|
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
|
KUMARGHAT
|
TR-03-004-023-001/26
()
|
3003004000NRG24310720230428688
|
02/08/2023
|
Hnamtini Darlong
|
3003004WL017679
|
Hnamtini Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094457
|
|
HNAMTINI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-023-001/26
()
|
3003004000NRG24310720230428687
|
02/08/2023
|
Lallawma Darlong
|
3003004WL017679
|
Lallawma Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094487
|
|
LALLAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-023-001/28
()
|
3003004000NRG24310720230428689
|
02/08/2023
|
Daia Darlong
|
3003004WL017679
|
Daia Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094448
|
|
DAIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-023-001/28
()
|
3003004000NRG24310720230428690
|
02/08/2023
|
Hlupuii Darlong
|
3003004WL017679
|
Hlupuii Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094458
|
|
HLPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-023-001/60
()
|
3003004000NRG24310720230428691
|
02/08/2023
|
Bhanu Tati
|
3003004WL017679
|
Bhanu Tati
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094459
|
|
BHANU TANTI
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-023-002/12
()
|
3003004000NRG24310720230428693
|
02/08/2023
|
K.Darlianthanga Darlong
|
3003004WL017679
|
K.Darlianthanga Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094465
|
|
K.DARLIANTHANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-023-002/12
()
|
3003004000NRG24310720230428692
|
02/08/2023
|
Singi Darlong
|
3003004WL017679
|
Singi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094441
|
|
SINGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-023-002/41
()
|
3003004000NRG24310720230428694
|
02/08/2023
|
Duawma Darlong
|
3003004WL017679
|
Duawma Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094469
|
|
DUAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-023-002/45
()
|
3003004000NRG24310720230435158
|
02/08/2023
|
VanesaDarlong
|
3003004WL017973
|
VanesaDarlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094467
|
|
VANESA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-023-002/54
()
|
3003004000NRG24310720230428695
|
02/08/2023
|
Zaithangmawii Darlong
|
3003004WL017679
|
Zaithangmawii Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094478
|
|
ZAITHANGMAWII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-023-002/62
()
|
3003004000NRG24310720230435163
|
02/08/2023
|
Harmonthangthai Darlong
|
3003004WL017973
|
Harmonthangthai Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094479
|
|
HARMONTHANGTHAI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-023-002/62
()
|
3003004000NRG24310720230435161
|
02/08/2023
|
Lalneikima Darlong
|
3003004WL017973
|
Lalneikima Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094432
|
|
LALNEIKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-023-003/107
()
|
3003004000NRG24310720230435167
|
02/08/2023
|
Herbert Malsai
|
3003004WL017973
|
Herbert Malsai
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094483
|
|
HERBERT MALSAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-023-003/107
()
|
3003004000NRG24310720230435165
|
02/08/2023
|
Hmunneisangi Darlong
|
3003004WL017973
|
Hmunneisangi Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094453
|
|
HMUNEISANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-023-003/133
()
|
3003004000NRG24310720230428697
|
02/08/2023
|
Esther Darlong
|
3003004WL017679
|
Esther Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094455
|
|
ESTHER LALTLANFELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-023-003/133
()
|
3003004000NRG24310720230428696
|
02/08/2023
|
Vansanga Darlong
|
3003004WL017679
|
Vansanga Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094456
|
|
VANSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-023-003/35
()
|
3003004000NRG24310720230435169
|
02/08/2023
|
Neithanga Darlong
|
3003004WL017973
|
Neithanga Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094445
|
|
NEITHANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-023-003/35
()
|
3003004000NRG24310720230435171
|
02/08/2023
|
Neittualiani Darlong
|
3003004WL017973
|
Neittualiani Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094461
|
|
NEITUALIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-023-003/45
()
|
3003004000NRG24310720230428698
|
02/08/2023
|
Hming Sanga Sarlong
|
3003004WL017679
|
Hming Sanga Sarlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094442
|
|
HMINGSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-023-003/47
()
|
3003004000NRG24310720230428699
|
02/08/2023
|
Sharmila Malsoi
|
3003004WL017679
|
Sharmila Malsoi
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094443
|
|
SHARMILA MALSOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24310720230435174
|
02/08/2023
|
Debeswar Darlong
|
3003004WL017973
|
Debeswar Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094485
|
|
SHRI DEBESWAR DARLONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24310720230435175
|
02/08/2023
|
Mathaia Darlong
|
3003004WL017973
|
Mathaia Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094460
|
|
MATHAIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24310720230435173
|
02/08/2023
|
Zirhlawtlingi Darlong
|
3003004WL017973
|
Zirhlawtlingi Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094444
|
|
ZIRHLAWTLINGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-023-003/9
()
|
3003004000NRG24310720230435176
|
02/08/2023
|
JENNYBONJOVI DARLONG
|
3003004WL017973
|
JENNYBONJOVI DARLONG
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094477
|
|
JENNY BONJOVI DARLONG
|
UCO BANK(607066)
|
|
25
|
KUMARGHAT
|
TR-03-004-023-003/94
()
|
3003004000NRG24310720230435178
|
02/08/2023
|
Thangveli Dralong
|
3003004WL017973
|
Thangveli Dralong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094449
|
|
THANGVELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-023-004/105
()
|
3003004000NRG24310720230428700
|
02/08/2023
|
Rengbiaki Darlong
|
3003004WL017679
|
Rengbiaki Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094474
|
|
RENGBIAKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-023-004/106
()
|
3003004000NRG24310720230435179
|
02/08/2023
|
Lal Hmunpuia Darlong
|
3003004WL017973
|
Lal Hmunpuia Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094452
|
|
LALHMUNPUIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-023-004/106
()
|
3003004000NRG24310720230435180
|
02/08/2023
|
Zothangi Darlong
|
3003004WL017973
|
Zothangi Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094484
|
|
ZOTHANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-023-004/111
()
|
3003004000NRG24310720230428701
|
02/08/2023
|
Lalzarkimi Darlong
|
3003004WL017679
|
Lalzarkimi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094466
|
|
LALZARKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-023-004/129
()
|
3003004000NRG24310720230435181
|
02/08/2023
|
VANLALPEKA LUSHAI
|
3003004WL017973
|
VANLALPEKA LUSHAI
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094454
|
|
MASTER VANLALPEKA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-023-004/14
()
|
3003004000NRG24310720230428702
|
02/08/2023
|
Ruala Darlong
|
3003004WL017679
|
Ruala Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094446
|
|
RUALA DARLONG
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KUMARGHAT
|
TR-03-004-023-004/14
()
|
3003004000NRG24310720230428703
|
02/08/2023
|
Sungi Darlong
|
3003004WL017679
|
Sungi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094475
|
|
SUNGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-023-004/141
()
|
3003004000NRG24310720230435182
|
02/08/2023
|
Rajesh Debbarma
|
3003004WL017973
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094480
|
|
RAJESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-023-004/20
()
|
3003004000NRG24310720230435183
|
02/08/2023
|
Hruaikhawma Darlong
|
3003004WL017973
|
Hruaikhawma Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094433
|
|
HRUAIKHAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-023-004/20
()
|
3003004000NRG24310720230435184
|
02/08/2023
|
Vanneii Darlong
|
3003004WL017973
|
Vanneii Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094450
|
|
VANNEII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-023-004/25
()
|
3003004000NRG24310720230428704
|
02/08/2023
|
Roituasanga Darlong
|
3003004WL017679
|
Roituasanga Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094439
|
|
ROITUASANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-023-004/33
()
|
3003004000NRG24310720230435185
|
02/08/2023
|
Nuhlirpuii Darlong
|
3003004WL017973
|
Nuhlirpuii Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094470
|
|
NUHLIPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-023-004/57
()
|
3003004000NRG24310720230428705
|
02/08/2023
|
Malsawmi Darlong
|
3003004WL017679
|
Malsawmi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094451
|
|
MALSAWMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-023-004/61
()
|
3003004000NRG24310720230428707
|
02/08/2023
|
Ngilneii Darlong
|
3003004WL017679
|
Ngilneii Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094472
|
|
NGILNEII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-023-004/61
()
|
3003004000NRG24310720230428706
|
02/08/2023
|
Roituakunga Darlong
|
3003004WL017679
|
Roituakunga Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094438
|
|
TUAKUNGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-023-004/64
()
|
3003004000NRG24310720230435187
|
02/08/2023
|
Lalengvari Darlong
|
3003004WL017973
|
Lalengvari Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094471
|
|
LALENGVARI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-023-004/64
()
|
3003004000NRG24310720230435186
|
02/08/2023
|
Lalmuani Daralong
|
3003004WL017973
|
Lalmuani Daralong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094447
|
|
LALMUANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-023-004/64
()
|
3003004000NRG24310720230435188
|
02/08/2023
|
Menu Darlong
|
3003004WL017973
|
Menu Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094481
|
|
MR MENU DARLONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-023-004/69
()
|
3003004000NRG24310720230435189
|
02/08/2023
|
Roisiami Darlong
|
3003004WL017973
|
Roisiami Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094436
|
|
ROISIAMI DARLONG W/O NUNTHARA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-023-004/76
()
|
3003004000NRG24310720230428708
|
02/08/2023
|
Elvis Darlong
|
3003004WL017679
|
Elvis Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094464
|
|
ELVIS DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-023-004/76
()
|
3003004000NRG24310720230428709
|
02/08/2023
|
Esthari Darlong
|
3003004WL017679
|
Esthari Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094482
|
|
ESTHARI DARLONG
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KUMARGHAT
|
TR-03-004-023-004/80
()
|
3003004000NRG24310720230428711
|
02/08/2023
|
Neikipi Darlong
|
3003004WL017679
|
Neikipi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094468
|
|
NEIKIPI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-023-004/80
()
|
3003004000NRG24310720230428710
|
02/08/2023
|
Thlukdinga Darlong
|
3003004WL017679
|
Thlukdinga Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094486
|
|
THLUKDINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-023-004/87
()
|
3003004000NRG24310720230428712
|
02/08/2023
|
Darroiliana Darlong
|
3003004WL017679
|
Darroiliana Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094434
|
|
DARROILIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-023-004/87
()
|
3003004000NRG24310720230428713
|
02/08/2023
|
Hnamtinsangi Darlong
|
3003004WL017679
|
Hnamtinsangi Darlong
|
00459
|
ICIC00TSCBL
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800094463
|
|
HNAMTINSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-023-004/88
()
|
3003004000NRG24310720230435190
|
02/08/2023
|
Lalrinthuanga Darlong
|
3003004WL017973
|
Lalrinthuanga Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094437
|
|
LALRINTHLUANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KUMARGHAT
|
TR-03-004-023-004/88
()
|
3003004000NRG24310720230435191
|
02/08/2023
|
Rebeki Darlong
|
3003004WL017973
|
Rebeki Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094462
|
|
REBEKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-023-004/9
()
|
3003004000NRG24310720230435193
|
02/08/2023
|
Biakveli Darlong
|
3003004WL017973
|
Biakveli Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094440
|
|
BIAKVELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KUMARGHAT
|
TR-03-004-023-004/9
()
|
3003004000NRG24310720230435192
|
02/08/2023
|
Pianglawma Darlong
|
3003004WL017973
|
Pianglawma Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094476
|
|
PIANGLAWMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KUMARGHAT
|
TR-03-004-023-004/94
()
|
3003004000NRG24310720230435195
|
02/08/2023
|
Lalngeni Darlong
|
3003004WL017973
|
Lalngeni Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094473
|
|
VANLALNGENI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-023-004/94
()
|
3003004000NRG24310720230435194
|
02/08/2023
|
Lalpeka Darlong
|
3003004WL017973
|
Lalpeka Darlong
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800094435
|
|
LALPEKA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85344
|
85344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85344
|
85344
|
|
|
|
|
|
|
|