|
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-03-005-007-004/47
()
|
3003005000NRG24211220230845484
|
21/12/2023
|
Ajoy Reang
|
3003005WL045499
|
Ajoy Reang
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524569
|
|
AJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-004/47
()
|
3003005000NRG24211220230845485
|
21/12/2023
|
Sima Rung Reang
|
3003005WL045499
|
Sima Rung Reang
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524571
|
|
SIMA RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-005/138
()
|
3003005000NRG24211220230845509
|
21/12/2023
|
Krishna sen Chakma
|
3003005WL045499
|
Krishna sen Chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524568
|
|
KRISHNA SEN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-017-001/260
()
|
3003005000NRG24211220230845516
|
21/12/2023
|
Sumita Reang
|
3003005WL045499
|
Sumita Reang
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524570
|
|
SUMITA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-001/316
()
|
3003005000NRG24211220230845520
|
21/12/2023
|
Satirung Reang
|
3003005WL045499
|
Satirung Reang
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524572
|
|
SATIRUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-017-001/260
()
|
3003005000NRG24211220230845515
|
21/12/2023
|
Nibendra Reang
|
3003005WL045499
|
Nibendra Reang
|
00415
|
SBIN0017662
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524567
|
|
MR NIPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24211220230845472
|
21/12/2023
|
Mujrati Reang
|
3003005WL045499
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524561
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-004/159
()
|
3003005000NRG24211220230845474
|
21/12/2023
|
Satendra Reang
|
3003005WL045499
|
Satendra Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Rejected
|
16/03/2024
|
|
1898524530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24211220230845491
|
21/12/2023
|
Ananga Reang
|
3003005WL045499
|
Ananga Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524545
|
|
ANANGA REANG/MANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24211220230845494
|
21/12/2023
|
Bittarung Reang
|
3003005WL045499
|
Bittarung Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524522
|
|
MIHIR REANG/BITTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-004/64
()
|
3003005000NRG24211220230845498
|
21/12/2023
|
Abinash Reang
|
3003005WL045499
|
Abinash Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524535
|
|
ABINASH REANG S/O HEMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-017-001/338
()
|
3003005000NRG24211220230845524
|
21/12/2023
|
Sabita Reang
|
3003005WL045499
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524573
|
|
Sabita Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-007-004/109
()
|
3003005000NRG24211220230845467
|
21/12/2023
|
Manila Chakma
|
3003005WL045499
|
Manila Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524564
|
|
MANILA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/119
()
|
3003005000NRG24211220230845468
|
21/12/2023
|
Bajirai Reang
|
3003005WL045499
|
Bajirai Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524544
|
|
BAJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-004/128
()
|
3003005000NRG24211220230845469
|
21/12/2023
|
Nayan Reang
|
3003005WL045499
|
Nayan Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524524
|
|
SURJARAM REANG/NAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-004/135
()
|
3003005000NRG24211220230845470
|
21/12/2023
|
Manbati Reang
|
3003005WL045499
|
Manbati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524542
|
|
GATHAN ROY REANG/MANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24211220230845471
|
21/12/2023
|
Ajit Ray Reang
|
3003005WL045499
|
Ajit Ray Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524548
|
|
AJIT ROY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-004/159
()
|
3003005000NRG24211220230845473
|
21/12/2023
|
Pandi rung Reang
|
3003005WL045499
|
Pandi rung Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524540
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24211220230845476
|
21/12/2023
|
Hanabati Reang
|
3003005WL045499
|
Hanabati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524562
|
|
HANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24211220230845475
|
21/12/2023
|
Sailya ram Reang
|
3003005WL045499
|
Sailya ram Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524546
|
|
SHALYA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24211220230845477
|
21/12/2023
|
Gamtiray Reang
|
3003005WL045499
|
Gamtiray Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524551
|
|
GAMATIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24211220230845478
|
21/12/2023
|
Nilbati Reang
|
3003005WL045499
|
Nilbati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524563
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-004/17
()
|
3003005000NRG24211220230845479
|
21/12/2023
|
Beparai Reang
|
3003005WL045499
|
Beparai Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524541
|
|
BEPARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-004/18
()
|
3003005000NRG24211220230845481
|
21/12/2023
|
Danchanrung Reang
|
3003005WL045499
|
Danchanrung Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524534
|
|
DANCHANRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-004/18
()
|
3003005000NRG24211220230845480
|
21/12/2023
|
Kharendra Reang
|
3003005WL045499
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524539
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-004/39
()
|
3003005000NRG24211220230845482
|
21/12/2023
|
Lendu Kumar Reang
|
3003005WL045499
|
Lendu Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524557
|
|
LENDU KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-004/39
()
|
3003005000NRG24211220230845483
|
21/12/2023
|
Ranati Reang
|
3003005WL045499
|
Ranati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524523
|
|
RANA BATI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-004/51
()
|
3003005000NRG24211220230845486
|
21/12/2023
|
Pantherung Reang
|
3003005WL045499
|
Pantherung Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524547
|
|
PANTHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-004/52
()
|
3003005000NRG24211220230845488
|
21/12/2023
|
Chandirung Reang
|
3003005WL045499
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
852
|
852
|
Processed
|
16/03/2024
|
|
1898524526
|
|
JIRENDRA REANG/CHANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-004/52
()
|
3003005000NRG24211220230845487
|
21/12/2023
|
Girendra Reang
|
3003005WL045499
|
Girendra Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524554
|
|
GIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-004/54
()
|
3003005000NRG24211220230845489
|
21/12/2023
|
Surjya Rekha Chakma
|
3003005WL045499
|
Surjya Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898524538
|
|
SURYA REKHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24211220230845492
|
21/12/2023
|
Nirendra Reang
|
3003005WL045499
|
Nirendra Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524531
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24211220230845493
|
21/12/2023
|
Mihir Reang
|
3003005WL045499
|
Mihir Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524552
|
|
MIHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-004/6
()
|
3003005000NRG24211220230845495
|
21/12/2023
|
Bhadra Mani Reang
|
3003005WL045499
|
Bhadra Mani Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524555
|
|
BHADRA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-004/63
()
|
3003005000NRG24211220230845496
|
21/12/2023
|
Kiranti Reang
|
3003005WL045499
|
Kiranti Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524527
|
|
BHISANTA REANG/KIRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-004/64
()
|
3003005000NRG24211220230845497
|
21/12/2023
|
Iswari reang
|
3003005WL045499
|
Iswari reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524543
|
|
ISWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-004/66
()
|
3003005000NRG24211220230845500
|
21/12/2023
|
Dahanti Reang
|
3003005WL045499
|
Dahanti Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524576
|
|
DURPARAM REANG/DHANANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-004/66
()
|
3003005000NRG24211220230845499
|
21/12/2023
|
Durparam Reang
|
3003005WL045499
|
Durparam Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524549
|
|
DURPA RAM REANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24211220230845501
|
21/12/2023
|
Kanuaga Reang
|
3003005WL045499
|
Kanuaga Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524559
|
|
KANUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24211220230845502
|
21/12/2023
|
Malati Reang
|
3003005WL045499
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524528
|
|
KANANGA REANG /MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24211220230845503
|
21/12/2023
|
Jitendra Reang
|
3003005WL045499
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524553
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24211220230845504
|
21/12/2023
|
Lalbanti Reang
|
3003005WL045499
|
Lalbanti Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524525
|
|
JITENDRA REANG/LALBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24211220230845506
|
21/12/2023
|
Abhirung Reang
|
3003005WL045499
|
Abhirung Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524577
|
|
SAJANTA REANG/ABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24211220230845505
|
21/12/2023
|
Sajanta Reang
|
3003005WL045499
|
Sajanta Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524556
|
|
SAJANTA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24211220230845508
|
21/12/2023
|
Ambayang Reang
|
3003005WL045499
|
Ambayang Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524521
|
|
RANJIT REANG/AMBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24211220230845507
|
21/12/2023
|
Ranajit Reang
|
3003005WL045499
|
Ranajit Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524550
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-007-005/138
()
|
3003005000NRG24211220230845510
|
21/12/2023
|
Anjana Chakma
|
3003005WL045499
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524560
|
|
ANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-007-005/190
()
|
3003005000NRG24211220230845512
|
21/12/2023
|
Kajala debi Chakma
|
3003005WL045499
|
Kajala debi Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524529
|
|
KAJALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-007-005/190
()
|
3003005000NRG24211220230845511
|
21/12/2023
|
Nabin chan Chakma
|
3003005WL045499
|
Nabin chan Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524558
|
|
NOBIN CHAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24211220230845514
|
21/12/2023
|
Rahanbati Reang
|
3003005WL045499
|
Rahanbati Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524575
|
|
RAHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-017-001/261
()
|
3003005000NRG24211220230845518
|
21/12/2023
|
Madhurung Reang
|
3003005WL045499
|
Madhurung Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524532
|
|
MADHU RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PECHARTHAL
|
TR-03-005-017-001/261
()
|
3003005000NRG24211220230845517
|
21/12/2023
|
Mithunjoy Reang
|
3003005WL045499
|
Mithunjoy Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524574
|
|
MITHUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-017-001/316
()
|
3003005000NRG24211220230845519
|
21/12/2023
|
Jaganath Reang
|
3003005WL045499
|
Jaganath Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524533
|
|
JAGANATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24211220230845522
|
21/12/2023
|
Neta joy Reang
|
3003005WL045499
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524536
|
|
NETA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24211220230845521
|
21/12/2023
|
Suchitra Reang
|
3003005WL045499
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524537
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
56
|
PECHARTHAL
|
TR-03-005-007-004/54
()
|
3003005000NRG24211220230845490
|
21/12/2023
|
Rupi Chakma
|
3003005WL045499
|
Rupi Chakma
|
00459
|
ICIC00TSCBL
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898524565
|
|
RUPI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24211220230845513
|
21/12/2023
|
Subadh Reang
|
3003005WL045499
|
Subadh Reang
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1898524566
|
|
SUBODH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|