|
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-03-005-012-004/235
()
|
3003005000NRG24080620230188185
|
08/06/2023
|
Rajesh Chakma
|
3003005WL009145
|
Rajesh Chakma
|
00048
|
BKID0005023
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237149
|
|
RAJESH CHAKMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-001/226
()
|
3003005000NRG24080620230188051
|
08/06/2023
|
Debika Chakma
|
3003005WL009145
|
Debika Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237144
|
|
DEBIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-001/228-A
()
|
3003005000NRG24080620230188054
|
08/06/2023
|
Suchitra chakma
|
3003005WL009145
|
Suchitra chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237138
|
|
SUCHITRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-001/229-A
()
|
3003005000NRG24080620230188056
|
08/06/2023
|
Rajalaxmi chakma
|
3003005WL009145
|
Rajalaxmi chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237143
|
|
RAJA LAXMI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-001/237-A
()
|
3003005000NRG24080620230188063
|
08/06/2023
|
Suchirekha chakma
|
3003005WL009145
|
Suchirekha chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237222
|
|
SUCHI REKHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-001/249-A
()
|
3003005000NRG24080620230188066
|
08/06/2023
|
Sachimoy Chakma
|
3003005WL009145
|
Sachimoy Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237136
|
|
SHASHIMAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-001/267
()
|
3003005000NRG24080620230188073
|
08/06/2023
|
Sanchita Chakma
|
3003005WL009145
|
Sanchita Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237148
|
|
MRS SANCHITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-002/232
()
|
3003005000NRG24080620230188078
|
08/06/2023
|
Sangita Deb
|
3003005WL009145
|
Sangita Deb
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237132
|
|
SANGITA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-002/233
()
|
3003005000NRG24080620230188079
|
08/06/2023
|
Ramendra Sarkar
|
3003005WL009145
|
Ramendra Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237140
|
|
RAMENDRA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-002/235
()
|
3003005000NRG24080620230188082
|
08/06/2023
|
Rupan Chakma
|
3003005WL009145
|
Rupan Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237134
|
|
RUPAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-002/266
()
|
3003005000NRG24080620230188088
|
08/06/2023
|
Padak hakma
|
3003005WL009145
|
Padak hakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237133
|
|
PADAK CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-003/103
()
|
3003005000NRG24080620230188092
|
08/06/2023
|
Lalita Nama
|
3003005WL009145
|
Lalita Nama
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237147
|
|
LALITA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-004/126
()
|
3003005000NRG24080620230188113
|
08/06/2023
|
Sunita Chakma
|
3003005WL009145
|
Sunita Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237139
|
|
SUNITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-004/146
()
|
3003005000NRG24080620230188128
|
08/06/2023
|
Barsha Chakma
|
3003005WL009145
|
Barsha Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237225
|
|
BARSHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-004/173
()
|
3003005000NRG24080620230188143
|
08/06/2023
|
Madhumita Chakma
|
3003005WL009145
|
Madhumita Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237135
|
|
MADHUMITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-004/193
()
|
3003005000NRG24080620230188150
|
08/06/2023
|
Banakumari Chakma
|
3003005WL009145
|
Banakumari Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237141
|
|
BANAKUMARI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-004/214
()
|
3003005000NRG24080620230188173
|
08/06/2023
|
Buddhapati Chakma
|
3003005WL009145
|
Buddhapati Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237224
|
|
BUDDHAPATI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-004/218
()
|
3003005000NRG24080620230188177
|
08/06/2023
|
Mangala Bala Sarkar
|
3003005WL009145
|
Mangala Bala Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237223
|
|
MANGALA BALA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-004/226
()
|
3003005000NRG24080620230188182
|
08/06/2023
|
prabhabati sarkar
|
3003005WL009145
|
prabhabati sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237146
|
|
PRABHABATI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-004/69
()
|
3003005000NRG24080620230188233
|
08/06/2023
|
Sushanti Nath
|
3003005WL009145
|
Sushanti Nath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237142
|
|
SUSHANTI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-004/75
()
|
3003005000NRG24080620230188236
|
08/06/2023
|
Jyetsan chakma
|
3003005WL009145
|
Jyetsan chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237137
|
|
JYOTSNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-004/83
()
|
3003005000NRG24080620230188242
|
08/06/2023
|
Mina Chakma
|
3003005WL009145
|
Mina Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237145
|
|
MINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
23
|
PECHARTHAL
|
TR-03-005-012-001/227-A
()
|
3003005000NRG24080620230188052
|
08/06/2023
|
Abhijit chakma
|
3003005WL009145
|
Abhijit chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237214
|
|
ABHIJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-001/270
()
|
3003005000NRG24080620230188074
|
08/06/2023
|
Binata Chakma
|
3003005WL009145
|
Binata Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237215
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-002/239
()
|
3003005000NRG24080620230188086
|
08/06/2023
|
Mithu Debnath
|
3003005WL009145
|
Mithu Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237231
|
|
MISS MITHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-002/265
()
|
3003005000NRG24080620230188087
|
08/06/2023
|
Sabita Chakma
|
3003005WL009145
|
Sabita Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237191
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-002/272
()
|
3003005000NRG24080620230188091
|
08/06/2023
|
Laxmi Devi Chakma
|
3003005WL009145
|
Laxmi Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237194
|
|
LAXMI DEVI CHAKMA
|
INDUSIND BANK(607189)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-004/100
()
|
3003005000NRG24080620230188103
|
08/06/2023
|
Uday Kumar Chakma
|
3003005WL009145
|
Uday Kumar Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237217
|
|
UDAY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-004/193
()
|
3003005000NRG24080620230188151
|
08/06/2023
|
Satabisha Chakma
|
3003005WL009145
|
Satabisha Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237218
|
|
SATABHISA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-004/88
()
|
3003005000NRG24080620230188245
|
08/06/2023
|
Bisaya Chakma
|
3003005WL009145
|
Bisaya Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237216
|
|
BISAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
31
|
PECHARTHAL
|
TR-03-005-008-004/199
()
|
3003005000NRG24080620230188050
|
08/06/2023
|
Swarnalata Chakma
|
3003005WL009145
|
Swarnalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237116
|
|
SWARNALATA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-001/228-A
()
|
3003005000NRG24080620230188055
|
08/06/2023
|
Manimoy chakma
|
3003005WL009145
|
Manimoy chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237184
|
|
MANI MOY CHAKMA S/O LT JOY DIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-001/230-A
()
|
3003005000NRG24080620230188057
|
08/06/2023
|
Achunka chakma
|
3003005WL009145
|
Achunka chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237202
|
|
ACHUNKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-001/232-A
()
|
3003005000NRG24080620230188058
|
08/06/2023
|
Ratna chakma
|
3003005WL009145
|
Ratna chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237200
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-001/233-A
()
|
3003005000NRG24080620230188060
|
08/06/2023
|
Kamal kishor chakma
|
3003005WL009145
|
Kamal kishor chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237153
|
|
KAMAL KISHORE CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-001/233-A
()
|
3003005000NRG24080620230188059
|
08/06/2023
|
Subha rani chakma
|
3003005WL009145
|
Subha rani chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237150
|
|
SUBHA RANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-001/235-A
()
|
3003005000NRG24080620230188061
|
08/06/2023
|
Sunita chakma
|
3003005WL009145
|
Sunita chakma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/06/2023
|
|
2492237155
|
|
SUNITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-001/237-A
()
|
3003005000NRG24080620230188062
|
08/06/2023
|
Kamal chakma
|
3003005WL009145
|
Kamal chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237154
|
|
KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-001/242-A
()
|
3003005000NRG24080620230188064
|
08/06/2023
|
Namita chakma
|
3003005WL009145
|
Namita chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237196
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-001/243-A
()
|
3003005000NRG24080620230188065
|
08/06/2023
|
Dipanita chakma
|
3003005WL009145
|
Dipanita chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237188
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-001/250-A
()
|
3003005000NRG24080620230188067
|
08/06/2023
|
Sujata chakma
|
3003005WL009145
|
Sujata chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237152
|
|
SUJATA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-001/260
()
|
3003005000NRG24080620230188070
|
08/06/2023
|
Jharna Chakma
|
3003005WL009145
|
Jharna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237197
|
|
JHARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-001/264
()
|
3003005000NRG24080620230188072
|
08/06/2023
|
Sunai Chakma
|
3003005WL009145
|
Sunai Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237211
|
|
SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-002/225
()
|
3003005000NRG24080620230188075
|
08/06/2023
|
Anita Chakma
|
3003005WL009145
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237206
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-002/230
()
|
3003005000NRG24080620230188077
|
08/06/2023
|
Jaba Rani Debnath
|
3003005WL009145
|
Jaba Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237208
|
|
JABA RANI DEBNATH D/O JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-002/230
()
|
3003005000NRG24080620230188076
|
08/06/2023
|
Pritosh Debnath
|
3003005WL009145
|
Pritosh Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237207
|
|
PRITOSH DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-002/233
()
|
3003005000NRG24080620230188080
|
08/06/2023
|
Sumita Sarkar
|
3003005WL009145
|
Sumita Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237232
|
|
SUMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-003/110
()
|
3003005000NRG24080620230188093
|
08/06/2023
|
Jogamaya Nama
|
3003005WL009145
|
Jogamaya Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237157
|
|
JOGAMAYA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-003/199
()
|
3003005000NRG24080620230188094
|
08/06/2023
|
Amarlal Debnath
|
3003005WL009145
|
Amarlal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237085
|
|
AMAR LAL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PECHARTHAL
|
TR-03-005-012-003/207
()
|
3003005000NRG24080620230188095
|
08/06/2023
|
Anjana Debnath
|
3003005WL009145
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237118
|
|
ANJANA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-012-003/250-A
()
|
3003005000NRG24080620230188096
|
08/06/2023
|
Matilal chakma
|
3003005WL009145
|
Matilal chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237213
|
|
MATILAL CHAKMA W/O SANTI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-012-003/82
()
|
3003005000NRG24080620230188097
|
08/06/2023
|
Bhabananda Debnath
|
3003005WL009145
|
Bhabananda Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237094
|
|
BHABANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-012-003/93
()
|
3003005000NRG24080620230188098
|
08/06/2023
|
Manohar Debnath
|
3003005WL009145
|
Manohar Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237101
|
|
BISWAJIT DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-012-003/95
()
|
3003005000NRG24080620230188099
|
08/06/2023
|
Madan Mohan Debnath
|
3003005WL009145
|
Madan Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237086
|
|
MADAN MOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-012-003/96
()
|
3003005000NRG24080620230188101
|
08/06/2023
|
Pradip Debnath
|
3003005WL009145
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237091
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PECHARTHAL
|
TR-03-005-012-004/100
()
|
3003005000NRG24080620230188102
|
08/06/2023
|
Padhma debi Chakma
|
3003005WL009145
|
Padhma debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237035
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-012-004/107
()
|
3003005000NRG24080620230188104
|
08/06/2023
|
Basanti Chakma
|
3003005WL009145
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237168
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-012-004/113
()
|
3003005000NRG24080620230188106
|
08/06/2023
|
arun Chakma
|
3003005WL009145
|
arun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237099
|
|
TARUNA CHAKMA AND TARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-012-004/114
()
|
3003005000NRG24080620230188107
|
08/06/2023
|
Rabindra Chakma
|
3003005WL009145
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237169
|
|
RABINDRA CHAKMAAND MIHIR MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-012-004/115
()
|
3003005000NRG24080620230188108
|
08/06/2023
|
Shubal Chakma
|
3003005WL009145
|
Shubal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237077
|
|
SUBAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PECHARTHAL
|
TR-03-005-012-004/116
()
|
3003005000NRG24080620230188109
|
08/06/2023
|
Nanda Chakma
|
3003005WL009145
|
Nanda Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237090
|
|
NANDA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PECHARTHAL
|
TR-03-005-012-004/117
()
|
3003005000NRG24080620230188110
|
08/06/2023
|
Bijoy sindhu Chakma
|
3003005WL009145
|
Bijoy sindhu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237097
|
|
BIJAY SINDHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-012-004/121
()
|
3003005000NRG24080620230188111
|
08/06/2023
|
Aruna Chakma
|
3003005WL009145
|
Aruna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237045
|
|
ARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-012-004/126
()
|
3003005000NRG24080620230188112
|
08/06/2023
|
Charu bikash Chakma
|
3003005WL009145
|
Charu bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237083
|
|
CHARU BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PECHARTHAL
|
TR-03-005-012-004/129
()
|
3003005000NRG24080620230188115
|
08/06/2023
|
Dhannya pudi Chakma
|
3003005WL009145
|
Dhannya pudi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237170
|
|
GUNAMANI CHAKMA AND DHANNYA PUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-012-004/129
()
|
3003005000NRG24080620230188114
|
08/06/2023
|
Gunamoni Chakma
|
3003005WL009145
|
Gunamoni Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237050
|
|
GUNAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-012-004/13
()
|
3003005000NRG24080620230188116
|
08/06/2023
|
Joysena Chakma
|
3003005WL009145
|
Joysena Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237159
|
|
SHINDHUMANI CHAKMA/JOYSENA/SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-012-004/130
()
|
3003005000NRG24080620230188117
|
08/06/2023
|
Amarjit Chakma
|
3003005WL009145
|
Amarjit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237164
|
|
AMARJIT CHAKMA AND ARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-012-004/130
()
|
3003005000NRG24080620230188118
|
08/06/2023
|
Arati Chakma
|
3003005WL009145
|
Arati Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237088
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PECHARTHAL
|
TR-03-005-012-004/134
()
|
3003005000NRG24080620230188119
|
08/06/2023
|
Chandra mohan Chakma
|
3003005WL009145
|
Chandra mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237040
|
|
CHANDRA MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PECHARTHAL
|
TR-03-005-012-004/134
()
|
3003005000NRG24080620230188120
|
08/06/2023
|
Putika Chakma
|
3003005WL009145
|
Putika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237178
|
|
CHANDRA MN CHAKMA AND PUTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PECHARTHAL
|
TR-03-005-012-004/135
()
|
3003005000NRG24080620230188121
|
08/06/2023
|
Barun Kr. Chakma
|
3003005WL009145
|
Barun Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237185
|
|
BARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-012-004/135
()
|
3003005000NRG24080620230188122
|
08/06/2023
|
Rajashri Chakma
|
3003005WL009145
|
Rajashri Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237074
|
|
BARUN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-012-004/14
()
|
3003005000NRG24080620230188123
|
08/06/2023
|
Nani bala Chakma
|
3003005WL009145
|
Nani bala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237117
|
|
NANIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PECHARTHAL
|
TR-03-005-012-004/142
()
|
3003005000NRG24080620230188124
|
08/06/2023
|
Bikramjit Chakma
|
3003005WL009145
|
Bikramjit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237151
|
|
BIKRAMJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PECHARTHAL
|
TR-03-005-012-004/142
()
|
3003005000NRG24080620230188125
|
08/06/2023
|
Sandha rani Chakma
|
3003005WL009145
|
Sandha rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237041
|
|
BIKRAMJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PECHARTHAL
|
TR-03-005-012-004/143
()
|
3003005000NRG24080620230188126
|
08/06/2023
|
Amarchan Chakma
|
3003005WL009145
|
Amarchan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237065
|
|
AMARCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PECHARTHAL
|
TR-03-005-012-004/146
()
|
3003005000NRG24080620230188127
|
08/06/2023
|
Basana Chakma
|
3003005WL009145
|
Basana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237234
|
|
BASANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
PECHARTHAL
|
TR-03-005-012-004/148
()
|
3003005000NRG24080620230188129
|
08/06/2023
|
Nil mohan Das
|
3003005WL009145
|
Nil mohan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237084
|
|
NIL MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-012-004/148
()
|
3003005000NRG24080620230188130
|
08/06/2023
|
Urmila Das
|
3003005WL009145
|
Urmila Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237165
|
|
NILMOHAN DAS AND URMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PECHARTHAL
|
TR-03-005-012-004/152
()
|
3003005000NRG24080620230188131
|
08/06/2023
|
Bhyagyalaxmi Chakma
|
3003005WL009145
|
Bhyagyalaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237031
|
|
BHAGYALAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PECHARTHAL
|
TR-03-005-012-004/153
()
|
3003005000NRG24080620230188132
|
08/06/2023
|
Aparna Chakma
|
3003005WL009145
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237043
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
PECHARTHAL
|
TR-03-005-012-004/158
()
|
3003005000NRG24080620230188133
|
08/06/2023
|
Jagdish Roy
|
3003005WL009145
|
Jagdish Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237179
|
|
JAGADISH ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PECHARTHAL
|
TR-03-005-012-004/158
()
|
3003005000NRG24080620230188134
|
08/06/2023
|
Shikha Roy
|
3003005WL009145
|
Shikha Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237087
|
|
SHIKHA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PECHARTHAL
|
TR-03-005-012-004/161
()
|
3003005000NRG24080620230188135
|
08/06/2023
|
Biswa Das
|
3003005WL009145
|
Biswa Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237057
|
|
BISWA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PECHARTHAL
|
TR-03-005-012-004/162
()
|
3003005000NRG24080620230188136
|
08/06/2023
|
Gita Debnath
|
3003005WL009145
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237080
|
|
GITA DEBNATH
|
UCO BANK(607066)
|
|
87
|
PECHARTHAL
|
TR-03-005-012-004/164
()
|
3003005000NRG24080620230188137
|
08/06/2023
|
Chyejyapati Chakma
|
3003005WL009145
|
Chyejyapati Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237166
|
|
NABADIP CHAKMA AND CHYEJYAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
PECHARTHAL
|
TR-03-005-012-004/167
()
|
3003005000NRG24080620230188138
|
08/06/2023
|
Jatindra Chakma
|
3003005WL009145
|
Jatindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237096
|
|
JATINDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PECHARTHAL
|
TR-03-005-012-004/167
()
|
3003005000NRG24080620230188139
|
08/06/2023
|
Manobi Chakma
|
3003005WL009145
|
Manobi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237180
|
|
JATINDRA CHAKMA AND MANOBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PECHARTHAL
|
TR-03-005-012-004/170-A
()
|
3003005000NRG24080620230188140
|
08/06/2023
|
Anita Chakma
|
3003005WL009145
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237044
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
PECHARTHAL
|
TR-03-005-012-004/172
()
|
3003005000NRG24080620230188141
|
08/06/2023
|
Labangalata chakm
|
3003005WL009145
|
Labangalata chakm
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237121
|
|
LABANGALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
PECHARTHAL
|
TR-03-005-012-004/173
()
|
3003005000NRG24080620230188142
|
08/06/2023
|
Bibhuti Chakma
|
3003005WL009145
|
Bibhuti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237053
|
|
BIBHUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
PECHARTHAL
|
TR-03-005-012-004/178
()
|
3003005000NRG24080620230188144
|
08/06/2023
|
Prankanta Das
|
3003005WL009145
|
Prankanta Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237066
|
|
PRANKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
PECHARTHAL
|
TR-03-005-012-004/179
()
|
3003005000NRG24080620230188145
|
08/06/2023
|
Manoranjan Sarkar
|
3003005WL009145
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237189
|
|
MANARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
PECHARTHAL
|
TR-03-005-012-004/18
()
|
3003005000NRG24080620230188146
|
08/06/2023
|
Rabi mala Chakma
|
3003005WL009145
|
Rabi mala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237055
|
|
RABIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-012-004/182
()
|
3003005000NRG24080620230188147
|
08/06/2023
|
Kishan Chakma
|
3003005WL009145
|
Kishan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237187
|
|
KISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
PECHARTHAL
|
TR-03-005-012-004/19
()
|
3003005000NRG24080620230188148
|
08/06/2023
|
Anupam Chakma
|
3003005WL009145
|
Anupam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237172
|
|
ANUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
PECHARTHAL
|
TR-03-005-012-004/193
()
|
3003005000NRG24080620230188149
|
08/06/2023
|
Jayanta Chakma
|
3003005WL009145
|
Jayanta Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237201
|
|
JAYANTA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PECHARTHAL
|
TR-03-005-012-004/194
()
|
3003005000NRG24080620230188152
|
08/06/2023
|
Bimbisar Chakma
|
3003005WL009145
|
Bimbisar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237190
|
|
BIMBISAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
PECHARTHAL
|
TR-03-005-012-004/194
()
|
3003005000NRG24080620230188153
|
08/06/2023
|
Padmadebi Chakma
|
3003005WL009145
|
Padmadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237205
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
PECHARTHAL
|
TR-03-005-012-004/195
()
|
3003005000NRG24080620230188154
|
08/06/2023
|
Aparna Chakma
|
3003005WL009145
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237193
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-012-004/196
()
|
3003005000NRG24080620230188155
|
08/06/2023
|
Mani Chakma
|
3003005WL009145
|
Mani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237079
|
|
MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
PECHARTHAL
|
TR-03-005-012-004/197
()
|
3003005000NRG24080620230188156
|
08/06/2023
|
Jan Kr. Chakma
|
3003005WL009145
|
Jan Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237113
|
|
JANKUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PECHARTHAL
|
TR-03-005-012-004/197
()
|
3003005000NRG24080620230188157
|
08/06/2023
|
Santana Chakma
|
3003005WL009145
|
Santana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237106
|
|
SANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
PECHARTHAL
|
TR-03-005-012-004/198
()
|
3003005000NRG24080620230188158
|
08/06/2023
|
Santosh Chakma
|
3003005WL009145
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237219
|
|
SANTOSH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PECHARTHAL
|
TR-03-005-012-004/199
()
|
3003005000NRG24080620230188159
|
08/06/2023
|
Runa Chakma
|
3003005WL009145
|
Runa Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237112
|
|
RUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PECHARTHAL
|
TR-03-005-012-004/2
()
|
3003005000NRG24080620230188160
|
08/06/2023
|
Chikan dhan Cnakma
|
3003005WL009145
|
Chikan dhan Cnakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237032
|
|
CHIKAN DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
PECHARTHAL
|
TR-03-005-012-004/202
()
|
3003005000NRG24080620230188161
|
08/06/2023
|
Babita Chakma
|
3003005WL009145
|
Babita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237111
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PECHARTHAL
|
TR-03-005-012-004/203
()
|
3003005000NRG24080620230188162
|
08/06/2023
|
Monaroma Chakma
|
3003005WL009145
|
Monaroma Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237198
|
|
MANORAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
PECHARTHAL
|
TR-03-005-012-004/204
()
|
3003005000NRG24080620230188163
|
08/06/2023
|
Baruna Chakma
|
3003005WL009145
|
Baruna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237102
|
|
BARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
PECHARTHAL
|
TR-03-005-012-004/205
()
|
3003005000NRG24080620230188165
|
08/06/2023
|
Sebika Chakma
|
3003005WL009145
|
Sebika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237109
|
|
SEBIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
PECHARTHAL
|
TR-03-005-012-004/208
()
|
3003005000NRG24080620230188167
|
08/06/2023
|
Biki Chakma
|
3003005WL009145
|
Biki Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237104
|
|
BIKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
PECHARTHAL
|
TR-03-005-012-004/208
()
|
3003005000NRG24080620230188166
|
08/06/2023
|
Nirmalendu Chakma
|
3003005WL009145
|
Nirmalendu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237156
|
|
NIRMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
PECHARTHAL
|
TR-03-005-012-004/209
()
|
3003005000NRG24080620230188169
|
08/06/2023
|
Anjana Debnath
|
3003005WL009145
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237115
|
|
ANJANA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PECHARTHAL
|
TR-03-005-012-004/209
()
|
3003005000NRG24080620230188168
|
08/06/2023
|
Sudhir Debnath
|
3003005WL009145
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237110
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
PECHARTHAL
|
TR-03-005-012-004/210
()
|
3003005000NRG24080620230188170
|
08/06/2023
|
Bijayata Chakma
|
3003005WL009145
|
Bijayata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237114
|
|
BIJAYTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
PECHARTHAL
|
TR-03-005-012-004/210
()
|
3003005000NRG24080620230188171
|
08/06/2023
|
Dilip Kr. Chakma
|
3003005WL009145
|
Dilip Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237108
|
|
DILIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
PECHARTHAL
|
TR-03-005-012-004/213
()
|
3003005000NRG24080620230188172
|
08/06/2023
|
Chnada Chakma
|
3003005WL009145
|
Chnada Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237105
|
|
CHANDANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
PECHARTHAL
|
TR-03-005-012-004/214
()
|
3003005000NRG24080620230188174
|
08/06/2023
|
Surya Ch. Chakma
|
3003005WL009145
|
Surya Ch. Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237103
|
|
SURYA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
PECHARTHAL
|
TR-03-005-012-004/216
()
|
3003005000NRG24080620230188175
|
08/06/2023
|
Chinuti Mag
|
3003005WL009145
|
Chinuti Mag
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237195
|
|
CHINUTI MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
PECHARTHAL
|
TR-03-005-012-004/217
()
|
3003005000NRG24080620230188176
|
08/06/2023
|
Ratna Prabha Chakma
|
3003005WL009145
|
Ratna Prabha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237122
|
|
RATNA PRBHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
PECHARTHAL
|
TR-03-005-012-004/22
()
|
3003005000NRG24080620230188179
|
08/06/2023
|
Aparna Chakma
|
3003005WL009145
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237173
|
|
ARPANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PECHARTHAL
|
TR-03-005-012-004/22
()
|
3003005000NRG24080620230188178
|
08/06/2023
|
Hira lal Chakma
|
3003005WL009145
|
Hira lal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237062
|
|
HIRALAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PECHARTHAL
|
TR-03-005-012-004/23
()
|
3003005000NRG24080620230188184
|
08/06/2023
|
Asha Chakma
|
3003005WL009145
|
Asha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237204
|
|
ASHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
PECHARTHAL
|
TR-03-005-012-004/23
()
|
3003005000NRG24080620230188183
|
08/06/2023
|
Mintu Chakma
|
3003005WL009145
|
Mintu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237071
|
|
MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
PECHARTHAL
|
TR-03-005-012-004/25
()
|
3003005000NRG24080620230188186
|
08/06/2023
|
Ran chitra Chakma
|
3003005WL009145
|
Ran chitra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237082
|
|
RANCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
PECHARTHAL
|
TR-03-005-012-004/26
()
|
3003005000NRG24080620230188187
|
08/06/2023
|
Bikash Chakma
|
3003005WL009145
|
Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237070
|
|
BIKASH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PECHARTHAL
|
TR-03-005-012-004/27
()
|
3003005000NRG24080620230188188
|
08/06/2023
|
Bupendra Chakma
|
3003005WL009145
|
Bupendra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237069
|
|
BHUPENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
PECHARTHAL
|
TR-03-005-012-004/28
()
|
3003005000NRG24080620230188190
|
08/06/2023
|
Shadana debi Chakma
|
3003005WL009145
|
Shadana debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237120
|
|
SADHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
PECHARTHAL
|
TR-03-005-012-004/29
()
|
3003005000NRG24080620230188191
|
08/06/2023
|
Bakul kanti Chakma
|
3003005WL009145
|
Bakul kanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237067
|
|
BAKUL KANTI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PECHARTHAL
|
TR-03-005-012-004/29
()
|
3003005000NRG24080620230188192
|
08/06/2023
|
Usha rani Chakma
|
3003005WL009145
|
Usha rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237160
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG24080620230188194
|
08/06/2023
|
Muktha lata chakma
|
3003005WL009145
|
Muktha lata chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237221
|
|
NISHI DHAN CHAKMA AND MUKTA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG24080620230188193
|
08/06/2023
|
Nishi dhan Chakma
|
3003005WL009145
|
Nishi dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237233
|
|
NISHI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
PECHARTHAL
|
TR-03-005-012-004/30
()
|
3003005000NRG24080620230188195
|
08/06/2023
|
Arbindu Debnath
|
3003005WL009145
|
Arbindu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237063
|
|
ARABINDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
PECHARTHAL
|
TR-03-005-012-004/32
()
|
3003005000NRG24080620230188196
|
08/06/2023
|
Shefali Shahaji
|
3003005WL009145
|
Shefali Shahaji
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237037
|
|
SHAFALI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
PECHARTHAL
|
TR-03-005-012-004/33
()
|
3003005000NRG24080620230188197
|
08/06/2023
|
Rina Chakma
|
3003005WL009145
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237174
|
|
RINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PECHARTHAL
|
TR-03-005-012-004/34
()
|
3003005000NRG24080620230188198
|
08/06/2023
|
Vadra sen Chakma
|
3003005WL009145
|
Vadra sen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237199
|
|
BHADRA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
PECHARTHAL
|
TR-03-005-012-004/36
()
|
3003005000NRG24080620230188199
|
08/06/2023
|
Priya lata Roy
|
3003005WL009145
|
Priya lata Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237220
|
|
PIYALATA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
PECHARTHAL
|
TR-03-005-012-004/39
()
|
3003005000NRG24080620230188200
|
08/06/2023
|
Sabita Chakma
|
3003005WL009145
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237052
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
PECHARTHAL
|
TR-03-005-012-004/43
()
|
3003005000NRG24080620230188201
|
08/06/2023
|
Mukul Chakma
|
3003005WL009145
|
Mukul Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237073
|
|
MUKUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
PECHARTHAL
|
TR-03-005-012-004/44
()
|
3003005000NRG24080620230188203
|
08/06/2023
|
Dibakar Chakma
|
3003005WL009145
|
Dibakar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237183
|
|
RUPJOY CHAKMA/DIBAKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
PECHARTHAL
|
TR-03-005-012-004/44
()
|
3003005000NRG24080620230188202
|
08/06/2023
|
Rupjoy Chakma
|
3003005WL009145
|
Rupjoy Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237075
|
|
RUPJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
PECHARTHAL
|
TR-03-005-012-004/45
()
|
3003005000NRG24080620230188204
|
08/06/2023
|
Nirupam Chakma
|
3003005WL009145
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237089
|
|
NIRUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
PECHARTHAL
|
TR-03-005-012-004/46
()
|
3003005000NRG24080620230188205
|
08/06/2023
|
Birbasu Chakma
|
3003005WL009145
|
Birbasu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237049
|
|
BIRBASHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
PECHARTHAL
|
TR-03-005-012-004/47
()
|
3003005000NRG24080620230188206
|
08/06/2023
|
Chikhabi Chakma
|
3003005WL009145
|
Chikhabi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237167
|
|
CHIKKABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
PECHARTHAL
|
TR-03-005-012-004/48
()
|
3003005000NRG24080620230188208
|
08/06/2023
|
Manisha Chakma
|
3003005WL009145
|
Manisha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237046
|
|
MANISHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
PECHARTHAL
|
TR-03-005-012-004/48
()
|
3003005000NRG24080620230188207
|
08/06/2023
|
Tapan Chakma
|
3003005WL009145
|
Tapan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237161
|
|
TAPAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PECHARTHAL
|
TR-03-005-012-004/49
()
|
3003005000NRG24080620230188210
|
08/06/2023
|
Dashami chakma
|
3003005WL009145
|
Dashami chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237210
|
|
DASHAMI CHAKMA WO SHASHANKA BIKASH CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
PECHARTHAL
|
TR-03-005-012-004/5
()
|
3003005000NRG24080620230188211
|
08/06/2023
|
Abijit Chakma
|
3003005WL009145
|
Abijit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237171
|
|
SULATA CHAKMA
|
INDUSIND BANK(607189)
|
|
150
|
PECHARTHAL
|
TR-03-005-012-004/52
()
|
3003005000NRG24080620230188212
|
08/06/2023
|
Gunchitra Chakma
|
3003005WL009145
|
Gunchitra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237175
|
|
GUNACHITRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PECHARTHAL
|
TR-03-005-012-004/52
()
|
3003005000NRG24080620230188213
|
08/06/2023
|
Ratna debi Chakma
|
3003005WL009145
|
Ratna debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237060
|
|
RATNADEBI CHAKMA
|
INDUSIND BANK(607189)
|
|
152
|
PECHARTHAL
|
TR-03-005-012-004/53
()
|
3003005000NRG24080620230188214
|
08/06/2023
|
Basanta Chakma
|
3003005WL009145
|
Basanta Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237058
|
|
GURIMILLYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
PECHARTHAL
|
TR-03-005-012-004/55
()
|
3003005000NRG24080620230188217
|
08/06/2023
|
Anjana Debnath
|
3003005WL009145
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237158
|
|
SAMIR RN DEBNATH AND ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
PECHARTHAL
|
TR-03-005-012-004/55
()
|
3003005000NRG24080620230188216
|
08/06/2023
|
Samiran Debnath
|
3003005WL009145
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237061
|
|
SAMIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
PECHARTHAL
|
TR-03-005-012-004/57
()
|
3003005000NRG24080620230188218
|
08/06/2023
|
Dilip Chakma
|
3003005WL009145
|
Dilip Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237034
|
|
DILIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
PECHARTHAL
|
TR-03-005-012-004/58
()
|
3003005000NRG24080620230188220
|
08/06/2023
|
Dinmukhi Chakma
|
3003005WL009145
|
Dinmukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237162
|
|
NABARATNA CHAKMA AND DINMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
PECHARTHAL
|
TR-03-005-012-004/58
()
|
3003005000NRG24080620230188219
|
08/06/2023
|
Nabaratna Chakma
|
3003005WL009145
|
Nabaratna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237068
|
|
NABARATNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PECHARTHAL
|
TR-03-005-012-004/59
()
|
3003005000NRG24080620230188221
|
08/06/2023
|
Swapna rani Chakma
|
3003005WL009145
|
Swapna rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237119
|
|
SWAPNA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
PECHARTHAL
|
TR-03-005-012-004/60
()
|
3003005000NRG24080620230188223
|
08/06/2023
|
Dayamanti Chakma
|
3003005WL009145
|
Dayamanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237054
|
|
DAYAMANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
PECHARTHAL
|
TR-03-005-012-004/61
()
|
3003005000NRG24080620230188225
|
08/06/2023
|
Chitta ranjan Sarkar
|
3003005WL009145
|
Chitta ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237076
|
|
CHATTARANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
PECHARTHAL
|
TR-03-005-012-004/62
()
|
3003005000NRG24080620230188227
|
08/06/2023
|
Manikya Chakma
|
3003005WL009145
|
Manikya Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237209
|
|
MANIKYA CHAKMA S/O-JITENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
PECHARTHAL
|
TR-03-005-012-004/62
()
|
3003005000NRG24080620230188226
|
08/06/2023
|
Ubasana Chakma
|
3003005WL009145
|
Ubasana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237047
|
|
URBASANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG24080620230188229
|
08/06/2023
|
Doymonti Chakma
|
3003005WL009145
|
Doymonti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237072
|
|
DAYAMANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG24080620230188228
|
08/06/2023
|
Joy gun Chakma
|
3003005WL009145
|
Joy gun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237176
|
|
JOYGUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PECHARTHAL
|
TR-03-005-012-004/64
()
|
3003005000NRG24080620230188230
|
08/06/2023
|
Sanjoy lakxmi Chakma
|
3003005WL009145
|
Sanjoy lakxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237048
|
|
SANJOY LAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
PECHARTHAL
|
TR-03-005-012-004/69
()
|
3003005000NRG24080620230188232
|
08/06/2023
|
Shibu Debnath
|
3003005WL009145
|
Shibu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237064
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
PECHARTHAL
|
TR-03-005-012-004/70
()
|
3003005000NRG24080620230188234
|
08/06/2023
|
Pritiranjan Debnath
|
3003005WL009145
|
Pritiranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237042
|
|
PRITI RANJAN DEBNATH/PRITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
PECHARTHAL
|
TR-03-005-012-004/75
()
|
3003005000NRG24080620230188235
|
08/06/2023
|
Roshmoy Chakma
|
3003005WL009145
|
Roshmoy Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237093
|
|
RASAMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
PECHARTHAL
|
TR-03-005-012-004/77
()
|
3003005000NRG24080620230188237
|
08/06/2023
|
Chandra sen Chakma
|
3003005WL009145
|
Chandra sen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237081
|
|
CHANDRASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
PECHARTHAL
|
TR-03-005-012-004/78
()
|
3003005000NRG24080620230188238
|
08/06/2023
|
Mangal dhan Chakma
|
3003005WL009145
|
Mangal dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237051
|
|
MANGALDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
PECHARTHAL
|
TR-03-005-012-004/78
()
|
3003005000NRG24080620230188239
|
08/06/2023
|
Rupban Chakma
|
3003005WL009145
|
Rupban Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237107
|
|
RUPBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
PECHARTHAL
|
TR-03-005-012-004/8
()
|
3003005000NRG24080620230188240
|
08/06/2023
|
Ajit Chakma
|
3003005WL009145
|
Ajit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237095
|
|
AJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
PECHARTHAL
|
TR-03-005-012-004/82
()
|
3003005000NRG24080620230188241
|
08/06/2023
|
Bina pani Chakma
|
3003005WL009145
|
Bina pani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237059
|
|
BINAPANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
PECHARTHAL
|
TR-03-005-012-004/87
()
|
3003005000NRG24080620230188243
|
08/06/2023
|
Parimal Debnath
|
3003005WL009145
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237163
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
PECHARTHAL
|
TR-03-005-012-004/88
()
|
3003005000NRG24080620230188244
|
08/06/2023
|
Manik ratan Chak
|
3003005WL009145
|
Manik ratan Chak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237033
|
|
MANIKRATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
PECHARTHAL
|
TR-03-005-012-004/9
()
|
3003005000NRG24080620230188246
|
08/06/2023
|
Arun kumar Chakma
|
3003005WL009145
|
Arun kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237235
|
|
ARUN KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PECHARTHAL
|
TR-03-005-012-004/91-A
()
|
3003005000NRG24080620230188247
|
08/06/2023
|
Dhanankar Chakma
|
3003005WL009145
|
Dhanankar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237100
|
|
DHANANGKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
PECHARTHAL
|
TR-03-005-012-004/91-A
()
|
3003005000NRG24080620230188248
|
08/06/2023
|
Runa Chakma
|
3003005WL009145
|
Runa Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237192
|
|
RUNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PECHARTHAL
|
TR-03-005-012-004/96
()
|
3003005000NRG24080620230188250
|
08/06/2023
|
Juli Chakma
|
3003005WL009145
|
Juli Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237038
|
|
JULI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PECHARTHAL
|
TR-03-005-012-004/96
()
|
3003005000NRG24080620230188249
|
08/06/2023
|
Rangpudi Chakma
|
3003005WL009145
|
Rangpudi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237177
|
|
RANGPUDI CHAKMA AND JULI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
PECHARTHAL
|
TR-03-005-012-004/98
()
|
3003005000NRG24080620230188252
|
08/06/2023
|
Mallika Chakma
|
3003005WL009145
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237036
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
PECHARTHAL
|
TR-03-005-012-004/99
()
|
3003005000NRG24080620230188253
|
08/06/2023
|
Sacindra Chakma
|
3003005WL009145
|
Sacindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237092
|
|
SUSHENDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PECHARTHAL
|
TR-03-005-012-005/100
()
|
3003005000NRG24080620230188255
|
08/06/2023
|
Rumadebi Chakma
|
3003005WL009145
|
Rumadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237056
|
|
RUMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
PECHARTHAL
|
TR-03-005-012-005/100
()
|
3003005000NRG24080620230188254
|
08/06/2023
|
Uttam Chakma
|
3003005WL009145
|
Uttam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237181
|
|
UTTAM CHAKMA AND RUMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
PECHARTHAL
|
TR-03-005-012-005/157
()
|
3003005000NRG24080620230188257
|
08/06/2023
|
Hiran Mukhi Chakma
|
3003005WL009145
|
Hiran Mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237039
|
|
HIRANMUKHI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
PECHARTHAL
|
TR-03-005-012-005/265
()
|
3003005000NRG24080620230188258
|
08/06/2023
|
Bikash Chakma
|
3003005WL009145
|
Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237186
|
|
BIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PECHARTHAL
|
TR-03-005-012-005/79
()
|
3003005000NRG24080620230188259
|
08/06/2023
|
Nirupam Chakma
|
3003005WL009145
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237203
|
|
NIRUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24080620230188260
|
08/06/2023
|
Bishnuram Chakma
|
3003005WL009145
|
Bishnuram Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237078
|
|
BISHNU RAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24080620230188261
|
08/06/2023
|
Tuhin Chakma
|
3003005WL009145
|
Tuhin Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237212
|
|
TUHIN CHAKMA S/O BISHNU RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24080620230188263
|
08/06/2023
|
Babani Sarkar
|
3003005WL009145
|
Babani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237098
|
|
BHABANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24080620230188262
|
08/06/2023
|
Manab sarkar
|
3003005WL009145
|
Manab sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237182
|
|
MANAB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192400
|
192400
|
|
|
|
|
|
|
|
|
192
|
PECHARTHAL
|
TR-03-005-012-001/251
()
|
3003005000NRG24080620230188068
|
08/06/2023
|
Jugal kanti chakma
|
3003005WL009145
|
Jugal kanti chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237226
|
|
JUGAL KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
PECHARTHAL
|
TR-03-005-012-001/253
()
|
3003005000NRG24080620230188069
|
08/06/2023
|
Kusum Kumari Chakma
|
3003005WL009145
|
Kusum Kumari Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237126
|
|
KUSUM KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
PECHARTHAL
|
TR-03-005-012-002/234
()
|
3003005000NRG24080620230188081
|
08/06/2023
|
Sumal Deb
|
3003005WL009145
|
Sumal Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237230
|
|
SUMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
PECHARTHAL
|
TR-03-005-012-002/237
()
|
3003005000NRG24080620230188084
|
08/06/2023
|
Lakshipodi chakma
|
3003005WL009145
|
Lakshipodi chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237125
|
|
LAKSHIPUDDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
PECHARTHAL
|
TR-03-005-012-002/238
()
|
3003005000NRG24080620230188085
|
08/06/2023
|
Shukracharya Chakma
|
3003005WL009145
|
Shukracharya Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237227
|
|
SUKRA CHARJYO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
PECHARTHAL
|
TR-03-005-012-002/269
()
|
3003005000NRG24080620230188089
|
08/06/2023
|
Brisa Kumar Chakma
|
3003005WL009145
|
Brisa Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237131
|
|
BRISA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
PECHARTHAL
|
TR-03-005-012-004/11
()
|
3003005000NRG24080620230188105
|
08/06/2023
|
Golapi Bishwas
|
3003005WL009145
|
Golapi Bishwas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237127
|
|
GOLAPI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
PECHARTHAL
|
TR-03-005-012-004/205
()
|
3003005000NRG24080620230188164
|
08/06/2023
|
Sanjay Kr. Chakma
|
3003005WL009145
|
Sanjay Kr. Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237229
|
|
SANJOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
PECHARTHAL
|
TR-03-005-012-004/220
()
|
3003005000NRG24080620230188180
|
08/06/2023
|
Rup kr sarkar
|
3003005WL009145
|
Rup kr sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237123
|
|
RUP KUMAR SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
PECHARTHAL
|
TR-03-005-012-004/221
()
|
3003005000NRG24080620230188181
|
08/06/2023
|
Sukumar saha
|
3003005WL009145
|
Sukumar saha
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237128
|
|
SUKUMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
PECHARTHAL
|
TR-03-005-012-004/27
()
|
3003005000NRG24080620230188189
|
08/06/2023
|
Surja Kr Chakma
|
3003005WL009145
|
Surja Kr Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237130
|
|
SURJA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
PECHARTHAL
|
TR-03-005-012-004/6
()
|
3003005000NRG24080620230188222
|
08/06/2023
|
Swarnalata Chakma
|
3003005WL009145
|
Swarnalata Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237228
|
|
SWARNALATA CHAKMA WO LT HIRAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
PECHARTHAL
|
TR-03-005-012-004/60
()
|
3003005000NRG24080620230188224
|
08/06/2023
|
Kalai Chakma
|
3003005WL009145
|
Kalai Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237129
|
|
KALAI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
PECHARTHAL
|
TR-03-005-012-004/97
()
|
3003005000NRG24080620230188251
|
08/06/2023
|
Kalabi Chakma
|
3003005WL009145
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237124
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245200
|
245200
|
|
|
|
|
|
|
|