|
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-02-002-021-013/3
()
|
3002002021NRG24301220231110774
|
01/01/2024
|
Bonijoy Reang
|
3002002021WL060529
|
Bonijoy Reang
|
00078
|
CNRB0003953
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173469
|
|
BONI JOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-021-013/24
()
|
3002002021NRG24301220231110771
|
01/01/2024
|
SABAI RAM REAG
|
3002002021WL060529
|
SABAI RAM REAG
|
00354
|
PUNB0026020
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173464
|
|
SABAIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-021-002/6
()
|
3002002021NRG24301220231110724
|
01/01/2024
|
MELTAN JOY REANG
|
3002002021WL060529
|
MELTAN JOY REANG
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173466
|
|
MELTAN JOY REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-021-013/7
()
|
3002002021NRG24301220231110779
|
01/01/2024
|
DAMENDRA REANG
|
3002002021WL060529
|
DAMENDRA REANG
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173465
|
|
DAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-021-013/15
()
|
3002002021NRG24301220231110766
|
01/01/2024
|
MISS SANGITA REANG
|
3002002021WL060529
|
MISS SANGITA REANG
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173468
|
|
MISS SANGITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-021-002/1
()
|
3002002021NRG24301220231110720
|
01/01/2024
|
DEBA RAM REANG
|
3002002021WL060529
|
DEBA RAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173454
|
|
DEBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-002/14
()
|
3002002021NRG24301220231110721
|
01/01/2024
|
TARA BATI REANG
|
3002002021WL060529
|
TARA BATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173418
|
|
TARABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-002/3
()
|
3002002021NRG24301220231110722
|
01/01/2024
|
BHARAT REANG
|
3002002021WL060529
|
BHARAT REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173417
|
|
BARATHA REANG
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-021-002/6
()
|
3002002021NRG24301220231110723
|
01/01/2024
|
SATAINTI REANG
|
3002002021WL060529
|
SATAINTI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173445
|
|
SATOINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-002/8
()
|
3002002021NRG24301220231110726
|
01/01/2024
|
PARENTY REANG
|
3002002021WL060529
|
PARENTY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173463
|
|
PARENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-003/24
()
|
3002002021NRG24301220231110727
|
01/01/2024
|
Sarnaty Reang
|
3002002021WL060529
|
Sarnaty Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173451
|
|
SARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-004/1
()
|
3002002021NRG24301220231110728
|
01/01/2024
|
MUJRATI REANG
|
3002002021WL060529
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173419
|
|
MUJRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-004/13
()
|
3002002021NRG24301220231110729
|
01/01/2024
|
DURJAY REANG
|
3002002021WL060529
|
DURJAY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173422
|
|
DURJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-004/17
()
|
3002002021NRG24301220231110731
|
01/01/2024
|
PANCHA BATY REANG
|
3002002021WL060529
|
PANCHA BATY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173452
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-004/25
()
|
3002002021NRG24301220231110732
|
01/01/2024
|
KABENDRA REANG
|
3002002021WL060529
|
KABENDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173444
|
|
Kabindra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMARPUR
|
TR-02-002-021-004/25
()
|
3002002021NRG24301220231110733
|
01/01/2024
|
KUNDULTI REANG
|
3002002021WL060529
|
KUNDULTI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173443
|
|
KUNDULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-004/28
()
|
3002002021NRG24301220231110734
|
01/01/2024
|
Rabin Dra Reang
|
3002002021WL060529
|
Rabin Dra Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173461
|
|
Rabindra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMARPUR
|
TR-02-002-021-004/30
()
|
3002002021NRG24301220231110735
|
01/01/2024
|
Jaken Dra Reang
|
3002002021WL060529
|
Jaken Dra Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173462
|
|
JAKENDRA REANG
|
BANK OF INDIA(508505)
|
|
19
|
AMARPUR
|
TR-02-002-021-004/6
()
|
3002002021NRG24301220231110737
|
01/01/2024
|
DASTARONGREANG
|
3002002021WL060529
|
DASTARONGREANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173456
|
|
DHASTURUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-004/6
()
|
3002002021NRG24301220231110736
|
01/01/2024
|
NANGIAROY REANG
|
3002002021WL060529
|
NANGIAROY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173420
|
|
NANGIAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-004/7
()
|
3002002021NRG24301220231110738
|
01/01/2024
|
SACHINDRA REANG
|
3002002021WL060529
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173421
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-005/16
()
|
3002002021NRG24301220231110739
|
01/01/2024
|
BIBANDA REANG
|
3002002021WL060529
|
BIBANDA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173439
|
|
BIBANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-005/16
()
|
3002002021NRG24301220231110740
|
01/01/2024
|
SARETI REANG
|
3002002021WL060529
|
SARETI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173446
|
|
Sarati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMARPUR
|
TR-02-002-021-005/20
()
|
3002002021NRG24301220231110741
|
01/01/2024
|
DANCHATI REANG
|
3002002021WL060529
|
DANCHATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173460
|
|
DANCHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-021-005/27
()
|
3002002021NRG24301220231110742
|
01/01/2024
|
MAIRATI REANG
|
3002002021WL060529
|
MAIRATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173453
|
|
MAIROTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-005/45
()
|
3002002021NRG24301220231110743
|
01/01/2024
|
ALI RUNG REANG
|
3002002021WL060529
|
ALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173438
|
|
ALI RUNG REANG
|
UCO BANK(607066)
|
|
27
|
AMARPUR
|
TR-02-002-021-005/49
()
|
3002002021NRG24301220231110744
|
01/01/2024
|
Biren dra Reang
|
3002002021WL060529
|
Biren dra Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173423
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-008/12
()
|
3002002021NRG24301220231110746
|
01/01/2024
|
KARMETI REANG
|
3002002021WL060529
|
KARMETI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173429
|
|
KARMETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-008/14
()
|
3002002021NRG24301220231110747
|
01/01/2024
|
ALANJOY REANG
|
3002002021WL060529
|
ALANJOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173430
|
|
Alan Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMARPUR
|
TR-02-002-021-008/15
()
|
3002002021NRG24301220231110748
|
01/01/2024
|
KAIYA SWARI REANG
|
3002002021WL060529
|
KAIYA SWARI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173431
|
|
KAYASWARI REANG
|
CANARA BANK(508532)
|
|
31
|
AMARPUR
|
TR-02-002-021-008/18
()
|
3002002021NRG24301220231110750
|
01/01/2024
|
DAHARAM REANG
|
3002002021WL060529
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173424
|
|
DAHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-008/3
()
|
3002002021NRG24301220231110752
|
01/01/2024
|
GEASTA RAM REANG
|
3002002021WL060529
|
GEASTA RAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173425
|
|
JAISTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-021-008/3
()
|
3002002021NRG24301220231110753
|
01/01/2024
|
patal kanya debbarma
|
3002002021WL060529
|
patal kanya debbarma
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173416
|
|
PATAL KANYA DEBBARMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-021-008/4
()
|
3002002021NRG24301220231110754
|
01/01/2024
|
UPENDRA REANG
|
3002002021WL060529
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173426
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-021-008/5
()
|
3002002021NRG24301220231110756
|
01/01/2024
|
TASNA BATI REANG
|
3002002021WL060529
|
TASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173427
|
|
TASNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG24301220231110758
|
01/01/2024
|
NAJAR KR. REANG
|
3002002021WL060529
|
NAJAR KR. REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173428
|
|
NAJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-021-011/18
()
|
3002002021NRG24301220231110759
|
01/01/2024
|
TABI RONG REANG
|
3002002021WL060529
|
TABI RONG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173450
|
|
TABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-021-011/3
()
|
3002002021NRG24301220231110760
|
01/01/2024
|
KRISHNA JOY REANG
|
3002002021WL060529
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173447
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-021-011/47
()
|
3002002021NRG24301220231110761
|
01/01/2024
|
MAHINDRA REANG
|
3002002021WL060529
|
MAHINDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173458
|
|
Mahindra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMARPUR
|
TR-02-002-021-011/47
()
|
3002002021NRG24301220231110762
|
01/01/2024
|
NAMITA REANG
|
3002002021WL060529
|
NAMITA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173455
|
|
Namita Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMARPUR
|
TR-02-002-021-013/13
()
|
3002002021NRG24301220231110763
|
01/01/2024
|
RAINYATI REANG
|
3002002021WL060529
|
RAINYATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173448
|
|
RAINYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-021-013/15
()
|
3002002021NRG24301220231110765
|
01/01/2024
|
JARATI REANG
|
3002002021WL060529
|
JARATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173449
|
|
JARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-021-013/15
()
|
3002002021NRG24301220231110764
|
01/01/2024
|
MATA ROY REANG
|
3002002021WL060529
|
MATA ROY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173436
|
|
MATA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-021-013/17
()
|
3002002021NRG24301220231110768
|
01/01/2024
|
BALA RAM REANG
|
3002002021WL060529
|
BALA RAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173457
|
|
Bala Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMARPUR
|
TR-02-002-021-013/17
()
|
3002002021NRG24301220231110767
|
01/01/2024
|
SARATI REANG
|
3002002021WL060529
|
SARATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173437
|
|
Sarati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG24301220231110769
|
01/01/2024
|
ANILABATI REANG
|
3002002021WL060529
|
ANILABATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173442
|
|
ANILABATI REANG
|
UCO BANK(607066)
|
|
47
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG24301220231110770
|
01/01/2024
|
CHANDIRUNG REANG
|
3002002021WL060529
|
CHANDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173432
|
|
CHANDI RUNG REANG
|
CANARA BANK(508532)
|
|
48
|
AMARPUR
|
TR-02-002-021-013/28
()
|
3002002021NRG24301220231110772
|
01/01/2024
|
Rabi mohan Tripura
|
3002002021WL060529
|
Rabi mohan Tripura
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173459
|
|
RABIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-021-013/3
()
|
3002002021NRG24301220231110773
|
01/01/2024
|
NAIYARAI REANG
|
3002002021WL060529
|
NAIYARAI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173441
|
|
NANGYA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-021-013/5
()
|
3002002021NRG24301220231110776
|
01/01/2024
|
BHARSAITI REANG
|
3002002021WL060529
|
BHARSAITI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173440
|
|
BHARSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-021-013/5
()
|
3002002021NRG24301220231110775
|
01/01/2024
|
TANU RAM REANG
|
3002002021WL060529
|
TANU RAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173433
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-021-013/6
()
|
3002002021NRG24301220231110777
|
01/01/2024
|
HANTARUNG REANG
|
3002002021WL060529
|
HANTARUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173434
|
|
HANTARUNG REANG
|
CANARA BANK(508532)
|
|
53
|
AMARPUR
|
TR-02-002-021-013/9
()
|
3002002021NRG24301220231110780
|
01/01/2024
|
SHACHINDRA EREANG
|
3002002021WL060529
|
SHACHINDRA EREANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173435
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
|
54
|
AMARPUR
|
TR-02-002-021-005/91-C
()
|
3002002021NRG24301220231110745
|
01/01/2024
|
HABITA REANG
|
3002002021WL060529
|
HABITA REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173470
|
|
HABITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
55
|
AMARPUR
|
TR-02-002-021-008/18
()
|
3002002021NRG24301220231110751
|
01/01/2024
|
Pramoti Reang
|
3002002021WL060529
|
Pramoti Reang
|
00703
|
AIRP0000001
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1902173467
|
|
Pramoti Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165550
|
165550
|
|
|
|
|
|
|
|