|
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-03-005-012-002/232
()
|
3003005000NRG24181220230837085
|
18/12/2023
|
Sangita Deb
|
3003005WL044868
|
Sangita Deb
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588619
|
|
SANGITA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-002/235
()
|
3003005000NRG24181220230837086
|
18/12/2023
|
Rupan Chakma
|
3003005WL044868
|
Rupan Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588618
|
|
RUPAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-002/263
()
|
3003005000NRG24181220230837017
|
18/12/2023
|
Ambalab Bhowmik
|
3003005WL044864
|
Ambalab Bhowmik
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588670
|
|
AMBALAB BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/264
()
|
3003005000NRG24181220230837027
|
18/12/2023
|
Nirmal Sarkar
|
3003005WL044865
|
Nirmal Sarkar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588622
|
|
NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/264
()
|
3003005000NRG24181220230837028
|
18/12/2023
|
Supria Sarkar
|
3003005WL044865
|
Supria Sarkar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588623
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-003/82
()
|
3003005000NRG24181220230837093
|
18/12/2023
|
Mayarani Debnath
|
3003005WL044868
|
Mayarani Debnath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588671
|
|
MAYA RANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-004/149
()
|
3003005000NRG24181220230837020
|
18/12/2023
|
Aman Chakma
|
3003005WL044864
|
Aman Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588621
|
|
AMAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-005/185
()
|
3003005000NRG24181220230837041
|
18/12/2023
|
Kabita Sarkar
|
3003005WL044866
|
Kabita Sarkar
|
00177
|
IOBA0002905
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898588620
|
|
KABITA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18968
|
18968
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-012-002/239
()
|
3003005000NRG24181220230837088
|
18/12/2023
|
Dipu Debnath
|
3003005WL044868
|
Dipu Debnath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588668
|
|
MR DIPU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-012-002/239
()
|
3003005000NRG24181220230837089
|
18/12/2023
|
Mithu Debnath
|
3003005WL044868
|
Mithu Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898588640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-012-002/274
()
|
3003005000NRG24181220230837090
|
18/12/2023
|
Rangpati Chakma
|
3003005WL044868
|
Rangpati Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588639
|
|
RANGAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-003/103
()
|
3003005000NRG24181220230837092
|
18/12/2023
|
Anita Bala Sarkar
|
3003005WL044868
|
Anita Bala Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588637
|
|
ANITA BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG24181220230837111
|
18/12/2023
|
Kamal Chakma
|
3003005WL044868
|
Kamal Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588669
|
|
KAMAL CHAKMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-012-001/242-A
()
|
3003005000NRG24181220230837026
|
18/12/2023
|
Namita chakma
|
3003005WL044865
|
Namita chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588635
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-002/225
()
|
3003005000NRG24181220230837084
|
18/12/2023
|
Anita Chakma
|
3003005WL044868
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588666
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-002/241
()
|
3003005000NRG24181220230837015
|
18/12/2023
|
Pralap Chakma
|
3003005WL044864
|
Pralap Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588634
|
|
PRATAP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-003/96
()
|
3003005000NRG24181220230837094
|
18/12/2023
|
Pradip Debnath
|
3003005WL044868
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588653
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-004/122
()
|
3003005000NRG24181220230837095
|
18/12/2023
|
Laxmi puti Chakma
|
3003005WL044868
|
Laxmi puti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588627
|
|
SANTIMOY CHAKMA/LAXMIPUTI CHAKMA/RANJU C
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-004/14
()
|
3003005000NRG24181220230837096
|
18/12/2023
|
Nani bala Chakma
|
3003005WL044868
|
Nani bala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588657
|
|
NANIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-004/143
()
|
3003005000NRG24181220230837097
|
18/12/2023
|
Amarchan Chakma
|
3003005WL044868
|
Amarchan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588649
|
|
AMARCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-004/152
()
|
3003005000NRG24181220230837098
|
18/12/2023
|
Bhyagyalaxmi Chakma
|
3003005WL044868
|
Bhyagyalaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588665
|
|
BHAGYALAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-004/153
()
|
3003005000NRG24181220230837099
|
18/12/2023
|
Aparna Chakma
|
3003005WL044868
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588644
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-004/183
()
|
3003005000NRG24181220230837100
|
18/12/2023
|
Surajoy Chakma
|
3003005WL044868
|
Surajoy Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588632
|
|
SURAJOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-004/203
()
|
3003005000NRG24181220230837021
|
18/12/2023
|
Monaroma Chakma
|
3003005WL044864
|
Monaroma Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588636
|
|
MANORAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-004/203
()
|
3003005000NRG24181220230837022
|
18/12/2023
|
Sadak Chakma
|
3003005WL044864
|
Sadak Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898588661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PECHARTHAL
|
TR-03-005-012-004/207
()
|
3003005000NRG24181220230837023
|
18/12/2023
|
Mayabi Chakma
|
3003005WL044864
|
Mayabi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588655
|
|
MAYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-004/209
()
|
3003005000NRG24181220230837101
|
18/12/2023
|
Anjana Debnath
|
3003005WL044868
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588660
|
|
ANJANA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-004/213
()
|
3003005000NRG24181220230837102
|
18/12/2023
|
Chnada Chakma
|
3003005WL044868
|
Chnada Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588656
|
|
CHANDANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-004/215
()
|
3003005000NRG24181220230837103
|
18/12/2023
|
Hemolata Chakma
|
3003005WL044868
|
Hemolata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588663
|
|
HEMLATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-004/22
()
|
3003005000NRG24181220230837105
|
18/12/2023
|
Aparna Chakma
|
3003005WL044868
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588625
|
|
ARPANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-004/22
()
|
3003005000NRG24181220230837104
|
18/12/2023
|
Hira lal Chakma
|
3003005WL044868
|
Hira lal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588648
|
|
HIRALAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-004/28
()
|
3003005000NRG24181220230837106
|
18/12/2023
|
Shadana debi Chakma
|
3003005WL044868
|
Shadana debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588658
|
|
SADHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG24181220230837030
|
18/12/2023
|
Muktha lata chakma
|
3003005WL044865
|
Muktha lata chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588624
|
|
NISHI DHAN CHAKMA AND MUKTA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG24181220230837029
|
18/12/2023
|
Nishi dhan Chakma
|
3003005WL044865
|
Nishi dhan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588641
|
|
NISHI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-004/40
()
|
3003005000NRG24181220230837107
|
18/12/2023
|
Shyamarup Chakma
|
3003005WL044868
|
Shyamarup Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588659
|
|
SAMARUK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-004/44
()
|
3003005000NRG24181220230837025
|
18/12/2023
|
Dibakar Chakma
|
3003005WL044864
|
Dibakar Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588631
|
|
RUPJOY CHAKMA/DIBAKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-004/44
()
|
3003005000NRG24181220230837024
|
18/12/2023
|
Rupjoy Chakma
|
3003005WL044864
|
Rupjoy Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588650
|
|
RUPJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-004/46
()
|
3003005000NRG24181220230837108
|
18/12/2023
|
Birbasu Chakma
|
3003005WL044868
|
Birbasu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588645
|
|
BIRBASHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-004/52
()
|
3003005000NRG24181220230837109
|
18/12/2023
|
Gunchitra Chakma
|
3003005WL044868
|
Gunchitra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588626
|
|
GUNACHITRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-004/55
()
|
3003005000NRG24181220230837110
|
18/12/2023
|
Samiran Debnath
|
3003005WL044868
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588647
|
|
SAMIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-004/9
()
|
3003005000NRG24181220230837031
|
18/12/2023
|
Arun kumar Chakma
|
3003005WL044865
|
Arun kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588642
|
|
ARUN KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-004/91-A
()
|
3003005000NRG24181220230837112
|
18/12/2023
|
Dhanankar Chakma
|
3003005WL044868
|
Dhanankar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588664
|
|
DHANANGKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-004/91-A
()
|
3003005000NRG24181220230837113
|
18/12/2023
|
Runa Chakma
|
3003005WL044868
|
Runa Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588667
|
|
RUNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-005/12
()
|
3003005000NRG24181220230837034
|
18/12/2023
|
Lila Nama
|
3003005WL044865
|
Lila Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588662
|
|
LILA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-005/12
()
|
3003005000NRG24181220230837033
|
18/12/2023
|
Rabindra Nama
|
3003005WL044865
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588646
|
|
RABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-005/143
()
|
3003005000NRG24181220230837037
|
18/12/2023
|
Mohan lal Nama
|
3003005WL044866
|
Mohan lal Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588652
|
|
MOHANLAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-005/146
()
|
3003005000NRG24181220230837035
|
18/12/2023
|
Mantu Nama
|
3003005WL044865
|
Mantu Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588630
|
|
MANTU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-005/146
()
|
3003005000NRG24181220230837036
|
18/12/2023
|
Prakrita Nama
|
3003005WL044865
|
Prakrita Nama
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898588633
|
|
PRAKRITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-005/166
()
|
3003005000NRG24181220230837038
|
18/12/2023
|
Amulya Sarkar
|
3003005WL044866
|
Amulya Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898588629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PECHARTHAL
|
TR-03-005-012-005/166
()
|
3003005000NRG24181220230837039
|
18/12/2023
|
Rakha Sarkar
|
3003005WL044866
|
Rakha Sarkar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898588643
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-012-005/185
()
|
3003005000NRG24181220230837040
|
18/12/2023
|
Shyamal Sarkar
|
3003005WL044866
|
Shyamal Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588654
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24181220230837115
|
18/12/2023
|
Bhagyabati Chakma
|
3003005WL044868
|
Bhagyabati Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588628
|
|
BISHNURAM CHAKMA/BHAGYABATI CHAKMA/TUHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24181220230837114
|
18/12/2023
|
Bishnuram Chakma
|
3003005WL044868
|
Bishnuram Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588651
|
|
BISHNU RAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24181220230837116
|
18/12/2023
|
Tuhin Chakma
|
3003005WL044868
|
Tuhin Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588638
|
|
TUHIN CHAKMA S/O BISHNU RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86134
|
86134
|
|
|
|
|
|
|
|
|
55
|
PECHARTHAL
|
TR-03-005-012-001/252
()
|
3003005000NRG24181220230837083
|
18/12/2023
|
Debasona Chakma
|
3003005WL044868
|
Debasona Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588616
|
|
DAIBA SONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-012-002/237
()
|
3003005000NRG24181220230837087
|
18/12/2023
|
Lakshipodi chakma
|
3003005WL044868
|
Lakshipodi chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588612
|
|
LAKSHIPUDDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-012-002/241
()
|
3003005000NRG24181220230837016
|
18/12/2023
|
Matangini Chakma
|
3003005WL044864
|
Matangini Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588617
|
|
MATANGINI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PECHARTHAL
|
TR-03-005-012-002/263
()
|
3003005000NRG24181220230837018
|
18/12/2023
|
Kal Rani Bhaumik
|
3003005WL044864
|
Kal Rani Bhaumik
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588613
|
|
KAL RANI BHAUMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-012-002/270
()
|
3003005000NRG24181220230837019
|
18/12/2023
|
Ranga Mila Chakma
|
3003005WL044864
|
Ranga Mila Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588615
|
|
RANGAMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-012-002/276
()
|
3003005000NRG24181220230837091
|
18/12/2023
|
Mousumi Chakma
|
3003005WL044868
|
Mousumi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898588614
|
|
MOUSUMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-012-004/9
()
|
3003005000NRG24181220230837032
|
18/12/2023
|
Manisha Chakma
|
3003005WL044865
|
Manisha Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898588672
|
|
MANISHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128262
|
128262
|
|
|
|
|
|
|
|