|
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-03-005-012-001/249-A
()
|
3003005000NRG24201220230842642
|
20/12/2023
|
Sachimoy Chakma
|
3003005WL045277
|
Sachimoy Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686887
|
|
SHASHIMAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-001/267
()
|
3003005000NRG24201220230842651
|
20/12/2023
|
Sanchita Chakma
|
3003005WL045277
|
Sanchita Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686889
|
|
MRS SANCHITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/182
()
|
3003005000NRG24201220230842669
|
20/12/2023
|
Subhasini Chakma
|
3003005WL045277
|
Subhasini Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686888
|
|
SUBHASINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/218
()
|
3003005000NRG24201220230842676
|
20/12/2023
|
Mangala Bala Sarkar
|
3003005WL045277
|
Mangala Bala Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686947
|
|
MANGALA BALA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-012-001/247-A
()
|
3003005000NRG24201220230842641
|
20/12/2023
|
Kanika chakma
|
3003005WL045277
|
Kanika chakma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686886
|
|
MRS KANIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-012-001/227-A
()
|
3003005000NRG24201220230842637
|
20/12/2023
|
Abhijit chakma
|
3003005WL045277
|
Abhijit chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686911
|
|
ABHIJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-001/270
()
|
3003005000NRG24201220230842652
|
20/12/2023
|
Binata Chakma
|
3003005WL045277
|
Binata Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686912
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-002/273
()
|
3003005000NRG24201220230842653
|
20/12/2023
|
Bimal Chakma
|
3003005WL045277
|
Bimal Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686903
|
|
BIMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-002/273
()
|
3003005000NRG24201220230842654
|
20/12/2023
|
Suparna Devi Chakma
|
3003005WL045277
|
Suparna Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686900
|
|
SUPARNA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-005/79
()
|
3003005000NRG24201220230842704
|
20/12/2023
|
Golobi Chakma
|
3003005WL045277
|
Golobi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686914
|
|
GOLOBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-012-001/230-A
()
|
3003005000NRG24201220230842638
|
20/12/2023
|
Achunka chakma
|
3003005WL045277
|
Achunka chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686906
|
|
ACHUNKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-001/243-A
()
|
3003005000NRG24201220230842639
|
20/12/2023
|
Dipanita chakma
|
3003005WL045277
|
Dipanita chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686902
|
|
DIPANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-001/244-A
()
|
3003005000NRG24201220230842640
|
20/12/2023
|
Nihar rani chakma
|
3003005WL045277
|
Nihar rani chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686943
|
|
NIHAR RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-001/250-A
()
|
3003005000NRG24201220230842643
|
20/12/2023
|
Sujata chakma
|
3003005WL045277
|
Sujata chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686892
|
|
SUJATA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-001/264
()
|
3003005000NRG24201220230842647
|
20/12/2023
|
Sunai Chakma
|
3003005WL045277
|
Sunai Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686907
|
|
SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-001/265
()
|
3003005000NRG24201220230842648
|
20/12/2023
|
Jugesh Sen Chakma
|
3003005WL045277
|
Jugesh Sen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686915
|
|
JUGESH SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-001/265
()
|
3003005000NRG24201220230842649
|
20/12/2023
|
Kanchan Mala Chakma
|
3003005WL045277
|
Kanchan Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686913
|
|
KANCHAN MALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-001/266
()
|
3003005000NRG24201220230842650
|
20/12/2023
|
Munmun Chakma
|
3003005WL045277
|
Munmun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686890
|
|
MUN MUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-003/250-A
()
|
3003005000NRG24201220230842655
|
20/12/2023
|
Matilal chakma
|
3003005WL045277
|
Matilal chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686909
|
|
MATILAL CHAKMA W/O SANTI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-004/11
()
|
3003005000NRG24201220230842656
|
20/12/2023
|
Raj kumar Bishwas
|
3003005WL045277
|
Raj kumar Bishwas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686924
|
|
RAJKUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-004/114
()
|
3003005000NRG24201220230842658
|
20/12/2023
|
Rabindra Chakma
|
3003005WL045277
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686895
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-004/115
()
|
3003005000NRG24201220230842659
|
20/12/2023
|
Shubal Chakma
|
3003005WL045277
|
Shubal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686927
|
|
SUBAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-004/116
()
|
3003005000NRG24201220230842661
|
20/12/2023
|
Gurimili Chakma
|
3003005WL045277
|
Gurimili Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686934
|
|
GURIMILA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-004/116
()
|
3003005000NRG24201220230842660
|
20/12/2023
|
Nanda Chakma
|
3003005WL045277
|
Nanda Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686930
|
|
NANDA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-004/117
()
|
3003005000NRG24201220230842662
|
20/12/2023
|
Bijoy sindhu Chakma
|
3003005WL045277
|
Bijoy sindhu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686932
|
|
BIJAY SINDHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-004/142
()
|
3003005000NRG24201220230842663
|
20/12/2023
|
Bikramjit Chakma
|
3003005WL045277
|
Bikramjit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686891
|
|
BIKRAMJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-004/142
()
|
3003005000NRG24201220230842664
|
20/12/2023
|
Sandha rani Chakma
|
3003005WL045277
|
Sandha rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686918
|
|
BIKRAMJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-004/161
()
|
3003005000NRG24201220230842665
|
20/12/2023
|
Biswa Das
|
3003005WL045277
|
Biswa Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686923
|
|
BISWA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-004/172
()
|
3003005000NRG24201220230842666
|
20/12/2023
|
Labangalata chakm
|
3003005WL045277
|
Labangalata chakm
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686939
|
|
LABANGALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-004/177
()
|
3003005000NRG24201220230842667
|
20/12/2023
|
Pijush Deb nath
|
3003005WL045277
|
Pijush Deb nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686908
|
|
PIJUSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-004/182
()
|
3003005000NRG24201220230842668
|
20/12/2023
|
Kishan Chakma
|
3003005WL045277
|
Kishan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686901
|
|
KISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-004/195
()
|
3003005000NRG24201220230842671
|
20/12/2023
|
Aparna Chakma
|
3003005WL045277
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686904
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-004/195
()
|
3003005000NRG24201220230842670
|
20/12/2023
|
Sashi Mohan Chakma
|
3003005WL045277
|
Sashi Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686937
|
|
SASHI MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-004/199
()
|
3003005000NRG24201220230842672
|
20/12/2023
|
Runa Chakma
|
3003005WL045277
|
Runa Chakma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898686936
|
|
RUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-004/2
()
|
3003005000NRG24201220230842673
|
20/12/2023
|
Chikan dhan Cnakma
|
3003005WL045277
|
Chikan dhan Cnakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686941
|
|
CHIKAN DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-004/202
()
|
3003005000NRG24201220230842674
|
20/12/2023
|
Babita Chakma
|
3003005WL045277
|
Babita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686935
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-004/204
()
|
3003005000NRG24201220230842675
|
20/12/2023
|
Baruna Chakma
|
3003005WL045277
|
Baruna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686933
|
|
BARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-004/221
()
|
3003005000NRG24201220230842678
|
20/12/2023
|
Sujit saha
|
3003005WL045277
|
Sujit saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686944
|
|
SUJIT SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-004/32
()
|
3003005000NRG24201220230842679
|
20/12/2023
|
Shefali Shahaji
|
3003005WL045277
|
Shefali Shahaji
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686916
|
|
SHAFALI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-004/33
()
|
3003005000NRG24201220230842681
|
20/12/2023
|
Rina Chakma
|
3003005WL045277
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686896
|
|
RINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-004/33
()
|
3003005000NRG24201220230842680
|
20/12/2023
|
Shanti moni Chakma
|
3003005WL045277
|
Shanti moni Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686926
|
|
HANTIMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-004/39
()
|
3003005000NRG24201220230842682
|
20/12/2023
|
Sabita Chakma
|
3003005WL045277
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686920
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-004/47
()
|
3003005000NRG24201220230842683
|
20/12/2023
|
Chikhabi Chakma
|
3003005WL045277
|
Chikhabi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686946
|
|
CHIKKABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-004/59
()
|
3003005000NRG24201220230842684
|
20/12/2023
|
Swapna rani Chakma
|
3003005WL045277
|
Swapna rani Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686938
|
|
SWAPNA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-004/6
()
|
3003005000NRG24201220230842685
|
20/12/2023
|
Bhayanga chakma
|
3003005WL045277
|
Bhayanga chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686910
|
|
BHAYANGA CHAKMA, W/O LT PUNCHAMANGAL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-004/60
()
|
3003005000NRG24201220230842687
|
20/12/2023
|
Dayamanti Chakma
|
3003005WL045277
|
Dayamanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686921
|
|
DAYAMANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-004/62
()
|
3003005000NRG24201220230842688
|
20/12/2023
|
Ubasana Chakma
|
3003005WL045277
|
Ubasana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686919
|
|
URBASANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG24201220230842690
|
20/12/2023
|
Doymonti Chakma
|
3003005WL045277
|
Doymonti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686925
|
|
DAYAMANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG24201220230842689
|
20/12/2023
|
Joy gun Chakma
|
3003005WL045277
|
Joy gun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686897
|
|
JOYGUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PECHARTHAL
|
TR-03-005-012-004/66
()
|
3003005000NRG24201220230842691
|
20/12/2023
|
Ratnapati Chakma
|
3003005WL045277
|
Ratnapati Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686945
|
|
RATNAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-012-004/73
()
|
3003005000NRG24201220230842692
|
20/12/2023
|
Bijaya Chakma
|
3003005WL045277
|
Bijaya Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686898
|
|
BIJAYA CHAKMA AND PADMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-012-004/77
()
|
3003005000NRG24201220230842693
|
20/12/2023
|
Chandra sen Chakma
|
3003005WL045277
|
Chandra sen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686928
|
|
CHANDRASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-012-004/79
()
|
3003005000NRG24201220230842694
|
20/12/2023
|
Mangal dhan Chakma
|
3003005WL045277
|
Mangal dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686894
|
|
MANGALDHAN CHAKMA AND NIRMALADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-012-004/79
()
|
3003005000NRG24201220230842695
|
20/12/2023
|
Nirmala debi Chakma
|
3003005WL045277
|
Nirmala debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686929
|
|
NIRMALADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-012-004/82
()
|
3003005000NRG24201220230842696
|
20/12/2023
|
Bina pani Chakma
|
3003005WL045277
|
Bina pani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686922
|
|
BINAPANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
PECHARTHAL
|
TR-03-005-012-004/87
()
|
3003005000NRG24201220230842697
|
20/12/2023
|
Parimal Debnath
|
3003005WL045277
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686893
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-012-004/89
()
|
3003005000NRG24201220230842698
|
20/12/2023
|
Maya rani Chakma
|
3003005WL045277
|
Maya rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686899
|
|
RABI SHING CHAKMA/MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PECHARTHAL
|
TR-03-005-012-004/95
()
|
3003005000NRG24201220230842699
|
20/12/2023
|
Brishniti Chakma
|
3003005WL045277
|
Brishniti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686917
|
|
BRISANITI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
PECHARTHAL
|
TR-03-005-012-004/98
()
|
3003005000NRG24201220230842700
|
20/12/2023
|
Mallika Chakma
|
3003005WL045277
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686940
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-012-004/99
()
|
3003005000NRG24201220230842701
|
20/12/2023
|
Sacindra Chakma
|
3003005WL045277
|
Sacindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686931
|
|
SUSHENDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PECHARTHAL
|
TR-03-005-012-005/267
()
|
3003005000NRG24201220230842702
|
20/12/2023
|
Bikramjit Chaudhuri
|
3003005WL045277
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898686905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PECHARTHAL
|
TR-03-005-012-005/79
()
|
3003005000NRG24201220230842703
|
20/12/2023
|
Nirupam Chakma
|
3003005WL045277
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686942
|
|
NIRUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
63
|
PECHARTHAL
|
TR-03-005-012-001/251
()
|
3003005000NRG24201220230842644
|
20/12/2023
|
Jugal kanti chakma
|
3003005WL045277
|
Jugal kanti chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686885
|
|
JUGAL KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PECHARTHAL
|
TR-03-005-012-001/263
()
|
3003005000NRG24201220230842646
|
20/12/2023
|
Gouri Chakna
|
3003005WL045277
|
Gouri Chakna
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686883
|
|
GOURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PECHARTHAL
|
TR-03-005-012-004/11
()
|
3003005000NRG24201220230842657
|
20/12/2023
|
Golapi Bishwas
|
3003005WL045277
|
Golapi Bishwas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898686884
|
|
GOLAPI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PECHARTHAL
|
TR-03-005-012-004/221
()
|
3003005000NRG24201220230842677
|
20/12/2023
|
Sukumar saha
|
3003005WL045277
|
Sukumar saha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686948
|
|
SUKUMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PECHARTHAL
|
TR-03-005-012-004/6
()
|
3003005000NRG24201220230842686
|
20/12/2023
|
Swarnalata Chakma
|
3003005WL045277
|
Swarnalata Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898686949
|
|
SWARNALATA CHAKMA WO LT HIRAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|