|
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
|
AMBASSA
|
TR-04-001-016-004/172
(Kathalbari)
|
3004001016NRG24181220230628540
|
21/12/2023
|
NIRMAL REANG
|
3004001016WL040050
|
NIRMAL REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202453
|
|
NIRMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-016-004/175
(Kathalbari)
|
3004001016NRG24181220230628542
|
21/12/2023
|
DEBBRATA REANG
|
3004001016WL040050
|
DEBBRATA REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202462
|
|
DEBBRATA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-016-001/9
(Kathalbari)
|
3004001016NRG24181220230628526
|
21/12/2023
|
SABITA GHOSH
|
3004001016WL040050
|
SABITA GHOSH
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202461
|
|
SABITA BONGCHER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-016-004/174
(Kathalbari)
|
3004001016NRG24181220230628541
|
21/12/2023
|
BINA RUNG REANG
|
3004001016WL040050
|
BINA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202460
|
|
BINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-016-004/176
(Kathalbari)
|
3004001016NRG24181220230628543
|
21/12/2023
|
LAGENDRA REANG
|
3004001016WL040050
|
LAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202454
|
|
LAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-016-004/3
(Kathalbari)
|
3004001016NRG24181220230628550
|
21/12/2023
|
RAJAKINI REANG
|
3004001016WL040050
|
RAJAKINI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202455
|
|
RAJAKINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-016-004/68
(Kathalbari)
|
3004001016NRG24181220230628559
|
21/12/2023
|
Dhirendra Reang
|
3004001016WL040050
|
Dhirendra Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202458
|
|
DHIRENDRA REANG S/O FANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-016-007/38
(Kathalbari)
|
3004001016NRG24181220230628572
|
21/12/2023
|
THAILAFRU MOG
|
3004001016WL040050
|
THAILAFRU MOG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202457
|
|
THAILAFRU MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-016-001/2
(Kathalbari)
|
3004001016NRG24181220230628523
|
21/12/2023
|
MRASAIDA BANGCHER
|
3004001016WL040050
|
MRASAIDA BANGCHER
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202459
|
|
MRASAIDA BANGCHER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-016-004/47
(Kathalbari)
|
3004001016NRG24181220230628557
|
21/12/2023
|
KHATRAJOY REANG
|
3004001016WL040050
|
KHATRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202456
|
|
KHATRA JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-016-001/1
(Kathalbari)
|
3004001016NRG24181220230628522
|
21/12/2023
|
BISHWAPATI BONGCHER
|
3004001016WL040050
|
BISHWAPATI BONGCHER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202447
|
|
BISHWAPATI BANGCHER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-016-001/5
(Kathalbari)
|
3004001016NRG24181220230628524
|
21/12/2023
|
UKRA BANCHER
|
3004001016WL040050
|
UKRA BANCHER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202450
|
|
UKRA BANGCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASSA
|
TR-04-001-016-001/6
(Kathalbari)
|
3004001016NRG24181220230628525
|
21/12/2023
|
FULSHWARI KUKI
|
3004001016WL040050
|
FULSHWARI KUKI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202475
|
|
FULSHWARI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-016-001/9
(Kathalbari)
|
3004001016NRG24181220230628527
|
21/12/2023
|
PRANAJIT BONGCHER
|
3004001016WL040050
|
PRANAJIT BONGCHER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202452
|
|
PRANAJIT BANGCHER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-016-004/113
(Kathalbari)
|
3004001016NRG24181220230628528
|
21/12/2023
|
CHIRAMAITI REANG
|
3004001016WL040050
|
CHIRAMAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202465
|
|
CHIRAMAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASSA
|
TR-04-001-016-004/12
(Kathalbari)
|
3004001016NRG24181220230628529
|
21/12/2023
|
KHUDI RAM REANG
|
3004001016WL040050
|
KHUDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202477
|
|
KSHUDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-016-004/14
(Kathalbari)
|
3004001016NRG24181220230628530
|
21/12/2023
|
ANITA REANG
|
3004001016WL040050
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202483
|
|
ANITA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-016-004/142
(Kathalbari)
|
3004001016NRG24181220230628531
|
21/12/2023
|
BAJANTI REANG
|
3004001016WL040050
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202467
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-016-004/149
(Kathalbari)
|
3004001016NRG24181220230628532
|
21/12/2023
|
SANTOSH REANG
|
3004001016WL040050
|
SANTOSH REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202466
|
|
SANTOSH REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASSA
|
TR-04-001-016-004/152
(Kathalbari)
|
3004001016NRG24181220230628533
|
21/12/2023
|
HARENDRA RENAG
|
3004001016WL040050
|
HARENDRA RENAG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202472
|
|
HARENDRA RENAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-016-004/154
(Kathalbari)
|
3004001016NRG24181220230628534
|
21/12/2023
|
FERBANGHA REANG
|
3004001016WL040050
|
FERBANGHA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202468
|
|
FERBANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-016-004/161
(Kathalbari)
|
3004001016NRG24181220230628535
|
21/12/2023
|
PAMITA REANG
|
3004001016WL040050
|
PAMITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202489
|
|
PAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-016-004/162
(Kathalbari)
|
3004001016NRG24181220230628536
|
21/12/2023
|
KARUNA REANG
|
3004001016WL040050
|
KARUNA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202444
|
|
KARUNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASSA
|
TR-04-001-016-004/165
(Kathalbari)
|
3004001016NRG24181220230628537
|
21/12/2023
|
MALLIKA REANG
|
3004001016WL040050
|
MALLIKA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202473
|
|
MALLIKA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASSA
|
TR-04-001-016-004/168
(Kathalbari)
|
3004001016NRG24181220230628538
|
21/12/2023
|
Chayabati Reang
|
3004001016WL040050
|
Chayabati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202471
|
|
CHAYABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASSA
|
TR-04-001-016-004/17
(Kathalbari)
|
3004001016NRG24181220230628539
|
21/12/2023
|
JANKATI REANG
|
3004001016WL040050
|
JANKATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202487
|
|
JANAKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-016-004/19
(Kathalbari)
|
3004001016NRG24181220230628545
|
21/12/2023
|
PANCHA BOTI REANG
|
3004001016WL040050
|
PANCHA BOTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202478
|
|
PANCHA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASSA
|
TR-04-001-016-004/20
(Kathalbari)
|
3004001016NRG24181220230628546
|
21/12/2023
|
MAN MOHAN REANG
|
3004001016WL040050
|
MAN MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202482
|
|
MANMOHAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-016-004/21
(Kathalbari)
|
3004001016NRG24181220230628547
|
21/12/2023
|
JAYANBATI REANG
|
3004001016WL040050
|
JAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202451
|
|
JAYANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASSA
|
TR-04-001-016-004/27
(Kathalbari)
|
3004001016NRG24181220230628548
|
21/12/2023
|
CHANBATI REANG
|
3004001016WL040050
|
CHANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202441
|
|
CHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-016-004/29
(Kathalbari)
|
3004001016NRG24181220230628549
|
21/12/2023
|
CHARAN BATI REANG
|
3004001016WL040050
|
CHARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202481
|
|
CHARAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-016-004/30
(Kathalbari)
|
3004001016NRG24181220230628551
|
21/12/2023
|
BAJANTI REANG
|
3004001016WL040050
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202490
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-016-004/34
(Kathalbari)
|
3004001016NRG24181220230628552
|
21/12/2023
|
BHAGYA JOY REANG
|
3004001016WL040050
|
BHAGYA JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202479
|
|
BHAGYA JAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASSA
|
TR-04-001-016-004/36
(Kathalbari)
|
3004001016NRG24181220230628553
|
21/12/2023
|
BAISHNAB RUNG REANG
|
3004001016WL040050
|
BAISHNAB RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202446
|
|
BAISHNAB ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-016-004/41
(Kathalbari)
|
3004001016NRG24181220230628554
|
21/12/2023
|
MUKHYA RUNG REANG
|
3004001016WL040050
|
MUKHYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202488
|
|
MUKHYA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-016-004/45
(Kathalbari)
|
3004001016NRG24181220230628555
|
21/12/2023
|
ANITA BONGCHER
|
3004001016WL040050
|
ANITA BONGCHER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202445
|
|
ANITA BANCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASSA
|
TR-04-001-016-004/46
(Kathalbari)
|
3004001016NRG24181220230628556
|
21/12/2023
|
KHANI ROUNG REANG
|
3004001016WL040050
|
KHANI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202470
|
|
KHANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-016-004/53
(Kathalbari)
|
3004001016NRG24181220230628558
|
21/12/2023
|
MOLO BATI REANG
|
3004001016WL040050
|
MOLO BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202464
|
|
MULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-016-004/76
(Kathalbari)
|
3004001016NRG24181220230628560
|
21/12/2023
|
NAYANBATI REANG
|
3004001016WL040050
|
NAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202448
|
|
NAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-016-004/77
(Kathalbari)
|
3004001016NRG24181220230628561
|
21/12/2023
|
BALEBATI REANG
|
3004001016WL040050
|
BALEBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202442
|
|
BALEBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-016-004/80
(Kathalbari)
|
3004001016NRG24181220230628562
|
21/12/2023
|
FOJENTI REANG
|
3004001016WL040050
|
FOJENTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202476
|
|
FAJEN RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-016-004/82
(Kathalbari)
|
3004001016NRG24181220230628563
|
21/12/2023
|
RANJITA REANG
|
3004001016WL040050
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202443
|
|
RAJITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASSA
|
TR-04-001-016-004/87
(Kathalbari)
|
3004001016NRG24181220230628564
|
21/12/2023
|
SAMOYTI REANG
|
3004001016WL040050
|
SAMOYTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202485
|
|
SAMAYATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-016-004/89
(Kathalbari)
|
3004001016NRG24181220230628565
|
21/12/2023
|
USHA BATI REANG
|
3004001016WL040050
|
USHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202474
|
|
USHABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASSA
|
TR-04-001-016-004/9
(Kathalbari)
|
3004001016NRG24181220230628566
|
21/12/2023
|
JASHU DEBBARMA
|
3004001016WL040050
|
JASHU DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202449
|
|
JASHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-016-004/90
(Kathalbari)
|
3004001016NRG24181220230628567
|
21/12/2023
|
MANGALTI REANG
|
3004001016WL040050
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202480
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-016-004/92
(Kathalbari)
|
3004001016NRG24181220230628568
|
21/12/2023
|
BINA DEBBARMA
|
3004001016WL040050
|
BINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202491
|
|
BINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-016-007/10
(Kathalbari)
|
3004001016NRG24181220230628569
|
21/12/2023
|
ANDRAI MOG
|
3004001016WL040050
|
ANDRAI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202469
|
|
AHUHI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASSA
|
TR-04-001-016-007/3
(Kathalbari)
|
3004001016NRG24181220230628570
|
21/12/2023
|
PAIMRA MOG
|
3004001016WL040050
|
PAIMRA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202484
|
|
PANAIMRA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBASSA
|
TR-04-001-016-007/37
(Kathalbari)
|
3004001016NRG24181220230628571
|
21/12/2023
|
KANIKA DEBBARMA
|
3004001016WL040050
|
KANIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202463
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-026-003/63
(Kathalbari)
|
3004001016NRG24181220230628573
|
21/12/2023
|
HONAN BATI REANG
|
3004001016WL040050
|
HONAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902202486
|
|
HONAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|