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-03-005-007-005/138 ()
|
3003005000NRG24120720230328638
|
12/07/2023
|
Krishna sen Chakma
|
3003005WL014150
|
Krishna sen Chakma
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832994
|
|
KRISHNA SEN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PECHARTHAL
|
TR-03-005-007-006/56 ()
|
3003005000NRG24120720230328659
|
12/07/2023
|
Shilpi Rung Reang
|
3003005WL014150
|
Shilpi Rung Reang
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832995
|
|
SHILPI R REANG
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PECHARTHAL
|
TR-03-005-007-006/59 ()
|
3003005000NRG24120720230328663
|
12/07/2023
|
Bijoya Reang
|
3003005WL014150
|
Bijoya Reang
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832993
|
|
BIJOYA REANG
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PECHARTHAL
|
TR-03-005-007-006/89 ()
|
3003005000NRG24120720230328683
|
12/07/2023
|
Pradip Kumar Reang
|
3003005WL014150
|
Pradip Kumar Reang
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832996
|
|
PRADIP KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-007-006/100 ()
|
3003005000NRG24120720230328646
|
12/07/2023
|
Mukraiti Reang
|
3003005WL014150
|
Mukraiti Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833014
|
|
DACHAN KR REANG/MUKRAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-007-006/56 ()
|
3003005000NRG24120720230328658
|
12/07/2023
|
Danabati Reang
|
3003005WL014150
|
Danabati Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833009
|
|
DASTARAM REANG/DANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-007-006/57 ()
|
3003005000NRG24120720230328661
|
12/07/2023
|
Sharbati Reang
|
3003005WL014150
|
Sharbati Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833006
|
|
DHANKIRAI REANG/SHARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-007-006/60 ()
|
3003005000NRG24120720230328665
|
12/07/2023
|
Hemabati Reang
|
3003005WL014150
|
Hemabati Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833007
|
|
RAJPRASAD REANG/HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-007-006/79 ()
|
3003005000NRG24120720230328676
|
12/07/2023
|
Dipanbati reang
|
3003005WL014150
|
Dipanbati reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833004
|
|
BAGHIRATH REANG/DIPANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-007-006/81 ()
|
3003005000NRG24120720230328678
|
12/07/2023
|
Sonbati Chakma
|
3003005WL014150
|
Sonbati Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833013
|
|
ARUN CHAKMA/SONBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-007-006/83 ()
|
3003005000NRG24120720230328680
|
12/07/2023
|
Nabajoy Reang
|
3003005WL014150
|
Nabajoy Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833005
|
|
NABAJOY REANG/ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-017-004/325 ()
|
3003005000NRG24120720230328690
|
12/07/2023
|
Keshamani Reang
|
3003005WL014150
|
Keshamani Reang
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833023
|
|
KESHAMANI REANGS/O MUTHUNRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-017-005/276 ()
|
3003005000NRG24120720230328693
|
12/07/2023
|
Babita Chakma
|
3003005WL014150
|
Babita Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832997
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/33 ()
|
3003005000NRG24120720230328632
|
12/07/2023
|
Dhnanjoy Reang
|
3003005WL014150
|
Dhnanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833049
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-007-004/33 ()
|
3003005000NRG24120720230328633
|
12/07/2023
|
Khumatarung Reang
|
3003005WL014150
|
Khumatarung Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833001
|
|
KHUMTA RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
16
|
PECHARTHAL
|
TR-03-005-007-004/43 ()
|
3003005000NRG24120720230328634
|
12/07/2023
|
Joy Kumar Reang
|
3003005WL014150
|
Joy Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833036
|
|
JOY KUMAR REANG
|
INDIAN OVERSEAS BANK(508541)
|
17
|
PECHARTHAL
|
TR-03-005-007-004/43 ()
|
3003005000NRG24120720230328635
|
12/07/2023
|
Panacayati Reang
|
3003005WL014150
|
Panacayati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833000
|
|
PANCHAITY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-007-005/111 ()
|
3003005000NRG24120720230328636
|
12/07/2023
|
Ajit Chakma
|
3003005WL014150
|
Ajit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833018
|
|
AJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
PECHARTHAL
|
TR-03-005-007-005/111 ()
|
3003005000NRG24120720230328637
|
12/07/2023
|
Basanti Chakma
|
3003005WL014150
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833038
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-007-005/138 ()
|
3003005000NRG24120720230328639
|
12/07/2023
|
Anjana Chakma
|
3003005WL014150
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833052
|
|
ANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
21
|
PECHARTHAL
|
TR-03-005-007-005/138 ()
|
3003005000NRG24120720230328640
|
12/07/2023
|
Sanjit Chakma
|
3003005WL014150
|
Sanjit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833039
|
|
SANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-007-005/204 ()
|
3003005000NRG24120720230328641
|
12/07/2023
|
Chandan Chakma
|
3003005WL014150
|
Chandan Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833040
|
|
CHANDAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PECHARTHAL
|
TR-03-005-007-005/204 ()
|
3003005000NRG24120720230328642
|
12/07/2023
|
Sureshmuki Chakma
|
3003005WL014150
|
Sureshmuki Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833002
|
|
SURESH MUKHI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
PECHARTHAL
|
TR-03-005-007-005/99 ()
|
3003005000NRG24120720230328644
|
12/07/2023
|
Kalabi Chakma
|
3003005WL014150
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833048
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
25
|
PECHARTHAL
|
TR-03-005-007-005/99 ()
|
3003005000NRG24120720230328643
|
12/07/2023
|
Nishi kr. Chakma
|
3003005WL014150
|
Nishi kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833003
|
|
NISHI KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PECHARTHAL
|
TR-03-005-007-006/100 ()
|
3003005000NRG24120720230328645
|
12/07/2023
|
Dachan Reang
|
3003005WL014150
|
Dachan Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833027
|
|
DACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
27
|
PECHARTHAL
|
TR-03-005-007-006/103 ()
|
3003005000NRG24120720230328647
|
12/07/2023
|
Ranibati Reang
|
3003005WL014150
|
Ranibati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833030
|
|
RANIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
28
|
PECHARTHAL
|
TR-03-005-007-006/109 ()
|
3003005000NRG24120720230328649
|
12/07/2023
|
Shyamaram Reang
|
3003005WL014150
|
Shyamaram Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833047
|
|
SHYAMARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
29
|
PECHARTHAL
|
TR-03-005-007-006/110 ()
|
3003005000NRG24120720230328651
|
12/07/2023
|
Tali Ram Reang
|
3003005WL014150
|
Tali Ram Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833024
|
|
TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
30
|
PECHARTHAL
|
TR-03-005-007-006/110 ()
|
3003005000NRG24120720230328650
|
12/07/2023
|
Urdhabati Reang
|
3003005WL014150
|
Urdhabati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833046
|
|
URDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
31
|
PECHARTHAL
|
TR-03-005-007-006/111 ()
|
3003005000NRG24120720230328652
|
12/07/2023
|
Khagendra Reang
|
3003005WL014150
|
Khagendra Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833037
|
|
KHAGENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
32
|
PECHARTHAL
|
TR-03-005-007-006/111 ()
|
3003005000NRG24120720230328653
|
12/07/2023
|
Rekha rung Reang
|
3003005WL014150
|
Rekha rung Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833019
|
|
REKHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
33
|
PECHARTHAL
|
TR-03-005-007-006/115 ()
|
3003005000NRG24120720230328654
|
12/07/2023
|
Manika Reang
|
3003005WL014150
|
Manika Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833020
|
|
MANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
34
|
PECHARTHAL
|
TR-03-005-007-006/54 ()
|
3003005000NRG24120720230328655
|
12/07/2023
|
Bali sing Reang
|
3003005WL014150
|
Bali sing Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833016
|
|
BALISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
35
|
PECHARTHAL
|
TR-03-005-007-006/54 ()
|
3003005000NRG24120720230328656
|
12/07/2023
|
Chande rung Reang
|
3003005WL014150
|
Chande rung Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833026
|
|
BALISING REANG/CHANDERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
36
|
PECHARTHAL
|
TR-03-005-007-006/56 ()
|
3003005000NRG24120720230328657
|
12/07/2023
|
Dasta ram Reang
|
3003005WL014150
|
Dasta ram Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833034
|
|
DASTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
37
|
PECHARTHAL
|
TR-03-005-007-006/57 ()
|
3003005000NRG24120720230328660
|
12/07/2023
|
Dhanki rai Reang
|
3003005WL014150
|
Dhanki rai Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833044
|
|
DHANKI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
38
|
PECHARTHAL
|
TR-03-005-007-006/59 ()
|
3003005000NRG24120720230328662
|
12/07/2023
|
Nagendra Reang
|
3003005WL014150
|
Nagendra Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833025
|
|
NAGENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
39
|
PECHARTHAL
|
TR-03-005-007-006/60 ()
|
3003005000NRG24120720230328664
|
12/07/2023
|
Raj prasad Reang
|
3003005WL014150
|
Raj prasad Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833033
|
|
RAJ PRASAD REANG
|
INDIAN OVERSEAS BANK(508541)
|
40
|
PECHARTHAL
|
TR-03-005-007-006/63 ()
|
3003005000NRG24120720230328666
|
12/07/2023
|
Ulta joy Reang
|
3003005WL014150
|
Ulta joy Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833050
|
|
ULTAJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
41
|
PECHARTHAL
|
TR-03-005-007-006/67 ()
|
3003005000NRG24120720230328668
|
12/07/2023
|
Panabati Reang
|
3003005WL014150
|
Panabati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833015
|
|
PAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
42
|
PECHARTHAL
|
TR-03-005-007-006/67 ()
|
3003005000NRG24120720230328667
|
12/07/2023
|
Tumirai Reang
|
3003005WL014150
|
Tumirai Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833042
|
|
TITHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
43
|
PECHARTHAL
|
TR-03-005-007-006/68 ()
|
3003005000NRG24120720230328669
|
12/07/2023
|
Karja ram Reang
|
3003005WL014150
|
Karja ram Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833043
|
|
KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
44
|
PECHARTHAL
|
TR-03-005-007-006/68 ()
|
3003005000NRG24120720230328670
|
12/07/2023
|
Sasan bati Reang
|
3003005WL014150
|
Sasan bati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833008
|
|
KARJARAM REANG/SASONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
45
|
PECHARTHAL
|
TR-03-005-007-006/70 ()
|
3003005000NRG24120720230328671
|
12/07/2023
|
Ganak Reang
|
3003005WL014150
|
Ganak Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833012
|
|
GANAK REANG
|
INDIAN OVERSEAS BANK(508541)
|
46
|
PECHARTHAL
|
TR-03-005-007-006/70 ()
|
3003005000NRG24120720230328672
|
12/07/2023
|
Padrung Reang
|
3003005WL014150
|
Padrung Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833035
|
|
PADARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
PECHARTHAL
|
TR-03-005-007-006/75 ()
|
3003005000NRG24120720230328674
|
12/07/2023
|
Kaishya bati Reang
|
3003005WL014150
|
Kaishya bati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833010
|
|
KASHABATI REANG
|
INDIAN OVERSEAS BANK(508541)
|
48
|
PECHARTHAL
|
TR-03-005-007-006/75 ()
|
3003005000NRG24120720230328673
|
12/07/2023
|
Tanu rai Reang
|
3003005WL014150
|
Tanu rai Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833045
|
|
TANU RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
49
|
PECHARTHAL
|
TR-03-005-007-006/79 ()
|
3003005000NRG24120720230328675
|
12/07/2023
|
Vaghirath Reang
|
3003005WL014150
|
Vaghirath Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833028
|
|
BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
50
|
PECHARTHAL
|
TR-03-005-007-006/81 ()
|
3003005000NRG24120720230328677
|
12/07/2023
|
Arun Chakma
|
3003005WL014150
|
Arun Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833029
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
51
|
PECHARTHAL
|
TR-03-005-007-006/83 ()
|
3003005000NRG24120720230328679
|
12/07/2023
|
Arati Reang
|
3003005WL014150
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833032
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
52
|
PECHARTHAL
|
TR-03-005-007-006/89 ()
|
3003005000NRG24120720230328682
|
12/07/2023
|
Chandra bati Reang
|
3003005WL014150
|
Chandra bati Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833031
|
|
CHANDRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
53
|
PECHARTHAL
|
TR-03-005-007-006/92 ()
|
3003005000NRG24120720230328684
|
12/07/2023
|
Gamendra Reang
|
3003005WL014150
|
Gamendra Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833041
|
|
GAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
54
|
PECHARTHAL
|
TR-03-005-007-006/92 ()
|
3003005000NRG24120720230328685
|
12/07/2023
|
Narirung Reang
|
3003005WL014150
|
Narirung Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833011
|
|
NABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
55
|
PECHARTHAL
|
TR-03-005-009-004/238 ()
|
3003005000NRG24120720230328686
|
12/07/2023
|
BarshaGour
|
3003005WL014150
|
BarshaGour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833051
|
|
BARSHA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
56
|
PECHARTHAL
|
TR-03-005-009-004/238 ()
|
3003005000NRG24120720230328687
|
12/07/2023
|
Kanchan Bati
|
3003005WL014150
|
Kanchan Bati
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833017
|
|
BARSHA GOUR& KANCHAN BATI
|
TRIPURA GRAMIN BANK(607065)
|
57
|
PECHARTHAL
|
TR-03-005-017-004/322 ()
|
3003005000NRG24120720230328689
|
12/07/2023
|
Chameli Reang
|
3003005WL014150
|
Chameli Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833022
|
|
CHAMELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
58
|
PECHARTHAL
|
TR-03-005-017-004/322 ()
|
3003005000NRG24120720230328688
|
12/07/2023
|
Mandiram Reang
|
3003005WL014150
|
Mandiram Reang
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832999
|
|
MANDI RAM REANG
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PECHARTHAL
|
TR-03-005-017-005/276 ()
|
3003005000NRG24120720230328691
|
12/07/2023
|
Shashi Debi Chakma
|
3003005WL014150
|
Shashi Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508832998
|
|
SCHIDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
60
|
PECHARTHAL
|
TR-03-005-017-005/276 ()
|
3003005000NRG24120720230328692
|
12/07/2023
|
shyamal kanti chakma
|
3003005WL014150
|
shyamal kanti chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3508833021
|
|
SHYAMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|