|
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-02-002-023-004/15
()
|
3002002023NRG24260120241171397
|
29/01/2024
|
ANIL REANG
|
3002002023WL064202
|
ANIL REANG
|
00354
|
PUNB0026020
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855830
|
|
ANIL REANG
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-023-008/57
()
|
3002002023NRG24260120241171433
|
29/01/2024
|
KAMAL RAI REANG
|
3002002023WL064202
|
KAMAL RAI REANG
|
00354
|
PUNB0026020
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855820
|
|
KAMAL RAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-008/56
()
|
3002002023NRG24260120241171432
|
29/01/2024
|
ELGI RUNG REANG
|
3002002023WL064202
|
ELGI RUNG REANG
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855826
|
|
ELGI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-023-012/24
()
|
3002002023NRG24260120241171450
|
29/01/2024
|
SAMBHATI REANG
|
3002002023WL064202
|
SAMBHATI REANG
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855825
|
|
SAMBHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-023-007/80
()
|
3002002023NRG24260120241171405
|
29/01/2024
|
BRAJA MALI JAMATIA
|
3002002023WL064202
|
BRAJA MALI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855828
|
|
BRAJA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-023-003/21
()
|
3002002023NRG24260120241171393
|
29/01/2024
|
Mati Rung Reang
|
3002002023WL064202
|
Mati Rung Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855847
|
|
MATIRUN REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-023-004/10
()
|
3002002023NRG24260120241171395
|
29/01/2024
|
KUMPATI REANG
|
3002002023WL064202
|
KUMPATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855848
|
|
KUMPATI REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-023-004/11
()
|
3002002023NRG24260120241171396
|
29/01/2024
|
PAIYOTI REANG
|
3002002023WL064202
|
PAIYOTI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855796
|
|
PAIYANTI REANG
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-023-004/25
()
|
3002002023NRG24260120241171398
|
29/01/2024
|
RAMBAJAY REANG
|
3002002023WL064202
|
RAMBAJAY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855798
|
|
RAMBAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-023-006/143
()
|
3002002023NRG24260120241171399
|
29/01/2024
|
MR RATAN KISHORE JAMATIA
|
3002002023WL064202
|
MR RATAN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855849
|
|
RATAN KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-023-006/38
()
|
3002002023NRG24260120241171400
|
29/01/2024
|
SINDHU MANI JAMATIA
|
3002002023WL064202
|
SINDHU MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855835
|
|
SINDHUMANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-023-006/5
()
|
3002002023NRG24260120241171401
|
29/01/2024
|
GANGA DEBI JAMATIA
|
3002002023WL064202
|
GANGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855836
|
|
GANGA DEBI JAMATIA
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-023-006/57
()
|
3002002023NRG24260120241171402
|
29/01/2024
|
AMARA SHAKI JAMATIA
|
3002002023WL064202
|
AMARA SHAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855834
|
|
AMRA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-023-006/9
()
|
3002002023NRG24260120241171403
|
29/01/2024
|
APARNA RANI JAMATIA
|
3002002023WL064202
|
APARNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855818
|
|
APARNA RANI JAMATIA
|
UCO BANK(607066)
|
|
15
|
AMARPUR
|
TR-02-002-023-007/2
()
|
3002002023NRG24260120241171404
|
29/01/2024
|
KALABATI JAMATIA
|
3002002023WL064202
|
KALABATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855833
|
|
KALABATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-023-008/1
()
|
3002002023NRG24260120241171406
|
29/01/2024
|
SABI RAI REANG
|
3002002023WL064202
|
SABI RAI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855792
|
|
SABI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-023-008/12
()
|
3002002023NRG24260120241171407
|
29/01/2024
|
NAKUL JOY REANG
|
3002002023WL064202
|
NAKUL JOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855843
|
|
NAKULJAY REANG NARATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-023-008/12
()
|
3002002023NRG24260120241171408
|
29/01/2024
|
RATENJOY REANG
|
3002002023WL064202
|
RATENJOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855808
|
|
Ratan Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMARPUR
|
TR-02-002-023-008/13
()
|
3002002023NRG24260120241171409
|
29/01/2024
|
KARNATI REANG
|
3002002023WL064202
|
KARNATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855814
|
|
Karnati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMARPUR
|
TR-02-002-023-008/13
()
|
3002002023NRG24260120241171410
|
29/01/2024
|
MERGARAM REANG
|
3002002023WL064202
|
MERGARAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855842
|
|
MEGHARAM REANG & KARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-023-008/16
()
|
3002002023NRG24260120241171411
|
29/01/2024
|
GAMAITI REANG
|
3002002023WL064202
|
GAMAITI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855832
|
|
GAMAITI REANG
|
CANARA BANK(508532)
|
|
22
|
AMARPUR
|
TR-02-002-023-008/17
()
|
3002002023NRG24260120241171412
|
29/01/2024
|
BILYA RAM REANG
|
3002002023WL064202
|
BILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855794
|
|
BILARAM REANG
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-023-008/18
()
|
3002002023NRG24260120241171414
|
29/01/2024
|
MATI RUNG RAENG
|
3002002023WL064202
|
MATI RUNG RAENG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855802
|
|
MATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-023-008/18
()
|
3002002023NRG24260120241171415
|
29/01/2024
|
Parendra Reang
|
3002002023WL064202
|
Parendra Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855841
|
|
Parendra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMARPUR
|
TR-02-002-023-008/20
()
|
3002002023NRG24260120241171417
|
29/01/2024
|
BHOMIKA REANG
|
3002002023WL064202
|
BHOMIKA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2141855850
|
|
BHOMIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-023-008/20
()
|
3002002023NRG24260120241171416
|
29/01/2024
|
MANATI REANG
|
3002002023WL064202
|
MANATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855817
|
|
BALAKJOY REANG MANATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-023-008/29
()
|
3002002023NRG24260120241171418
|
29/01/2024
|
PATI RUNG REANG
|
3002002023WL064202
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855800
|
|
PATIRONG REANG
|
CANARA BANK(508532)
|
|
28
|
AMARPUR
|
TR-02-002-023-008/33
()
|
3002002023NRG24260120241171419
|
29/01/2024
|
Rebati Reang
|
3002002023WL064202
|
Rebati Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855812
|
|
REBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-023-008/34
()
|
3002002023NRG24260120241171421
|
29/01/2024
|
DANTA RUNG REANG
|
3002002023WL064202
|
DANTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855811
|
|
DAINTAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-023-008/34
()
|
3002002023NRG24260120241171420
|
29/01/2024
|
KUSTHA RAI RAENG
|
3002002023WL064202
|
KUSTHA RAI RAENG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855846
|
|
DANTAIRONG REANG KUSHTAROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-023-008/39
()
|
3002002023NRG24260120241171422
|
29/01/2024
|
ANJALI REANG
|
3002002023WL064202
|
ANJALI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855837
|
|
ANJALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMARPUR
|
TR-02-002-023-008/40
()
|
3002002023NRG24260120241171423
|
29/01/2024
|
MANDIRONG REANG
|
3002002023WL064202
|
MANDIRONG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855840
|
|
MANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMARPUR
|
TR-02-002-023-008/41
()
|
3002002023NRG24260120241171425
|
29/01/2024
|
Joyhinrai Reang.
|
3002002023WL064202
|
Joyhinrai Reang.
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855816
|
|
JOYHIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-023-008/41
()
|
3002002023NRG24260120241171424
|
29/01/2024
|
MAHIRONG REANG
|
3002002023WL064202
|
MAHIRONG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855795
|
|
MAHIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-023-008/45
()
|
3002002023NRG24260120241171426
|
29/01/2024
|
Najarti Reang
|
3002002023WL064202
|
Najarti Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855810
|
|
NAJARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-023-008/48
()
|
3002002023NRG24260120241171427
|
29/01/2024
|
Dharmendra Reang
|
3002002023WL064202
|
Dharmendra Reang
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2141855801
|
|
DHARMENDRA REANG AND PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-023-008/5
()
|
3002002023NRG24260120241171429
|
29/01/2024
|
Bipa Rung Reang
|
3002002023WL064202
|
Bipa Rung Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855815
|
|
BIPA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-023-008/5
()
|
3002002023NRG24260120241171428
|
29/01/2024
|
UPENDRA REANG
|
3002002023WL064202
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855793
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-023-008/52
()
|
3002002023NRG24260120241171431
|
29/01/2024
|
MABI RONG REANG
|
3002002023WL064202
|
MABI RONG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855819
|
|
MRS MABI RONG REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
TR-02-002-023-008/6
()
|
3002002023NRG24260120241171434
|
29/01/2024
|
ALIN JOY REANG
|
3002002023WL064202
|
ALIN JOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Rejected
|
25/03/2024
|
|
2141855844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMARPUR
|
TR-02-002-023-008/6
()
|
3002002023NRG24260120241171435
|
29/01/2024
|
SIDHYI RUNG REANG
|
3002002023WL064202
|
SIDHYI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855813
|
|
SIDDI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-023-008/62
()
|
3002002023NRG24260120241171436
|
29/01/2024
|
SMT CHANDINI UCHOI
|
3002002023WL064202
|
SMT CHANDINI UCHOI
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855831
|
|
CHANDINI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-023-008/8
()
|
3002002023NRG24260120241171438
|
29/01/2024
|
KRIPA JOY REANG
|
3002002023WL064202
|
KRIPA JOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855799
|
|
KRIPA JOY REANG MARANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-023-008/8
()
|
3002002023NRG24260120241171439
|
29/01/2024
|
MARANTI REANG
|
3002002023WL064202
|
MARANTI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855809
|
|
MARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-023-008/9
()
|
3002002023NRG24260120241171440
|
29/01/2024
|
THANGFI RUNG REANG
|
3002002023WL064202
|
THANGFI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2141855807
|
|
THANGFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-023-009/66
()
|
3002002023NRG24260120241171441
|
29/01/2024
|
Bikram Joy Reang
|
3002002023WL064202
|
Bikram Joy Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855839
|
|
BIKRAM JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARPUR
|
TR-02-002-023-009/66
()
|
3002002023NRG24260120241171442
|
29/01/2024
|
Khati Rung Reang
|
3002002023WL064202
|
Khati Rung Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855838
|
|
KSHATIREAN RIYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-023-012/1
()
|
3002002023NRG24260120241171443
|
29/01/2024
|
KHABDA RAI REANG
|
3002002023WL064202
|
KHABDA RAI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855791
|
|
KHABDA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-023-012/1
()
|
3002002023NRG24260120241171444
|
29/01/2024
|
SANJI RUNG REANG
|
3002002023WL064202
|
SANJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855805
|
|
SANJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-023-012/2
()
|
3002002023NRG24260120241171445
|
29/01/2024
|
REMAITI REANG
|
3002002023WL064202
|
REMAITI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855803
|
|
REMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-023-012/21
()
|
3002002023NRG24260120241171447
|
29/01/2024
|
KAISHYA REANG
|
3002002023WL064202
|
KAISHYA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855804
|
|
NABINDRA REANG KAISHARONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-023-012/21
()
|
3002002023NRG24260120241171446
|
29/01/2024
|
NABINDRA REANG
|
3002002023WL064202
|
NABINDRA REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855797
|
|
Nabindra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMARPUR
|
TR-02-002-023-012/6
()
|
3002002023NRG24260120241171452
|
29/01/2024
|
CHANDI RUNG REANG
|
3002002023WL064202
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855845
|
|
CHANDIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-023-012/6
()
|
3002002023NRG24260120241171451
|
29/01/2024
|
FERA HUM REANG
|
3002002023WL064202
|
FERA HUM REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855806
|
|
FERA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144910
|
144910
|
|
|
|
|
|
|
|
|
55
|
AMARPUR
|
TR-02-002-023-003/4
()
|
3002002023NRG24260120241171394
|
29/01/2024
|
BALANTI REANG
|
3002002023WL064202
|
BALANTI REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855829
|
|
BALANTI REANG
|
UCO BANK(607066)
|
|
56
|
AMARPUR
|
TR-02-002-023-008/17
()
|
3002002023NRG24260120241171413
|
29/01/2024
|
DAHA RONG REANG
|
3002002023WL064202
|
DAHA RONG REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855822
|
|
DAHA RUNG REANG
|
UCO BANK(607066)
|
|
57
|
AMARPUR
|
TR-02-002-023-008/50
()
|
3002002023NRG24260120241171430
|
29/01/2024
|
KAMENDRA REANG
|
3002002023WL064202
|
KAMENDRA REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855823
|
|
KAMENDRA REANG
|
IDBI BANK(607095)
|
|
58
|
AMARPUR
|
TR-02-002-023-008/63
()
|
3002002023NRG24260120241171437
|
29/01/2024
|
PURENTI REANG
|
3002002023WL064202
|
PURENTI REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855824
|
|
PURENTI REANG
|
UCO BANK(607066)
|
|
59
|
AMARPUR
|
TR-02-002-023-012/23-A
()
|
3002002023NRG24260120241171449
|
29/01/2024
|
RENUKA REANG
|
3002002023WL064202
|
RENUKA REANG
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855821
|
|
RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
60
|
AMARPUR
|
TR-02-002-023-012/23-A
()
|
3002002023NRG24260120241171448
|
29/01/2024
|
KRITISH REANG
|
3002002023WL064202
|
KRITISH REANG
|
00662
|
BDBL0001254
|
3010
|
3010
|
Processed
|
25/03/2024
|
|
2141855827
|
|
KRITISH REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178020
|
178020
|
|
|
|
|
|
|
|