|
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-03-005-008-003/138
()
|
3003005008NRG24280620230280235
|
30/06/2023
|
Anita Chakma
|
3003005008WL012389
|
Anita Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808333
|
|
ANITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-003/203
()
|
3003005008NRG24280620230280252
|
30/06/2023
|
Darpan Chakma
|
3003005008WL012389
|
Darpan Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808322
|
|
DARPAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PECHARTHAL
|
TR-03-005-008-003/210
()
|
3003005008NRG24280620230280254
|
30/06/2023
|
Biplab Sarkar
|
3003005008WL012389
|
Biplab Sarkar
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808329
|
|
BIPLAB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-003/229
()
|
3003005008NRG24280620230280262
|
30/06/2023
|
Arjit Chakma
|
3003005008WL012389
|
Arjit Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808325
|
|
ARJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-003/229
()
|
3003005008NRG24280620230280263
|
30/06/2023
|
Arjit Chakma
|
3003005008WL012389
|
Arjit Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808330
|
|
MANIKA CHAKMA WO KARMADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-008-003/238
()
|
3003005008NRG24280620230280266
|
30/06/2023
|
Titan Chakma
|
3003005008WL012389
|
Titan Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808327
|
|
TITAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-003/28
()
|
3003005008NRG24280620230280271
|
30/06/2023
|
Tushina Chakma
|
3003005008WL012389
|
Tushina Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808323
|
|
TUSHINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-003/33
()
|
3003005008NRG24280620230280276
|
30/06/2023
|
Indra Rani Chakma
|
3003005008WL012389
|
Indra Rani Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808332
|
|
INDRA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-003/34
()
|
3003005008NRG24280620230280277
|
30/06/2023
|
Madan Chakma
|
3003005008WL012389
|
Madan Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808326
|
|
MADAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-004/127
()
|
3003005008NRG24280620230280307
|
30/06/2023
|
Rahika Chakma
|
3003005008WL012389
|
Rahika Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808311
|
|
RAHIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-004/227
()
|
3003005008NRG24280620230280326
|
30/06/2023
|
Chandra kumar Chakma
|
3003005008WL012389
|
Chandra kumar Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808328
|
|
CHANDRA KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-004/229
()
|
3003005008NRG24280620230280327
|
30/06/2023
|
Dhanita Chakma
|
3003005008WL012389
|
Dhanita Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808331
|
|
DHANIKA CHAKMA WO NIRMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-008-004/235
()
|
3003005008NRG24280620230280328
|
30/06/2023
|
Manjula chakma
|
3003005008WL012389
|
Manjula chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808334
|
|
MANJULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-008-004/249
()
|
3003005008NRG24280620230280337
|
30/06/2023
|
Ujjal Chakma
|
3003005008WL012389
|
Ujjal Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808324
|
|
UJJAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-008-004/35
()
|
3003005008NRG24280620230280344
|
30/06/2023
|
Chandra Sobha Chakma
|
3003005008WL012389
|
Chandra Sobha Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808310
|
|
CHANDRA SHOBHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-008-003/140
()
|
3003005008NRG24280620230280240
|
30/06/2023
|
Rupanita Chakma
|
3003005008WL012389
|
Rupanita Chakma
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808335
|
|
MRS RUPANITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
PECHARTHAL
|
TR-03-005-008-003/228
()
|
3003005008NRG24280620230280261
|
30/06/2023
|
Karan Chakma
|
3003005008WL012389
|
Karan Chakma
|
00415
|
SBIN0006863
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808321
|
|
MR KARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
PECHARTHAL
|
TR-03-005-008-001/240
()
|
3003005008NRG24280620230280219
|
30/06/2023
|
Jibanika Chakma
|
3003005008WL012389
|
Jibanika Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808224
|
|
JIBANNIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-008-001/240
()
|
3003005008NRG24280620230280218
|
30/06/2023
|
Kiranjit Chakma
|
3003005008WL012389
|
Kiranjit Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808225
|
|
KIRANJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-008-001/27
()
|
3003005008NRG24280620230280221
|
30/06/2023
|
Kalabi Chakma
|
3003005008WL012389
|
Kalabi Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808339
|
|
KALABI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
PECHARTHAL
|
TR-03-005-008-003/139
()
|
3003005008NRG24280620230280236
|
30/06/2023
|
MARATYA CHAKMA
|
3003005008WL012389
|
MARATYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808221
|
|
PRIYADARSHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-008-003/232
()
|
3003005008NRG24280620230280264
|
30/06/2023
|
Rimpi Chakma
|
3003005008WL012389
|
Rimpi Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808244
|
|
RIMPI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-008-003/97
()
|
3003005008NRG24280620230280297
|
30/06/2023
|
Lily Chakma
|
3003005008WL012389
|
Lily Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808233
|
|
LILY CHAKMA
|
INDUSIND BANK(607189)
|
|
24
|
PECHARTHAL
|
TR-03-005-008-004/106
()
|
3003005008NRG24280620230280301
|
30/06/2023
|
Fulkela Chakma
|
3003005008WL012389
|
Fulkela Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808312
|
|
PHULOKHELA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-008-004/119
()
|
3003005008NRG24280620230280304
|
30/06/2023
|
Amulya Chakma
|
3003005008WL012389
|
Amulya Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808245
|
|
AMULYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PECHARTHAL
|
TR-03-005-008-004/121
()
|
3003005008NRG24280620230280306
|
30/06/2023
|
Writer Chakma
|
3003005008WL012389
|
Writer Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808243
|
|
WRITER CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PECHARTHAL
|
TR-03-005-008-004/256
()
|
3003005008NRG24280620230280339
|
30/06/2023
|
Kalpana Chakma
|
3003005008WL012389
|
Kalpana Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808253
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-008-004/6
()
|
3003005008NRG24280620230280354
|
30/06/2023
|
Swarnali Chakma
|
3003005008WL012389
|
Swarnali Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808231
|
|
SWARNALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
29
|
PECHARTHAL
|
TR-03-005-008-001/109
()
|
3003005008NRG24280620230280216
|
30/06/2023
|
Jyotirmay Chakma
|
3003005008WL012389
|
Jyotirmay Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808303
|
|
JYOTIRMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-008-001/109
()
|
3003005008NRG24280620230280217
|
30/06/2023
|
Sabita Chakma
|
3003005008WL012389
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808238
|
|
SABITA CHAKMA W/O-JOYTIRMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-008-001/27
()
|
3003005008NRG24280620230280220
|
30/06/2023
|
Dipantar Chakma
|
3003005008WL012389
|
Dipantar Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808299
|
|
DIPANTAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-008-001/3
()
|
3003005008NRG24280620230280222
|
30/06/2023
|
Dilip kr. Chakma
|
3003005008WL012389
|
Dilip kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808247
|
|
DILIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-008-001/4
()
|
3003005008NRG24280620230280223
|
30/06/2023
|
Karuna debi Chakma
|
3003005008WL012389
|
Karuna debi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808340
|
|
KARUNA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-008-001/7
()
|
3003005008NRG24280620230280224
|
30/06/2023
|
Basanti Chakma
|
3003005008WL012389
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808341
|
|
BASANTI CHAKMA WO MANGALMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-008-002/235
()
|
3003005008NRG24280620230280226
|
30/06/2023
|
Hemanta Chakma
|
3003005008WL012389
|
Hemanta Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808222
|
|
HEMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-008-002/235
()
|
3003005008NRG24280620230280225
|
30/06/2023
|
Kamala Bati Chakma
|
3003005008WL012389
|
Kamala Bati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808237
|
|
KAMALA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-008-003/107
()
|
3003005008NRG24280620230280227
|
30/06/2023
|
Nilputi Chakma
|
3003005008WL012389
|
Nilputi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808343
|
|
SURJOYLAL CHAKMA AND NILMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-008-003/11
()
|
3003005008NRG24280620230280228
|
30/06/2023
|
Pranati Debnath
|
3003005008WL012389
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808345
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-008-003/119
()
|
3003005008NRG24280620230280229
|
30/06/2023
|
SANJAY CHAKMA
|
3003005008WL012389
|
SANJAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808256
|
|
SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-008-003/123
()
|
3003005008NRG24280620230280230
|
30/06/2023
|
SADHAN CHAKMA
|
3003005008WL012389
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808250
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-008-003/133
()
|
3003005008NRG24280620230280231
|
30/06/2023
|
SURESH MANI CHAKMA
|
3003005008WL012389
|
SURESH MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808262
|
|
SURESHMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-008-003/136
()
|
3003005008NRG24280620230280233
|
30/06/2023
|
BARNALI CHAKMA
|
3003005008WL012389
|
BARNALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808352
|
|
SUSHIL CHAKMA AND BARNALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-008-003/136
()
|
3003005008NRG24280620230280232
|
30/06/2023
|
SUSHIL CHAKMA
|
3003005008WL012389
|
SUSHIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808282
|
|
SUSHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-008-003/138
()
|
3003005008NRG24280620230280234
|
30/06/2023
|
TUHEN CHAKMA
|
3003005008WL012389
|
TUHEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808265
|
|
TUHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-008-003/139
()
|
3003005008NRG24280620230280237
|
30/06/2023
|
Karuna Debi Chakma
|
3003005008WL012389
|
Karuna Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808218
|
|
KARUNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-008-003/14
()
|
3003005008NRG24280620230280238
|
30/06/2023
|
Mahamaya Deabnath
|
3003005008WL012389
|
Mahamaya Deabnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808348
|
|
MAHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-008-003/140
()
|
3003005008NRG24280620230280239
|
30/06/2023
|
SATYABATI CHAKMA
|
3003005008WL012389
|
SATYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808255
|
|
SATYABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-008-003/150
()
|
3003005008NRG24280620230280241
|
30/06/2023
|
Kalyani Sharma
|
3003005008WL012389
|
Kalyani Sharma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808257
|
|
KALYANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-008-003/151
()
|
3003005008NRG24280620230280243
|
30/06/2023
|
JAYANTI SHARMA
|
3003005008WL012389
|
JAYANTI SHARMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808309
|
|
JAYANTI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-008-003/151
()
|
3003005008NRG24280620230280242
|
30/06/2023
|
SATISH SHARMA
|
3003005008WL012389
|
SATISH SHARMA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808270
|
|
SATISH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-008-003/164
()
|
3003005008NRG24280620230280244
|
30/06/2023
|
MAYARANI DEBNATH
|
3003005008WL012389
|
MAYARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808260
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-008-003/165
()
|
3003005008NRG24280620230280245
|
30/06/2023
|
Mintu Nath
|
3003005008WL012389
|
Mintu Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808249
|
|
MINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-008-003/165
()
|
3003005008NRG24280620230280246
|
30/06/2023
|
Rina Nath
|
3003005008WL012389
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808353
|
|
BINA NATH,W/O MINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-008-003/17
()
|
3003005008NRG24280620230280247
|
30/06/2023
|
Prajapati Debnath
|
3003005008WL012389
|
Prajapati Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808263
|
|
PRAJAPATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-008-003/2
()
|
3003005008NRG24280620230280248
|
30/06/2023
|
Kinacharan Chakma
|
3003005008WL012389
|
Kinacharan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808259
|
|
KINA CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-008-003/2
()
|
3003005008NRG24280620230280249
|
30/06/2023
|
Mina Kumari Chakma
|
3003005008WL012389
|
Mina Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808347
|
|
KINACHARAN CHAKMA AND MINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-008-003/200
()
|
3003005008NRG24280620230280251
|
30/06/2023
|
Amita Nath
|
3003005008WL012389
|
Amita Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808240
|
|
AMITANATH WO NIPANNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-008-003/200
()
|
3003005008NRG24280620230280250
|
30/06/2023
|
Nipan Nath
|
3003005008WL012389
|
Nipan Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808337
|
|
NIPEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-008-003/204
()
|
3003005008NRG24280620230280253
|
30/06/2023
|
Tanapati Chakma
|
3003005008WL012389
|
Tanapati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808232
|
|
TANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PECHARTHAL
|
TR-03-005-008-003/213
()
|
3003005008NRG24280620230280255
|
30/06/2023
|
Adidhan Chakma
|
3003005008WL012389
|
Adidhan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808227
|
|
ADHIDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PECHARTHAL
|
TR-03-005-008-003/213
()
|
3003005008NRG24280620230280256
|
30/06/2023
|
Anjana Chakma
|
3003005008WL012389
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808298
|
|
ANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PECHARTHAL
|
TR-03-005-008-003/221
()
|
3003005008NRG24280620230280257
|
30/06/2023
|
Arun Chakma
|
3003005008WL012389
|
Arun Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808294
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PECHARTHAL
|
TR-03-005-008-003/227
()
|
3003005008NRG24280620230280258
|
30/06/2023
|
Chittranjan Chakma
|
3003005008WL012389
|
Chittranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808305
|
|
CHITTARANJAN CHAKMA AND AMIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PECHARTHAL
|
TR-03-005-008-003/227
()
|
3003005008NRG24280620230280259
|
30/06/2023
|
Shobha Chakma
|
3003005008WL012389
|
Shobha Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808314
|
|
SHOBHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PECHARTHAL
|
TR-03-005-008-003/228
()
|
3003005008NRG24280620230280260
|
30/06/2023
|
Usha Rani Chakma
|
3003005008WL012389
|
Usha Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808235
|
|
USHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-008-003/238
()
|
3003005008NRG24280620230280267
|
30/06/2023
|
Purnima Chakma
|
3003005008WL012389
|
Purnima Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808220
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-008-003/239
()
|
3003005008NRG24280620230280268
|
30/06/2023
|
Lakshmi Rani Chakma
|
3003005008WL012389
|
Lakshmi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808242
|
|
LAKSHMIRANI CHAKMA WO AMITU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PECHARTHAL
|
TR-03-005-008-003/251
()
|
3003005008NRG24280620230280269
|
30/06/2023
|
Niranjan Nath
|
3003005008WL012389
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808338
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PECHARTHAL
|
TR-03-005-008-003/28
()
|
3003005008NRG24280620230280270
|
30/06/2023
|
Gyanarekha Chakma
|
3003005008WL012389
|
Gyanarekha Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808275
|
|
JNANA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PECHARTHAL
|
TR-03-005-008-003/29
()
|
3003005008NRG24280620230280272
|
30/06/2023
|
Mukta Rani Chakma
|
3003005008WL012389
|
Mukta Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808346
|
|
SURAJOY CHAKMA AND MUKTA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PECHARTHAL
|
TR-03-005-008-003/29
()
|
3003005008NRG24280620230280273
|
30/06/2023
|
Sanjit Chakma
|
3003005008WL012389
|
Sanjit Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808229
|
|
SANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
PECHARTHAL
|
TR-03-005-008-003/31
()
|
3003005008NRG24280620230280274
|
30/06/2023
|
Uma Chakma
|
3003005008WL012389
|
Uma Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808251
|
|
UMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
PECHARTHAL
|
TR-03-005-008-003/33
()
|
3003005008NRG24280620230280275
|
30/06/2023
|
Sapan Chakma
|
3003005008WL012389
|
Sapan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808349
|
|
SNEHA KR CHAKMA/SADHAN CHAKMA/SWAPAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PECHARTHAL
|
TR-03-005-008-003/34
()
|
3003005008NRG24280620230280278
|
30/06/2023
|
Prem Rekha Chakma
|
3003005008WL012389
|
Prem Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808252
|
|
PRAMAREKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PECHARTHAL
|
TR-03-005-008-003/35
()
|
3003005008NRG24280620230280279
|
30/06/2023
|
Seema Chakma
|
3003005008WL012389
|
Seema Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808228
|
|
SEEMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PECHARTHAL
|
TR-03-005-008-003/4
()
|
3003005008NRG24280620230280280
|
30/06/2023
|
Bidhan Debnath
|
3003005008WL012389
|
Bidhan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808217
|
|
BIDHAN DEBNATH/DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PECHARTHAL
|
TR-03-005-008-003/4
()
|
3003005008NRG24280620230280281
|
30/06/2023
|
Dipti Debnath
|
3003005008WL012389
|
Dipti Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808267
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PECHARTHAL
|
TR-03-005-008-003/41
()
|
3003005008NRG24280620230280282
|
30/06/2023
|
Adhir Nath
|
3003005008WL012389
|
Adhir Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808266
|
|
ADHIR NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PECHARTHAL
|
TR-03-005-008-003/41
()
|
3003005008NRG24280620230280283
|
30/06/2023
|
Kali Nath
|
3003005008WL012389
|
Kali Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808316
|
|
KALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
PECHARTHAL
|
TR-03-005-008-003/45
()
|
3003005008NRG24280620230280284
|
30/06/2023
|
Srimati Nath
|
3003005008WL012389
|
Srimati Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808248
|
|
SRIMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
PECHARTHAL
|
TR-03-005-008-003/45
()
|
3003005008NRG24280620230280285
|
30/06/2023
|
Sanjoy Nath
|
3003005008WL012389
|
Sanjoy Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808223
|
|
SANJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
PECHARTHAL
|
TR-03-005-008-003/48
()
|
3003005008NRG24280620230280286
|
30/06/2023
|
Harishankar Sarkar
|
3003005008WL012389
|
Harishankar Sarkar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808350
|
|
HARI SANKAR SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PECHARTHAL
|
TR-03-005-008-003/6
()
|
3003005008NRG24280620230280287
|
30/06/2023
|
Dinesh Debnath
|
3003005008WL012389
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808258
|
|
DINESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PECHARTHAL
|
TR-03-005-008-003/6
()
|
3003005008NRG24280620230280288
|
30/06/2023
|
Subhod Debnath
|
3003005008WL012389
|
Subhod Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808344
|
|
SUBIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PECHARTHAL
|
TR-03-005-008-003/69
()
|
3003005008NRG24280620230280289
|
30/06/2023
|
Gouranga Debnath
|
3003005008WL012389
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808272
|
|
GAURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
PECHARTHAL
|
TR-03-005-008-003/69
()
|
3003005008NRG24280620230280290
|
30/06/2023
|
Pranati Debnath
|
3003005008WL012389
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808351
|
|
PRANATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
PECHARTHAL
|
TR-03-005-008-003/81
()
|
3003005008NRG24280620230280291
|
30/06/2023
|
Mintu Debnath
|
3003005008WL012389
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808271
|
|
MANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
PECHARTHAL
|
TR-03-005-008-003/84
()
|
3003005008NRG24280620230280292
|
30/06/2023
|
Akhil Debnath
|
3003005008WL012389
|
Akhil Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808264
|
|
AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PECHARTHAL
|
TR-03-005-008-003/86
()
|
3003005008NRG24280620230280293
|
30/06/2023
|
Sunil Debnath
|
3003005008WL012389
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808254
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
PECHARTHAL
|
TR-03-005-008-003/86
()
|
3003005008NRG24280620230280294
|
30/06/2023
|
Usha Debnath
|
3003005008WL012389
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808307
|
|
USHA DEBNATH D/O-SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
PECHARTHAL
|
TR-03-005-008-003/96
()
|
3003005008NRG24280620230280295
|
30/06/2023
|
Aparna Chakma
|
3003005008WL012389
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808234
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
PECHARTHAL
|
TR-03-005-008-003/97
()
|
3003005008NRG24280620230280296
|
30/06/2023
|
Sushil Chakma
|
3003005008WL012389
|
Sushil Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808261
|
|
SUSHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
PECHARTHAL
|
TR-03-005-008-004/10
()
|
3003005008NRG24280620230280298
|
30/06/2023
|
Shukha moy Chakma
|
3003005008WL012389
|
Shukha moy Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808277
|
|
SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
PECHARTHAL
|
TR-03-005-008-004/104
()
|
3003005008NRG24280620230280299
|
30/06/2023
|
Kunjadhan Chakma
|
3003005008WL012389
|
Kunjadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808301
|
|
KUNJADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
PECHARTHAL
|
TR-03-005-008-004/106
()
|
3003005008NRG24280620230280300
|
30/06/2023
|
Kandra Chakma
|
3003005008WL012389
|
Kandra Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808287
|
|
KANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
PECHARTHAL
|
TR-03-005-008-004/109
()
|
3003005008NRG24280620230280302
|
30/06/2023
|
Silpudi Chakma
|
3003005008WL012389
|
Silpudi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808315
|
|
SILPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
PECHARTHAL
|
TR-03-005-008-004/11
()
|
3003005008NRG24280620230280303
|
30/06/2023
|
Sumal Chakma
|
3003005008WL012389
|
Sumal Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808273
|
|
SUMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
PECHARTHAL
|
TR-03-005-008-004/121
()
|
3003005008NRG24280620230280305
|
30/06/2023
|
Sashirekha Chakma
|
3003005008WL012389
|
Sashirekha Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808361
|
|
SASHIREKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
PECHARTHAL
|
TR-03-005-008-004/128
()
|
3003005008NRG24280620230280309
|
30/06/2023
|
Dipali Chakma
|
3003005008WL012389
|
Dipali Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808214
|
|
SUMAL CHAKMA AND DIPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
PECHARTHAL
|
TR-03-005-008-004/128
()
|
3003005008NRG24280620230280308
|
30/06/2023
|
Sumal Chakma
|
3003005008WL012389
|
Sumal Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808280
|
|
SUMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
PECHARTHAL
|
TR-03-005-008-004/129
()
|
3003005008NRG24280620230280310
|
30/06/2023
|
Subhanandini Chakma
|
3003005008WL012389
|
Subhanandini Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808269
|
|
SAMIRAN CHAKMA/SABHANANDINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
PECHARTHAL
|
TR-03-005-008-004/132
()
|
3003005008NRG24280620230280311
|
30/06/2023
|
Bashidhan Chakma
|
3003005008WL012389
|
Bashidhan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808296
|
|
BASHIDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
PECHARTHAL
|
TR-03-005-008-004/132
()
|
3003005008NRG24280620230280312
|
30/06/2023
|
Pancharatna Chakma
|
3003005008WL012389
|
Pancharatna Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808215
|
|
BASHIDHAN CHAKMA AND PANCHARATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
PECHARTHAL
|
TR-03-005-008-004/136
()
|
3003005008NRG24280620230280313
|
30/06/2023
|
Surjya Rekha Chakma
|
3003005008WL012389
|
Surjya Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808281
|
|
SURJYA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
PECHARTHAL
|
TR-03-005-008-004/137
()
|
3003005008NRG24280620230280314
|
30/06/2023
|
Padmadevi Chakma
|
3003005008WL012389
|
Padmadevi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808268
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
PECHARTHAL
|
TR-03-005-008-004/138
()
|
3003005008NRG24280620230280315
|
30/06/2023
|
Manjuri Chakma
|
3003005008WL012389
|
Manjuri Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808285
|
|
MANJURI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PECHARTHAL
|
TR-03-005-008-004/164
()
|
3003005008NRG24280620230280316
|
30/06/2023
|
Subagya Chakma
|
3003005008WL012389
|
Subagya Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808290
|
|
SUBHAGYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
PECHARTHAL
|
TR-03-005-008-004/166
()
|
3003005008NRG24280620230280317
|
30/06/2023
|
Amal kr. Chakma
|
3003005008WL012389
|
Amal kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808216
|
|
AMAL KR CHAKMA AND SUBATARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
PECHARTHAL
|
TR-03-005-008-004/166
()
|
3003005008NRG24280620230280318
|
30/06/2023
|
Shubatara Chakma
|
3003005008WL012389
|
Shubatara Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808295
|
|
SHUBHATARA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PECHARTHAL
|
TR-03-005-008-004/169
()
|
3003005008NRG24280620230280319
|
30/06/2023
|
Bishnubati Chakma
|
3003005008WL012389
|
Bishnubati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808291
|
|
BISHANUBATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
PECHARTHAL
|
TR-03-005-008-004/2
()
|
3003005008NRG24280620230280321
|
30/06/2023
|
Mina Chakma
|
3003005008WL012389
|
Mina Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808357
|
|
SNEHA KUMAR CHAKMA AND MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
PECHARTHAL
|
TR-03-005-008-004/2
()
|
3003005008NRG24280620230280320
|
30/06/2023
|
Sneha kr. Chakma
|
3003005008WL012389
|
Sneha kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808286
|
|
SNEHA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
PECHARTHAL
|
TR-03-005-008-004/204
()
|
3003005008NRG24280620230280322
|
30/06/2023
|
Bina Devi Chakma
|
3003005008WL012389
|
Bina Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808302
|
|
BINA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PECHARTHAL
|
TR-03-005-008-004/217
()
|
3003005008NRG24280620230280323
|
30/06/2023
|
Danta Mukut Chakma
|
3003005008WL012389
|
Danta Mukut Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808226
|
|
DANTA MUKUT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
PECHARTHAL
|
TR-03-005-008-004/217
()
|
3003005008NRG24280620230280324
|
30/06/2023
|
Kanan Chakma
|
3003005008WL012389
|
Kanan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808297
|
|
KANAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
PECHARTHAL
|
TR-03-005-008-004/227
()
|
3003005008NRG24280620230280325
|
30/06/2023
|
Puncha rani Chakma
|
3003005008WL012389
|
Puncha rani Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808241
|
|
PUNCHA RANI CHAKMA
|
INDUSIND BANK(607189)
|
|
117
|
PECHARTHAL
|
TR-03-005-008-004/239
()
|
3003005008NRG24280620230280330
|
30/06/2023
|
Kumbika Chakma
|
3003005008WL012389
|
Kumbika Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808239
|
|
KUMBIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PECHARTHAL
|
TR-03-005-008-004/239
()
|
3003005008NRG24280620230280329
|
30/06/2023
|
Kusum Kumar Chakma
|
3003005008WL012389
|
Kusum Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808336
|
|
KUSUM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
PECHARTHAL
|
TR-03-005-008-004/24
()
|
3003005008NRG24280620230280331
|
30/06/2023
|
Pushparath Chakma
|
3003005008WL012389
|
Pushparath Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808246
|
|
PUSPARATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
PECHARTHAL
|
TR-03-005-008-004/24
()
|
3003005008NRG24280620230280332
|
30/06/2023
|
Shespudi Chakma
|
3003005008WL012389
|
Shespudi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808284
|
|
SHESHPATI CHAKMA WO PUSPARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
PECHARTHAL
|
TR-03-005-008-004/240
()
|
3003005008NRG24280620230280334
|
30/06/2023
|
Purnima Chakma
|
3003005008WL012389
|
Purnima Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808236
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
PECHARTHAL
|
TR-03-005-008-004/26
()
|
3003005008NRG24280620230280341
|
30/06/2023
|
Kamala Debi Chakma
|
3003005008WL012389
|
Kamala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808293
|
|
KAMALADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
PECHARTHAL
|
TR-03-005-008-004/26
()
|
3003005008NRG24280620230280340
|
30/06/2023
|
Madan kr. Chakma
|
3003005008WL012389
|
Madan kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808358
|
|
MADAN KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PECHARTHAL
|
TR-03-005-008-004/29
()
|
3003005008NRG24280620230280342
|
30/06/2023
|
Arpana Chakma
|
3003005008WL012389
|
Arpana Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808355
|
|
APARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
PECHARTHAL
|
TR-03-005-008-004/35
()
|
3003005008NRG24280620230280343
|
30/06/2023
|
Hemanta Chakma
|
3003005008WL012389
|
Hemanta Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808300
|
|
HEMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
PECHARTHAL
|
TR-03-005-008-004/36
()
|
3003005008NRG24280620230280345
|
30/06/2023
|
Tarun Chakma
|
3003005008WL012389
|
Tarun Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808283
|
|
TARUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PECHARTHAL
|
TR-03-005-008-004/38
()
|
3003005008NRG24280620230280347
|
30/06/2023
|
Sankamitra Chakma
|
3003005008WL012389
|
Sankamitra Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808359
|
|
SANGHAMITRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PECHARTHAL
|
TR-03-005-008-004/38
()
|
3003005008NRG24280620230280346
|
30/06/2023
|
Shubash Chakma
|
3003005008WL012389
|
Shubash Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808278
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
PECHARTHAL
|
TR-03-005-008-004/42
()
|
3003005008NRG24280620230280348
|
30/06/2023
|
Miti Chakma
|
3003005008WL012389
|
Miti Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808304
|
|
MITI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
PECHARTHAL
|
TR-03-005-008-004/43
()
|
3003005008NRG24280620230280349
|
30/06/2023
|
Gunmoni Chakma
|
3003005008WL012389
|
Gunmoni Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808292
|
|
GUNAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
PECHARTHAL
|
TR-03-005-008-004/45
()
|
3003005008NRG24280620230280350
|
30/06/2023
|
Purna Chandra Chakma
|
3003005008WL012389
|
Purna Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808276
|
|
PURNACHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
PECHARTHAL
|
TR-03-005-008-004/45
()
|
3003005008NRG24280620230280351
|
30/06/2023
|
Sumati Chakma
|
3003005008WL012389
|
Sumati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808308
|
|
SUMATI CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
PECHARTHAL
|
TR-03-005-008-004/58
()
|
3003005008NRG24280620230280352
|
30/06/2023
|
Barunmala Chakma
|
3003005008WL012389
|
Barunmala Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808354
|
|
BARUN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
PECHARTHAL
|
TR-03-005-008-004/6
()
|
3003005008NRG24280620230280353
|
30/06/2023
|
Shyamal Chakma
|
3003005008WL012389
|
Shyamal Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808274
|
|
SHYAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
PECHARTHAL
|
TR-03-005-008-004/74
()
|
3003005008NRG24280620230280355
|
30/06/2023
|
Kamal Chakma
|
3003005008WL012389
|
Kamal Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808289
|
|
KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
PECHARTHAL
|
TR-03-005-008-004/8
()
|
3003005008NRG24280620230280356
|
30/06/2023
|
Basanti Chakma
|
3003005008WL012389
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808356
|
|
TEZMOHAN CHAKMA AND BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
PECHARTHAL
|
TR-03-005-008-004/82
()
|
3003005008NRG24280620230280357
|
30/06/2023
|
Sanjib Chakma
|
3003005008WL012389
|
Sanjib Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808313
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
PECHARTHAL
|
TR-03-005-008-004/88
()
|
3003005008NRG24280620230280358
|
30/06/2023
|
Sanjita Chakma
|
3003005008WL012389
|
Sanjita Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808288
|
|
SANCHITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
PECHARTHAL
|
TR-03-005-008-004/9
()
|
3003005008NRG24280620230280359
|
30/06/2023
|
Gyanmohan Chakma
|
3003005008WL012389
|
Gyanmohan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808279
|
|
JNANN MAOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
PECHARTHAL
|
TR-03-005-008-004/90
()
|
3003005008NRG24280620230280360
|
30/06/2023
|
Sushila Chakma.
|
3003005008WL012389
|
Sushila Chakma.
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808219
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
PECHARTHAL
|
TR-03-005-008-004/93
()
|
3003005008NRG24280620230280361
|
30/06/2023
|
Minati Chakma
|
3003005008WL012389
|
Minati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808360
|
|
CHANDRA SEKHAR CHAKMA AND MINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
PECHARTHAL
|
TR-03-005-008-005/55
()
|
3003005008NRG24280620230280363
|
30/06/2023
|
Mangaladebi Chakma
|
3003005008WL012389
|
Mangaladebi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808342
|
|
SARATH CHAKMA MANGALADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
PECHARTHAL
|
TR-03-005-008-005/55
()
|
3003005008NRG24280620230280362
|
30/06/2023
|
Sarath Chakma
|
3003005008WL012389
|
Sarath Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808230
|
|
SHARAT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
PECHARTHAL
|
TR-03-005-008-005/56
()
|
3003005008NRG24280620230280364
|
30/06/2023
|
Samiran Chakma
|
3003005008WL012389
|
Samiran Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808306
|
|
SAMIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
145
|
PECHARTHAL
|
TR-03-005-008-003/237
()
|
3003005008NRG24280620230280265
|
30/06/2023
|
Nayana Chakma
|
3003005008WL012389
|
Nayana Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808320
|
|
NAYANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
PECHARTHAL
|
TR-03-005-008-004/240
()
|
3003005008NRG24280620230280333
|
30/06/2023
|
Prem Ranjan Chakma
|
3003005008WL012389
|
Prem Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808319
|
|
PREM RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
PECHARTHAL
|
TR-03-005-008-004/247
()
|
3003005008NRG24280620230280335
|
30/06/2023
|
Goutam Chakma
|
3003005008WL012389
|
Goutam Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808317
|
|
GOUTAM CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PECHARTHAL
|
TR-03-005-008-004/247
()
|
3003005008NRG24280620230280336
|
30/06/2023
|
Mitali Chakma
|
3003005008WL012389
|
Mitali Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326808318
|
|
MITALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164280
|
164280
|
|
|
|
|
|
|
|