|
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
|
DASDA
|
TR-03-006-014-004/165
(KHAKCHANGPARA)
|
3003006014NRG24161120230784542
|
17/11/2023
|
Amit Kumar Reang
|
3003006014WL039898
|
Amit Kumar Reang
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353971
|
|
AMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/4
(KHAKCHANGPARA)
|
3003006014NRG24161120230784526
|
17/11/2023
|
Rumpina Reang
|
3003006014WL039897
|
Rumpina Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353963
|
|
RUMPINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-014-003/64
(KHAKCHANGPARA)
|
3003006014NRG24161120230784528
|
17/11/2023
|
Baran joy Reang
|
3003006014WL039898
|
Baran joy Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353969
|
|
BHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-014-003/88
(KHAKCHANGPARA)
|
3003006014NRG24161120230784529
|
17/11/2023
|
Nabin ch Reang
|
3003006014WL039898
|
Nabin ch Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353970
|
|
MR NABIN CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-004/102
(KHAKCHANGPARA)
|
3003006014NRG24161120230784531
|
17/11/2023
|
Surendra Reang
|
3003006014WL039898
|
Surendra Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353968
|
|
SHRI SUREN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-004/271
(KHAKCHANGPARA)
|
3003006014NRG24161120230784557
|
17/11/2023
|
khabari Tripura
|
3003006014WL039898
|
khabari Tripura
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353965
|
|
MISS KHOBORI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-004/296
(KHAKCHANGPARA)
|
3003006014NRG24161120230784561
|
17/11/2023
|
sula ram Reang
|
3003006014WL039898
|
sula ram Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353964
|
|
SHOLARAM REANG S/O KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-014-004/322
(KHAKCHANGPARA)
|
3003006014NRG24161120230784565
|
17/11/2023
|
Jukti Rung Reang
|
3003006014WL039898
|
Jukti Rung Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353966
|
|
JUKTI RUNG REANG W/O ARNORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-014-004/327
(KHAKCHANGPARA)
|
3003006014NRG24161120230784566
|
17/11/2023
|
Rani mala Tripura
|
3003006014WL039898
|
Rani mala Tripura
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353962
|
|
RANIMALA TRIPURA D/O.NIRAMOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-004/361
(KHAKCHANGPARA)
|
3003006014NRG24161120230784569
|
17/11/2023
|
Madhuham Reang
|
3003006014WL039898
|
Madhuham Reang
|
00415
|
SBIN0016196
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353967
|
|
MR MADHUHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-014-001/260
(KHAKCHANGPARA)
|
3003006014NRG24161120230784525
|
17/11/2023
|
Rajib Kr. Reang
|
3003006014WL039896
|
Rajib Kr. Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353954
|
|
MR RAJIB KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-014-004/115
(KHAKCHANGPARA)
|
3003006014NRG24161120230784533
|
17/11/2023
|
Putrajoy Reang
|
3003006014WL039898
|
Putrajoy Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353941
|
|
PUTRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-004/133
(KHAKCHANGPARA)
|
3003006014NRG24161120230784534
|
17/11/2023
|
Basanjoy Reang
|
3003006014WL039898
|
Basanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353933
|
|
BASAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-004/14
(KHAKCHANGPARA)
|
3003006014NRG24161120230784536
|
17/11/2023
|
Mohan Joy Tripura
|
3003006014WL039898
|
Mohan Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353932
|
|
MOHANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-014-004/155
(KHAKCHANGPARA)
|
3003006014NRG24161120230784537
|
17/11/2023
|
Chiramoni Reang
|
3003006014WL039898
|
Chiramoni Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353960
|
|
CHIRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-004/162
(KHAKCHANGPARA)
|
3003006014NRG24161120230784540
|
17/11/2023
|
Kharendra Reang
|
3003006014WL039898
|
Kharendra Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353942
|
|
KHORENDRA REANG S/O-SIDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-004/179
(KHAKCHANGPARA)
|
3003006014NRG24161120230784543
|
17/11/2023
|
Hanitrung Reang
|
3003006014WL039898
|
Hanitrung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353923
|
|
HAMTUI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-014-004/265
(KHAKCHANGPARA)
|
3003006014NRG24161120230784555
|
17/11/2023
|
Sapan Joy Tripura
|
3003006014WL039898
|
Sapan Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353921
|
|
SAPAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-004/44
(KHAKCHANGPARA)
|
3003006014NRG24161120230784572
|
17/11/2023
|
Janendi Tripura
|
3003006014WL039898
|
Janendi Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353929
|
|
JANENDRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-014-003/260
(KHAKCHANGPARA)
|
3003006014NRG24161120230784527
|
17/11/2023
|
Jurdharam Reang
|
3003006014WL039898
|
Jurdharam Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353930
|
|
JATNA RUNG REANG W/O YUDOHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-014-004/101
(KHAKCHANGPARA)
|
3003006014NRG24161120230784530
|
17/11/2023
|
Joykumar Reang
|
3003006014WL039898
|
Joykumar Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353947
|
|
JOYKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-004/110
(KHAKCHANGPARA)
|
3003006014NRG24161120230784532
|
17/11/2023
|
Dahiram Reang
|
3003006014WL039898
|
Dahiram Reang
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9619353926
|
|
DAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-004/137
(KHAKCHANGPARA)
|
3003006014NRG24161120230784535
|
17/11/2023
|
Juddaram Reang
|
3003006014WL039898
|
Juddaram Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353948
|
|
JUDDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-004/160
(KHAKCHANGPARA)
|
3003006014NRG24161120230784538
|
17/11/2023
|
KHUSIRAM REANG
|
3003006014WL039898
|
KHUSIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353945
|
|
KUSHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-004/161
(KHAKCHANGPARA)
|
3003006014NRG24161120230784539
|
17/11/2023
|
Briksharam Reang
|
3003006014WL039898
|
Briksharam Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353944
|
|
MR BRIKHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASDA
|
TR-03-006-014-004/164
(KHAKCHANGPARA)
|
3003006014NRG24161120230784541
|
17/11/2023
|
Larbahadur Reang
|
3003006014WL039898
|
Larbahadur Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353939
|
|
MR LALBAHADUR REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-014-004/18
(KHAKCHANGPARA)
|
3003006014NRG24161120230784544
|
17/11/2023
|
Nayan mala Tripura
|
3003006014WL039898
|
Nayan mala Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353931
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-014-004/184
(KHAKCHANGPARA)
|
3003006014NRG24161120230784545
|
17/11/2023
|
Mahindra Reang
|
3003006014WL039898
|
Mahindra Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353950
|
|
MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-014-004/185
(KHAKCHANGPARA)
|
3003006014NRG24161120230784546
|
17/11/2023
|
Pusparam Reang
|
3003006014WL039898
|
Pusparam Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353925
|
|
MR PUSPARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-014-004/2
(KHAKCHANGPARA)
|
3003006014NRG24161120230784547
|
17/11/2023
|
Binari Tripura
|
3003006014WL039898
|
Binari Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353934
|
|
BINARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-014-004/21
(KHAKCHANGPARA)
|
3003006014NRG24161120230784548
|
17/11/2023
|
Rabi kumar Tripura
|
3003006014WL039898
|
Rabi kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353936
|
|
RABI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-014-004/22
(KHAKCHANGPARA)
|
3003006014NRG24161120230784549
|
17/11/2023
|
Gonasen Tripura
|
3003006014WL039898
|
Gonasen Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353940
|
|
GONASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-004/239
(KHAKCHANGPARA)
|
3003006014NRG24161120230784550
|
17/11/2023
|
Alindra Tripura
|
3003006014WL039898
|
Alindra Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353959
|
|
ALINDRA TRIPURA S/O BHAIBYA CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-014-004/252
(KHAKCHANGPARA)
|
3003006014NRG24161120230784551
|
17/11/2023
|
nasam ti Reang
|
3003006014WL039898
|
nasam ti Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353961
|
|
NASAMTI REANG W/O CHANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-014-004/258
(KHAKCHANGPARA)
|
3003006014NRG24161120230784552
|
17/11/2023
|
Ajoy Kumar Tripura
|
3003006014WL039898
|
Ajoy Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353955
|
|
AJOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-014-004/26
(KHAKCHANGPARA)
|
3003006014NRG24161120230784553
|
17/11/2023
|
Aniggu Tripura
|
3003006014WL039898
|
Aniggu Tripura
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/01/2024
|
|
9619353938
|
|
MR ANIGA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-014-004/264
(KHAKCHANGPARA)
|
3003006014NRG24161120230784554
|
17/11/2023
|
binendra tripura
|
3003006014WL039898
|
binendra tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353958
|
|
BANENDRA TRIPURA S/O PANSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-014-004/267
(KHAKCHANGPARA)
|
3003006014NRG24161120230784556
|
17/11/2023
|
Prabha rani Tripura
|
3003006014WL039898
|
Prabha rani Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353953
|
|
PRABA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-014-004/282
(KHAKCHANGPARA)
|
3003006014NRG24161120230784558
|
17/11/2023
|
Tili ram Reang
|
3003006014WL039898
|
Tili ram Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353951
|
|
TILI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-014-004/295
(KHAKCHANGPARA)
|
3003006014NRG24161120230784560
|
17/11/2023
|
AJOY RAM REANG
|
3003006014WL039898
|
AJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/01/2024
|
|
9619353952
|
|
AJOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASDA
|
TR-03-006-014-004/297
(KHAKCHANGPARA)
|
3003006014NRG24161120230784562
|
17/11/2023
|
Bipa Kumar Reang
|
3003006014WL039898
|
Bipa Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353956
|
|
BIPAK KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-014-004/313
(KHAKCHANGPARA)
|
3003006014NRG24161120230784563
|
17/11/2023
|
Monika tripura
|
3003006014WL039898
|
Monika tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353928
|
|
MANIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-014-004/314
(KHAKCHANGPARA)
|
3003006014NRG24161120230784564
|
17/11/2023
|
Bani joy Tripura
|
3003006014WL039898
|
Bani joy Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353922
|
|
BANI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-014-004/33
(KHAKCHANGPARA)
|
3003006014NRG24161120230784567
|
17/11/2023
|
Antalila Tripura
|
3003006014WL039898
|
Antalila Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353943
|
|
ANTALILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-014-004/37
(KHAKCHANGPARA)
|
3003006014NRG24161120230784570
|
17/11/2023
|
Niranjan Tripura
|
3003006014WL039898
|
Niranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353937
|
|
MR NIRANJAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-014-004/4
(KHAKCHANGPARA)
|
3003006014NRG24161120230784571
|
17/11/2023
|
Madhab joy Tripura
|
3003006014WL039898
|
Madhab joy Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353949
|
|
MADABJOY TRIPURA S/O SHARAT KUMAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-014-004/6
(KHAKCHANGPARA)
|
3003006014NRG24161120230784573
|
17/11/2023
|
Dala bati Tripura
|
3003006014WL039898
|
Dala bati Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353935
|
|
DALOBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-014-004/7
(KHAKCHANGPARA)
|
3003006014NRG24161120230784574
|
17/11/2023
|
Dharman joy Reang
|
3003006014WL039898
|
Dharman joy Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353957
|
|
DARMENJOY TRIPURA S/O MADHABJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-014-004/71
(KHAKCHANGPARA)
|
3003006014NRG24161120230784575
|
17/11/2023
|
Lalendra Reang
|
3003006014WL039898
|
Lalendra Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353924
|
|
LALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-014-004/91
(KHAKCHANGPARA)
|
3003006014NRG24161120230784576
|
17/11/2023
|
Gajamani Reang
|
3003006014WL039898
|
Gajamani Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353946
|
|
GAJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
51
|
DASDA
|
TR-03-006-014-004/29
(KHAKCHANGPARA)
|
3003006014NRG24161120230784559
|
17/11/2023
|
Pitri mala Tripura
|
3003006014WL039898
|
Pitri mala Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353972
|
|
PRITIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-014-004/360
(KHAKCHANGPARA)
|
3003006014NRG24161120230784568
|
17/11/2023
|
Subaschandra Reang
|
3003006014WL039898
|
Subaschandra Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619353927
|
|
SUBASH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|