|
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-03-005-012-005/139
()
|
3003005000NRG24160120240883939
|
16/01/2024
|
Samarendra Nama
|
3003005WL047956
|
Samarendra Nama
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573310
|
|
SAMARENDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-004/244
()
|
3003005000NRG24160120240883926
|
16/01/2024
|
Ringku Chakma
|
3003005WL047956
|
Ringku Chakma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573311
|
|
MRS RINGKU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/246
()
|
3003005000NRG24160120240883927
|
16/01/2024
|
Sangita Nama
|
3003005WL047956
|
Sangita Nama
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573322
|
|
SANGITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/247
()
|
3003005000NRG24160120240883928
|
16/01/2024
|
Suresh Chakma
|
3003005WL047956
|
Suresh Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573326
|
|
MR SURESH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/248
()
|
3003005000NRG24160120240883929
|
16/01/2024
|
Sadhan Nama
|
3003005WL047956
|
Sadhan Nama
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573357
|
|
MR SADHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-005/13
()
|
3003005000NRG24160120240883933
|
16/01/2024
|
Prabhasini Nama
|
3003005WL047956
|
Prabhasini Nama
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573360
|
|
PRABHASINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-005/51
()
|
3003005000NRG24160120240883966
|
16/01/2024
|
Kanika Rani Namasudra
|
3003005WL047956
|
Kanika Rani Namasudra
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573312
|
|
KANIKA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-012-004/230
()
|
3003005000NRG24160120240883922
|
16/01/2024
|
Manik Nama
|
3003005WL047956
|
Manik Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573325
|
|
MANIK NAMA S/O MANINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-004/230
()
|
3003005000NRG24160120240883923
|
16/01/2024
|
Ranubala Nama
|
3003005WL047956
|
Ranubala Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573351
|
|
RENUBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24160120240883924
|
16/01/2024
|
Bikash Nama
|
3003005WL047956
|
Bikash Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573327
|
|
BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24160120240883925
|
16/01/2024
|
Sandarani Biswas
|
3003005WL047956
|
Sandarani Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573324
|
|
SANDHYA RANI BISWAS W/O-BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/1
()
|
3003005000NRG24160120240883931
|
16/01/2024
|
Birendra Nama
|
3003005WL047956
|
Birendra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573350
|
|
BIRENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-005/1
()
|
3003005000NRG24160120240883930
|
16/01/2024
|
Mukunda Nama
|
3003005WL047956
|
Mukunda Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996573354
|
|
MUKUNDA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-005/13
()
|
3003005000NRG24160120240883932
|
16/01/2024
|
Subal Nama
|
3003005WL047956
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573336
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-005/130
()
|
3003005000NRG24160120240883934
|
16/01/2024
|
Indrajit Nama
|
3003005WL047956
|
Indrajit Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573337
|
|
INDRAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-005/133
()
|
3003005000NRG24160120240883936
|
16/01/2024
|
Raidhan Nama
|
3003005WL047956
|
Raidhan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573318
|
|
RAYDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-005/134
()
|
3003005000NRG24160120240883938
|
16/01/2024
|
Jyotsna Nama
|
3003005WL047956
|
Jyotsna Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573349
|
|
JTOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-005/134
()
|
3003005000NRG24160120240883937
|
16/01/2024
|
Sadhan Nama
|
3003005WL047956
|
Sadhan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573334
|
|
SADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-005/141
()
|
3003005000NRG24160120240883940
|
16/01/2024
|
Debasis Saha
|
3003005WL047956
|
Debasis Saha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573339
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-005/145
()
|
3003005000NRG24160120240883941
|
16/01/2024
|
Jyotsna Nama
|
3003005WL047956
|
Jyotsna Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573340
|
|
JYOTSHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-005/147-A
()
|
3003005000NRG24160120240883942
|
16/01/2024
|
Anil Nama
|
3003005WL047956
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573314
|
|
ANIL NAMA S/O TARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-005/149
()
|
3003005000NRG24160120240883943
|
16/01/2024
|
Dipti Nama
|
3003005WL047956
|
Dipti Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573317
|
|
DIPTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-005/16
()
|
3003005000NRG24160120240883944
|
16/01/2024
|
Kukila Nama
|
3003005WL047956
|
Kukila Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573362
|
|
KUKILA NAMA, W/O ASWINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-005/173
()
|
3003005000NRG24160120240883945
|
16/01/2024
|
Krishna Nama
|
3003005WL047956
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573352
|
|
KRISHNA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-005/174
()
|
3003005000NRG24160120240883946
|
16/01/2024
|
Amulyo Nama
|
3003005WL047956
|
Amulyo Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573341
|
|
AMULYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-005/18
()
|
3003005000NRG24160120240883948
|
16/01/2024
|
Namita Nama
|
3003005WL047956
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573361
|
|
NAMITA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-005/18
()
|
3003005000NRG24160120240883947
|
16/01/2024
|
Nirmal Nama
|
3003005WL047956
|
Nirmal Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573355
|
|
NIRMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-005/181
()
|
3003005000NRG24160120240883949
|
16/01/2024
|
Abhijit Sarkar
|
3003005WL047956
|
Abhijit Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573366
|
|
ABHIJIT SARKAR S/O GOGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-005/199
()
|
3003005000NRG24160120240883950
|
16/01/2024
|
Chandana Sarkar Nama
|
3003005WL047956
|
Chandana Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573359
|
|
CHANDANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-005/2
()
|
3003005000NRG24160120240883951
|
16/01/2024
|
Sefali Nama
|
3003005WL047956
|
Sefali Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573315
|
|
SHEPHALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-005/24
()
|
3003005000NRG24160120240883952
|
16/01/2024
|
Bhidur Namo
|
3003005WL047956
|
Bhidur Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573331
|
|
BIDHUR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-005/24
()
|
3003005000NRG24160120240883953
|
16/01/2024
|
Tulshi Namo
|
3003005WL047956
|
Tulshi Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573321
|
|
TULSI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-005/30
()
|
3003005000NRG24160120240883954
|
16/01/2024
|
Joydhan Namo
|
3003005WL047956
|
Joydhan Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573346
|
|
JOYDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-005/34
()
|
3003005000NRG24160120240883955
|
16/01/2024
|
Nanda Kumar Nama
|
3003005WL047956
|
Nanda Kumar Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573338
|
|
NANDA KUMAR NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-005/35
()
|
3003005000NRG24160120240883956
|
16/01/2024
|
Sushil Namo
|
3003005WL047956
|
Sushil Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573333
|
|
SUSHIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-005/38
()
|
3003005000NRG24160120240883957
|
16/01/2024
|
Kashab Sarkar
|
3003005WL047956
|
Kashab Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573323
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-005/38
()
|
3003005000NRG24160120240883958
|
16/01/2024
|
Sandhya Rani Sarkar
|
3003005WL047956
|
Sandhya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
20/03/2024
|
|
1996573332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PECHARTHAL
|
TR-03-005-012-005/41
()
|
3003005000NRG24160120240883959
|
16/01/2024
|
Birendra Nama
|
3003005WL047956
|
Birendra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573329
|
|
BIRENDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-005/42
()
|
3003005000NRG24160120240883960
|
16/01/2024
|
Bijoy Sarkar
|
3003005WL047956
|
Bijoy Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573343
|
|
BIJAY SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-005/42
()
|
3003005000NRG24160120240883961
|
16/01/2024
|
Bishnupriya Sarkar
|
3003005WL047956
|
Bishnupriya Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573320
|
|
BIJOY SARKAR AND BISHNUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-005/45
()
|
3003005000NRG24160120240883962
|
16/01/2024
|
Rabindra Nama
|
3003005WL047956
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573344
|
|
RABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-005/48
()
|
3003005000NRG24160120240883963
|
16/01/2024
|
Manmohini Nama
|
3003005WL047956
|
Manmohini Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996573348
|
|
MANMOHINI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-005/48
()
|
3003005000NRG24160120240883964
|
16/01/2024
|
Pran Hari Nama
|
3003005WL047956
|
Pran Hari Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573316
|
|
PRANHARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-005/5
()
|
3003005000NRG24160120240883965
|
16/01/2024
|
Susu Mandal
|
3003005WL047956
|
Susu Mandal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573358
|
|
SUSU MANDALW/O-SACHINDRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-005/56
()
|
3003005000NRG24160120240883967
|
16/01/2024
|
Ranjit sarkar
|
3003005WL047956
|
Ranjit sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573335
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-005/58
()
|
3003005000NRG24160120240883968
|
16/01/2024
|
Kajal Nama
|
3003005WL047956
|
Kajal Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573330
|
|
KAJAL NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-005/58
()
|
3003005000NRG24160120240883969
|
16/01/2024
|
Namita Nama
|
3003005WL047956
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573353
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-005/73
()
|
3003005000NRG24160120240883970
|
16/01/2024
|
Mira Nama
|
3003005WL047956
|
Mira Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573342
|
|
MIRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-005/80
()
|
3003005000NRG24160120240883971
|
16/01/2024
|
Jyotika Chakma
|
3003005WL047956
|
Jyotika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573328
|
|
JUTHIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PECHARTHAL
|
TR-03-005-012-005/84
()
|
3003005000NRG24160120240883972
|
16/01/2024
|
Kamal Sen Chakma
|
3003005WL047956
|
Kamal Sen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573313
|
|
KAMAL SEN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PECHARTHAL
|
TR-03-005-012-005/84
()
|
3003005000NRG24160120240883973
|
16/01/2024
|
Ratna Chakma
|
3003005WL047956
|
Ratna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573345
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-012-005/91
()
|
3003005000NRG24160120240883975
|
16/01/2024
|
Jhulan Sarkar
|
3003005WL047956
|
Jhulan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573319
|
|
RAKHAL SARKAR AND JHULAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-012-005/91
()
|
3003005000NRG24160120240883974
|
16/01/2024
|
Rakhal Sarkar
|
3003005WL047956
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573347
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-012-005/92
()
|
3003005000NRG24160120240883976
|
16/01/2024
|
Rupa Nama
|
3003005WL047956
|
Rupa Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573356
|
|
RUPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
55
|
PECHARTHAL
|
TR-03-005-003-002/67
()
|
3003005000NRG24160120240883920
|
16/01/2024
|
GAUTAM CHAKMA
|
3003005WL047956
|
GAUTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996573365
|
|
GOUTAM MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-003-002/67
()
|
3003005000NRG24160120240883921
|
16/01/2024
|
SUPRABHA CHAKMA
|
3003005WL047956
|
SUPRABHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996573364
|
|
SUPRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-012-005/131
()
|
3003005000NRG24160120240883935
|
16/01/2024
|
Lakshmi Nama
|
3003005WL047956
|
Lakshmi Nama
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996573363
|
|
LAXMI RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|