|
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
|
MATABARI
|
TR-02-003-040-001/48
()
|
3002003000NRG24110320241253430
|
11/03/2024
|
Koisa Rai Reang
|
3002003WL068576
|
Koisa Rai Reang
|
00048
|
BKID0005067
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295870
|
|
KAISHARAY REANG & SUBRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-040-001/155
()
|
3002003000NRG24110320241253415
|
11/03/2024
|
Narendra Reang
|
3002003WL068576
|
Narendra Reang
|
00177
|
IOBA0002527
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295903
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-040-001/150
()
|
3002003000NRG24110320241253411
|
11/03/2024
|
RAGHO RAM REANG
|
3002003WL068576
|
RAGHO RAM REANG
|
00415
|
SBIN0009129
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295902
|
|
RAGHO RAM REANG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-040-001/106
()
|
3002003000NRG24110320241253394
|
11/03/2024
|
Sambi rung reang
|
3002003WL068576
|
Sambi rung reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295876
|
|
SAMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-040-001/113
()
|
3002003000NRG24110320241253396
|
11/03/2024
|
Bachan Reang
|
3002003WL068576
|
Bachan Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295892
|
|
BACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-040-001/116
()
|
3002003000NRG24110320241253397
|
11/03/2024
|
MUKTAJOY REANG
|
3002003WL068576
|
MUKTAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295888
|
|
MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-040-001/131
()
|
3002003000NRG24110320241253403
|
11/03/2024
|
Dhananjoy Reang
|
3002003WL068576
|
Dhananjoy Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Rejected
|
24/04/2024
|
|
3240295881
|
A/c Blocked or Frozen
|
|
|
|
8
|
MATABARI
|
TR-02-003-040-001/164
()
|
3002003000NRG24110320241253420
|
11/03/2024
|
Sujit Reang
|
3002003WL068576
|
Sujit Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295884
|
|
SUJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-040-001/168
()
|
3002003000NRG24110320241253421
|
11/03/2024
|
Birmala Reang
|
3002003WL068576
|
Birmala Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295871
|
|
BIRMAILLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-040-001/53
()
|
3002003000NRG24110320241253432
|
11/03/2024
|
Sandha Rani Reang
|
3002003WL068576
|
Sandha Rani Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295872
|
|
SANDHYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-040-001/74
()
|
3002003000NRG24110320241253436
|
11/03/2024
|
Julashpati Reang
|
3002003WL068576
|
Julashpati Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295875
|
|
SHAILENDRA REANG & JULASPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-040-001/101
()
|
3002003000NRG24110320241253391
|
11/03/2024
|
Kusharai Reang
|
3002003WL068576
|
Kusharai Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295895
|
|
KUSHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-040-001/102
()
|
3002003000NRG24110320241253392
|
11/03/2024
|
Hemali Reang
|
3002003WL068576
|
Hemali Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295883
|
|
HEMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-040-001/106
()
|
3002003000NRG24110320241253393
|
11/03/2024
|
Kumari Reang
|
3002003WL068576
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295889
|
|
GATHARAI REANG & KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-040-001/123
()
|
3002003000NRG24110320241253398
|
11/03/2024
|
Bagan Joy Reang
|
3002003WL068576
|
Bagan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295897
|
|
BAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-040-001/133
()
|
3002003000NRG24110320241253404
|
11/03/2024
|
Bujau Reang
|
3002003WL068576
|
Bujau Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295890
|
|
BAJAU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-040-001/137
()
|
3002003000NRG24110320241253408
|
11/03/2024
|
Basti Rong Reang
|
3002003WL068576
|
Basti Rong Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295874
|
|
BASTIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-040-001/143
()
|
3002003000NRG24110320241253410
|
11/03/2024
|
Pamlati Reang
|
3002003WL068576
|
Pamlati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295879
|
|
PAMALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-040-001/151
()
|
3002003000NRG24110320241253412
|
11/03/2024
|
Teliram Reang
|
3002003WL068576
|
Teliram Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295894
|
|
TELI RAM REANG SO RINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-040-001/153
()
|
3002003000NRG24110320241253413
|
11/03/2024
|
Kathin Reang
|
3002003WL068576
|
Kathin Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295887
|
|
KATHIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-040-001/154
()
|
3002003000NRG24110320241253414
|
11/03/2024
|
Sadhan Joy Reang
|
3002003WL068576
|
Sadhan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295886
|
|
SADHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-040-001/156
()
|
3002003000NRG24110320241253416
|
11/03/2024
|
Rupabati Reang
|
3002003WL068576
|
Rupabati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295893
|
|
RUPABATI REANG DO UTTAR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-040-001/157
()
|
3002003000NRG24110320241253417
|
11/03/2024
|
Khandaram Reang
|
3002003WL068576
|
Khandaram Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295878
|
|
KHANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-040-001/161
()
|
3002003000NRG24110320241253418
|
11/03/2024
|
Daipan joy Reang
|
3002003WL068576
|
Daipan joy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295877
|
|
Mr. DAIPAN JOY REANG
|
INDIAN BANK(607105)
|
|
25
|
MATABARI
|
TR-02-003-040-001/162
()
|
3002003000NRG24110320241253419
|
11/03/2024
|
Kulabati Reang
|
3002003WL068576
|
Kulabati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295900
|
|
Kulabati Reang
|
INDUSIND BANK(607189)
|
|
26
|
MATABARI
|
TR-02-003-040-001/2
()
|
3002003000NRG24110320241253422
|
11/03/2024
|
Lapaiti Reang
|
3002003WL068576
|
Lapaiti Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295873
|
|
MADHURAM MARAK & LAPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-040-001/43
()
|
3002003000NRG24110320241253428
|
11/03/2024
|
Ramdayal Reang
|
3002003WL068576
|
Ramdayal Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295899
|
|
RAMDAYAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-040-001/44
()
|
3002003000NRG24110320241253429
|
11/03/2024
|
Belak Joy Reang
|
3002003WL068576
|
Belak Joy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295882
|
|
BELARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-040-001/7
()
|
3002003000NRG24110320241253434
|
11/03/2024
|
Karmajoy Reang
|
3002003WL068576
|
Karmajoy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295896
|
|
KARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-040-001/78
()
|
3002003000NRG24110320241253437
|
11/03/2024
|
Jabarai Reang
|
3002003WL068576
|
Jabarai Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295885
|
|
JABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-040-001/79
()
|
3002003000NRG24110320241253438
|
11/03/2024
|
Bisirung Reang
|
3002003WL068576
|
Bisirung Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295880
|
|
BISIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-040-001/82
()
|
3002003000NRG24110320241253440
|
11/03/2024
|
Darbajoy Reang
|
3002003WL068576
|
Darbajoy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295901
|
|
KSHATIRUN REANG & DARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-040-001/95
()
|
3002003000NRG24110320241253443
|
11/03/2024
|
Jarina Reang
|
3002003WL068576
|
Jarina Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295891
|
|
JARINA REANG & UGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-040-001/99
()
|
3002003000NRG24110320241253445
|
11/03/2024
|
Sahuram Reang
|
3002003WL068576
|
Sahuram Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295898
|
|
SAHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41607
|
41607
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-040-001/111
()
|
3002003000NRG24110320241253395
|
11/03/2024
|
Natunti Reang
|
3002003WL068576
|
Natunti Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295865
|
|
NUTANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-040-001/124
()
|
3002003000NRG24110320241253399
|
11/03/2024
|
Annaswari Reang
|
3002003WL068576
|
Annaswari Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295866
|
|
RAJPRASAD REANG & ANNASHBARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-040-001/128
()
|
3002003000NRG24110320241253400
|
11/03/2024
|
Birmani Reang
|
3002003WL068576
|
Birmani Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295867
|
|
BIRAMANI REANG & OYAILATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-040-001/129
()
|
3002003000NRG24110320241253401
|
11/03/2024
|
Kusharai Reang
|
3002003WL068576
|
Kusharai Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295868
|
|
KUSHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-040-001/13
()
|
3002003000NRG24110320241253402
|
11/03/2024
|
Nimaiti Reang
|
3002003WL068576
|
Nimaiti Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295854
|
|
BINANDA REANG & NIMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-040-001/134
()
|
3002003000NRG24110320241253405
|
11/03/2024
|
Shachirong Reang
|
3002003WL068576
|
Shachirong Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295904
|
|
PACHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-040-001/135
()
|
3002003000NRG24110320241253406
|
11/03/2024
|
Santosh Reang
|
3002003WL068576
|
Santosh Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295906
|
|
SANTOSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-040-001/136
()
|
3002003000NRG24110320241253407
|
11/03/2024
|
Maisaiti Reang
|
3002003WL068576
|
Maisaiti Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295869
|
|
MAISAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-040-001/141
()
|
3002003000NRG24110320241253409
|
11/03/2024
|
Darshan Reang
|
3002003WL068576
|
Darshan Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295905
|
|
DARSHAN REANG & NAJINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-040-001/26
()
|
3002003000NRG24110320241253423
|
11/03/2024
|
Ganasing Reang
|
3002003WL068576
|
Ganasing Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295855
|
|
GANSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-040-001/32
()
|
3002003000NRG24110320241253424
|
11/03/2024
|
Nipendra Reang
|
3002003WL068576
|
Nipendra Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295856
|
|
NRIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-040-001/34
()
|
3002003000NRG24110320241253425
|
11/03/2024
|
Paritang Reang
|
3002003WL068576
|
Paritang Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295857
|
|
PARITAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-040-001/38
()
|
3002003000NRG24110320241253426
|
11/03/2024
|
Banga Ram Reang
|
3002003WL068576
|
Banga Ram Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295858
|
|
BANGA RAM REANG & BIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-040-001/40
()
|
3002003000NRG24110320241253427
|
11/03/2024
|
Ruksing Reang
|
3002003WL068576
|
Ruksing Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295859
|
|
RUKSHUING REANG & SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-040-001/52
()
|
3002003000NRG24110320241253431
|
11/03/2024
|
Jigarong Reang
|
3002003WL068576
|
Jigarong Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295860
|
|
JOGARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-040-001/6
()
|
3002003000NRG24110320241253433
|
11/03/2024
|
Nidhu Ram Reang
|
3002003WL068576
|
Nidhu Ram Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295853
|
|
NIDHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-040-001/73
()
|
3002003000NRG24110320241253435
|
11/03/2024
|
Gonamati Reang
|
3002003WL068576
|
Gonamati Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295861
|
|
GUNAMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-040-001/80
()
|
3002003000NRG24110320241253439
|
11/03/2024
|
Kaleti Reang
|
3002003WL068576
|
Kaleti Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295862
|
|
PHELATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-040-001/83
()
|
3002003000NRG24110320241253441
|
11/03/2024
|
Kafironng Reang
|
3002003WL068576
|
Kafironng Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295863
|
|
Kafironng Reang
|
INDUSIND BANK(607189)
|
|
54
|
MATABARI
|
TR-02-003-040-001/91
()
|
3002003000NRG24110320241253442
|
11/03/2024
|
Dulal Joy Reang
|
3002003WL068576
|
Dulal Joy Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295907
|
|
BUBAITI REANG & DULAL JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-040-001/96
()
|
3002003000NRG24110320241253444
|
11/03/2024
|
Bancharai Reang
|
3002003WL068576
|
Bancharai Reang
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240295864
|
|
BANGKHATI REANG & BANCHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37989
|
37989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99495
|
99495
|
|
|
|
|
|
|
|