|
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
|
DAMCHERRA
|
TR-03-007-008-003/51
(RAHUMCHERRA)
|
3003007000NRG24130620230212018
|
13/06/2023
|
MULTANG PAR HALAM
|
3003007WL009927
|
MULTANG PAR HALAM
|
00152
|
HDFC0001976
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964537
|
|
SUMTIN LOKHI HALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-008-003/1
(RAHUMCHERRA)
|
3003007000NRG24130620230211993
|
13/06/2023
|
SATYA DEBBARMA
|
3003007WL009927
|
SATYA DEBBARMA
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964535
|
|
SATYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-008-003/11
(RAHUMCHERRA)
|
3003007000NRG24130620230211994
|
13/06/2023
|
MR AB JALIL
|
3003007WL009927
|
MR AB JALIL
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964534
|
|
ABDUL JALIL AND SARIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-008-003/40
(RAHUMCHERRA)
|
3003007000NRG24130620230212010
|
13/06/2023
|
MUNJOY RAI HALAM
|
3003007WL009927
|
MUNJOY RAI HALAM
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964533
|
|
MUNJAYRAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-008-003/50
(RAHUMCHERRA)
|
3003007000NRG24130620230212016
|
13/06/2023
|
LALRICHORON HALAM
|
3003007WL009927
|
LALRICHORON HALAM
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964583
|
|
LALRICHARAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-008-003/64
(RAHUMCHERRA)
|
3003007000NRG24130620230212024
|
13/06/2023
|
MR SAJAL SINGHA
|
3003007WL009927
|
MR SAJAL SINGHA
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964582
|
|
SAJAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-008-003/65
(RAHUMCHERRA)
|
3003007000NRG24130620230212027
|
13/06/2023
|
MULJOY RING HALAM
|
3003007WL009927
|
MULJOY RING HALAM
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964585
|
|
SUMNEICHIM HALAM
|
HDFC BANK LTD(607152)
|
|
8
|
DAMCHERRA
|
TR-03-007-008-003/85-A
(RAHUMCHERRA)
|
3003007000NRG24130620230212031
|
13/06/2023
|
Abdul Sukkur
|
3003007WL009927
|
Abdul Sukkur
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964536
|
|
ABDUL SHUKKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-004/38
(RAHUMCHERRA)
|
3003007000NRG24130620230212045
|
13/06/2023
|
KRISHNAKANNYA HALAM
|
3003007WL009927
|
KRISHNAKANNYA HALAM
|
00354
|
PUNB0183720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964584
|
|
KRISHNAKAINA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
DAMCHERRA
|
TR-03-007-008-003/11
(RAHUMCHERRA)
|
3003007000NRG24130620230211995
|
13/06/2023
|
SARIFA BEGAM
|
3003007WL009927
|
SARIFA BEGAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964558
|
|
SARIKA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-008-003/13
(RAHUMCHERRA)
|
3003007000NRG24130620230211996
|
13/06/2023
|
PANDARBETI HALAM
|
3003007WL009927
|
PANDARBETI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964557
|
|
PANDARBETI HALAM
|
HDFC BANK LTD(607152)
|
|
12
|
DAMCHERRA
|
TR-03-007-008-003/140
(RAHUMCHERRA)
|
3003007000NRG24130620230211997
|
13/06/2023
|
RANJANBUM HALAM
|
3003007WL009927
|
RANJANBUM HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964563
|
|
RANJAN BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-008-003/141
(RAHUMCHERRA)
|
3003007000NRG24130620230211998
|
13/06/2023
|
MULAJUIANAK HALAM
|
3003007WL009927
|
MULAJUIANAK HALAM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604964538
|
|
MULAJUIANAK HALAM
|
HDFC BANK LTD(607152)
|
|
14
|
DAMCHERRA
|
TR-03-007-008-003/15
(RAHUMCHERRA)
|
3003007000NRG24130620230211999
|
13/06/2023
|
KHOMTANG LAXMI HALAM
|
3003007WL009927
|
KHOMTANG LAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964555
|
|
KHAM TANG LAXMI HALAM
|
HDFC BANK LTD(607152)
|
|
15
|
DAMCHERRA
|
TR-03-007-008-003/15
(RAHUMCHERRA)
|
3003007000NRG24130620230212000
|
13/06/2023
|
MANGKAL RAI HALAM
|
3003007WL009927
|
MANGKAL RAI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964577
|
|
MANGKALRAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-008-003/177
(RAHUMCHERRA)
|
3003007000NRG24130620230212002
|
13/06/2023
|
FUTNAITING HALAM
|
3003007WL009927
|
FUTNAITING HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964569
|
|
FUTNEITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-008-003/177
(RAHUMCHERRA)
|
3003007000NRG24130620230212001
|
13/06/2023
|
LENTHANGSANG HALAM
|
3003007WL009927
|
LENTHANGSANG HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964571
|
|
LEN THANG SANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-008-003/192
(RAHUMCHERRA)
|
3003007000NRG24130620230212004
|
13/06/2023
|
NAMITA HALAM
|
3003007WL009927
|
NAMITA HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964544
|
|
NAMITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-008-003/192
(RAHUMCHERRA)
|
3003007000NRG24130620230212003
|
13/06/2023
|
ROILAN CHUN HALAM
|
3003007WL009927
|
ROILAN CHUN HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964548
|
|
ROILAN CHUN HALAM
|
HDFC BANK LTD(607152)
|
|
20
|
DAMCHERRA
|
TR-03-007-008-003/194
(RAHUMCHERRA)
|
3003007000NRG24130620230212005
|
13/06/2023
|
LIANMUN LAXMIN HALAM
|
3003007WL009927
|
LIANMUN LAXMIN HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964578
|
|
LIANMUNLAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-008-003/21
(RAHUMCHERRA)
|
3003007000NRG24130620230212006
|
13/06/2023
|
KHAMTANG CHUN HALAM
|
3003007WL009927
|
KHAMTANG CHUN HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964551
|
|
KHOMTANGCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-008-003/25
(RAHUMCHERRA)
|
3003007000NRG24130620230212007
|
13/06/2023
|
ROLUNGLIAN HALAM
|
3003007WL009927
|
ROLUNGLIAN HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964560
|
|
RULUNGLEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-008-003/31
(RAHUMCHERRA)
|
3003007000NRG24130620230212009
|
13/06/2023
|
LALMINGMOII HALAM
|
3003007WL009927
|
LALMINGMOII HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964567
|
|
LALMINGMOII HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-008-003/31
(RAHUMCHERRA)
|
3003007000NRG24130620230212008
|
13/06/2023
|
MUNJOYRING HALAM
|
3003007WL009927
|
MUNJOYRING HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964561
|
|
MUNJOY RING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-008-003/40
(RAHUMCHERRA)
|
3003007000NRG24130620230212011
|
13/06/2023
|
SANTI HALAM
|
3003007WL009927
|
SANTI HALAM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604964553
|
|
SHANTI HALAM
|
HDFC BANK LTD(607152)
|
|
26
|
DAMCHERRA
|
TR-03-007-008-003/46
(RAHUMCHERRA)
|
3003007000NRG24130620230212012
|
13/06/2023
|
MANIK JOY HALAM
|
3003007WL009927
|
MANIK JOY HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964550
|
|
MANIKJOM HALAM
|
CANARA BANK(508532)
|
|
27
|
DAMCHERRA
|
TR-03-007-008-003/47
(RAHUMCHERRA)
|
3003007000NRG24130620230212013
|
13/06/2023
|
THANGCHUMJUI HALAM
|
3003007WL009927
|
THANGCHUMJUI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964556
|
|
THANGCHUN JUI HALAM
|
HDFC BANK LTD(607152)
|
|
28
|
DAMCHERRA
|
TR-03-007-008-003/49
(RAHUMCHERRA)
|
3003007000NRG24130620230212014
|
13/06/2023
|
TALCHUNG HUI HALAM
|
3003007WL009927
|
TALCHUNG HUI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964562
|
|
TALCHUNG HUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-008-003/49
(RAHUMCHERRA)
|
3003007000NRG24130620230212015
|
13/06/2023
|
THANG PUI SANG HALAM
|
3003007WL009927
|
THANG PUI SANG HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964565
|
|
THANGPUISANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-008-003/50
(RAHUMCHERRA)
|
3003007000NRG24130620230212017
|
13/06/2023
|
PANDARCHIM HALAM
|
3003007WL009927
|
PANDARCHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964542
|
|
PANDAR CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-008-003/56
(RAHUMCHERRA)
|
3003007000NRG24130620230212019
|
13/06/2023
|
MULTANG MONI HALAM
|
3003007WL009927
|
MULTANG MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964575
|
|
MULTHANG MANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-008-003/5665
(RAHUMCHERRA)
|
3003007000NRG24130620230212020
|
13/06/2023
|
Jei Ring Nei Halam
|
3003007WL009927
|
Jei Ring Nei Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964576
|
|
JEIRINGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-008-003/59
(RAHUMCHERRA)
|
3003007000NRG24130620230212021
|
13/06/2023
|
JONI HALAM
|
3003007WL009927
|
JONI HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964554
|
|
JANI HALAM
|
HDFC BANK LTD(607152)
|
|
34
|
DAMCHERRA
|
TR-03-007-008-003/59
(RAHUMCHERRA)
|
3003007000NRG24130620230212022
|
13/06/2023
|
LIANJAR CHUNG HALAM
|
3003007WL009927
|
LIANJAR CHUNG HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964566
|
|
LIANJARCHUNG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-008-003/60
(RAHUMCHERRA)
|
3003007000NRG24130620230212023
|
13/06/2023
|
LUPUI JOY HALAM
|
3003007WL009927
|
LUPUI JOY HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964540
|
|
DASARATHCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-008-003/64
(RAHUMCHERRA)
|
3003007000NRG24130620230212025
|
13/06/2023
|
SAJAL SINHA
|
3003007WL009927
|
SAJAL SINHA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964539
|
|
THANG CHUM NING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-008-003/78
(RAHUMCHERRA)
|
3003007000NRG24130620230212028
|
13/06/2023
|
NAIMANRING HALAM
|
3003007WL009927
|
NAIMANRING HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964574
|
|
NAIMAN RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-008-003/80
(RAHUMCHERRA)
|
3003007000NRG24130620230212029
|
13/06/2023
|
DILLIP SINGHA
|
3003007WL009927
|
DILLIP SINGHA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964573
|
|
DILIP KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-008-003/85-A
(RAHUMCHERRA)
|
3003007000NRG24130620230212030
|
13/06/2023
|
PANDARPHIR HALAM
|
3003007WL009927
|
PANDARPHIR HALAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964552
|
|
PANDARFIR HALAM
|
HDFC BANK LTD(607152)
|
|
40
|
DAMCHERRA
|
TR-03-007-008-003/97-B
(RAHUMCHERRA)
|
3003007000NRG24130620230212032
|
13/06/2023
|
BISMOITY REANG
|
3003007WL009927
|
BISMOITY REANG
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964579
|
|
BISMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-008-004/1
(RAHUMCHERRA)
|
3003007000NRG24130620230212033
|
13/06/2023
|
AJIM UDDIN
|
3003007WL009927
|
AJIM UDDIN
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964568
|
|
AJIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-008-004/11
(RAHUMCHERRA)
|
3003007000NRG24130620230212034
|
13/06/2023
|
Hasna Begam
|
3003007WL009927
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964547
|
|
HASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-008-004/12
(RAHUMCHERRA)
|
3003007000NRG24130620230212035
|
13/06/2023
|
ACHHAD UDDIN
|
3003007WL009927
|
ACHHAD UDDIN
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964559
|
|
ACHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-008-004/12
(RAHUMCHERRA)
|
3003007000NRG24130620230212036
|
13/06/2023
|
MRS MINARA BEGAM
|
3003007WL009927
|
MRS MINARA BEGAM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964546
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-008-004/150
(RAHUMCHERRA)
|
3003007000NRG24130620230212037
|
13/06/2023
|
FIROJA KHATUN
|
3003007WL009927
|
FIROJA KHATUN
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964541
|
|
JAFURABEGAM/FIROJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-008-004/151
(RAHUMCHERRA)
|
3003007000NRG24130620230212038
|
13/06/2023
|
RAICH ALI
|
3003007WL009927
|
RAICH ALI
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964564
|
|
MR RAICH ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMCHERRA
|
TR-03-007-008-004/156
(RAHUMCHERRA)
|
3003007000NRG24130620230212039
|
13/06/2023
|
ACKLIMA BIBI
|
3003007WL009927
|
ACKLIMA BIBI
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964581
|
|
AKLIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-008-004/2
(RAHUMCHERRA)
|
3003007000NRG24130620230212040
|
13/06/2023
|
ABDUL BASIT
|
3003007WL009927
|
ABDUL BASIT
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964580
|
|
ABDUL BASIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMCHERRA
|
TR-03-007-008-004/2
(RAHUMCHERRA)
|
3003007000NRG24130620230212041
|
13/06/2023
|
Abdul Hamid
|
3003007WL009927
|
Abdul Hamid
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964570
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMCHERRA
|
TR-03-007-008-004/20
(RAHUMCHERRA)
|
3003007000NRG24130620230212042
|
13/06/2023
|
ABDUL KHUDUS
|
3003007WL009927
|
ABDUL KHUDUS
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964549
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-008-004/20
(RAHUMCHERRA)
|
3003007000NRG24130620230212043
|
13/06/2023
|
Dilara Begam
|
3003007WL009927
|
Dilara Begam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964545
|
|
DELARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-008-004/251
(RAHUMCHERRA)
|
3003007000NRG24130620230212044
|
13/06/2023
|
KASRUN NESSA
|
3003007WL009927
|
KASRUN NESSA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964572
|
|
KASRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-008-004/42
(RAHUMCHERRA)
|
3003007000NRG24130620230212046
|
13/06/2023
|
ALI HUSSEN
|
3003007WL009927
|
ALI HUSSEN
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604964543
|
|
ALI HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|