|
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
|
DASDA
|
TR-03-006-014-004/202
(KHAKCHANGPARA)
|
3003006014NRG24180120240887384
|
18/01/2024
|
Kali mohan Tripura
|
3003006014WL048255
|
Kali mohan Tripura
|
00354
|
PUNB0130020
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286201
|
|
KALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-014-004/259
(KHAKCHANGPARA)
|
3003006014NRG24180120240887402
|
18/01/2024
|
Dhana Mohan Tripura
|
3003006014WL048255
|
Dhana Mohan Tripura
|
00354
|
PUNB0130020
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286147
|
|
DHANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-014-004/302
(KHAKCHANGPARA)
|
3003006014NRG24180120240887415
|
18/01/2024
|
Dinari Tripura
|
3003006014WL048255
|
Dinari Tripura
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286149
|
|
DINARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-014-004/315
(KHAKCHANGPARA)
|
3003006014NRG24180120240887419
|
18/01/2024
|
Thaman dra reang
|
3003006014WL048255
|
Thaman dra reang
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286148
|
|
THAMEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-014-004/35
(KHAKCHANGPARA)
|
3003006014NRG24180120240887422
|
18/01/2024
|
Babita Tripura
|
3003006014WL048255
|
Babita Tripura
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286194
|
|
BABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-014-004/364
(KHAKCHANGPARA)
|
3003006014NRG24180120240887423
|
18/01/2024
|
Khagendra Tripura
|
3003006014WL048255
|
Khagendra Tripura
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286200
|
|
KHAGENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-014-004/1
(KHAKCHANGPARA)
|
3003006014NRG24180120240887376
|
18/01/2024
|
Karkari Tripura
|
3003006014WL048255
|
Karkari Tripura
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286198
|
|
MRS KARKARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-014-004/22
(KHAKCHANGPARA)
|
3003006014NRG24180120240887388
|
18/01/2024
|
Kairriti Tripura
|
3003006014WL048255
|
Kairriti Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286193
|
|
MRS KAIRITI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-014-004/23
(KHAKCHANGPARA)
|
3003006014NRG24180120240887394
|
18/01/2024
|
Panchati Tripura
|
3003006014WL048255
|
Panchati Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286152
|
|
MRS PANCHATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-014-004/261
(KHAKCHANGPARA)
|
3003006014NRG24180120240887404
|
18/01/2024
|
Mon Mahan Tripura
|
3003006014WL048255
|
Mon Mahan Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286150
|
|
MR MON MAHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-014-004/271
(KHAKCHANGPARA)
|
3003006014NRG24180120240887409
|
18/01/2024
|
khabari Tripura
|
3003006014WL048255
|
khabari Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286192
|
|
MISS KHOBORI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-014-004/300
(KHAKCHANGPARA)
|
3003006014NRG24180120240887413
|
18/01/2024
|
Pabi Ram Tripura
|
3003006014WL048255
|
Pabi Ram Tripura
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286199
|
|
PABIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-004/310
(KHAKCHANGPARA)
|
3003006014NRG24180120240887418
|
18/01/2024
|
gotendra tripura
|
3003006014WL048255
|
gotendra tripura
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286151
|
|
TARU BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-004/45
(KHAKCHANGPARA)
|
3003006014NRG24180120240887425
|
18/01/2024
|
Balika Tripura
|
3003006014WL048255
|
Balika Tripura
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286191
|
|
MRS BALIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
15
|
DASDA
|
TR-03-006-014-004/228
(KHAKCHANGPARA)
|
3003006014NRG24180120240887392
|
18/01/2024
|
Mantujoy Tripura
|
3003006014WL048255
|
Mantujoy Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286166
|
|
MANTUJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-004/308
(KHAKCHANGPARA)
|
3003006014NRG24180120240887417
|
18/01/2024
|
HENATI TRIPURA
|
3003006014WL048255
|
HENATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286168
|
|
HENATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-004/325
(KHAKCHANGPARA)
|
3003006014NRG24180120240887420
|
18/01/2024
|
Durjudan Tripura
|
3003006014WL048255
|
Durjudan Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286182
|
|
DURJADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
18
|
DASDA
|
TR-03-006-014-004/1
(KHAKCHANGPARA)
|
3003006014NRG24180120240887375
|
18/01/2024
|
Petang Kumar Tripura
|
3003006014WL048255
|
Petang Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286177
|
|
PETANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-004/10
(KHAKCHANGPARA)
|
3003006014NRG24180120240887378
|
18/01/2024
|
Baran mala Tripura
|
3003006014WL048255
|
Baran mala Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286169
|
|
BARAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-004/10
(KHAKCHANGPARA)
|
3003006014NRG24180120240887377
|
18/01/2024
|
Lali kumar Tripura
|
3003006014WL048255
|
Lali kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286189
|
|
LALI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-014-004/13
(KHAKCHANGPARA)
|
3003006014NRG24180120240887379
|
18/01/2024
|
Dibananda Tripura
|
3003006014WL048255
|
Dibananda Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286184
|
|
DIBANANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-004/139
(KHAKCHANGPARA)
|
3003006014NRG24180120240887380
|
18/01/2024
|
Jantarung Reang
|
3003006014WL048255
|
Jantarung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286196
|
|
JANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-004/16
(KHAKCHANGPARA)
|
3003006014NRG24180120240887381
|
18/01/2024
|
Shanti ranjan Tripura
|
3003006014WL048255
|
Shanti ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286176
|
|
NAYANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-004/17
(KHAKCHANGPARA)
|
3003006014NRG24180120240887383
|
18/01/2024
|
Padarani Tripura
|
3003006014WL048255
|
Padarani Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286178
|
|
PADA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-004/17
(KHAKCHANGPARA)
|
3003006014NRG24180120240887382
|
18/01/2024
|
Sashi bhushan Tripura
|
3003006014WL048255
|
Sashi bhushan Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286171
|
|
SHASHIBHUSHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-014-004/217
(KHAKCHANGPARA)
|
3003006014NRG24180120240887385
|
18/01/2024
|
Manabarat Tripura
|
3003006014WL048255
|
Manabarat Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286185
|
|
BARATJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-014-004/217
(KHAKCHANGPARA)
|
3003006014NRG24180120240887386
|
18/01/2024
|
Manabari Tripura
|
3003006014WL048255
|
Manabari Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286188
|
|
MONBARI TRIPURA W/O BARAT JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-014-004/22
(KHAKCHANGPARA)
|
3003006014NRG24180120240887387
|
18/01/2024
|
Gonasen Tripura
|
3003006014WL048255
|
Gonasen Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286172
|
|
GONASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-014-004/226
(KHAKCHANGPARA)
|
3003006014NRG24180120240887390
|
18/01/2024
|
Jamin Kumar Tripura
|
3003006014WL048255
|
Jamin Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286158
|
|
JAMIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-014-004/226
(KHAKCHANGPARA)
|
3003006014NRG24180120240887389
|
18/01/2024
|
Sulika Tripura
|
3003006014WL048255
|
Sulika Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286197
|
|
SULIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-014-004/228
(KHAKCHANGPARA)
|
3003006014NRG24180120240887391
|
18/01/2024
|
Palendra Tripura
|
3003006014WL048255
|
Palendra Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286174
|
|
MR PALENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-014-004/23
(KHAKCHANGPARA)
|
3003006014NRG24180120240887393
|
18/01/2024
|
Madhujoy Tripura
|
3003006014WL048255
|
Madhujoy Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286175
|
|
MADHU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-004/238
(KHAKCHANGPARA)
|
3003006014NRG24180120240887395
|
18/01/2024
|
Nani bhushan Tripura
|
3003006014WL048255
|
Nani bhushan Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286190
|
|
NANI BHUSHAN TRIPURA S/O SARBYAKANYA T
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-014-004/238
(KHAKCHANGPARA)
|
3003006014NRG24180120240887396
|
18/01/2024
|
Shachirani Tripura
|
3003006014WL048255
|
Shachirani Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286159
|
|
SHACHI RANI TRIPURA D/O ANINGA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-014-004/241
(KHAKCHANGPARA)
|
3003006014NRG24180120240887397
|
18/01/2024
|
Arnajoy Tripura
|
3003006014WL048255
|
Arnajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286187
|
|
ARNAJOY TRIPURA D/O NANDARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-014-004/241
(KHAKCHANGPARA)
|
3003006014NRG24180120240887398
|
18/01/2024
|
Shapen mala Tripura
|
3003006014WL048255
|
Shapen mala Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286161
|
|
SHAPEN MALA TRIPURA W/O ARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-014-004/257
(KHAKCHANGPARA)
|
3003006014NRG24180120240887400
|
18/01/2024
|
Khaja rani Tripura
|
3003006014WL048255
|
Khaja rani Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286155
|
|
KHAJARANI TRIPURA W/O RAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-014-004/257
(KHAKCHANGPARA)
|
3003006014NRG24180120240887399
|
18/01/2024
|
rajendra Tripura
|
3003006014WL048255
|
rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286154
|
|
RAGENDRA TRIPURA S/O PALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-014-004/258
(KHAKCHANGPARA)
|
3003006014NRG24180120240887401
|
18/01/2024
|
Ajoy Kumar Tripura
|
3003006014WL048255
|
Ajoy Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286163
|
|
AJOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-014-004/259
(KHAKCHANGPARA)
|
3003006014NRG24180120240887403
|
18/01/2024
|
Manika reang
|
3003006014WL048255
|
Manika reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286181
|
|
MANIKA TRIPURA D/O RANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-014-004/263
(KHAKCHANGPARA)
|
3003006014NRG24180120240887405
|
18/01/2024
|
dina moi tripura
|
3003006014WL048255
|
dina moi tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286180
|
|
DINAMAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-014-004/267
(KHAKCHANGPARA)
|
3003006014NRG24180120240887406
|
18/01/2024
|
Prabha rani Tripura
|
3003006014WL048255
|
Prabha rani Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286164
|
|
PRABA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-014-004/268
(KHAKCHANGPARA)
|
3003006014NRG24180120240887407
|
18/01/2024
|
Amrika Tripura
|
3003006014WL048255
|
Amrika Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286179
|
|
AMRIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-014-004/270
(KHAKCHANGPARA)
|
3003006014NRG24180120240887408
|
18/01/2024
|
Chandonmala Tripura
|
3003006014WL048255
|
Chandonmala Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286183
|
|
CHANDOMALA TRIPURA W/O DAHIDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-014-004/291
(KHAKCHANGPARA)
|
3003006014NRG24180120240887411
|
18/01/2024
|
tika mala tripura
|
3003006014WL048255
|
tika mala tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286165
|
|
TIKA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-014-004/291
(KHAKCHANGPARA)
|
3003006014NRG24180120240887410
|
18/01/2024
|
upandra
|
3003006014WL048255
|
upandra
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286153
|
|
UPENDRA TRIPURA S/O ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-014-004/300
(KHAKCHANGPARA)
|
3003006014NRG24180120240887412
|
18/01/2024
|
Dantari Tripura
|
3003006014WL048255
|
Dantari Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286162
|
|
Dantari Tripura
|
INDUSIND BANK(607189)
|
|
48
|
DASDA
|
TR-03-006-014-004/302
(KHAKCHANGPARA)
|
3003006014NRG24180120240887414
|
18/01/2024
|
Upendra tripura
|
3003006014WL048255
|
Upendra tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286157
|
|
UPENDRA TRIPURA S/O PANSHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-014-004/307
(KHAKCHANGPARA)
|
3003006014NRG24180120240887416
|
18/01/2024
|
Danajoy Tripura
|
3003006014WL048255
|
Danajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286167
|
|
DANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-014-004/33
(KHAKCHANGPARA)
|
3003006014NRG24180120240887421
|
18/01/2024
|
Antalila Tripura
|
3003006014WL048255
|
Antalila Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286170
|
|
ANTALILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-014-004/45
(KHAKCHANGPARA)
|
3003006014NRG24180120240887424
|
18/01/2024
|
Sachimmohan Tripura
|
3003006014WL048255
|
Sachimmohan Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286186
|
|
MR SACHIMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASDA
|
TR-03-006-014-004/46
(KHAKCHANGPARA)
|
3003006014NRG24180120240887426
|
18/01/2024
|
Anilkumar Tripura
|
3003006014WL048255
|
Anilkumar Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286173
|
|
ANIL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-014-004/46
(KHAKCHANGPARA)
|
3003006014NRG24180120240887427
|
18/01/2024
|
Bani mala Tripura
|
3003006014WL048255
|
Bani mala Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286195
|
|
BANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-014-004/5
(KHAKCHANGPARA)
|
3003006014NRG24180120240887428
|
18/01/2024
|
Kiran bala Tripura
|
3003006014WL048255
|
Kiran bala Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286156
|
|
MRS KIRAN BALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASDA
|
TR-03-006-014-004/7
(KHAKCHANGPARA)
|
3003006014NRG24180120240887429
|
18/01/2024
|
Dharman joy Reang
|
3003006014WL048255
|
Dharman joy Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138286160
|
|
DARMENJOY TRIPURA S/O MADHABJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|