|
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
|
MANU
|
TR-04-004-014-008/36
(Labancherra)
|
3004004014NRG24281220230655125
|
28/12/2023
|
SUKRA KUMAR CHAKMA
|
3004004014WL041611
|
SUKRA KUMAR CHAKMA
|
00177
|
IOBA0002905
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211017
|
|
SUKRA KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-008/110
(Labancherra)
|
3004004014NRG24281220230655099
|
28/12/2023
|
SUSHILA CHAKMA
|
3004004014WL041611
|
SUSHILA CHAKMA
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211045
|
|
SUSHILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-014-008/40
(Labancherra)
|
3004004014NRG24281220230655129
|
28/12/2023
|
KIRAN MALA CHAKMA
|
3004004014WL041611
|
KIRAN MALA CHAKMA
|
00354
|
PUNB0058420
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211000
|
|
KIRAN MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-014-008/278
(Labancherra)
|
3004004014NRG24281220230655117
|
28/12/2023
|
GUBARAJ
|
3004004014WL041611
|
GUBARAJ
|
00354
|
PUNB0115520
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211034
|
|
GUBARAJ CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-004-006/273
(Labancherra)
|
3004004014NRG24281220230655192
|
28/12/2023
|
BARNITA CHAKMA
|
3004004014WL041631
|
BARNITA CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211039
|
|
BARNITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-014-001/28
(Labancherra)
|
3004004014NRG24281220230655236
|
28/12/2023
|
PATIRUNG REANG
|
3004004014WL041636
|
PATIRUNG REANG
|
00354
|
PUNB0183820
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211009
|
|
PATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-014-001/32
(Labancherra)
|
3004004014NRG24281220230655239
|
28/12/2023
|
MUJRABATI REANG
|
3004004014WL041636
|
MUJRABATI REANG
|
00354
|
PUNB0183820
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211006
|
|
MUJRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-014-001/34
(Labancherra)
|
3004004014NRG24281220230655241
|
28/12/2023
|
MR RANG RUNGHA REANG
|
3004004014WL041636
|
MR RANG RUNGHA REANG
|
00354
|
PUNB0183820
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211002
|
|
RANG RUNGHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-014-001/7
(Labancherra)
|
3004004014NRG24281220230655256
|
28/12/2023
|
BASANKUMAR REANG
|
3004004014WL041636
|
BASANKUMAR REANG
|
00354
|
PUNB0183820
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211003
|
|
BASAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-014-001/90
(Labancherra)
|
3004004014NRG24281220230655276
|
28/12/2023
|
SUJIT KUMAR REANG
|
3004004014WL041636
|
SUJIT KUMAR REANG
|
00354
|
PUNB0183820
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211031
|
|
SUJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-014-002/15
(Labancherra)
|
3004004014NRG24281220230655196
|
28/12/2023
|
MR SUDHAN MANI CHAKMA
|
3004004014WL041631
|
MR SUDHAN MANI CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211054
|
|
SUDHAN MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-014-002/2
(Labancherra)
|
3004004014NRG24281220230655198
|
28/12/2023
|
AJITA CHAKMA
|
3004004014WL041631
|
AJITA CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211051
|
|
AJITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-014-002/95
(Labancherra)
|
3004004014NRG24281220230655200
|
28/12/2023
|
AMIT CHAKMA
|
3004004014WL041631
|
AMIT CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211041
|
|
AMIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-002/97
(Labancherra)
|
3004004014NRG24281220230655202
|
28/12/2023
|
TUHIN CHAKMA
|
3004004014WL041631
|
TUHIN CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211040
|
|
TUHIN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-014-008/115
(Labancherra)
|
3004004014NRG24281220230655102
|
28/12/2023
|
SHRI RUPADHAN CHAKMA
|
3004004014WL041611
|
SHRI RUPADHAN CHAKMA
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211027
|
|
RUPADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-014-008/120
(Labancherra)
|
3004004014NRG24281220230655204
|
28/12/2023
|
MITHU CHAKMA
|
3004004014WL041631
|
MITHU CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211047
|
|
MITHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-014-008/274
(Labancherra)
|
3004004014NRG24281220230655208
|
28/12/2023
|
PRASENJIT CHAKMA
|
3004004014WL041631
|
PRASENJIT CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211038
|
|
PRASENJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-014-008/31
(Labancherra)
|
3004004014NRG24281220230655120
|
28/12/2023
|
SHANTI LATA CHAKMA
|
3004004014WL041611
|
SHANTI LATA CHAKMA
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211001
|
|
SHANTI LATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-014-008/55
(Labancherra)
|
3004004014NRG24281220230655140
|
28/12/2023
|
KARUN BIKASH CHAKMA
|
3004004014WL041611
|
KARUN BIKASH CHAKMA
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211046
|
|
KARUN BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-014-008/62
(Labancherra)
|
3004004014NRG24281220230655146
|
28/12/2023
|
Tarun Bikash Chakma
|
3004004014WL041611
|
Tarun Bikash Chakma
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211025
|
|
TARUN BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-014-008/94
(Labancherra)
|
3004004014NRG24281220230655162
|
28/12/2023
|
BANDANA CHAKMA
|
3004004014WL041611
|
BANDANA CHAKMA
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211032
|
|
BANDANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-014-008/99
(Labancherra)
|
3004004014NRG24281220230655168
|
28/12/2023
|
Jesimi Chakma
|
3004004014WL041611
|
Jesimi Chakma
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211035
|
|
JESIMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-015-006/157
(SOUTH LALCHERRA)
|
3004004014NRG24281220230655209
|
28/12/2023
|
MITALI CHAKMA
|
3004004014WL041631
|
MITALI CHAKMA
|
00354
|
PUNB0183820
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211060
|
|
MITALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46210
|
46210
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-014-001/117
(Labancherra)
|
3004004014NRG24281220230655222
|
28/12/2023
|
RITA REANG
|
3004004014WL041636
|
RITA REANG
|
00415
|
SBIN0009128
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211050
|
|
MISS KUMARI RITA REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-014-008/276
(Labancherra)
|
3004004014NRG24281220230655115
|
28/12/2023
|
SONAMOY CHAKMA
|
3004004014WL041611
|
SONAMOY CHAKMA
|
00415
|
SBIN0009128
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211036
|
|
SONA MOY CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-014-001/116
(Labancherra)
|
3004004014NRG24281220230655221
|
28/12/2023
|
SOURAB REANG
|
3004004014WL041636
|
SOURAB REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211090
|
|
SOURAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-014-001/18
(Labancherra)
|
3004004014NRG24281220230655228
|
28/12/2023
|
THALANI TRIPURA
|
3004004014WL041636
|
THALANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211018
|
|
THALANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-014-001/24
(Labancherra)
|
3004004014NRG24281220230655233
|
28/12/2023
|
SHRI BIRENDRA REANG
|
3004004014WL041636
|
SHRI BIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211089
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-014-001/42
(Labancherra)
|
3004004014NRG24281220230655247
|
28/12/2023
|
SAILU REANG
|
3004004014WL041636
|
SAILU REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211067
|
|
SAILU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-014-001/60
(Labancherra)
|
3004004014NRG24281220230655253
|
28/12/2023
|
RAMITA REANG
|
3004004014WL041636
|
RAMITA REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211074
|
|
RAMITA REANG D/O BASAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-014-001/62
(Labancherra)
|
3004004014NRG24281220230655254
|
28/12/2023
|
MS PANITA REANG
|
3004004014WL041636
|
MS PANITA REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211076
|
|
PANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-014-001/63
(Labancherra)
|
3004004014NRG24281220230655255
|
28/12/2023
|
DABITA rEANG
|
3004004014WL041636
|
DABITA rEANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211077
|
|
DABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-014-001/82
(Labancherra)
|
3004004014NRG24281220230655269
|
28/12/2023
|
SAISTYA RUNG REANG
|
3004004014WL041636
|
SAISTYA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211071
|
|
SAISTYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-014-002/103
(Labancherra)
|
3004004014NRG24281220230655194
|
28/12/2023
|
SHRI MAHADEB CHAKMA
|
3004004014WL041631
|
SHRI MAHADEB CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211042
|
|
MAHADEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-014-002/95
(Labancherra)
|
3004004014NRG24281220230655199
|
28/12/2023
|
ELINA CHAKMA
|
3004004014WL041631
|
ELINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211085
|
|
ELINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-014-008/11
(Labancherra)
|
3004004014NRG24281220230655098
|
28/12/2023
|
SMT BANI CHAKMA
|
3004004014WL041611
|
SMT BANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211063
|
|
BANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-014-008/114
(Labancherra)
|
3004004014NRG24281220230655101
|
28/12/2023
|
MR. MANGAL DHAN CHAKMA
|
3004004014WL041611
|
MR. MANGAL DHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211083
|
|
MANGAL DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-014-008/116
(Labancherra)
|
3004004014NRG24281220230655103
|
28/12/2023
|
MR RUPAJIT CHAKMA
|
3004004014WL041611
|
MR RUPAJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211073
|
|
RUPAJIT CHAKMA SO AMULYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-014-008/117
(Labancherra)
|
3004004014NRG24281220230655104
|
28/12/2023
|
SMT KUDUGI CHAKMA
|
3004004014WL041611
|
SMT KUDUGI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211072
|
|
KUDUGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-014-008/119
(Labancherra)
|
3004004014NRG24281220230655203
|
28/12/2023
|
BIDHYA SAGAR CHAKMA
|
3004004014WL041631
|
BIDHYA SAGAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211084
|
|
BIDHYA SAGAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-014-008/120
(Labancherra)
|
3004004014NRG24281220230655205
|
28/12/2023
|
MISS SAMA DEBI DEBBARMA
|
3004004014WL041631
|
MISS SAMA DEBI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211088
|
|
SAMA DEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-014-008/121
(Labancherra)
|
3004004014NRG24281220230655206
|
28/12/2023
|
MISS RUBINA CHAKMA
|
3004004014WL041631
|
MISS RUBINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211087
|
|
RUBINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-014-008/122
(Labancherra)
|
3004004014NRG24281220230655207
|
28/12/2023
|
MR AKSHYA CHAKMA
|
3004004014WL041631
|
MR AKSHYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211048
|
|
AKSHAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-014-008/275
(Labancherra)
|
3004004014NRG24281220230655114
|
28/12/2023
|
RUPAN JOY CHAKMA
|
3004004014WL041611
|
RUPAN JOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211080
|
|
RUPANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-014-008/277
(Labancherra)
|
3004004014NRG24281220230655116
|
28/12/2023
|
ANITA CHAKMA
|
3004004014WL041611
|
ANITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211037
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-014-008/80
(Labancherra)
|
3004004014NRG24281220230655154
|
28/12/2023
|
SHRI INDUBIKASH CHAKMA
|
3004004014WL041611
|
SHRI INDUBIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211079
|
|
INDU BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-014-008/94
(Labancherra)
|
3004004014NRG24281220230655161
|
28/12/2023
|
MR PRANAB KANTI CHAKMA
|
3004004014WL041611
|
MR PRANAB KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211082
|
|
PRANAB KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-006/411
(SOUTH LALCHERRA)
|
3004004014NRG24281220230655210
|
28/12/2023
|
NIRUPAMA CHAKMA
|
3004004014WL041631
|
NIRUPAMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902211066
|
|
NIRUPAMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52420
|
52420
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-014-001/110
(Labancherra)
|
3004004014NRG24281220230655216
|
28/12/2023
|
Jyotilal Reang
|
3004004014WL041636
|
Jyotilal Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211069
|
|
JYOTILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-014-001/13
(Labancherra)
|
3004004014NRG24281220230655224
|
28/12/2023
|
PARABATI REANG
|
3004004014WL041636
|
PARABATI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211086
|
|
PARA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-014-001/22
(Labancherra)
|
3004004014NRG24281220230655230
|
28/12/2023
|
RATNA JOY REANG
|
3004004014WL041636
|
RATNA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211070
|
|
RATNAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-014-001/23
(Labancherra)
|
3004004014NRG24281220230655232
|
28/12/2023
|
MANJURI REANG
|
3004004014WL041636
|
MANJURI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211061
|
|
MANJURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-014-001/41
(Labancherra)
|
3004004014NRG24281220230655246
|
28/12/2023
|
TELIRUNG REANG
|
3004004014WL041636
|
TELIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211075
|
|
TELIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-014-001/45
(Labancherra)
|
3004004014NRG24281220230655250
|
28/12/2023
|
SAMAY BATI REANG
|
3004004014WL041636
|
SAMAY BATI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211064
|
|
SAMAY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-014-001/83
(Labancherra)
|
3004004014NRG24281220230655270
|
28/12/2023
|
PARDIRUNG REANG
|
3004004014WL041636
|
PARDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211078
|
|
PARDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-014-001/86
(Labancherra)
|
3004004014NRG24281220230655271
|
28/12/2023
|
NARAEDRA REANG
|
3004004014WL041636
|
NARAEDRA REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211065
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-014-001/87
(Labancherra)
|
3004004014NRG24281220230655273
|
28/12/2023
|
PUREATI REANG
|
3004004014WL041636
|
PUREATI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211068
|
|
PURENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-014-008/108
(Labancherra)
|
3004004014NRG24281220230655097
|
28/12/2023
|
SUKHAMOY CHAKMA
|
3004004014WL041611
|
SUKHAMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211081
|
|
SUKHAMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-014-008/54
(Labancherra)
|
3004004014NRG24281220230655139
|
28/12/2023
|
SABITA CHAKMA
|
3004004014WL041611
|
SABITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211062
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
60
|
MANU
|
TR-04-004-014-001/112
(Labancherra)
|
3004004014NRG24281220230655217
|
28/12/2023
|
DHARMENDRA REANG
|
3004004014WL041636
|
DHARMENDRA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211011
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-014-001/113
(Labancherra)
|
3004004014NRG24281220230655218
|
28/12/2023
|
CHANDI RUNG REANG
|
3004004014WL041636
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210973
|
|
CHANDERONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-014-001/114
(Labancherra)
|
3004004014NRG24281220230655219
|
28/12/2023
|
Harichandra Reang
|
3004004014WL041636
|
Harichandra Reang
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211012
|
|
HARICHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-014-001/115
(Labancherra)
|
3004004014NRG24281220230655220
|
28/12/2023
|
Smt. Pantha Rung Reang
|
3004004014WL041636
|
Smt. Pantha Rung Reang
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211005
|
|
SANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-014-001/12
(Labancherra)
|
3004004014NRG24281220230655223
|
28/12/2023
|
RAMBABATI REANG
|
3004004014WL041636
|
RAMBABATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210986
|
|
RAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MANU
|
TR-04-004-014-001/14
(Labancherra)
|
3004004014NRG24281220230655225
|
28/12/2023
|
TANGYARAI REANG
|
3004004014WL041636
|
TANGYARAI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210951
|
|
TANYA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-014-001/17
(Labancherra)
|
3004004014NRG24281220230655226
|
28/12/2023
|
SAMBAJOY REANG
|
3004004014WL041636
|
SAMBAJOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210958
|
|
SAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-014-001/17
(Labancherra)
|
3004004014NRG24281220230655227
|
28/12/2023
|
SMT DHANI RUNG REANG
|
3004004014WL041636
|
SMT DHANI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211013
|
|
DHANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-014-001/19
(Labancherra)
|
3004004014NRG24281220230655229
|
28/12/2023
|
SUKRAMANI REANG
|
3004004014WL041636
|
SUKRAMANI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210972
|
|
SUKUR MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-014-001/22
(Labancherra)
|
3004004014NRG24281220230655231
|
28/12/2023
|
SAMBATI REANG
|
3004004014WL041636
|
SAMBATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210952
|
|
SAMBHARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-014-001/25
(Labancherra)
|
3004004014NRG24281220230655234
|
28/12/2023
|
KHAILAIBATI REANG
|
3004004014WL041636
|
KHAILAIBATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210981
|
|
KHAILAIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-014-001/26
(Labancherra)
|
3004004014NRG24281220230655235
|
28/12/2023
|
DEVANI REANG
|
3004004014WL041636
|
DEVANI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210959
|
|
BIBA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-014-001/31
(Labancherra)
|
3004004014NRG24281220230655237
|
28/12/2023
|
Maje Rung Reang.
|
3004004014WL041636
|
Maje Rung Reang.
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211008
|
|
Maje Rung Reang.
|
INDUSIND BANK(607189)
|
|
73
|
MANU
|
TR-04-004-014-001/32
(Labancherra)
|
3004004014NRG24281220230655238
|
28/12/2023
|
RAMBABU REANG
|
3004004014WL041636
|
RAMBABU REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210976
|
|
RAMBAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-014-001/34
(Labancherra)
|
3004004014NRG24281220230655240
|
28/12/2023
|
RABIRUNG REANG
|
3004004014WL041636
|
RABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210982
|
|
RABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-014-001/35
(Labancherra)
|
3004004014NRG24281220230655242
|
28/12/2023
|
KHARGARAM REANG
|
3004004014WL041636
|
KHARGARAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210992
|
|
KHARGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-014-001/36
(Labancherra)
|
3004004014NRG24281220230655243
|
28/12/2023
|
PANCHAITI REANG
|
3004004014WL041636
|
PANCHAITI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210957
|
|
PANCHAIBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-014-001/4
(Labancherra)
|
3004004014NRG24281220230655244
|
28/12/2023
|
LALTHANGJOY REANG
|
3004004014WL041636
|
LALTHANGJOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210967
|
|
LALTHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-014-001/41
(Labancherra)
|
3004004014NRG24281220230655245
|
28/12/2023
|
THUYAJOY REANG
|
3004004014WL041636
|
THUYAJOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210968
|
|
THAYAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-014-001/43
(Labancherra)
|
3004004014NRG24281220230655248
|
28/12/2023
|
LONGPUI REANG
|
3004004014WL041636
|
LONGPUI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210949
|
|
LANGTUIBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-014-001/44
(Labancherra)
|
3004004014NRG24281220230655249
|
28/12/2023
|
SIMARUNG REANG
|
3004004014WL041636
|
SIMARUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210975
|
|
SIMABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-014-001/59
(Labancherra)
|
3004004014NRG24281220230655251
|
28/12/2023
|
Sunil Reang
|
3004004014WL041636
|
Sunil Reang
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211049
|
|
SUNIL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-014-001/6
(Labancherra)
|
3004004014NRG24281220230655252
|
28/12/2023
|
MR MANU RANJAN REANG
|
3004004014WL041636
|
MR MANU RANJAN REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211019
|
|
MANU RANJAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MANU
|
TR-04-004-014-001/7
(Labancherra)
|
3004004014NRG24281220230655257
|
28/12/2023
|
PRAMILA REANG
|
3004004014WL041636
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210983
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-014-001/71
(Labancherra)
|
3004004014NRG24281220230655259
|
28/12/2023
|
MR BIKRAMDA REANG
|
3004004014WL041636
|
MR BIKRAMDA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211010
|
|
BIKRAMDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-014-001/71
(Labancherra)
|
3004004014NRG24281220230655258
|
28/12/2023
|
SMT KARNA PRIYA TRIPURA
|
3004004014WL041636
|
SMT KARNA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902211007
|
|
KARNA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MANU
|
TR-04-004-014-001/72
(Labancherra)
|
3004004014NRG24281220230655260
|
28/12/2023
|
RANKATI REANG
|
3004004014WL041636
|
RANKATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210991
|
|
RANGKA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-014-001/74
(Labancherra)
|
3004004014NRG24281220230655261
|
28/12/2023
|
CHITYARANJAN TRIPURA
|
3004004014WL041636
|
CHITYARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210994
|
|
CHITTA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-014-001/75
(Labancherra)
|
3004004014NRG24281220230655262
|
28/12/2023
|
BAJUBAN REANG
|
3004004014WL041636
|
BAJUBAN REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210977
|
|
BAJU BAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-014-001/76
(Labancherra)
|
3004004014NRG24281220230655263
|
28/12/2023
|
JUBARAM REANG
|
3004004014WL041636
|
JUBARAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210965
|
|
JUBARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-014-001/79
(Labancherra)
|
3004004014NRG24281220230655265
|
28/12/2023
|
JAINARUNG REANG
|
3004004014WL041636
|
JAINARUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210970
|
|
JAINABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MANU
|
TR-04-004-014-001/8
(Labancherra)
|
3004004014NRG24281220230655266
|
28/12/2023
|
LALITA TRIPURA
|
3004004014WL041636
|
LALITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210978
|
|
LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-014-001/80
(Labancherra)
|
3004004014NRG24281220230655267
|
28/12/2023
|
HAMSATI REANG
|
3004004014WL041636
|
HAMSATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210940
|
|
HAMSA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-014-001/81
(Labancherra)
|
3004004014NRG24281220230655268
|
28/12/2023
|
CHAMPABATI REANG
|
3004004014WL041636
|
CHAMPABATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210969
|
|
CHAMPABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-014-001/87
(Labancherra)
|
3004004014NRG24281220230655272
|
28/12/2023
|
MEROJOY REANG
|
3004004014WL041636
|
MEROJOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210979
|
|
MERAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-014-001/88
(Labancherra)
|
3004004014NRG24281220230655275
|
28/12/2023
|
KAITHARRUNG REANG
|
3004004014WL041636
|
KAITHARRUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210971
|
|
KAITHORUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MANU
|
TR-04-004-014-001/91
(Labancherra)
|
3004004014NRG24281220230655277
|
28/12/2023
|
GURAING BATI REANG
|
3004004014WL041636
|
GURAING BATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210985
|
|
GURAINTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-014-001/95
(Labancherra)
|
3004004014NRG24281220230655278
|
28/12/2023
|
SUMITRA REANG
|
3004004014WL041636
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210974
|
|
SUBITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-014-001/96
(Labancherra)
|
3004004014NRG24281220230655279
|
28/12/2023
|
BIR MOHAN REANG
|
3004004014WL041636
|
BIR MOHAN REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1902210980
|
|
BIRMOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-014-002/15
(Labancherra)
|
3004004014NRG24281220230655195
|
28/12/2023
|
KARATI JOY CHAKMA
|
3004004014WL041631
|
KARATI JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902210955
|
|
KARATI JOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-014-002/2
(Labancherra)
|
3004004014NRG24281220230655197
|
28/12/2023
|
HARIKHI CHAKMA
|
3004004014WL041631
|
HARIKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902210941
|
|
KURICHOGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-014-002/96
(Labancherra)
|
3004004014NRG24281220230655201
|
28/12/2023
|
DHANA RANJAN CHAKMA
|
3004004014WL041631
|
DHANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902210939
|
|
DHANA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-014-008/10
(Labancherra)
|
3004004014NRG24281220230655094
|
28/12/2023
|
KUKILMANI CHAKMA
|
3004004014WL041611
|
KUKILMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210956
|
|
KUKIL MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-014-008/100
(Labancherra)
|
3004004014NRG24281220230655095
|
28/12/2023
|
RANUDEBI CHAKMA
|
3004004014WL041611
|
RANUDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211004
|
|
RANU DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-014-008/107
(Labancherra)
|
3004004014NRG24281220230655096
|
28/12/2023
|
MRS PURNIMA CHAKMA
|
3004004014WL041611
|
MRS PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211044
|
|
PURNIMA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANU
|
TR-04-004-014-008/111
(Labancherra)
|
3004004014NRG24281220230655100
|
28/12/2023
|
MRS TALY CHAKMA
|
3004004014WL041611
|
MRS TALY CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210938
|
|
TALY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-014-008/14
(Labancherra)
|
3004004014NRG24281220230655105
|
28/12/2023
|
MAYADEBI CHAKMA
|
3004004014WL041611
|
MAYADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211016
|
|
MAYA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-014-008/15
(Labancherra)
|
3004004014NRG24281220230655106
|
28/12/2023
|
GOUTAM MANI CHAKMA
|
3004004014WL041611
|
GOUTAM MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210937
|
|
GOUTAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-014-008/17
(Labancherra)
|
3004004014NRG24281220230655107
|
28/12/2023
|
BAISISTA MANI CHAKMA
|
3004004014WL041611
|
BAISISTA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Rejected
|
16/03/2024
|
|
1902210943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANU
|
TR-04-004-014-008/2
(Labancherra)
|
3004004014NRG24281220230655108
|
28/12/2023
|
PRADIP CHAKMA
|
3004004014WL041611
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210950
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-014-008/22
(Labancherra)
|
3004004014NRG24281220230655109
|
28/12/2023
|
SAMPATI CHAKMA
|
3004004014WL041611
|
SAMPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Rejected
|
16/03/2024
|
|
1902211014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MANU
|
TR-04-004-014-008/24
(Labancherra)
|
3004004014NRG24281220230655110
|
28/12/2023
|
KASTA PATI CHAKMA
|
3004004014WL041611
|
KASTA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211056
|
|
KASTAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MANU
|
TR-04-004-014-008/25
(Labancherra)
|
3004004014NRG24281220230655111
|
28/12/2023
|
SHANTANA CHAKMA
|
3004004014WL041611
|
SHANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210997
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MANU
|
TR-04-004-014-008/26
(Labancherra)
|
3004004014NRG24281220230655112
|
28/12/2023
|
SHUJALA CHAKMA
|
3004004014WL041611
|
SHUJALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211055
|
|
SUJALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
MANU
|
TR-04-004-014-008/27
(Labancherra)
|
3004004014NRG24281220230655113
|
28/12/2023
|
DURGA PATI CHAKMA
|
3004004014WL041611
|
DURGA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210947
|
|
DURGA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-014-008/28
(Labancherra)
|
3004004014NRG24281220230655118
|
28/12/2023
|
JAYA DEBI CHAKMA
|
3004004014WL041611
|
JAYA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211043
|
|
JOYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-014-008/3
(Labancherra)
|
3004004014NRG24281220230655119
|
28/12/2023
|
MAYADEBI CHAKMA
|
3004004014WL041611
|
MAYADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211024
|
|
MAYA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MANU
|
TR-04-004-014-008/32
(Labancherra)
|
3004004014NRG24281220230655121
|
28/12/2023
|
LAXMI DHAN CHAKMA
|
3004004014WL041611
|
LAXMI DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211028
|
|
LAXMIDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
MANU
|
TR-04-004-014-008/33
(Labancherra)
|
3004004014NRG24281220230655122
|
28/12/2023
|
MIHIRMALA CHAKMA
|
3004004014WL041611
|
MIHIRMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211053
|
|
MIHIR MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-014-008/34
(Labancherra)
|
3004004014NRG24281220230655123
|
28/12/2023
|
FULASANA CHAKMA
|
3004004014WL041611
|
FULASANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210960
|
|
FULASONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-014-008/35
(Labancherra)
|
3004004014NRG24281220230655124
|
28/12/2023
|
DAYARANI CHAKMA
|
3004004014WL041611
|
DAYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211059
|
|
DAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
MANU
|
TR-04-004-014-008/37
(Labancherra)
|
3004004014NRG24281220230655126
|
28/12/2023
|
KALABI CHAKMA
|
3004004014WL041611
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211023
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
MANU
|
TR-04-004-014-008/38
(Labancherra)
|
3004004014NRG24281220230655127
|
28/12/2023
|
NATUNPATI CHAKMA
|
3004004014WL041611
|
NATUNPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210954
|
|
PRAFULLA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-014-008/39
(Labancherra)
|
3004004014NRG24281220230655128
|
28/12/2023
|
Priyanka Chakma
|
3004004014WL041611
|
Priyanka Chakma
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210948
|
|
PRIYANKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-014-008/41
(Labancherra)
|
3004004014NRG24281220230655130
|
28/12/2023
|
BADI CHAKMA
|
3004004014WL041611
|
BADI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211030
|
|
BABHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
MANU
|
TR-04-004-014-008/42
(Labancherra)
|
3004004014NRG24281220230655131
|
28/12/2023
|
CHINTA RANI CHAKMA
|
3004004014WL041611
|
CHINTA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210966
|
|
CHINTARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-014-008/43
(Labancherra)
|
3004004014NRG24281220230655132
|
28/12/2023
|
DAMANTI CHAKMA
|
3004004014WL041611
|
DAMANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211022
|
|
DAMAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-014-008/44
(Labancherra)
|
3004004014NRG24281220230655133
|
28/12/2023
|
MAYADEBI CHAKMA
|
3004004014WL041611
|
MAYADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210998
|
|
MAYA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-014-008/48
(Labancherra)
|
3004004014NRG24281220230655134
|
28/12/2023
|
ARSANA CHAKMA
|
3004004014WL041611
|
ARSANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210964
|
|
ARCHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-014-008/5
(Labancherra)
|
3004004014NRG24281220230655135
|
28/12/2023
|
MANIK CHAKMA
|
3004004014WL041611
|
MANIK CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210953
|
|
MANIK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-014-008/50
(Labancherra)
|
3004004014NRG24281220230655136
|
28/12/2023
|
SATYAJIT CHAKMA
|
3004004014WL041611
|
SATYAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210945
|
|
SATYAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
MANU
|
TR-04-004-014-008/52
(Labancherra)
|
3004004014NRG24281220230655137
|
28/12/2023
|
CHINTAMOHAN CHAKMA
|
3004004014WL041611
|
CHINTAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210944
|
|
CHINTA MOHAN CHAKMA SO GUL MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-014-008/53
(Labancherra)
|
3004004014NRG24281220230655138
|
28/12/2023
|
BAKUL RANI CHAKMA
|
3004004014WL041611
|
BAKUL RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210999
|
|
BAKUL RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
MANU
|
TR-04-004-014-008/58
(Labancherra)
|
3004004014NRG24281220230655141
|
28/12/2023
|
SUBHASH BASU CHAKMA
|
3004004014WL041611
|
SUBHASH BASU CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210963
|
|
SUBHASH BASU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-014-008/59
(Labancherra)
|
3004004014NRG24281220230655142
|
28/12/2023
|
JYUTI BASHU CHAKMA
|
3004004014WL041611
|
JYUTI BASHU CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210946
|
|
JYOTIBASU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-014-008/6
(Labancherra)
|
3004004014NRG24281220230655143
|
28/12/2023
|
NAKUL CHAKMA
|
3004004014WL041611
|
NAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210942
|
|
NAKUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-014-008/6
(Labancherra)
|
3004004014NRG24281220230655144
|
28/12/2023
|
SAKHI SONA CHAKMA
|
3004004014WL041611
|
SAKHI SONA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211033
|
|
SAKHISONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
MANU
|
TR-04-004-014-008/60
(Labancherra)
|
3004004014NRG24281220230655145
|
28/12/2023
|
NATUNADEBI CHAKMA
|
3004004014WL041611
|
NATUNADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210962
|
|
NATUNA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-014-008/7
(Labancherra)
|
3004004014NRG24281220230655147
|
28/12/2023
|
ANANDAMUKHI CHAKMA
|
3004004014WL041611
|
ANANDAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210961
|
|
ANANDA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-014-008/75
(Labancherra)
|
3004004014NRG24281220230655148
|
28/12/2023
|
PUSPALAXMI CHAKMA
|
3004004014WL041611
|
PUSPALAXMI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211020
|
|
PUSPA LAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
MANU
|
TR-04-004-014-008/76
(Labancherra)
|
3004004014NRG24281220230655149
|
28/12/2023
|
JOTIKA CHAKMA
|
3004004014WL041611
|
JOTIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210989
|
|
JYOTIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-014-008/77
(Labancherra)
|
3004004014NRG24281220230655150
|
28/12/2023
|
CHOKYAKALA CHAKMA
|
3004004014WL041611
|
CHOKYAKALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210987
|
|
CHOKKA KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
MANU
|
TR-04-004-014-008/78
(Labancherra)
|
3004004014NRG24281220230655151
|
28/12/2023
|
RABIKANYA CHAKMA
|
3004004014WL041611
|
RABIKANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211015
|
|
RABIKANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-014-008/79
(Labancherra)
|
3004004014NRG24281220230655152
|
28/12/2023
|
ARUNBIKASH CHAKMA
|
3004004014WL041611
|
ARUNBIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210984
|
|
ARUNBIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
MANU
|
TR-04-004-014-008/8
(Labancherra)
|
3004004014NRG24281220230655153
|
28/12/2023
|
KRIPASONA CHAKMA
|
3004004014WL041611
|
KRIPASONA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211029
|
|
KRIPASONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
MANU
|
TR-04-004-014-008/81
(Labancherra)
|
3004004014NRG24281220230655155
|
28/12/2023
|
SWAPNA KUMAR CHAKMA
|
3004004014WL041611
|
SWAPNA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210995
|
|
SAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
MANU
|
TR-04-004-014-008/82
(Labancherra)
|
3004004014NRG24281220230655156
|
28/12/2023
|
MR.KRIPA MANGAL CHAKMA
|
3004004014WL041611
|
MR.KRIPA MANGAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210996
|
|
KRIPA MANGAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-014-008/83
(Labancherra)
|
3004004014NRG24281220230655157
|
28/12/2023
|
SUKUMAR CHAKMA
|
3004004014WL041611
|
SUKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210988
|
|
SUKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
MANU
|
TR-04-004-014-008/85
(Labancherra)
|
3004004014NRG24281220230655158
|
28/12/2023
|
Kalendi Chakma
|
3004004014WL041611
|
Kalendi Chakma
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211021
|
|
KALINDI CHAKMA W.O HARI KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-014-008/9
(Labancherra)
|
3004004014NRG24281220230655159
|
28/12/2023
|
FULARANI CHAKMA
|
3004004014WL041611
|
FULARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211058
|
|
FULA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-014-008/95
(Labancherra)
|
3004004014NRG24281220230655163
|
28/12/2023
|
MUKTAMALA CHAKMA
|
3004004014WL041611
|
MUKTAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211057
|
|
MUKTA MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANU
|
TR-04-004-014-008/96
(Labancherra)
|
3004004014NRG24281220230655164
|
28/12/2023
|
TAPAN CHAKMA
|
3004004014WL041611
|
TAPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211026
|
|
TAPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
MANU
|
TR-04-004-014-008/97
(Labancherra)
|
3004004014NRG24281220230655165
|
28/12/2023
|
MAYAPATI CHAKMA
|
3004004014WL041611
|
MAYAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210990
|
|
MAYAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MANU
|
TR-04-004-014-008/98
(Labancherra)
|
3004004014NRG24281220230655166
|
28/12/2023
|
Jayadebi Chakma
|
3004004014WL041611
|
Jayadebi Chakma
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902211052
|
|
JAYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-014-008/99
(Labancherra)
|
3004004014NRG24281220230655167
|
28/12/2023
|
SURJA SEN CHAKMA
|
3004004014WL041611
|
SURJA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902210993
|
|
Surja Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183450
|
183450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314020
|
314020
|
|
|
|
|
|
|
|