUR
|
TR-02-002-021-005/87
()
|
3002002021NRG24030120241118847
|
03/01/2024
|
ARAINTI REANG
|
3002002021WL061146
|
ARAINTI REANG
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536843
|
|
ARAINTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG24030120241118856
|
03/01/2024
|
HARENDRA REANG
|
3002002021WL061146
|
HARENDRA REANG
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536844
|
|
HARENDRA REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-021-013/10
()
|
3002002021NRG24030120241118866
|
03/01/2024
|
Rupali Tripura
|
3002002021WL061146
|
Rupali Tripura
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536833
|
|
RUPALI TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-021-005/60
()
|
3002002021NRG24030120241118832
|
03/01/2024
|
HABENDRA REANG
|
3002002021WL061146
|
HABENDRA REANG
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536847
|
|
Habendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-021-005/75
()
|
3002002021NRG24030120241118840
|
03/01/2024
|
Kusumbati Reang
|
3002002021WL061146
|
Kusumbati Reang
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536835
|
|
KUSUMBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-021-005/87
()
|
3002002021NRG24030120241118848
|
03/01/2024
|
Marina Reang
|
3002002021WL061146
|
Marina Reang
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536846
|
|
MERINA REANG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-021-005/35
()
|
3002002021NRG24030120241118819
|
03/01/2024
|
TAJANTI REANG
|
3002002021WL061146
|
TAJANTI REANG
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536857
|
|
MRS TAJANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-021-005/92
()
|
3002002021NRG24030120241118851
|
03/01/2024
|
Miss. Anjana Reang
|
3002002021WL061146
|
Miss. Anjana Reang
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536849
|
|
MISS ANJANA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-021-005/12
()
|
3002002021NRG24030120241118814
|
03/01/2024
|
MR DAHAN JOY REANG
|
3002002021WL061146
|
MR DAHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536850
|
|
DAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-021-013/18
()
|
3002002021NRG24030120241118872
|
03/01/2024
|
Malika Reang
|
3002002021WL061146
|
Malika Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536858
|
|
MALLIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-021-001/51-A
()
|
3002002021NRG24030120241118808
|
03/01/2024
|
SONACHARAN NOATIA
|
3002002021WL061146
|
SONACHARAN NOATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536853
|
|
SONACHARAN NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-002/4
()
|
3002002021NRG24030120241118811
|
03/01/2024
|
BIRCHANDRA REANG
|
3002002021WL061146
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536817
|
|
BIR CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-021-002/4
()
|
3002002021NRG24030120241118809
|
03/01/2024
|
BRIGU RAM REANG
|
3002002021WL061146
|
BRIGU RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536795
|
|
BRIGU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-002/4
()
|
3002002021NRG24030120241118810
|
03/01/2024
|
DANCHATI REANG
|
3002002021WL061146
|
DANCHATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536822
|
|
DANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-002/4
()
|
3002002021NRG24030120241118812
|
03/01/2024
|
MRS PISENTI REANG
|
3002002021WL061146
|
MRS PISENTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536792
|
|
PISENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-002/5
()
|
3002002021NRG24030120241118813
|
03/01/2024
|
Sudi Rung Reang
|
3002002021WL061146
|
Sudi Rung Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536793
|
|
SUDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-005/24
()
|
3002002021NRG24030120241118815
|
03/01/2024
|
TAHANDRA REANG
|
3002002021WL061146
|
TAHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536799
|
|
TAHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-005/27
()
|
3002002021NRG24030120241118816
|
03/01/2024
|
KABAROY REANG
|
3002002021WL061146
|
KABAROY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536829
|
|
KABERAY REANG
|
UCO BANK(607066)
|
|
19
|
AMARPUR
|
TR-02-002-021-005/29
()
|
3002002021NRG24030120241118817
|
03/01/2024
|
BINDARAM REANG
|
3002002021WL061146
|
BINDARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536826
|
|
BINDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-005/35
()
|
3002002021NRG24030120241118818
|
03/01/2024
|
CHARENDRA REANG
|
3002002021WL061146
|
CHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536839
|
|
CHARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-021-005/36
()
|
3002002021NRG24030120241118820
|
03/01/2024
|
KRISHNA JOY REANG
|
3002002021WL061146
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536800
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-005/38
()
|
3002002021NRG24030120241118821
|
03/01/2024
|
TARATI REANG
|
3002002021WL061146
|
TARATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536828
|
|
TARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-005/4
()
|
3002002021NRG24030120241118822
|
03/01/2024
|
DARBATY REANG
|
3002002021WL061146
|
DARBATY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536834
|
|
DARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-021-005/4
()
|
3002002021NRG24030120241118823
|
03/01/2024
|
KRIPA JOY REANG
|
3002002021WL061146
|
KRIPA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536796
|
|
KRIPA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-021-005/43
()
|
3002002021NRG24030120241118824
|
03/01/2024
|
KHARAN JOY REANG
|
3002002021WL061146
|
KHARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536816
|
|
KHARAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-005/44
()
|
3002002021NRG24030120241118825
|
03/01/2024
|
Tallstoy Reang
|
3002002021WL061146
|
Tallstoy Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536856
|
|
TALLSTOI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-021-005/47
()
|
3002002021NRG24030120241118826
|
03/01/2024
|
NAPAINTI REANG
|
3002002021WL061146
|
NAPAINTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536825
|
|
NAPAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-005/47
()
|
3002002021NRG24030120241118827
|
03/01/2024
|
PLAMBI RONG REANG
|
3002002021WL061146
|
PLAMBI RONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536838
|
|
PLAMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-005/52
()
|
3002002021NRG24030120241118829
|
03/01/2024
|
AJODYA REANG
|
3002002021WL061146
|
AJODYA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536840
|
|
AJODYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-021-005/56
()
|
3002002021NRG24030120241118830
|
03/01/2024
|
Nandarani Reang
|
3002002021WL061146
|
Nandarani Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536859
|
|
NANDA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-021-005/58
()
|
3002002021NRG24030120241118831
|
03/01/2024
|
SARBAITI REANG
|
3002002021WL061146
|
SARBAITI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536819
|
|
SARBAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-005/63
()
|
3002002021NRG24030120241118833
|
03/01/2024
|
MORATI REANG
|
3002002021WL061146
|
MORATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536802
|
|
MURATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-021-005/65
()
|
3002002021NRG24030120241118834
|
03/01/2024
|
AMINA REANG
|
3002002021WL061146
|
AMINA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536803
|
|
ANJATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMARPUR
|
TR-02-002-021-005/68
()
|
3002002021NRG24030120241118835
|
03/01/2024
|
Tasbir reang
|
3002002021WL061146
|
Tasbir reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536815
|
|
TASBIR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMARPUR
|
TR-02-002-021-005/7
()
|
3002002021NRG24030120241118836
|
03/01/2024
|
KHAGENDRA REANG
|
3002002021WL061146
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536852
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-021-005/70
()
|
3002002021NRG24030120241118837
|
03/01/2024
|
PANCHALI REANG
|
3002002021WL061146
|
PANCHALI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536827
|
|
PANCHALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-021-005/72
()
|
3002002021NRG24030120241118839
|
03/01/2024
|
rangati reang
|
3002002021WL061146
|
rangati reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
16/03/2024
|
|
1898536830
|
Account closed
|
|
|
|
38
|
AMARPUR
|
TR-02-002-021-005/72
()
|
3002002021NRG24030120241118838
|
03/01/2024
|
RATAN JOY REANG
|
3002002021WL061146
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536824
|
|
RANGATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-021-005/79
()
|
3002002021NRG24030120241118842
|
03/01/2024
|
Malenti Noatia
|
3002002021WL061146
|
Malenti Noatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536823
|
|
MALENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-021-005/8
()
|
3002002021NRG24030120241118843
|
03/01/2024
|
TULBATI REANG
|
3002002021WL061146
|
TULBATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536841
|
|
TULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-021-005/80
()
|
3002002021NRG24030120241118844
|
03/01/2024
|
SAPNATI REANG
|
3002002021WL061146
|
SAPNATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536842
|
|
SAPNATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMARPUR
|
TR-02-002-021-005/81
()
|
3002002021NRG24030120241118845
|
03/01/2024
|
MUSHI RAM REANG
|
3002002021WL061146
|
MUSHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536798
|
|
MUSHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-021-005/83-C
()
|
3002002021NRG24030120241118846
|
03/01/2024
|
Dearanti reang
|
3002002021WL061146
|
Dearanti reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536855
|
|
DERANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-021-005/9
()
|
3002002021NRG24030120241118849
|
03/01/2024
|
RAINYATI REANG
|
3002002021WL061146
|
RAINYATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536797
|
|
RAINYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-021-005/92
()
|
3002002021NRG24030120241118850
|
03/01/2024
|
MR KHANI RAM REANG
|
3002002021WL061146
|
MR KHANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536794
|
|
MR KHAGI REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
TR-02-002-021-006/6
()
|
3002002021NRG24030120241118852
|
03/01/2024
|
KANCHA BATI REANG
|
3002002021WL061146
|
KANCHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536804
|
|
MRS KANCHATI REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
TR-02-002-021-006/6
()
|
3002002021NRG24030120241118853
|
03/01/2024
|
MANI RONG REANG
|
3002002021WL061146
|
MANI RONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536818
|
|
MANI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-021-008/4
()
|
3002002021NRG24030120241118854
|
03/01/2024
|
ARANTY REANG
|
3002002021WL061146
|
ARANTY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536831
|
|
ARONTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-021-008/8
()
|
3002002021NRG24030120241118855
|
03/01/2024
|
DANCHARAM REANG
|
3002002021WL061146
|
DANCHARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536805
|
|
DANCHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-021-009/27
()
|
3002002021NRG24030120241118857
|
03/01/2024
|
KUNJA KISHOR JAMATIA
|
3002002021WL061146
|
KUNJA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536807
|
|
KUNJA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-021-009/39
()
|
3002002021NRG24030120241118858
|
03/01/2024
|
SAJAN SAKHI JAMATIA
|
3002002021WL061146
|
SAJAN SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536808
|
|
Sujan Sakhi Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMARPUR
|
TR-02-002-021-009/4
()
|
3002002021NRG24030120241118859
|
03/01/2024
|
SHANTI RADHA JAMATIA
|
3002002021WL061146
|
SHANTI RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536806
|
|
SHANTI RADHA JAMATIA
|
CANARA BANK(508532)
|
|
53
|
AMARPUR
|
TR-02-002-021-009/48
()
|
3002002021NRG24030120241118860
|
03/01/2024
|
SKESUAHARI JAMATIA
|
3002002021WL061146
|
SKESUAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536809
|
|
SKESUAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-021-011/36
()
|
3002002021NRG24030120241118862
|
03/01/2024
|
MANDARUNG REANG
|
3002002021WL061146
|
MANDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536854
|
|
MANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-021-011/36
()
|
3002002021NRG24030120241118861
|
03/01/2024
|
SADAI SING REANG
|
3002002021WL061146
|
SADAI SING REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536811
|
|
SADAI SINGH REANG S/O.LT KILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMARPUR
|
TR-02-002-021-011/51
()
|
3002002021NRG24030120241118863
|
03/01/2024
|
RUPANJOY REANG
|
3002002021WL061146
|
RUPANJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536845
|
|
RUPANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-021-011/6
()
|
3002002021NRG24030120241118865
|
03/01/2024
|
LIPUTI REANG
|
3002002021WL061146
|
LIPUTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536810
|
|
LIPATI REANG
|
UCO BANK(607066)
|
|
58
|
AMARPUR
|
TR-02-002-021-011/6
()
|
3002002021NRG24030120241118864
|
03/01/2024
|
RANTA JOY REANG
|
3002002021WL061146
|
RANTA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536821
|
|
RANTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-021-013/12
()
|
3002002021NRG24030120241118867
|
03/01/2024
|
SAMAYTI REANG
|
3002002021WL061146
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536813
|
|
DEBALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-021-013/12
()
|
3002002021NRG24030120241118868
|
03/01/2024
|
SAMAYTI REANG
|
3002002021WL061146
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536801
|
|
SAMAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-021-013/14
()
|
3002002021NRG24030120241118869
|
03/01/2024
|
RUBATI REANG
|
3002002021WL061146
|
RUBATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536820
|
|
RUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMARPUR
|
TR-02-002-021-013/18
()
|
3002002021NRG24030120241118871
|
03/01/2024
|
DASIRAI REANG
|
3002002021WL061146
|
DASIRAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536837
|
|
DASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG24030120241118873
|
03/01/2024
|
METHA RAI REANG
|
3002002021WL061146
|
METHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536832
|
|
METHA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMARPUR
|
TR-02-002-021-013/21
()
|
3002002021NRG24030120241118874
|
03/01/2024
|
JAJUDA REANG
|
3002002021WL061146
|
JAJUDA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536836
|
|
JASUDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMARPUR
|
TR-02-002-021-013/27
()
|
3002002021NRG24030120241118876
|
03/01/2024
|
Julli Reang
|
3002002021WL061146
|
Julli Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536791
|
|
Juli Rung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AMARPUR
|
TR-02-002-021-013/27
()
|
3002002021NRG24030120241118875
|
03/01/2024
|
Khagen Dra Reang
|
3002002021WL061146
|
Khagen Dra Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536814
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-021-013/8
()
|
3002002021NRG24030120241118877
|
03/01/2024
|
BUDA RAM REANG
|
3002002021WL061146
|
BUDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536812
|
|
BUDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
68
|
AMARPUR
|
TR-02-002-021-013/17
()
|
3002002021NRG24030120241118870
|
03/01/2024
|
SEBIKA REANG
|
3002002021WL061146
|
SEBIKA REANG
|
00462
|
UCBA0000091
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536860
|
|
SEBIKA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
69
|
AMARPUR
|
TR-02-002-021-005/51
()
|
3002002021NRG24030120241118828
|
03/01/2024
|
PANEJOY REANG
|
3002002021WL061146
|
PANEJOY REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536848
|
|
PANIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-021-005/76
()
|
3002002021NRG24030120241118841
|
03/01/2024
|
PRIYA REANG
|
3002002021WL061146
|
PRIYA REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898536851
|
|
PRIYA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148400
|
148400
|
|
|
|
|
|
|
|