|
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-03-005-014-002/376
()
|
3003005000NRG24110920230610252
|
11/09/2023
|
Shubhankar Chakma
|
3003005WL028871
|
Shubhankar Chakma
|
00177
|
IOBA0002905
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145112
|
|
SHUBHANKAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-004/141
()
|
3003005000NRG24110920230610148
|
11/09/2023
|
Chan Chala Chakma
|
3003005WL028871
|
Chan Chala Chakma
|
00415
|
SBIN0016925
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145116
|
|
CHAN CHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-004/135
()
|
3003005000NRG24110920230610143
|
11/09/2023
|
Chitra Prava Chakma
|
3003005WL028871
|
Chitra Prava Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145150
|
|
CHITRA PRAVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-004/50
()
|
3003005000NRG24110920230610200
|
11/09/2023
|
Ashana sarkar
|
3003005WL028871
|
Ashana sarkar
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145148
|
|
ASHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-004/53
()
|
3003005000NRG24110920230610203
|
11/09/2023
|
Aparesh Chakma
|
3003005WL028871
|
Aparesh Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145118
|
|
APARESH CHAKMA S/O BISHUA KARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-004/63
()
|
3003005000NRG24110920230610212
|
11/09/2023
|
Brisha Jyoti Chakma
|
3003005WL028871
|
Brisha Jyoti Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145119
|
|
BRISHA JYOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-004/66
()
|
3003005000NRG24110920230610214
|
11/09/2023
|
Ruma Chakma
|
3003005WL028871
|
Ruma Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145107
|
|
RUMA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-004/98
()
|
3003005000NRG24110920230610230
|
11/09/2023
|
Bhabani Chakma
|
3003005WL028871
|
Bhabani Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145111
|
|
BHABANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-004/98
()
|
3003005000NRG24110920230610231
|
11/09/2023
|
Pankaj Chakma
|
3003005WL028871
|
Pankaj Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145155
|
|
PANKAJ CHAKMA S/O MANIKYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-014-002/200
()
|
3003005000NRG24110920230610236
|
11/09/2023
|
Anupam chakma
|
3003005WL028871
|
Anupam chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145105
|
|
ANUPAM CHAKMA SO-LALIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-014-002/200
()
|
3003005000NRG24110920230610237
|
11/09/2023
|
Tapasi chakma
|
3003005WL028871
|
Tapasi chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145106
|
|
TAPASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-014-002/207
()
|
3003005000NRG24110920230610238
|
11/09/2023
|
Janaki chakma
|
3003005WL028871
|
Janaki chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145151
|
|
JANAKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-014-002/210
()
|
3003005000NRG24110920230610239
|
11/09/2023
|
Mangal Moni chakma
|
3003005WL028871
|
Mangal Moni chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145154
|
|
MANGAL MONI CHAKMA S/O LT. AMRITA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-014-002/210
()
|
3003005000NRG24110920230610240
|
11/09/2023
|
Nehar Mala chakma
|
3003005WL028871
|
Nehar Mala chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145152
|
|
NIHAR MALA CHAKMA W/O MANGALMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-014-002/371
()
|
3003005000NRG24110920230610246
|
11/09/2023
|
Padma Debi Chakma
|
3003005WL028871
|
Padma Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145142
|
|
PADMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-014-002/372
()
|
3003005000NRG24110920230610248
|
11/09/2023
|
Kamala Chakma
|
3003005WL028871
|
Kamala Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145141
|
|
KAMALA CHAKMA W/O SUMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-014-002/372
()
|
3003005000NRG24110920230610247
|
11/09/2023
|
Suman Chakma
|
3003005WL028871
|
Suman Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145144
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-014-002/373
()
|
3003005000NRG24110920230610249
|
11/09/2023
|
Samprata Chakma
|
3003005WL028871
|
Samprata Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145145
|
|
SAMPRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-014-002/374
()
|
3003005000NRG24110920230610250
|
11/09/2023
|
Kousik Chakma
|
3003005WL028871
|
Kousik Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Rejected
|
15/09/2023
|
|
5676145156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PECHARTHAL
|
TR-03-005-014-002/374
()
|
3003005000NRG24110920230610251
|
11/09/2023
|
Tapana Chakma
|
3003005WL028871
|
Tapana Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145149
|
|
TAPANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-014-002/377
()
|
3003005000NRG24110920230610253
|
11/09/2023
|
Anima Chakma
|
3003005WL028871
|
Anima Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145157
|
|
ANIMA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
PECHARTHAL
|
TR-03-005-014-002/378
()
|
3003005000NRG24110920230610254
|
11/09/2023
|
Tuhim Chakma
|
3003005WL028871
|
Tuhim Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145113
|
|
MR TUHIM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PECHARTHAL
|
TR-03-005-014-002/379
()
|
3003005000NRG24110920230610255
|
11/09/2023
|
Rina Chakma
|
3003005WL028871
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145117
|
|
RINA CHAKMA DO PUTUL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27468
|
27468
|
|
|
|
|
|
|
|
|
24
|
PECHARTHAL
|
TR-03-005-013-004/100
()
|
3003005000NRG24110920230610129
|
11/09/2023
|
Buddha mohan chakma
|
3003005WL028871
|
Buddha mohan chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145120
|
|
BUDDA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-004/110
()
|
3003005000NRG24110920230610130
|
11/09/2023
|
NILPATI CHAKMA
|
3003005WL028871
|
NILPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145133
|
|
NILPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-004/117
()
|
3003005000NRG24110920230610134
|
11/09/2023
|
Bappi Shil
|
3003005WL028871
|
Bappi Shil
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145121
|
|
BAPPI SHIL S/O SUJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-004/132
()
|
3003005000NRG24110920230610141
|
11/09/2023
|
Prantosh Roy
|
3003005WL028871
|
Prantosh Roy
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145125
|
|
PRANTOSH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-004/134
()
|
3003005000NRG24110920230610142
|
11/09/2023
|
URBASI CHAKMA
|
3003005WL028871
|
URBASI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145136
|
|
URBASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-004/15
()
|
3003005000NRG24110920230610152
|
11/09/2023
|
Bimal Sahajee
|
3003005WL028871
|
Bimal Sahajee
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145114
|
|
BIMAL SAHAJEE S/O BIJOYKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-004/158
()
|
3003005000NRG24110920230610155
|
11/09/2023
|
Sulekha chakma
|
3003005WL028871
|
Sulekha chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145147
|
|
SULEKHA CHAKMA
|
INDUSIND BANK(607189)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-004/170
()
|
3003005000NRG24110920230610157
|
11/09/2023
|
Sagarika Chakma
|
3003005WL028871
|
Sagarika Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145127
|
|
SAGARIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-004/174
()
|
3003005000NRG24110920230610163
|
11/09/2023
|
Uma Shil
|
3003005WL028871
|
Uma Shil
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145146
|
|
UMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-004/183
()
|
3003005000NRG24110920230610167
|
11/09/2023
|
Sabita Chakma
|
3003005WL028871
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145126
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-004/185
()
|
3003005000NRG24110920230610169
|
11/09/2023
|
Swapanaputi Chakma
|
3003005WL028871
|
Swapanaputi Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145135
|
|
SWAPANAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-004/19
()
|
3003005000NRG24110920230610172
|
11/09/2023
|
SIMAN SARKAR
|
3003005WL028871
|
SIMAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145131
|
|
SIMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-004/23
()
|
3003005000NRG24110920230610179
|
11/09/2023
|
KALACHGRI CHAKMA
|
3003005WL028871
|
KALACHGRI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145094
|
|
KALACHAGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-004/24
()
|
3003005000NRG24110920230610181
|
11/09/2023
|
MALINA CHAKMA
|
3003005WL028871
|
MALINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145122
|
|
MALINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-004/30
()
|
3003005000NRG24110920230610187
|
11/09/2023
|
BRISAPATI CHAKMA
|
3003005WL028871
|
BRISAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145129
|
|
BRISHA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-004/45
()
|
3003005000NRG24110920230610193
|
11/09/2023
|
Soma Sarkar Majumde
|
3003005WL028871
|
Soma Sarkar Majumde
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145139
|
|
SOMA SARKAR(MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-004/46
()
|
3003005000NRG24110920230610195
|
11/09/2023
|
MADHAVI SHIL
|
3003005WL028871
|
MADHAVI SHIL
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145137
|
|
MADHABI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-013-004/47
()
|
3003005000NRG24110920230610197
|
11/09/2023
|
Rupak Shil
|
3003005WL028871
|
Rupak Shil
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145108
|
|
RUPAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-013-004/48
()
|
3003005000NRG24110920230610198
|
11/09/2023
|
MANIK LAL CHAKMA
|
3003005WL028871
|
MANIK LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145130
|
|
MANIKLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-013-004/52
()
|
3003005000NRG24110920230610201
|
11/09/2023
|
CHANDANA CHAKMA
|
3003005WL028871
|
CHANDANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145134
|
|
CHANDANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-004/53
()
|
3003005000NRG24110920230610202
|
11/09/2023
|
RANU CHAKMA
|
3003005WL028871
|
RANU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145124
|
|
RANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-004/56
()
|
3003005000NRG24110920230610204
|
11/09/2023
|
Sujit Roy
|
3003005WL028871
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145153
|
|
SUJIT ROY S/O UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-004/56
()
|
3003005000NRG24110920230610205
|
11/09/2023
|
Suma Rani Roy
|
3003005WL028871
|
Suma Rani Roy
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145158
|
|
SUMA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-004/63
()
|
3003005000NRG24110920230610211
|
11/09/2023
|
MENAKA CHAKMA
|
3003005WL028871
|
MENAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145128
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-004/71
()
|
3003005000NRG24110920230610216
|
11/09/2023
|
KRISHNA BALA CHAKMA
|
3003005WL028871
|
KRISHNA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145123
|
|
KRISHNABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-004/76
()
|
3003005000NRG24110920230610219
|
11/09/2023
|
PADMA MUKHI CHAKMA
|
3003005WL028871
|
PADMA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145132
|
|
PADMA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-004/89
()
|
3003005000NRG24110920230610224
|
11/09/2023
|
Renubala Chakma
|
3003005WL028871
|
Renubala Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145138
|
|
RENUBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-014-002/326
()
|
3003005000NRG24110920230610242
|
11/09/2023
|
Kalpana Chakma
|
3003005WL028871
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145140
|
|
KALPANA CHAKMA
|
INDUSIND BANK(607189)
|
|
52
|
PECHARTHAL
|
TR-03-005-014-002/368
()
|
3003005000NRG24110920230610244
|
11/09/2023
|
Sarajoni sarkar
|
3003005WL028871
|
Sarajoni sarkar
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145143
|
|
SARAJONI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-014-003/358
()
|
3003005000NRG24110920230610257
|
11/09/2023
|
Anamika Chakma
|
3003005WL028871
|
Anamika Chakma
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145110
|
|
ANAMIKA CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
54
|
PECHARTHAL
|
TR-03-005-013-001/23
()
|
3003005000NRG24110920230610124
|
11/09/2023
|
Shibu Chakma
|
3003005WL028871
|
Shibu Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145031
|
|
SHIBU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-003/80
()
|
3003005000NRG24110920230610125
|
11/09/2023
|
Shuvandu bikash Bhattcharjya
|
3003005WL028871
|
Shuvandu bikash Bhattcharjya
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145055
|
|
SUBHENDU BIKASH BATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-004/1
()
|
3003005000NRG24110920230610127
|
11/09/2023
|
CHIKANMILE CHAKMA
|
3003005WL028871
|
CHIKANMILE CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145096
|
|
CHIGAN MILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-004/1
()
|
3003005000NRG24110920230610126
|
11/09/2023
|
SADHAN LAL CHAKMA
|
3003005WL028871
|
SADHAN LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145038
|
|
SADHAN LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-004/100
()
|
3003005000NRG24110920230610128
|
11/09/2023
|
SAMRATSUR CHAKMA
|
3003005WL028871
|
SAMRATSUR CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145061
|
|
SAMRATSUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-004/112
()
|
3003005000NRG24110920230610132
|
11/09/2023
|
MINATI SARKAR
|
3003005WL028871
|
MINATI SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145091
|
|
MINATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-004/112
()
|
3003005000NRG24110920230610131
|
11/09/2023
|
PRADIP SARKAR
|
3003005WL028871
|
PRADIP SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145050
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-004/116
()
|
3003005000NRG24110920230610133
|
11/09/2023
|
BISHUNATH NAMA BISWAS
|
3003005WL028871
|
BISHUNATH NAMA BISWAS
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145044
|
|
BISHWANATH NAMA BISWAS S/O LT. DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-004/117
()
|
3003005000NRG24110920230610135
|
11/09/2023
|
SUJIT CHANDRA SHIL
|
3003005WL028871
|
SUJIT CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145086
|
|
SUJIT SHIL S/O. PRAFULL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-004/12
()
|
3003005000NRG24110920230610136
|
11/09/2023
|
SARASWATI SHIL
|
3003005WL028871
|
SARASWATI SHIL
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145042
|
|
SARASWATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-004/120
()
|
3003005000NRG24110920230610137
|
11/09/2023
|
DEBIKA CHAKMA
|
3003005WL028871
|
DEBIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145085
|
|
DEVIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-004/126
()
|
3003005000NRG24110920230610138
|
11/09/2023
|
KAJALA CHAKMA
|
3003005WL028871
|
KAJALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145060
|
|
KAJALA CHAKMA W/O BISWANTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-004/131
()
|
3003005000NRG24110920230610139
|
11/09/2023
|
BUDDAMUKHI CHAKMA
|
3003005WL028871
|
BUDDAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145045
|
|
BUDDA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-004/132
()
|
3003005000NRG24110920230610140
|
11/09/2023
|
KABITA ROY
|
3003005WL028871
|
KABITA ROY
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145052
|
|
KABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-004/136
()
|
3003005000NRG24110920230610144
|
11/09/2023
|
MALATI CHAKMA
|
3003005WL028871
|
MALATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145047
|
|
MALATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-004/137
()
|
3003005000NRG24110920230610145
|
11/09/2023
|
PANNA LAL CHAKMA
|
3003005WL028871
|
PANNA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145063
|
|
PANNA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-004/138
()
|
3003005000NRG24110920230610146
|
11/09/2023
|
BUDDA CHANDRA CHAKMA
|
3003005WL028871
|
BUDDA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145039
|
|
BUDDA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-004/138
()
|
3003005000NRG24110920230610147
|
11/09/2023
|
JOYSADA CHAKMA
|
3003005WL028871
|
JOYSADA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145084
|
|
JAYSADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-004/145
()
|
3003005000NRG24110920230610149
|
11/09/2023
|
MATIBALA SARKAR
|
3003005WL028871
|
MATIBALA SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145071
|
|
SRIMATI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-004/148
()
|
3003005000NRG24110920230610150
|
11/09/2023
|
KRISNA DHAN SARKAR
|
3003005WL028871
|
KRISNA DHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145069
|
|
KRISHNA DHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-004/15
()
|
3003005000NRG24110920230610151
|
11/09/2023
|
BIJOY KRISHNA SAHAJI
|
3003005WL028871
|
BIJOY KRISHNA SAHAJI
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145062
|
|
BIJOY KRISHNA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-004/153
()
|
3003005000NRG24110920230610153
|
11/09/2023
|
Bisana Chakma
|
3003005WL028871
|
Bisana Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145049
|
|
BISANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-004/158
()
|
3003005000NRG24110920230610154
|
11/09/2023
|
Daradwip CHAKMA
|
3003005WL028871
|
Daradwip CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145075
|
|
DARADWIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-004/160
()
|
3003005000NRG24110920230610156
|
11/09/2023
|
Mitali Chakma
|
3003005WL028871
|
Mitali Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145100
|
|
MITALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-004/170
()
|
3003005000NRG24110920230610158
|
11/09/2023
|
Sujit Chakma
|
3003005WL028871
|
Sujit Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145078
|
|
SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-004/171
()
|
3003005000NRG24110920230610159
|
11/09/2023
|
Supriya Chakma
|
3003005WL028871
|
Supriya Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145079
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-004/172
()
|
3003005000NRG24110920230610160
|
11/09/2023
|
Rabindra Chakma
|
3003005WL028871
|
Rabindra Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145083
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-004/172
()
|
3003005000NRG24110920230610161
|
11/09/2023
|
Rakhi Chakma
|
3003005WL028871
|
Rakhi Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145080
|
|
RAKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-004/174
()
|
3003005000NRG24110920230610162
|
11/09/2023
|
Parimal Shil
|
3003005WL028871
|
Parimal Shil
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145089
|
|
PARIMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-004/177
()
|
3003005000NRG24110920230610164
|
11/09/2023
|
Archana Chakma
|
3003005WL028871
|
Archana Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145088
|
|
ARCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-004/182
()
|
3003005000NRG24110920230610165
|
11/09/2023
|
Dafala Bati Reang
|
3003005WL028871
|
Dafala Bati Reang
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145097
|
|
DAFALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-004/183
()
|
3003005000NRG24110920230610166
|
11/09/2023
|
Shukrasen Chakma
|
3003005WL028871
|
Shukrasen Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145077
|
|
SHUKRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-004/184
()
|
3003005000NRG24110920230610168
|
11/09/2023
|
Arun Chakma
|
3003005WL028871
|
Arun Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145076
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-004/186
()
|
3003005000NRG24110920230610170
|
11/09/2023
|
Sabitri Chakma
|
3003005WL028871
|
Sabitri Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145095
|
|
SABITRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-004/19
()
|
3003005000NRG24110920230610171
|
11/09/2023
|
NIPANJIT SARKAR
|
3003005WL028871
|
NIPANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145065
|
|
NIRPANJIT SARKAR S/O LT.GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-004/196
()
|
3003005000NRG24110920230610173
|
11/09/2023
|
Hoilal Chong Tripura
|
3003005WL028871
|
Hoilal Chong Tripura
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145087
|
|
HOILAL CHONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-004/197
()
|
3003005000NRG24110920230610174
|
11/09/2023
|
Kadamba Debi Chakma
|
3003005WL028871
|
Kadamba Debi Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145082
|
|
KADAMBA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-004/199
()
|
3003005000NRG24110920230610175
|
11/09/2023
|
Rabi Mala Chakma
|
3003005WL028871
|
Rabi Mala Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145098
|
|
RABI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-004/202
()
|
3003005000NRG24110920230610176
|
11/09/2023
|
Bandana Chakma
|
3003005WL028871
|
Bandana Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145099
|
|
BANDANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-004/21
()
|
3003005000NRG24110920230610177
|
11/09/2023
|
ANITA CHAKMA
|
3003005WL028871
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145092
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-004/23
()
|
3003005000NRG24110920230610178
|
11/09/2023
|
BIRSEN CHAKMA
|
3003005WL028871
|
BIRSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145053
|
|
BIRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-004/24
()
|
3003005000NRG24110920230610180
|
11/09/2023
|
RANJIT CHAKMA
|
3003005WL028871
|
RANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145032
|
|
RANJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-004/25
()
|
3003005000NRG24110920230610182
|
11/09/2023
|
SULAKHNA DEBBARMA
|
3003005WL028871
|
SULAKHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145033
|
|
SULAKSHANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-004/26
()
|
3003005000NRG24110920230610183
|
11/09/2023
|
Sanjoy Chakma
|
3003005WL028871
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145036
|
|
SANJOY CHAKMA S/O LALIT MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-004/28
()
|
3003005000NRG24110920230610184
|
11/09/2023
|
JANURAM CHAKMA
|
3003005WL028871
|
JANURAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145048
|
|
JANURAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-004/3
()
|
3003005000NRG24110920230610185
|
11/09/2023
|
PURNIMA CHAKMA
|
3003005WL028871
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145051
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
PECHARTHAL
|
TR-03-005-013-004/30
()
|
3003005000NRG24110920230610186
|
11/09/2023
|
HIRALAL CHAKMA
|
3003005WL028871
|
HIRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145037
|
|
HIRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
PECHARTHAL
|
TR-03-005-013-004/32
()
|
3003005000NRG24110920230610188
|
11/09/2023
|
RAIDHAN SARKAR
|
3003005WL028871
|
RAIDHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145067
|
|
RAYDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-013-004/33
()
|
3003005000NRG24110920230610189
|
11/09/2023
|
MAMTA RANI SARKAR
|
3003005WL028871
|
MAMTA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145102
|
|
MAMATA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
PECHARTHAL
|
TR-03-005-013-004/35
()
|
3003005000NRG24110920230610190
|
11/09/2023
|
TRISWATI CHAKMA
|
3003005WL028871
|
TRISWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145059
|
|
TRISWATI CHAKMA AND PRANAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
PECHARTHAL
|
TR-03-005-013-004/38
()
|
3003005000NRG24110920230610191
|
11/09/2023
|
MANIKA KAPALI
|
3003005WL028871
|
MANIKA KAPALI
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145115
|
|
MANIKA KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
PECHARTHAL
|
TR-03-005-013-004/45
()
|
3003005000NRG24110920230610192
|
11/09/2023
|
DIBASIS MAJUMDAR
|
3003005WL028871
|
DIBASIS MAJUMDAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145043
|
|
DEBASHISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
PECHARTHAL
|
TR-03-005-013-004/46
()
|
3003005000NRG24110920230610194
|
11/09/2023
|
BADAL CHANDRA SHIL
|
3003005WL028871
|
BADAL CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145057
|
|
BADAL CH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
PECHARTHAL
|
TR-03-005-013-004/47
()
|
3003005000NRG24110920230610196
|
11/09/2023
|
HARI SADHAN SHIL
|
3003005WL028871
|
HARI SADHAN SHIL
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145070
|
|
HARI SADHAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-013-004/50
()
|
3003005000NRG24110920230610199
|
11/09/2023
|
Litan sarkar
|
3003005WL028871
|
Litan sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145029
|
|
LITAN SARKAR S/O TITU
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
PECHARTHAL
|
TR-03-005-013-004/58
()
|
3003005000NRG24110920230610206
|
11/09/2023
|
UJJAL CHAKMA
|
3003005WL028871
|
UJJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145064
|
|
UJJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
PECHARTHAL
|
TR-03-005-013-004/59
()
|
3003005000NRG24110920230610207
|
11/09/2023
|
LAXMI MALAKAR
|
3003005WL028871
|
LAXMI MALAKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145101
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
PECHARTHAL
|
TR-03-005-013-004/6
()
|
3003005000NRG24110920230610209
|
11/09/2023
|
CHAMPA SARKAR
|
3003005WL028871
|
CHAMPA SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145090
|
|
CHAMPA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
PECHARTHAL
|
TR-03-005-013-004/6
()
|
3003005000NRG24110920230610208
|
11/09/2023
|
SHYAM DULAL SARKAR
|
3003005WL028871
|
SHYAM DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145056
|
|
SHYAM DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
PECHARTHAL
|
TR-03-005-013-004/60
()
|
3003005000NRG24110920230610210
|
11/09/2023
|
KAMAL RANJAN MALAKAR
|
3003005WL028871
|
KAMAL RANJAN MALAKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145072
|
|
KAMAL RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-013-004/66
()
|
3003005000NRG24110920230610213
|
11/09/2023
|
BISWA KUMAR CHAKMA
|
3003005WL028871
|
BISWA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145034
|
|
BISWA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
PECHARTHAL
|
TR-03-005-013-004/7
()
|
3003005000NRG24110920230610215
|
11/09/2023
|
SWAPAN SHIL
|
3003005WL028871
|
SWAPAN SHIL
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145058
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
PECHARTHAL
|
TR-03-005-013-004/76
()
|
3003005000NRG24110920230610218
|
11/09/2023
|
SADAN MONI CHAKMA
|
3003005WL028871
|
SADAN MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145068
|
|
MR SADHAN MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PECHARTHAL
|
TR-03-005-013-004/78
()
|
3003005000NRG24110920230610220
|
11/09/2023
|
SANJIB CHAKMA
|
3003005WL028871
|
SANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145035
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
PECHARTHAL
|
TR-03-005-013-004/80
()
|
3003005000NRG24110920230610221
|
11/09/2023
|
KAUSHALYA RANI SARKAR
|
3003005WL028871
|
KAUSHALYA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145030
|
|
KAUSALYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
PECHARTHAL
|
TR-03-005-013-004/83
()
|
3003005000NRG24110920230610222
|
11/09/2023
|
UTPAL SARKAR
|
3003005WL028871
|
UTPAL SARKAR
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145103
|
|
UTPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
PECHARTHAL
|
TR-03-005-013-004/89
()
|
3003005000NRG24110920230610223
|
11/09/2023
|
DIPANKAR CHAKMA
|
3003005WL028871
|
DIPANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145054
|
|
DIPANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
PECHARTHAL
|
TR-03-005-013-004/93
()
|
3003005000NRG24110920230610225
|
11/09/2023
|
GUNASEN CHAKMA
|
3003005WL028871
|
GUNASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145081
|
|
GUNE SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
PECHARTHAL
|
TR-03-005-013-004/94
()
|
3003005000NRG24110920230610226
|
11/09/2023
|
CHITRASEN CHAKMA
|
3003005WL028871
|
CHITRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145046
|
|
CHITRASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
PECHARTHAL
|
TR-03-005-013-004/95
()
|
3003005000NRG24110920230610228
|
11/09/2023
|
KANCHANA CHAKMA
|
3003005WL028871
|
KANCHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145074
|
|
KANCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
PECHARTHAL
|
TR-03-005-013-004/95
()
|
3003005000NRG24110920230610227
|
11/09/2023
|
PRADIP CHAKMA
|
3003005WL028871
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145040
|
|
PRADIP CHAKMA S/O LT. BINAY KUM.
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
PECHARTHAL
|
TR-03-005-013-004/97
()
|
3003005000NRG24110920230610229
|
11/09/2023
|
BRISAKETU CHAKMA
|
3003005WL028871
|
BRISAKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145066
|
|
BRISHA KETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
PECHARTHAL
|
TR-03-005-013-004/99
()
|
3003005000NRG24110920230610232
|
11/09/2023
|
BASAKI CHAKMA
|
3003005WL028871
|
BASAKI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145041
|
|
BASAKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
PECHARTHAL
|
TR-03-005-013-005/285-A
()
|
3003005000NRG24110920230610233
|
11/09/2023
|
Smt Kanan bala Bowmik
|
3003005WL028871
|
Smt Kanan bala Bowmik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145093
|
|
KANAN BALA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
PECHARTHAL
|
TR-03-005-013-005/57
()
|
3003005000NRG24110920230610234
|
11/09/2023
|
Ranjit Bhomik
|
3003005WL028871
|
Ranjit Bhomik
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145073
|
|
RANJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
PECHARTHAL
|
TR-03-005-013-005/57
()
|
3003005000NRG24110920230610235
|
11/09/2023
|
Rita Bhowmik
|
3003005WL028871
|
Rita Bhowmik
|
00459
|
ICIC00TSCBL
|
872
|
872
|
Processed
|
15/09/2023
|
|
5676145109
|
|
RITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
130
|
PECHARTHAL
|
TR-03-005-014-002/322
()
|
3003005000NRG24110920230610241
|
11/09/2023
|
Dipaanita chakma
|
3003005WL028871
|
Dipaanita chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676145104
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169604
|
169604
|
|
|
|
|
|
|
|