|
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
|
PECHARTHAL
|
TR-03-005-007-005/197
()
|
3003005000NRG24280620230275925
|
28/06/2023
|
Basanti Chakma
|
3003005WL012231
|
Basanti Chakma
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309284
|
|
BASANTI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-006/56
()
|
3003005000NRG24280620230275940
|
28/06/2023
|
Shilpi Rung Reang
|
3003005WL012231
|
Shilpi Rung Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309230
|
|
SHILPI R REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-006/59
()
|
3003005000NRG24280620230275944
|
28/06/2023
|
Bijoya Reang
|
3003005WL012231
|
Bijoya Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309229
|
|
BIJOYA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-007-006/100
()
|
3003005000NRG24280620230275927
|
28/06/2023
|
Mukraiti Reang
|
3003005WL012231
|
Mukraiti Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309242
|
|
DACHAN KR REANG/MUKRAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-007-006/56
()
|
3003005000NRG24280620230275939
|
28/06/2023
|
Danabati Reang
|
3003005WL012231
|
Danabati Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309237
|
|
DASTARAM REANG/DANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-007-006/57
()
|
3003005000NRG24280620230275942
|
28/06/2023
|
Sharbati Reang
|
3003005WL012231
|
Sharbati Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309235
|
|
DHANKIRAI REANG/SHARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-007-006/60
()
|
3003005000NRG24280620230275946
|
28/06/2023
|
Hemabati Reang
|
3003005WL012231
|
Hemabati Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309236
|
|
RAJPRASAD REANG/HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-006/79
()
|
3003005000NRG24280620230275957
|
28/06/2023
|
Dipanbati reang
|
3003005WL012231
|
Dipanbati reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309281
|
|
BAGHIRATH REANG/DIPANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-006/81
()
|
3003005000NRG24280620230275959
|
28/06/2023
|
Sonbati Chakma
|
3003005WL012231
|
Sonbati Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309280
|
|
ARUN CHAKMA/SONBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-006/83
()
|
3003005000NRG24280620230275961
|
28/06/2023
|
Nabajoy Reang
|
3003005WL012231
|
Nabajoy Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309234
|
|
NABAJOY REANG/ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-017-004/325
()
|
3003005000NRG24280620230275972
|
28/06/2023
|
Keshamani Reang
|
3003005WL012231
|
Keshamani Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309249
|
|
KESHAMANI REANGS/O MUTHUNRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-017-005/276
()
|
3003005000NRG24280620230275975
|
28/06/2023
|
Babita Chakma
|
3003005WL012231
|
Babita Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309231
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-007-004/169
()
|
3003005000NRG24280620230275917
|
28/06/2023
|
Shantirung Reang
|
3003005WL012231
|
Shantirung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309273
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/33
()
|
3003005000NRG24280620230275918
|
28/06/2023
|
Dhnanjoy Reang
|
3003005WL012231
|
Dhnanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309270
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-004/33
()
|
3003005000NRG24280620230275919
|
28/06/2023
|
Khumatarung Reang
|
3003005WL012231
|
Khumatarung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309282
|
|
KHUMTA RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-004/43
()
|
3003005000NRG24280620230275920
|
28/06/2023
|
Joy Kumar Reang
|
3003005WL012231
|
Joy Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309259
|
|
JOY KUMAR REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-004/43
()
|
3003005000NRG24280620230275921
|
28/06/2023
|
Panacayati Reang
|
3003005WL012231
|
Panacayati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309233
|
|
PANCHAITY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-005/188
()
|
3003005000NRG24280620230275922
|
28/06/2023
|
Priyo baran Chakma
|
3003005WL012231
|
Priyo baran Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309262
|
|
PRIYABARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-005/188
()
|
3003005000NRG24280620230275923
|
28/06/2023
|
Vanchuni Laxmi Chakma
|
3003005WL012231
|
Vanchuni Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309246
|
|
BANCHUNLAXMI HALAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-005/197
()
|
3003005000NRG24280620230275924
|
28/06/2023
|
Sanjit Chakma
|
3003005WL012231
|
Sanjit Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309274
|
|
SANJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-006/100
()
|
3003005000NRG24280620230275926
|
28/06/2023
|
Dachan Reang
|
3003005WL012231
|
Dachan Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309254
|
|
DACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-006/103
()
|
3003005000NRG24280620230275928
|
28/06/2023
|
Ranibati Reang
|
3003005WL012231
|
Ranibati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309256
|
|
RANIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-006/109
()
|
3003005000NRG24280620230275930
|
28/06/2023
|
Shyamaram Reang
|
3003005WL012231
|
Shyamaram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309269
|
|
SHYAMARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-006/110
()
|
3003005000NRG24280620230275932
|
28/06/2023
|
Tali Ram Reang
|
3003005WL012231
|
Tali Ram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309250
|
|
TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-006/110
()
|
3003005000NRG24280620230275931
|
28/06/2023
|
Urdhabati Reang
|
3003005WL012231
|
Urdhabati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309268
|
|
URDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-006/111
()
|
3003005000NRG24280620230275933
|
28/06/2023
|
Khagendra Reang
|
3003005WL012231
|
Khagendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309260
|
|
KHAGENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-006/111
()
|
3003005000NRG24280620230275934
|
28/06/2023
|
Rekha rung Reang
|
3003005WL012231
|
Rekha rung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309278
|
|
REKHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-006/115
()
|
3003005000NRG24280620230275935
|
28/06/2023
|
Manika Reang
|
3003005WL012231
|
Manika Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309245
|
|
MANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-006/54
()
|
3003005000NRG24280620230275936
|
28/06/2023
|
Bali sing Reang
|
3003005WL012231
|
Bali sing Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309244
|
|
BALISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-006/54
()
|
3003005000NRG24280620230275937
|
28/06/2023
|
Chande rung Reang
|
3003005WL012231
|
Chande rung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309253
|
|
BALISING REANG/CHANDERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-006/56
()
|
3003005000NRG24280620230275938
|
28/06/2023
|
Dasta ram Reang
|
3003005WL012231
|
Dasta ram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309261
|
|
DASTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-006/57
()
|
3003005000NRG24280620230275941
|
28/06/2023
|
Dhanki rai Reang
|
3003005WL012231
|
Dhanki rai Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309266
|
|
DHANKI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-006/59
()
|
3003005000NRG24280620230275943
|
28/06/2023
|
Nagendra Reang
|
3003005WL012231
|
Nagendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309252
|
|
NAGENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-006/60
()
|
3003005000NRG24280620230275945
|
28/06/2023
|
Raj prasad Reang
|
3003005WL012231
|
Raj prasad Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309276
|
|
RAJ PRASAD REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-006/63
()
|
3003005000NRG24280620230275947
|
28/06/2023
|
Ulta joy Reang
|
3003005WL012231
|
Ulta joy Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309271
|
|
ULTAJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-006/67
()
|
3003005000NRG24280620230275949
|
28/06/2023
|
Panabati Reang
|
3003005WL012231
|
Panabati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309243
|
|
PAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-006/67
()
|
3003005000NRG24280620230275948
|
28/06/2023
|
Tumirai Reang
|
3003005WL012231
|
Tumirai Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309264
|
|
TITHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-006/68
()
|
3003005000NRG24280620230275950
|
28/06/2023
|
Karja ram Reang
|
3003005WL012231
|
Karja ram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309265
|
|
KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-006/68
()
|
3003005000NRG24280620230275951
|
28/06/2023
|
Sasan bati Reang
|
3003005WL012231
|
Sasan bati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309240
|
|
KARJARAM REANG/SASONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-006/70
()
|
3003005000NRG24280620230275952
|
28/06/2023
|
Ganak Reang
|
3003005WL012231
|
Ganak Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309241
|
|
GANAK REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-006/70
()
|
3003005000NRG24280620230275953
|
28/06/2023
|
Padrung Reang
|
3003005WL012231
|
Padrung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309275
|
|
PADARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-007-006/75
()
|
3003005000NRG24280620230275955
|
28/06/2023
|
Kaishya bati Reang
|
3003005WL012231
|
Kaishya bati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309238
|
|
KASHABATI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-007-006/75
()
|
3003005000NRG24280620230275954
|
28/06/2023
|
Tanu rai Reang
|
3003005WL012231
|
Tanu rai Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309267
|
|
TANU RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-007-006/79
()
|
3003005000NRG24280620230275956
|
28/06/2023
|
Vaghirath Reang
|
3003005WL012231
|
Vaghirath Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309255
|
|
BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-007-006/81
()
|
3003005000NRG24280620230275958
|
28/06/2023
|
Arun Chakma
|
3003005WL012231
|
Arun Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309277
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-007-006/83
()
|
3003005000NRG24280620230275960
|
28/06/2023
|
Arati Reang
|
3003005WL012231
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309258
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-007-006/89
()
|
3003005000NRG24280620230275963
|
28/06/2023
|
Chandra bati Reang
|
3003005WL012231
|
Chandra bati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309257
|
|
CHANDRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-007-006/92
()
|
3003005000NRG24280620230275964
|
28/06/2023
|
Gamendra Reang
|
3003005WL012231
|
Gamendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309263
|
|
GAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-007-006/92
()
|
3003005000NRG24280620230275965
|
28/06/2023
|
Narirung Reang
|
3003005WL012231
|
Narirung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309239
|
|
NABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-009-004/238
()
|
3003005000NRG24280620230275966
|
28/06/2023
|
BarshaGour
|
3003005WL012231
|
BarshaGour
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309272
|
|
BARSHA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-009-004/238
()
|
3003005000NRG24280620230275967
|
28/06/2023
|
Kanchan Bati
|
3003005WL012231
|
Kanchan Bati
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309279
|
|
BARSHA GOUR& KANCHAN BATI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-017-004/274
()
|
3003005000NRG24280620230275968
|
28/06/2023
|
Badamjay Reang
|
3003005WL012231
|
Badamjay Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309251
|
|
BADAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-017-004/322
()
|
3003005000NRG24280620230275971
|
28/06/2023
|
Chameli Reang
|
3003005WL012231
|
Chameli Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309248
|
|
CHAMELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-017-004/322
()
|
3003005000NRG24280620230275970
|
28/06/2023
|
Mandiram Reang
|
3003005WL012231
|
Mandiram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309232
|
|
MANDI RAM REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PECHARTHAL
|
TR-03-005-017-005/276
()
|
3003005000NRG24280620230275973
|
28/06/2023
|
Shashi Debi Chakma
|
3003005WL012231
|
Shashi Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309283
|
|
SCHIDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-017-005/276
()
|
3003005000NRG24280620230275974
|
28/06/2023
|
shyamal kanti chakma
|
3003005WL012231
|
shyamal kanti chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
3065309247
|
|
SHYAMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56496
|
56496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|