|
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
()
|
3003005000NRG24300720230424987
|
31/07/2023
|
Shubhankar Chakma
|
3003005WL017446
|
Shubhankar Chakma
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101108
|
|
SHUBHANKAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-014-001/365
()
|
3003005000NRG24300720230424973
|
31/07/2023
|
Durlab Sarkar
|
3003005WL017446
|
Durlab Sarkar
|
00415
|
SBIN0010495
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101067
|
|
MR DURLAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-004/141
()
|
3003005000NRG24300720230424906
|
31/07/2023
|
Chan Chala Chakma
|
3003005WL017446
|
Chan Chala Chakma
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101068
|
|
CHAN CHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-004/134
()
|
3003005000NRG24300720230424900
|
31/07/2023
|
Alok Chakma
|
3003005WL017446
|
Alok Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101102
|
|
ALOK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-004/135
()
|
3003005000NRG24300720230424901
|
31/07/2023
|
Chitra Prava Chakma
|
3003005WL017446
|
Chitra Prava Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101103
|
|
CHITRA PRAVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-004/53
()
|
3003005000NRG24300720230424947
|
31/07/2023
|
Aparesh Chakma
|
3003005WL017446
|
Aparesh Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101072
|
|
APARESH CHAKMA S/O BISHUA KARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-004/63
()
|
3003005000NRG24300720230424954
|
31/07/2023
|
Brisha Jyoti Chakma
|
3003005WL017446
|
Brisha Jyoti Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101076
|
|
BRISHA JYOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-004/98
()
|
3003005000NRG24300720230424966
|
31/07/2023
|
Bhabani Chakma
|
3003005WL017446
|
Bhabani Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101075
|
|
BHABANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-004/98
()
|
3003005000NRG24300720230424967
|
31/07/2023
|
Pankaj Chakma
|
3003005WL017446
|
Pankaj Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101080
|
|
PANKAJ CHAKMA S/O MANIKYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-014-002/200
()
|
3003005000NRG24300720230424974
|
31/07/2023
|
Tapasi chakma
|
3003005WL017446
|
Tapasi chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101107
|
|
TAPASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-014-002/207
()
|
3003005000NRG24300720230424975
|
31/07/2023
|
Janaki chakma
|
3003005WL017446
|
Janaki chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101085
|
|
JANAKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-014-002/210
()
|
3003005000NRG24300720230424976
|
31/07/2023
|
Nehar Mala chakma
|
3003005WL017446
|
Nehar Mala chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101081
|
|
NIHAR MALA CHAKMA W/O MANGALMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-014-002/325
()
|
3003005000NRG24300720230424979
|
31/07/2023
|
Sanjib Chakma
|
3003005WL017446
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Rejected
|
25/08/2023
|
|
4800101070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-014-002/371
()
|
3003005000NRG24300720230424983
|
31/07/2023
|
Padma Debi Chakma
|
3003005WL017446
|
Padma Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101105
|
|
PADMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-014-002/372
()
|
3003005000NRG24300720230424984
|
31/07/2023
|
Suman Chakma
|
3003005WL017446
|
Suman Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101097
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-014-002/373
()
|
3003005000NRG24300720230424985
|
31/07/2023
|
Samprata Chakma
|
3003005WL017446
|
Samprata Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101099
|
|
SAMPRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-014-002/374
()
|
3003005000NRG24300720230424986
|
31/07/2023
|
Kousik Chakma
|
3003005WL017446
|
Kousik Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Rejected
|
25/08/2023
|
|
4800101098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PECHARTHAL
|
TR-03-005-014-002/378
()
|
3003005000NRG24300720230424988
|
31/07/2023
|
Tuhim Chakma
|
3003005WL017446
|
Tuhim Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101073
|
|
MR TUHIM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PECHARTHAL
|
TR-03-005-014-002/379
()
|
3003005000NRG24300720230424989
|
31/07/2023
|
Rina Chakma
|
3003005WL017446
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101069
|
|
RINA CHAKMA DO PUTUL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
20
|
PECHARTHAL
|
TR-03-005-013-004/110
()
|
3003005000NRG24300720230424890
|
31/07/2023
|
NILPATI CHAKMA
|
3003005WL017446
|
NILPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101092
|
|
NILPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-004/123
()
|
3003005000NRG24300720230424893
|
31/07/2023
|
SUSHANTA CHAKMA
|
3003005WL017446
|
SUSHANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101074
|
|
SUSHANTA CHAKMA S/O JAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-004/132
()
|
3003005000NRG24300720230424898
|
31/07/2023
|
Prantosh Roy
|
3003005WL017446
|
Prantosh Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101100
|
|
PRANTOSH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-004/134
()
|
3003005000NRG24300720230424899
|
31/07/2023
|
URBASI CHAKMA
|
3003005WL017446
|
URBASI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101086
|
|
URBASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-004/155
()
|
3003005000NRG24300720230424912
|
31/07/2023
|
NIRATA CHAKMA
|
3003005WL017446
|
NIRATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101087
|
|
NIRATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-004/158
()
|
3003005000NRG24300720230424914
|
31/07/2023
|
Sulekha chakma
|
3003005WL017446
|
Sulekha chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101082
|
|
SULEKHA CHAKMA
|
INDUSIND BANK(607189)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-004/170
()
|
3003005000NRG24300720230424916
|
31/07/2023
|
Sagarika Chakma
|
3003005WL017446
|
Sagarika Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101089
|
|
SAGARIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-004/174
()
|
3003005000NRG24300720230424921
|
31/07/2023
|
Uma Shil
|
3003005WL017446
|
Uma Shil
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101101
|
|
UMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-004/24
()
|
3003005000NRG24300720230424931
|
31/07/2023
|
MALINA CHAKMA
|
3003005WL017446
|
MALINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101084
|
|
MALINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-004/26
()
|
3003005000NRG24300720230424933
|
31/07/2023
|
Krishna Jina Chakma
|
3003005WL017446
|
Krishna Jina Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101071
|
|
KRISNAJINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-004/30
()
|
3003005000NRG24300720230424935
|
31/07/2023
|
BRISAPATI CHAKMA
|
3003005WL017446
|
BRISAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101093
|
|
BRISHA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-004/43
()
|
3003005000NRG24300720230424939
|
31/07/2023
|
MOHANLAL DEBNATH
|
3003005WL017446
|
MOHANLAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101106
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-004/45
()
|
3003005000NRG24300720230424942
|
31/07/2023
|
Soma Sarkar Majumde
|
3003005WL017446
|
Soma Sarkar Majumde
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101096
|
|
SOMA SARKAR(MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-004/49
()
|
3003005000NRG24300720230424943
|
31/07/2023
|
SOMPA MALAKAR
|
3003005WL017446
|
SOMPA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101079
|
|
SAMPA MALAKAR W/O JOYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-004/52
()
|
3003005000NRG24300720230424945
|
31/07/2023
|
CHANDANA CHAKMA
|
3003005WL017446
|
CHANDANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101088
|
|
CHANDANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-004/53
()
|
3003005000NRG24300720230424946
|
31/07/2023
|
RANU CHAKMA
|
3003005WL017446
|
RANU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101094
|
|
RANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-004/56
()
|
3003005000NRG24300720230424948
|
31/07/2023
|
Sujit Roy
|
3003005WL017446
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101078
|
|
SUJIT ROY S/O UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-004/63
()
|
3003005000NRG24300720230424953
|
31/07/2023
|
MENAKA CHAKMA
|
3003005WL017446
|
MENAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101083
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-004/71
()
|
3003005000NRG24300720230424956
|
31/07/2023
|
KRISHNA BALA CHAKMA
|
3003005WL017446
|
KRISHNA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101090
|
|
KRISHNABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-013-004/76
()
|
3003005000NRG24300720230424959
|
31/07/2023
|
PADMA MUKHI CHAKMA
|
3003005WL017446
|
PADMA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101095
|
|
PADMA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-013-004/89
()
|
3003005000NRG24300720230424963
|
31/07/2023
|
Renubala Chakma
|
3003005WL017446
|
Renubala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101091
|
|
RENUBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-014-002/326
()
|
3003005000NRG24300720230424980
|
31/07/2023
|
Kalpana Chakma
|
3003005WL017446
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101077
|
|
KALPANA CHAKMA
|
INDUSIND BANK(607189)
|
|
42
|
PECHARTHAL
|
TR-03-005-014-002/368
()
|
3003005000NRG24300720230424982
|
31/07/2023
|
Sarajoni sarkar
|
3003005WL017446
|
Sarajoni sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101104
|
|
SARAJONI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
43
|
PECHARTHAL
|
TR-03-005-013-001/23
()
|
3003005000NRG24300720230424885
|
31/07/2023
|
Shibu Chakma
|
3003005WL017446
|
Shibu Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101017
|
|
SHIBU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-013-003/80
()
|
3003005000NRG24300720230424886
|
31/07/2023
|
Shuvandu bikash Bhattcharjya
|
3003005WL017446
|
Shuvandu bikash Bhattcharjya
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101043
|
|
SUBHENDU BIKASH BATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-013-004/1
()
|
3003005000NRG24300720230424888
|
31/07/2023
|
CHIKANMILE CHAKMA
|
3003005WL017446
|
CHIKANMILE CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101112
|
|
CHIGAN MILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-013-004/1
()
|
3003005000NRG24300720230424887
|
31/07/2023
|
SADHAN LAL CHAKMA
|
3003005WL017446
|
SADHAN LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101024
|
|
SADHAN LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-013-004/100
()
|
3003005000NRG24300720230424889
|
31/07/2023
|
SAMRATSUR CHAKMA
|
3003005WL017446
|
SAMRATSUR CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101029
|
|
SAMRATSUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-013-004/114
()
|
3003005000NRG24300720230424891
|
31/07/2023
|
GITA SHIL
|
3003005WL017446
|
GITA SHIL
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101061
|
|
GITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-013-004/120
()
|
3003005000NRG24300720230424892
|
31/07/2023
|
DEBIKA CHAKMA
|
3003005WL017446
|
DEBIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101064
|
|
DEVIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-013-004/123
()
|
3003005000NRG24300720230424894
|
31/07/2023
|
DAYAMUKHI CHAKMA
|
3003005WL017446
|
DAYAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101026
|
|
DAYAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PECHARTHAL
|
TR-03-005-013-004/126
()
|
3003005000NRG24300720230424895
|
31/07/2023
|
KAJALA CHAKMA
|
3003005WL017446
|
KAJALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101115
|
|
KAJALA CHAKMA W/O BISWANTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-013-004/131
()
|
3003005000NRG24300720230424896
|
31/07/2023
|
BUDDAMUKHI CHAKMA
|
3003005WL017446
|
BUDDAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101023
|
|
BUDDA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-013-004/132
()
|
3003005000NRG24300720230424897
|
31/07/2023
|
KABITA ROY
|
3003005WL017446
|
KABITA ROY
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101036
|
|
KABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-013-004/137
()
|
3003005000NRG24300720230424902
|
31/07/2023
|
PANNA LAL CHAKMA
|
3003005WL017446
|
PANNA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101041
|
|
PANNA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PECHARTHAL
|
TR-03-005-013-004/138
()
|
3003005000NRG24300720230424903
|
31/07/2023
|
BUDDA CHANDRA CHAKMA
|
3003005WL017446
|
BUDDA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101025
|
|
BUDDA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-013-004/138
()
|
3003005000NRG24300720230424904
|
31/07/2023
|
JOYSADA CHAKMA
|
3003005WL017446
|
JOYSADA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101065
|
|
JAYSADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PECHARTHAL
|
TR-03-005-013-004/140
()
|
3003005000NRG24300720230424905
|
31/07/2023
|
MANORANJAN SARKAR
|
3003005WL017446
|
MANORANJAN SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101028
|
|
MANO RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PECHARTHAL
|
TR-03-005-013-004/145
()
|
3003005000NRG24300720230424907
|
31/07/2023
|
MATIBALA SARKAR
|
3003005WL017446
|
MATIBALA SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101037
|
|
SRIMATI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-013-004/148
()
|
3003005000NRG24300720230424908
|
31/07/2023
|
PARAMATI SARKAR
|
3003005WL017446
|
PARAMATI SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101062
|
|
PARAMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-013-004/151
()
|
3003005000NRG24300720230424909
|
31/07/2023
|
SUJIT BASU
|
3003005WL017446
|
SUJIT BASU
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101042
|
|
SUJIT BASU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PECHARTHAL
|
TR-03-005-013-004/153
()
|
3003005000NRG24300720230424910
|
31/07/2023
|
Bisana Chakma
|
3003005WL017446
|
Bisana Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101022
|
|
BISANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-013-004/155
()
|
3003005000NRG24300720230424911
|
31/07/2023
|
PULIN KUMAR CHAKMA
|
3003005WL017446
|
PULIN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101020
|
|
PULIN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-013-004/158
()
|
3003005000NRG24300720230424913
|
31/07/2023
|
Daradwip CHAKMA
|
3003005WL017446
|
Daradwip CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101047
|
|
DARADWIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-013-004/160
()
|
3003005000NRG24300720230424915
|
31/07/2023
|
Mitali Chakma
|
3003005WL017446
|
Mitali Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101113
|
|
MITALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-013-004/170
()
|
3003005000NRG24300720230424917
|
31/07/2023
|
Sujit Chakma
|
3003005WL017446
|
Sujit Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101053
|
|
SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-013-004/171
()
|
3003005000NRG24300720230424918
|
31/07/2023
|
Supriya Chakma
|
3003005WL017446
|
Supriya Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101054
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-013-004/172
()
|
3003005000NRG24300720230424919
|
31/07/2023
|
Rabindra Chakma
|
3003005WL017446
|
Rabindra Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101055
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-013-004/174
()
|
3003005000NRG24300720230424920
|
31/07/2023
|
Parimal Shil
|
3003005WL017446
|
Parimal Shil
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101057
|
|
PARIMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-013-004/175
()
|
3003005000NRG24300720230424922
|
31/07/2023
|
Ratna chakma
|
3003005WL017446
|
Ratna chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101110
|
|
RATNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-013-004/177
()
|
3003005000NRG24300720230424923
|
31/07/2023
|
Archana Chakma
|
3003005WL017446
|
Archana Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101056
|
|
ARCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-013-004/180
()
|
3003005000NRG24300720230424924
|
31/07/2023
|
Arup Chakma
|
3003005WL017446
|
Arup Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101052
|
|
ARUP CHAKMA S/O DEBACHARJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PECHARTHAL
|
TR-03-005-013-004/182
()
|
3003005000NRG24300720230424925
|
31/07/2023
|
Dafala Bati Reang
|
3003005WL017446
|
Dafala Bati Reang
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101111
|
|
DAFALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-013-004/186
()
|
3003005000NRG24300720230424926
|
31/07/2023
|
Sabitri Chakma
|
3003005WL017446
|
Sabitri Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101059
|
|
SABITRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-013-004/196
()
|
3003005000NRG24300720230424927
|
31/07/2023
|
Hoilal Chong Tripura
|
3003005WL017446
|
Hoilal Chong Tripura
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101051
|
|
HOILAL CHONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PECHARTHAL
|
TR-03-005-013-004/197
()
|
3003005000NRG24300720230424928
|
31/07/2023
|
Kadamba Debi Chakma
|
3003005WL017446
|
Kadamba Debi Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101050
|
|
KADAMBA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-013-004/202
()
|
3003005000NRG24300720230424929
|
31/07/2023
|
Bandana Chakma
|
3003005WL017446
|
Bandana Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101114
|
|
BANDANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PECHARTHAL
|
TR-03-005-013-004/24
()
|
3003005000NRG24300720230424930
|
31/07/2023
|
RANJIT CHAKMA
|
3003005WL017446
|
RANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101019
|
|
RANJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PECHARTHAL
|
TR-03-005-013-004/26
()
|
3003005000NRG24300720230424932
|
31/07/2023
|
Sanjoy Chakma
|
3003005WL017446
|
Sanjoy Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101018
|
|
SANJOY CHAKMA S/O LALIT MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PECHARTHAL
|
TR-03-005-013-004/3
()
|
3003005000NRG24300720230424934
|
31/07/2023
|
PURNIMA CHAKMA
|
3003005WL017446
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101034
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-013-004/32
()
|
3003005000NRG24300720230424936
|
31/07/2023
|
RAIDHAN SARKAR
|
3003005WL017446
|
RAIDHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101033
|
|
RAYDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PECHARTHAL
|
TR-03-005-013-004/35
()
|
3003005000NRG24300720230424937
|
31/07/2023
|
TRISWATI CHAKMA
|
3003005WL017446
|
TRISWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101038
|
|
TRISWATI CHAKMA AND PRANAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PECHARTHAL
|
TR-03-005-013-004/41
()
|
3003005000NRG24300720230424938
|
31/07/2023
|
PRAMOD SHIL
|
3003005WL017446
|
PRAMOD SHIL
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101063
|
|
PRAMOD SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PECHARTHAL
|
TR-03-005-013-004/43
()
|
3003005000NRG24300720230424940
|
31/07/2023
|
RATNA DEBNATH
|
3003005WL017446
|
RATNA DEBNATH
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101030
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-013-004/45
()
|
3003005000NRG24300720230424941
|
31/07/2023
|
DIBASIS MAJUMDAR
|
3003005WL017446
|
DIBASIS MAJUMDAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101021
|
|
DEBASHISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-013-004/50
()
|
3003005000NRG24300720230424944
|
31/07/2023
|
Litan sarkar
|
3003005WL017446
|
Litan sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101015
|
|
LITAN SARKAR S/O TITU
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PECHARTHAL
|
TR-03-005-013-004/58
()
|
3003005000NRG24300720230424949
|
31/07/2023
|
UJJAL CHAKMA
|
3003005WL017446
|
UJJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101045
|
|
UJJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-013-004/6
()
|
3003005000NRG24300720230424951
|
31/07/2023
|
CHAMPA SARKAR
|
3003005WL017446
|
CHAMPA SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101058
|
|
CHAMPA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
PECHARTHAL
|
TR-03-005-013-004/6
()
|
3003005000NRG24300720230424950
|
31/07/2023
|
SHYAM DULAL SARKAR
|
3003005WL017446
|
SHYAM DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101031
|
|
SHYAM DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PECHARTHAL
|
TR-03-005-013-004/7
()
|
3003005000NRG24300720230424955
|
31/07/2023
|
SWAPAN SHIL
|
3003005WL017446
|
SWAPAN SHIL
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101035
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PECHARTHAL
|
TR-03-005-013-004/76
()
|
3003005000NRG24300720230424958
|
31/07/2023
|
SADAN MONI CHAKMA
|
3003005WL017446
|
SADAN MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101040
|
|
MR SADHAN MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PECHARTHAL
|
TR-03-005-013-004/77
()
|
3003005000NRG24300720230424960
|
31/07/2023
|
BINA REANG
|
3003005WL017446
|
BINA REANG
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101048
|
|
BINA CHAKMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
PECHARTHAL
|
TR-03-005-013-004/78
()
|
3003005000NRG24300720230424961
|
31/07/2023
|
SANJIB CHAKMA
|
3003005WL017446
|
SANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101116
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
PECHARTHAL
|
TR-03-005-013-004/89
()
|
3003005000NRG24300720230424962
|
31/07/2023
|
DIPANKAR CHAKMA
|
3003005WL017446
|
DIPANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101039
|
|
DIPANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
PECHARTHAL
|
TR-03-005-013-004/95
()
|
3003005000NRG24300720230424964
|
31/07/2023
|
KANCHANA CHAKMA
|
3003005WL017446
|
KANCHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101060
|
|
KANCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
PECHARTHAL
|
TR-03-005-013-004/97
()
|
3003005000NRG24300720230424965
|
31/07/2023
|
BRISAKETU CHAKMA
|
3003005WL017446
|
BRISAKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101032
|
|
BRISHA KETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
PECHARTHAL
|
TR-03-005-013-004/99
()
|
3003005000NRG24300720230424968
|
31/07/2023
|
BASAKI CHAKMA
|
3003005WL017446
|
BASAKI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101027
|
|
BASAKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
PECHARTHAL
|
TR-03-005-013-005/285-A
()
|
3003005000NRG24300720230424969
|
31/07/2023
|
Smt Kanan bala Bowmik
|
3003005WL017446
|
Smt Kanan bala Bowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101049
|
|
KANAN BALA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
PECHARTHAL
|
TR-03-005-013-005/57
()
|
3003005000NRG24300720230424970
|
31/07/2023
|
Ranjit Bhomik
|
3003005WL017446
|
Ranjit Bhomik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101044
|
|
RANJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
PECHARTHAL
|
TR-03-005-013-005/57
()
|
3003005000NRG24300720230424971
|
31/07/2023
|
Rita Bhowmik
|
3003005WL017446
|
Rita Bhowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101109
|
|
RITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
PECHARTHAL
|
TR-03-005-014-001/358
()
|
3003005000NRG24300720230424972
|
31/07/2023
|
Shilpi Chanda
|
3003005WL017446
|
Shilpi Chanda
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101016
|
|
SHILPI CAANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
PECHARTHAL
|
TR-03-005-014-002/268
()
|
3003005000NRG24300720230424977
|
31/07/2023
|
Joytsna Bala Sarkar
|
3003005WL017446
|
Joytsna Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101066
|
|
MANGAL SARKAR S/O AKSHOY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-014-002/322
()
|
3003005000NRG24300720230424978
|
31/07/2023
|
Dipaanita chakma
|
3003005WL017446
|
Dipaanita chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101046
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
PECHARTHAL
|
TR-03-005-014-003/390
()
|
3003005000NRG24300720230424991
|
31/07/2023
|
Rupali Debbarma
|
3003005WL017446
|
Rupali Debbarma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800101014
|
|
RUPALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79422
|
79422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134106
|
134106
|
|
|
|
|
|
|
|