|
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
|
KARBOOK
|
TR-02-008-007-010/25
()
|
3002008020NRG24100120241133329
|
11/01/2024
|
UTTAM CHAKMA
|
3002008020WL062130
|
UTTAM CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483184
|
|
UTTAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-007-010/28
()
|
3002008020NRG24100120241133330
|
11/01/2024
|
MINATI CHAKMA
|
3002008020WL062130
|
MINATI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483185
|
|
MINATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-007-010/29
()
|
3002008020NRG24100120241133331
|
11/01/2024
|
KAMALA PATI CHAKMA
|
3002008020WL062130
|
KAMALA PATI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483197
|
|
KAMALA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-010/3
()
|
3002008020NRG24100120241133332
|
11/01/2024
|
KRISHNA PAD DAS
|
3002008020WL062130
|
KRISHNA PAD DAS
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483198
|
|
KRISHNA PADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-010/35
()
|
3002008020NRG24100120241133333
|
11/01/2024
|
TARATI CHAKMA
|
3002008020WL062130
|
TARATI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Rejected
|
16/03/2024
|
|
1898483186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARBOOK
|
TR-02-008-007-010/36
()
|
3002008020NRG24100120241133334
|
11/01/2024
|
AMULYA CHAKMA
|
3002008020WL062130
|
AMULYA CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483208
|
|
AMULYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-007-010/38
()
|
3002008020NRG24100120241133335
|
11/01/2024
|
RABI MALA CHAKMA
|
3002008020WL062130
|
RABI MALA CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483187
|
|
MRS.RABIMALA CHAKMA W/OLT.SATHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-010/42
()
|
3002008020NRG24100120241133337
|
11/01/2024
|
BINDHYA DEBI CHAKMA
|
3002008020WL062130
|
BINDHYA DEBI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483188
|
|
BINDHYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-010/44
()
|
3002008020NRG24100120241133338
|
11/01/2024
|
SATYABAN CHAKMA
|
3002008020WL062130
|
SATYABAN CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483183
|
|
SATYABAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-007-010/95
()
|
3002008020NRG24100120241133339
|
11/01/2024
|
SANTI RANI CHAKMA
|
3002008020WL062130
|
SANTI RANI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483189
|
|
SHANTI RANI CHAKMA AND SHYAMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-010/96
()
|
3002008020NRG24100120241133340
|
11/01/2024
|
kamal chakma
|
3002008020WL062130
|
kamal chakma
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483190
|
|
KAMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-014/129
()
|
3002008020NRG24100120241133341
|
11/01/2024
|
NIRMAL CHAKMA
|
3002008020WL062130
|
NIRMAL CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483176
|
|
NIRMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-007-014/133
()
|
3002008020NRG24100120241133449
|
11/01/2024
|
LAKSHIBI CHAKMA
|
3002008020WL062135
|
LAKSHIBI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Rejected
|
16/03/2024
|
|
1898483191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARBOOK
|
TR-02-008-007-014/135
()
|
3002008020NRG24100120241133450
|
11/01/2024
|
SUMAN DEBBARMA
|
3002008020WL062135
|
SUMAN DEBBARMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483192
|
|
SUMAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-014/138
()
|
3002008020NRG24100120241133451
|
11/01/2024
|
RAU MALA CHAKMA
|
3002008020WL062135
|
RAU MALA CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483193
|
|
RAU MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-007-014/144
()
|
3002008020NRG24100120241133452
|
11/01/2024
|
PHUL RANI CHAKMA
|
3002008020WL062135
|
PHUL RANI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483194
|
|
PHUL RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-014/50
()
|
3002008020NRG24100120241133453
|
11/01/2024
|
STTYADHAN CHAKMA
|
3002008020WL062135
|
STTYADHAN CHAKMA
|
00354
|
PUNB0074020
|
591
|
591
|
Processed
|
16/03/2024
|
|
1898483179
|
|
SATYADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-007-014/51
()
|
3002008020NRG24100120241133454
|
11/01/2024
|
DEBAKI CHAIKMA
|
3002008020WL062135
|
DEBAKI CHAIKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483180
|
|
DEBAKI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-014/52
()
|
3002008020NRG24100120241133455
|
11/01/2024
|
NAGAR MALA CHAKMA
|
3002008020WL062135
|
NAGAR MALA CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483195
|
|
NAGAR MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-007-014/613
()
|
3002008020NRG24100120241133456
|
11/01/2024
|
GITA TRIPURA
|
3002008020WL062135
|
GITA TRIPURA
|
00354
|
PUNB0074020
|
591
|
591
|
Processed
|
16/03/2024
|
|
1898483210
|
|
GITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-014/83
()
|
3002008020NRG24100120241133457
|
11/01/2024
|
NAGAR BANDHU CHAKMA
|
3002008020WL062135
|
NAGAR BANDHU CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483178
|
|
NAGAR BANDHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-014/84
()
|
3002008020NRG24100120241133458
|
11/01/2024
|
DHANANJOY CHAKMA
|
3002008020WL062135
|
DHANANJOY CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483182
|
|
DHANANJOY CHAKMA S/O KHARKIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-007-014/85
()
|
3002008020NRG24100120241133459
|
11/01/2024
|
GADADHAR CHAKMA
|
3002008020WL062135
|
GADADHAR CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483177
|
|
GADA DHAR CHAKMA & SANTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-014/87
()
|
3002008020NRG24100120241133460
|
11/01/2024
|
DATYA RAM CHAKMA
|
3002008020WL062135
|
DATYA RAM CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483181
|
|
DATYA RAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-020-001/105
()
|
3002008020NRG24100120241133461
|
11/01/2024
|
Rakhi Chakma
|
3002008020WL062135
|
Rakhi Chakma
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483196
|
|
RAKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-020-001/106
()
|
3002008020NRG24100120241133462
|
11/01/2024
|
Lakhsmi Kumar Chakma
|
3002008020WL062135
|
Lakhsmi Kumar Chakma
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483211
|
|
LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-020-001/107
()
|
3002008020NRG24100120241133343
|
11/01/2024
|
Sanjit Chakma
|
3002008020WL062130
|
Sanjit Chakma
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483214
|
|
SANJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-020-001/108
()
|
3002008020NRG24100120241133463
|
11/01/2024
|
Bimal Ch Roy
|
3002008020WL062135
|
Bimal Ch Roy
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483213
|
|
BIMAL CH. ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-020-001/111
()
|
3002008020NRG24100120241133464
|
11/01/2024
|
Swapan Sutradhar
|
3002008020WL062135
|
Swapan Sutradhar
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483199
|
|
SWAPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-020-001/112
()
|
3002008020NRG24100120241133465
|
11/01/2024
|
Mithu Natta Das Sahani
|
3002008020WL062135
|
Mithu Natta Das Sahani
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483224
|
|
MITHU NATTA DAS(SAHANI)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-020-001/117
()
|
3002008020NRG24100120241133466
|
11/01/2024
|
KARISHMA DEBBARMA
|
3002008020WL062135
|
KARISHMA DEBBARMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483202
|
|
KARISHMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-020-001/118
()
|
3002008020NRG24100120241133349
|
11/01/2024
|
RAKESH CHAKMA
|
3002008020WL062130
|
RAKESH CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483207
|
|
RAKESH CHAKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-020-001/119
()
|
3002008020NRG24100120241133350
|
11/01/2024
|
NEWTON CHAKMA
|
3002008020WL062130
|
NEWTON CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483204
|
|
NEWTON CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-020-001/120
()
|
3002008020NRG24100120241133467
|
11/01/2024
|
RUKKINI CHAKMA
|
3002008020WL062135
|
RUKKINI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483203
|
|
RUKKINI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-020-001/122
()
|
3002008020NRG24100120241133352
|
11/01/2024
|
SEN KUMAR CHAKMA
|
3002008020WL062130
|
SEN KUMAR CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483222
|
|
SEN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-020-001/123
()
|
3002008020NRG24100120241133353
|
11/01/2024
|
RATNA CHAKMA
|
3002008020WL062130
|
RATNA CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483205
|
|
RATNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-020-001/125
()
|
3002008020NRG24100120241133468
|
11/01/2024
|
PADALI CHAKMA
|
3002008020WL062135
|
PADALI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483218
|
|
APARAJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-020-001/128
()
|
3002008020NRG24100120241133469
|
11/01/2024
|
ANIL CHAKMA
|
3002008020WL062135
|
ANIL CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483223
|
|
ANIL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-020-001/129
()
|
3002008020NRG24100120241133356
|
11/01/2024
|
BIJU RANI CHAKMA
|
3002008020WL062130
|
BIJU RANI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483221
|
|
BIJU RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-020-001/691
()
|
3002008020NRG24100120241133471
|
11/01/2024
|
Bharati chakma dewan
|
3002008020WL062135
|
Bharati chakma dewan
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483219
|
|
BHARATI CHAKMA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-020-001/692
()
|
3002008020NRG24100120241133357
|
11/01/2024
|
SAGARIKA CHAKMA
|
3002008020WL062130
|
SAGARIKA CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483200
|
|
SAGARIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-020-001/696
()
|
3002008020NRG24100120241133358
|
11/01/2024
|
Minki Chakma
|
3002008020WL062130
|
Minki Chakma
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483206
|
|
MINKI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-020-012/662
()
|
3002008020NRG24100120241133359
|
11/01/2024
|
Sabita Debbarma Saha
|
3002008020WL062130
|
Sabita Debbarma Saha
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483201
|
|
SABITA DEBBARMA(SAHA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102046
|
102046
|
|
|
|
|
|
|
|
|
44
|
KARBOOK
|
TR-02-008-007-017/57
()
|
3002008020NRG24100120241133342
|
11/01/2024
|
MAUSUMI CHAKMA
|
3002008020WL062130
|
MAUSUMI CHAKMA
|
00354
|
PUNB0137520
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483220
|
|
MAUSUMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-020-001/121
()
|
3002008020NRG24100120241133351
|
11/01/2024
|
DHARMA CHAKMA
|
3002008020WL062130
|
DHARMA CHAKMA
|
00354
|
PUNB0137520
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483225
|
|
DHARMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
46
|
KARBOOK
|
TR-02-008-020-001/126
()
|
3002008020NRG24100120241133354
|
11/01/2024
|
BIKASH CHAKMA
|
3002008020WL062130
|
BIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483217
|
|
BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
47
|
KARBOOK
|
TR-02-008-007-010/41
()
|
3002008020NRG24100120241133336
|
11/01/2024
|
ARUN CHAKMA
|
3002008020WL062130
|
ARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483209
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-020-001/116
()
|
3002008020NRG24100120241133348
|
11/01/2024
|
Gautam Chakma
|
3002008020WL062130
|
Gautam Chakma
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483215
|
|
GOUTAM CHAKMA S/O-AMAR NATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
49
|
KARBOOK
|
TR-02-008-020-001/109
()
|
3002008020NRG24100120241133344
|
11/01/2024
|
Shibu Debnath
|
3002008020WL062130
|
Shibu Debnath
|
00459
|
ICIC00TSCBL
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483172
|
|
SHIBU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-020-001/114
()
|
3002008020NRG24100120241133346
|
11/01/2024
|
Sadhan Chakma
|
3002008020WL062130
|
Sadhan Chakma
|
00459
|
ICIC00TSCBL
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483173
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-020-001/115
()
|
3002008020NRG24100120241133347
|
11/01/2024
|
Rita Chakma
|
3002008020WL062130
|
Rita Chakma
|
00459
|
ICIC00TSCBL
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483175
|
|
RITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-020-001/127
()
|
3002008020NRG24100120241133355
|
11/01/2024
|
RIPAN CHAKMA
|
3002008020WL062130
|
RIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483174
|
|
RIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
53
|
KARBOOK
|
TR-02-008-020-001/113
()
|
3002008020NRG24100120241133345
|
11/01/2024
|
Rina Chakma
|
3002008020WL062130
|
Rina Chakma
|
00666
|
IDFB0060221
|
2364
|
2364
|
Processed
|
16/03/2024
|
|
1898483212
|
|
RINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-020-001/130
()
|
3002008020NRG24100120241133470
|
11/01/2024
|
Kiran Mala Chakma
|
3002008020WL062135
|
Kiran Mala Chakma
|
00666
|
IDFB0060221
|
2561
|
2561
|
Processed
|
16/03/2024
|
|
1898483216
|
|
Kiran Mala Chakma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128247
|
128247
|
|
|
|
|
|
|
|