|
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-04-004-029-004/162-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242770
|
24/07/2023
|
Laxmi Rani Chakma
|
3004004029WL013691
|
Laxmi Rani Chakma
|
00048
|
BKID0005033
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773468850
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-029-002/272
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242428
|
24/07/2023
|
SUPRIYA SARKAR
|
3004004029WL013673
|
SUPRIYA SARKAR
|
00354
|
PUNB0058420
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468809
|
|
SUPRIYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-029-004/103-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242642
|
24/07/2023
|
JOYKUMARI CHAKMA
|
3004004029WL013690
|
JOYKUMARI CHAKMA
|
00354
|
PUNB0058420
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773468810
|
|
JOYKUMARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-002-001/178
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242625
|
24/07/2023
|
Rishma Chakma
|
3004004029WL013690
|
Rishma Chakma
|
00354
|
PUNB0183820
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4773468826
|
|
RISHMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-002-001/96
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242325
|
24/07/2023
|
TUHIN PAUL
|
3004004029WL013671
|
TUHIN PAUL
|
00354
|
PUNB0183820
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468814
|
|
TUHIN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-002-003/160
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242345
|
24/07/2023
|
JOGESH SUTRADHAR
|
3004004029WL013671
|
JOGESH SUTRADHAR
|
00354
|
PUNB0183820
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468823
|
|
JOGESH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-002-003/17
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242347
|
24/07/2023
|
KARTIK DEBNATH
|
3004004029WL013672
|
KARTIK DEBNATH
|
00354
|
PUNB0183820
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468831
|
|
KARTIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-002-003/22
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242357
|
24/07/2023
|
MANU DEBNATH
|
3004004029WL013672
|
MANU DEBNATH
|
00354
|
PUNB0183820
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468822
|
|
MANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-002-003/7
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242381
|
24/07/2023
|
KRISHNA DHAN DEBNATH
|
3004004029WL013672
|
KRISHNA DHAN DEBNATH
|
00354
|
PUNB0183820
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468842
|
|
KRISHNA DHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-002-003/89
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242390
|
24/07/2023
|
AMIO SARKAR
|
3004004029WL013672
|
AMIO SARKAR
|
00354
|
PUNB0183820
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468819
|
|
AMIO SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-002-004/19
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242654
|
24/07/2023
|
CHAMPA CHAKMA
|
3004004029WL013691
|
CHAMPA CHAKMA
|
00354
|
PUNB0183820
|
1680
|
1680
|
Rejected
|
23/08/2023
|
|
4773468843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MANU
|
TR-04-004-002-006/138
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242676
|
24/07/2023
|
Bihar Chakma
|
3004004029WL013691
|
Bihar Chakma
|
00354
|
PUNB0183820
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468847
|
|
BIHAR CHAKMA S.O RAJKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-002-006/205
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242700
|
24/07/2023
|
GOPAL CHAKMA
|
3004004029WL013691
|
GOPAL CHAKMA
|
00354
|
PUNB0183820
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773468828
|
|
GOPAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-002-006/31
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242709
|
24/07/2023
|
GOLAPI DEBBARMA
|
3004004029WL013691
|
GOLAPI DEBBARMA
|
00354
|
PUNB0183820
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773468845
|
|
GOLAPI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-002-006/89
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242746
|
24/07/2023
|
RUPA CHAKMA
|
3004004029WL013691
|
RUPA CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468841
|
|
RUPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-002-006/9
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242747
|
24/07/2023
|
ANAMIKA CHAKMA
|
3004004029WL013691
|
ANAMIKA CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468816
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-002-006/90
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242748
|
24/07/2023
|
RABI DHAN CHAKMA
|
3004004029WL013691
|
RABI DHAN CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468840
|
|
RABI DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-029-002/109-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242405
|
24/07/2023
|
KARTIK MAJUMDER
|
3004004029WL013672
|
KARTIK MAJUMDER
|
00354
|
PUNB0183820
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4773468827
|
|
KARTIK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-029-002/1115
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242406
|
24/07/2023
|
BISHNU MAJUMDER
|
3004004029WL013672
|
BISHNU MAJUMDER
|
00354
|
PUNB0183820
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468818
|
|
BISHNU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-029-002/262
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242758
|
24/07/2023
|
RINA SARKAR
|
3004004029WL013691
|
RINA SARKAR
|
00354
|
PUNB0183820
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773468846
|
|
RINA SARKAR W/O AMAL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-029-002/270
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242427
|
24/07/2023
|
Swapna Das Paul
|
3004004029WL013673
|
Swapna Das Paul
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468811
|
|
SWAPNA DAS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-029-002/42-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242430
|
24/07/2023
|
Suman Debnath
|
3004004029WL013673
|
Suman Debnath
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468812
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-029-002/585
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242431
|
24/07/2023
|
RUMA RANI ROY
|
3004004029WL013673
|
RUMA RANI ROY
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468835
|
|
RUMA RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-029-002/590
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242433
|
24/07/2023
|
TAPAN DAS
|
3004004029WL013673
|
TAPAN DAS
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468808
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-029-002/596
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242435
|
24/07/2023
|
MITHUN DEBNATH
|
3004004029WL013673
|
MITHUN DEBNATH
|
00354
|
PUNB0183820
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773468837
|
|
MITUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-029-002/613
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242441
|
24/07/2023
|
SUPRIYA DAS
|
3004004029WL013673
|
SUPRIYA DAS
|
00354
|
PUNB0183820
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773468813
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-029-002/616
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242443
|
24/07/2023
|
BABUL GHOSH
|
3004004029WL013673
|
BABUL GHOSH
|
00354
|
PUNB0183820
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773468839
|
|
BABUL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-029-002/620
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242445
|
24/07/2023
|
Arabindu Sutradhar
|
3004004029WL013673
|
Arabindu Sutradhar
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468825
|
|
ARABINDU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-029-002/73-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242447
|
24/07/2023
|
MRIDUL NAMA
|
3004004029WL013673
|
MRIDUL NAMA
|
00354
|
PUNB0183820
|
420
|
420
|
Processed
|
24/08/2023
|
|
4773468815
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-029-003/241
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242448
|
24/07/2023
|
BIKASH DEBNATH
|
3004004029WL013673
|
BIKASH DEBNATH
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468830
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-029-004/127-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242766
|
24/07/2023
|
SUNITA DEBI CHAKMA
|
3004004029WL013691
|
SUNITA DEBI CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468820
|
|
SUNITA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-029-004/139-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242768
|
24/07/2023
|
JABA CHAKMA
|
3004004029WL013691
|
JABA CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468844
|
|
JABA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-029-004/251
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242776
|
24/07/2023
|
SABITA DEBBARMA
|
3004004029WL013691
|
SABITA DEBBARMA
|
00354
|
PUNB0183820
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773468834
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-029-004/255
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242778
|
24/07/2023
|
MAYADEBI CHAKMA
|
3004004029WL013691
|
MAYADEBI CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468829
|
|
MAYADEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-029-004/257
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242779
|
24/07/2023
|
AMIT MALLIK
|
3004004029WL013691
|
AMIT MALLIK
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468824
|
|
AMIT MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-029-004/266
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242783
|
24/07/2023
|
CHITTA PRIYA CHAKMA
|
3004004029WL013691
|
CHITTA PRIYA CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468807
|
|
CHITTA PRIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-029-004/272
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242449
|
24/07/2023
|
Rameswar Sutradhar
|
3004004029WL013673
|
Rameswar Sutradhar
|
00354
|
PUNB0183820
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468817
|
|
RAMESWAR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-029-004/361
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242788
|
24/07/2023
|
Shantimoy Chakma
|
3004004029WL013691
|
Shantimoy Chakma
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468838
|
|
SHANTIMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-029-004/364
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242791
|
24/07/2023
|
Bidya Ranjan Chakma
|
3004004029WL013691
|
Bidya Ranjan Chakma
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468848
|
|
BIDYA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53896
|
53896
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-002-003/139
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242340
|
24/07/2023
|
KHUKI RANI SHIL
|
3004004029WL013671
|
KHUKI RANI SHIL
|
00415
|
SBIN0009128
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468849
|
|
MRS THUKI RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-002-003/135
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242339
|
24/07/2023
|
SUPRIYA DE
|
3004004029WL013671
|
SUPRIYA DE
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468832
|
|
SUPRIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-002-003/159
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242409
|
24/07/2023
|
Sambhu Mitra Chakma
|
3004004029WL013673
|
Sambhu Mitra Chakma
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468867
|
|
SAMBHU MITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-002-003/23
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242359
|
24/07/2023
|
Radha Rani Biswas
|
3004004029WL013672
|
Radha Rani Biswas
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468870
|
|
RADHARANI DAS (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-002-003/54
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242374
|
24/07/2023
|
DILIP MALLIK
|
3004004029WL013672
|
DILIP MALLIK
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468853
|
|
DILIP MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-002-003/94
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242392
|
24/07/2023
|
Nilima Deb Majumder
|
3004004029WL013672
|
Nilima Deb Majumder
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468883
|
|
NILIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-002-003/98
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242395
|
24/07/2023
|
Sarmila Ghosh
|
3004004029WL013672
|
Sarmila Ghosh
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468857
|
|
SARMILA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-002-006/103
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242659
|
24/07/2023
|
MINATI CHAKMA
|
3004004029WL013691
|
MINATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468886
|
|
MINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-002-006/147-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242683
|
24/07/2023
|
Dwip Chakma
|
3004004029WL013691
|
Dwip Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468860
|
|
DWIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-002-006/156
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242687
|
24/07/2023
|
ALOMATI CHAKMA
|
3004004029WL013691
|
ALOMATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468856
|
|
ALOMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-002-006/16
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242689
|
24/07/2023
|
Kalpana Rani Chakma
|
3004004029WL013691
|
Kalpana Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468874
|
|
KALPANA CHAKMA W/O BHAGYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-002-006/18
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242693
|
24/07/2023
|
Hriday Chakma
|
3004004029WL013691
|
Hriday Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468852
|
|
HRIDAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-007/27
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242756
|
24/07/2023
|
Priti Debbarma
|
3004004029WL013691
|
Priti Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468887
|
|
PRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-029-001/246
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242403
|
24/07/2023
|
RITA DEB
|
3004004029WL013672
|
RITA DEB
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468865
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-029-002/188-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242414
|
24/07/2023
|
SUDIP CHAKMA
|
3004004029WL013673
|
SUDIP CHAKMA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468833
|
|
SUDIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-029-002/251
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242419
|
24/07/2023
|
RATNA PAUL DEBNATH
|
3004004029WL013673
|
RATNA PAUL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468864
|
|
RATNA PAUL (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-029-002/254
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242422
|
24/07/2023
|
SHANTI RANI CHAKMA
|
3004004029WL013673
|
SHANTI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468821
|
|
SHANTI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-029-002/588
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242432
|
24/07/2023
|
PARUL GOUR
|
3004004029WL013673
|
PARUL GOUR
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468836
|
|
PARUL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-029-002/599
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242436
|
24/07/2023
|
SURAJIT SARKAR
|
3004004029WL013673
|
SURAJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468880
|
|
SURAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-029-002/624
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242446
|
24/07/2023
|
APARNA DAS
|
3004004029WL013673
|
APARNA DAS
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773468872
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-029-004/263
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242643
|
24/07/2023
|
CHITTA RANJAN CHAKMA
|
3004004029WL013690
|
CHITTA RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4773468884
|
|
CHITTA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-029-004/267
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242784
|
24/07/2023
|
CHAKRA PANI TRIPURA
|
3004004029WL013691
|
CHAKRA PANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468854
|
|
KHUMTIA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-029-004/268
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242645
|
24/07/2023
|
MIMI SARKAR
|
3004004029WL013690
|
MIMI SARKAR
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4773468889
|
|
MIMI SARKAR D/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-029-004/359
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242786
|
24/07/2023
|
Daya Dhan Chakma
|
3004004029WL013691
|
Daya Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468881
|
|
MR DAYADHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANU
|
TR-04-004-029-004/360
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242787
|
24/07/2023
|
Supriya Debbarma
|
3004004029WL013691
|
Supriya Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468873
|
|
SUPRIYA DEBBARMA (CHAKMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-029-004/362
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242789
|
24/07/2023
|
Indra Sona Chakma
|
3004004029WL013691
|
Indra Sona Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468851
|
|
INDRASONA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
MANU
|
TR-04-004-029-004/363
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242790
|
24/07/2023
|
PRAMITA CHAKMA
|
3004004029WL013691
|
PRAMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468885
|
|
SUKAMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42144
|
42144
|
|
|
|
|
|
|
|
|
67
|
MANU
|
TR-04-004-002-001/53
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242651
|
24/07/2023
|
JAGADISH CHAKMA
|
3004004029WL013691
|
JAGADISH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468863
|
|
JAGADISH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-002-003/134
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242338
|
24/07/2023
|
SAROJ MALLIK
|
3004004029WL013671
|
SAROJ MALLIK
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468861
|
|
SAROJ MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-002-003/84
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242388
|
24/07/2023
|
DIPTI MAJUMDER
|
3004004029WL013672
|
DIPTI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468876
|
|
DIPTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-002-003/92
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242391
|
24/07/2023
|
SWAPNA ROY
|
3004004029WL013672
|
SWAPNA ROY
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468875
|
|
SWAPNA ROY WO RITAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-002-006/116
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242665
|
24/07/2023
|
SUBARNA DEBBARMA
|
3004004029WL013691
|
SUBARNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468869
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-002-006/125
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242670
|
24/07/2023
|
RUPEN KANTI CHAKMA
|
3004004029WL013691
|
RUPEN KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773468862
|
|
RUPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-002-006/153
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242632
|
24/07/2023
|
BAITYA CHAKMA
|
3004004029WL013690
|
BAITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4773468859
|
|
Baitya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANU
|
TR-04-004-002-006/26
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242706
|
24/07/2023
|
SURJYA RANI CHAKMA
|
3004004029WL013691
|
SURJYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468871
|
|
SURJYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-015-007/45
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242757
|
24/07/2023
|
AGUNJOY DEBBARMA
|
3004004029WL013691
|
AGUNJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468855
|
|
AGUNJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-029-002/117-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242413
|
24/07/2023
|
SANDHYA SARKAR
|
3004004029WL013673
|
SANDHYA SARKAR
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468868
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-029-002/257
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242424
|
24/07/2023
|
KALOBIKASH CHAKMA
|
3004004029WL013673
|
KALOBIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468866
|
|
KALOBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-029-002/259
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242425
|
24/07/2023
|
SMT. MINA CHAKMA
|
3004004029WL013673
|
SMT. MINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468858
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-029-004/106-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242764
|
24/07/2023
|
PANKAJ CHAKMA
|
3004004029WL013691
|
PANKAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773468877
|
|
PRANAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-029-004/128-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242767
|
24/07/2023
|
PADMANANDI CHAKMA
|
3004004029WL013691
|
PADMANANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468879
|
|
PADMANANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-029-004/258
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242780
|
24/07/2023
|
MAYA RANI CHAKMA
|
3004004029WL013691
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468878
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-029-004/263
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242781
|
24/07/2023
|
LATA CHAKMA
|
3004004029WL013691
|
LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468882
|
|
LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-029-004/264
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242782
|
24/07/2023
|
BISWA LAXMI DEBBARMA
|
3004004029WL013691
|
BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468888
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
84
|
MANU
|
TR-04-004-002-001/130
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242648
|
24/07/2023
|
TUNARI CHAKMA
|
3004004029WL013691
|
TUNARI CHAKMA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
24/08/2023
|
|
4773468776
|
|
TUNGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-002-001/144
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242649
|
24/07/2023
|
CHITRABATI CHAKMA
|
3004004029WL013691
|
CHITRABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468677
|
|
CHITRA BATI CHAKMA W/O LT BHAKTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-002-001/156
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242650
|
24/07/2023
|
ANITA CHAKMA
|
3004004029WL013691
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468760
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-002-001/76
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242324
|
24/07/2023
|
GOPA BURUN
|
3004004029WL013671
|
GOPA BURUN
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468742
|
|
GOPA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-002-001/77
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242652
|
24/07/2023
|
BIMALA CHAKMA
|
3004004029WL013691
|
BIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468676
|
|
BIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-002-001/87
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242653
|
24/07/2023
|
LAXANA MUKHI CHAKMA
|
3004004029WL013691
|
LAXANA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
23/08/2023
|
|
4773468675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MANU
|
TR-04-004-002-003/102
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242326
|
24/07/2023
|
ANJNA SHIL
|
3004004029WL013671
|
ANJNA SHIL
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468788
|
|
ANJANA SHIL W/O KRISHNADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-002-003/106
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242327
|
24/07/2023
|
SITA RANI SARKAR
|
3004004029WL013671
|
SITA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
24/08/2023
|
|
4773468671
|
|
SITARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-002-003/107
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242328
|
24/07/2023
|
KANIKA DEBNATH
|
3004004029WL013671
|
KANIKA DEBNATH
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468740
|
|
KANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MANU
|
TR-04-004-002-003/108
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242329
|
24/07/2023
|
ANITA SARKAR
|
3004004029WL013671
|
ANITA SARKAR
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468665
|
|
ANITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-002-003/109
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242330
|
24/07/2023
|
HARI MAJUMDER
|
3004004029WL013671
|
HARI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Rejected
|
25/08/2023
|
|
4773468649
|
Account closed
|
|
|
|
95
|
MANU
|
TR-04-004-002-003/11
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242331
|
24/07/2023
|
RAKHAL SARKAR
|
3004004029WL013671
|
RAKHAL SARKAR
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468674
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-002-003/111
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242407
|
24/07/2023
|
MR JIBAN DEBNATH
|
3004004029WL013673
|
MR JIBAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468744
|
|
JIBAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-002-003/116
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242333
|
24/07/2023
|
DIBAKAR MALLIK
|
3004004029WL013671
|
DIBAKAR MALLIK
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468792
|
|
DIBAKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-002-003/124
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242334
|
24/07/2023
|
CHAMPA DAS
|
3004004029WL013671
|
CHAMPA DAS
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468803
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-002-003/130
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242335
|
24/07/2023
|
MAITYABI CHAKMA
|
3004004029WL013671
|
MAITYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468746
|
|
MAITYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
MANU
|
TR-04-004-002-003/131
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242336
|
24/07/2023
|
REKHA MALLIK
|
3004004029WL013671
|
REKHA MALLIK
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468767
|
|
REKHA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-002-003/132
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242337
|
24/07/2023
|
DIPALI MALLIK
|
3004004029WL013671
|
DIPALI MALLIK
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
23/08/2023
|
|
4773468784
|
|
DIPALI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-002-003/145
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242341
|
24/07/2023
|
PRATIMA DAS
|
3004004029WL013671
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773468750
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-002-003/146
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242342
|
24/07/2023
|
RUNUKA CHOWDHURY
|
3004004029WL013671
|
RUNUKA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468716
|
|
RENUKA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
MANU
|
TR-04-004-002-003/15
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242343
|
24/07/2023
|
SUJALA SARKAR
|
3004004029WL013671
|
SUJALA SARKAR
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
24/08/2023
|
|
4773468667
|
|
SUJALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
MANU
|
TR-04-004-002-003/16
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242344
|
24/07/2023
|
RAKESH SUTRADHAR
|
3004004029WL013671
|
RAKESH SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468668
|
|
RAKESH SUTRADHAR
|
GENERAL POST OFFICE(607245)
|
|
106
|
MANU
|
TR-04-004-002-003/163-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242346
|
24/07/2023
|
DHRUBAMANI SARKAR
|
3004004029WL013671
|
DHRUBAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773468717
|
|
DHRUBAMANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-002-003/18
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242348
|
24/07/2023
|
SWAPNA BISWAS
|
3004004029WL013672
|
SWAPNA BISWAS
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468771
|
|
SWAPNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MANU
|
TR-04-004-002-003/197
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242349
|
24/07/2023
|
PURNIMA CHAKMA DAS
|
3004004029WL013672
|
PURNIMA CHAKMA DAS
|
00459
|
ICIC00TSCBL
|
428
|
428
|
Processed
|
24/08/2023
|
|
4773468794
|
|
PURNIMA CHAKMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MANU
|
TR-04-004-002-003/198
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242350
|
24/07/2023
|
DIPAK ROY
|
3004004029WL013672
|
DIPAK ROY
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468725
|
|
DIPAK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-002-003/2
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242352
|
24/07/2023
|
KHANTA SUTRADHAR
|
3004004029WL013672
|
KHANTA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468741
|
|
KHENTA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-002-003/20
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242353
|
24/07/2023
|
BICHITRA DEBNATH
|
3004004029WL013672
|
BICHITRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468749
|
|
BICHITRA DEBNATH W/O KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-002-003/200
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242354
|
24/07/2023
|
PINKY CHAKRABORTY
|
3004004029WL013672
|
PINKY CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
24/08/2023
|
|
4773468659
|
|
PINKY CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-002-003/21
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242356
|
24/07/2023
|
ARCHANA DAS
|
3004004029WL013672
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468748
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
MANU
|
TR-04-004-002-003/228
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242358
|
24/07/2023
|
RUPASHI SARKAR
|
3004004029WL013672
|
RUPASHI SARKAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468729
|
|
RUPASHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
MANU
|
TR-04-004-002-003/24
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242360
|
24/07/2023
|
MRS MANJU SARKAR
|
3004004029WL013672
|
MRS MANJU SARKAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468738
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-002-003/26
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242362
|
24/07/2023
|
USHA GOSH
|
3004004029WL013672
|
USHA GOSH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468745
|
|
USHA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MANU
|
TR-04-004-002-003/27
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242363
|
24/07/2023
|
SUNITA DEBNATH
|
3004004029WL013672
|
SUNITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468661
|
|
SUNITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-002-003/29
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242364
|
24/07/2023
|
AJITA RANI CHAKMA
|
3004004029WL013672
|
AJITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468743
|
|
AJITYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-002-003/30
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242365
|
24/07/2023
|
MRS SHILPI DEBNATH
|
3004004029WL013672
|
MRS SHILPI DEBNATH
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4773468806
|
|
MRS SHILPI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANU
|
TR-04-004-002-003/37
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242410
|
24/07/2023
|
NAITI SUTRADHAR
|
3004004029WL013673
|
NAITI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468670
|
|
NIYATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
MANU
|
TR-04-004-002-003/38
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242366
|
24/07/2023
|
PARUL DAS
|
3004004029WL013672
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468747
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-002-003/42
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242368
|
24/07/2023
|
RAHELA BEGAM
|
3004004029WL013672
|
RAHELA BEGAM
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468684
|
|
RAHELA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-002-003/44
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242369
|
24/07/2023
|
MAYA DEBI CHAKMA
|
3004004029WL013672
|
MAYA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468692
|
|
MAYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-002-003/50
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242371
|
24/07/2023
|
PARTHA DABNATH
|
3004004029WL013672
|
PARTHA DABNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468673
|
|
PARTHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-002-003/52
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242372
|
24/07/2023
|
ANIL DAS
|
3004004029WL013672
|
ANIL DAS
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468663
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-002-003/53
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242373
|
24/07/2023
|
KALPANA DAS
|
3004004029WL013672
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468664
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-002-003/56
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242375
|
24/07/2023
|
PRASANJIT SARKAR
|
3004004029WL013672
|
PRASANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468685
|
|
PRASENJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-002-003/57
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242376
|
24/07/2023
|
SANTI RANI BHOWMIK
|
3004004029WL013672
|
SANTI RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468769
|
|
SANTI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MANU
|
TR-04-004-002-003/59
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242377
|
24/07/2023
|
RANJAN BHOWMIK
|
3004004029WL013672
|
RANJAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468662
|
|
RANJAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-002-003/61
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242378
|
24/07/2023
|
MALATI DEBNATH
|
3004004029WL013672
|
MALATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468787
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
MANU
|
TR-04-004-002-003/64
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242379
|
24/07/2023
|
KOKHO RANI DEBNATH
|
3004004029WL013672
|
KOKHO RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468723
|
|
KUKIL BASI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-002-003/72
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242382
|
24/07/2023
|
BHABATOSH SARKAR
|
3004004029WL013672
|
BHABATOSH SARKAR
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4773468680
|
|
BHABA TOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-002-003/73
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242383
|
24/07/2023
|
SUKUMAR SARKAR
|
3004004029WL013672
|
SUKUMAR SARKAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468681
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-002-003/77
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242412
|
24/07/2023
|
RINA DEBCHOUDHURY
|
3004004029WL013673
|
RINA DEBCHOUDHURY
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468786
|
|
RINA DEB CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-002-003/78
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242384
|
24/07/2023
|
SAPHALI SHIL
|
3004004029WL013672
|
SAPHALI SHIL
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468666
|
|
SHEFALI SILL
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-002-003/79
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242385
|
24/07/2023
|
SANKAR BAISHYA
|
3004004029WL013672
|
SANKAR BAISHYA
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
23/08/2023
|
|
4773468672
|
|
SHANKAR BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-002-003/8
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242386
|
24/07/2023
|
MALATI SUTRADHAR
|
3004004029WL013672
|
MALATI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
23/08/2023
|
|
4773468669
|
|
MALATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-002-003/95
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242393
|
24/07/2023
|
SWAPNA DEBI CHAKMA
|
3004004029WL013672
|
SWAPNA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468739
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-002-003/96
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242394
|
24/07/2023
|
ANIMA SARKAR
|
3004004029WL013672
|
ANIMA SARKAR
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468796
|
|
ANIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
MANU
|
TR-04-004-002-004/23-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242396
|
24/07/2023
|
DHIRENDRA DEBNATH
|
3004004029WL013672
|
DHIRENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468724
|
|
DHIRENDRA DEB NATH BINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
MANU
|
TR-04-004-002-004/9
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242397
|
24/07/2023
|
MAMTA DAS
|
3004004029WL013672
|
MAMTA DAS
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468790
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-002-006/10
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242656
|
24/07/2023
|
UTTAM CHAKMA
|
3004004029WL013691
|
UTTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468707
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-002-006/100
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242657
|
24/07/2023
|
SANTI PATI CHAKMA
|
3004004029WL013691
|
SANTI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773468699
|
|
SURJYA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
MANU
|
TR-04-004-002-006/101
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242658
|
24/07/2023
|
MUKTIPADA CHAKMA
|
3004004029WL013691
|
MUKTIPADA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468802
|
|
MUKTIPADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
MANU
|
TR-04-004-002-006/109
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242662
|
24/07/2023
|
GUNADEBI CHAKMA
|
3004004029WL013691
|
GUNADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468754
|
|
GUN DEBI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MANU
|
TR-04-004-002-006/11
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242663
|
24/07/2023
|
Chikani Chakma
|
3004004029WL013691
|
Chikani Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468795
|
|
CHIKANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-002-006/111
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242627
|
24/07/2023
|
CHANDRA MANIK CHAKMA
|
3004004029WL013690
|
CHANDRA MANIK CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468701
|
|
CHANDRA MANIK CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
MANU
|
TR-04-004-002-006/111
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242626
|
24/07/2023
|
SUKRAPATI CHAKMA
|
3004004029WL013690
|
SUKRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468756
|
|
SHUKRAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
MANU
|
TR-04-004-002-006/124
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242669
|
24/07/2023
|
CHINTA DEBI CHAKMA
|
3004004029WL013691
|
CHINTA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468765
|
|
CHINTADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
MANU
|
TR-04-004-002-006/126
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242671
|
24/07/2023
|
RUPABATI CHAKMA
|
3004004029WL013691
|
RUPABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
24/08/2023
|
|
4773468772
|
|
RABHAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
MANU
|
TR-04-004-002-006/129
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242672
|
24/07/2023
|
ANANDA BAHAN CHAKMA
|
3004004029WL013691
|
ANANDA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773468752
|
|
ANANDA BAHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-002-006/13
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242628
|
24/07/2023
|
KAMALA RANJAN CHAKMA
|
3004004029WL013690
|
KAMALA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468730
|
|
KAMALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-002-006/135
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242675
|
24/07/2023
|
Anupama Chakma
|
3004004029WL013691
|
Anupama Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468700
|
|
ANUPAMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-002-006/140
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242677
|
24/07/2023
|
SAJALA DEVI CHAKMA
|
3004004029WL013691
|
SAJALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468758
|
|
SAJALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
MANU
|
TR-04-004-002-006/142
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242679
|
24/07/2023
|
SNEHALATA CHAKMA
|
3004004029WL013691
|
SNEHALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468759
|
|
SNEHALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
MANU
|
TR-04-004-002-006/144
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242680
|
24/07/2023
|
PURNA CHAKMA
|
3004004029WL013691
|
PURNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468689
|
|
PURNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
MANU
|
TR-04-004-002-006/145
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242681
|
24/07/2023
|
SANPATI CHAKMA
|
3004004029WL013691
|
SANPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468785
|
|
SANAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
MANU
|
TR-04-004-002-006/146
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242682
|
24/07/2023
|
NISHIPATI CHAKMA
|
3004004029WL013691
|
NISHIPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468687
|
|
MRS NICHU BATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANU
|
TR-04-004-002-006/147-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242630
|
24/07/2023
|
PURNIMA CHAKMA
|
3004004029WL013690
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468780
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-002-006/147-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242629
|
24/07/2023
|
SUDIP CHAKMA
|
3004004029WL013690
|
SUDIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468683
|
|
SWADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
MANU
|
TR-04-004-002-006/15
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242684
|
24/07/2023
|
AKHIL SARKAR
|
3004004029WL013691
|
AKHIL SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468711
|
|
AKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-002-006/155
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242686
|
24/07/2023
|
NIRANJAN CHAKMA
|
3004004029WL013691
|
NIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468686
|
|
NIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
MANU
|
TR-04-004-002-006/156
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242633
|
24/07/2023
|
SATYA BIKASH CHAKMA
|
3004004029WL013690
|
SATYA BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4773468706
|
|
SATYA BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
MANU
|
TR-04-004-002-006/162
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242690
|
24/07/2023
|
BIMAL CHAKMA
|
3004004029WL013691
|
BIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773468709
|
|
BIMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-002-006/164
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242691
|
24/07/2023
|
PUSPA GANDA CHAKMA
|
3004004029WL013691
|
PUSPA GANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468764
|
|
PUSPAGANDHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
MANU
|
TR-04-004-002-006/17
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242692
|
24/07/2023
|
JOGAMAYA BHOWMIK
|
3004004029WL013691
|
JOGAMAYA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468678
|
|
JOGAMAYA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
MANU
|
TR-04-004-002-006/19
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242694
|
24/07/2023
|
RATNA MUKHI CHAKMA
|
3004004029WL013691
|
RATNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468768
|
|
RATNA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
MANU
|
TR-04-004-002-006/199
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242696
|
24/07/2023
|
ANIL CHAKMA
|
3004004029WL013691
|
ANIL CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468726
|
|
ANIL CHAKMA PUSPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
MANU
|
TR-04-004-002-006/20
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242697
|
24/07/2023
|
MENAKA CHAKMA
|
3004004029WL013691
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773468713
|
|
MENAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-002-006/206
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242701
|
24/07/2023
|
MANI CHAKMA
|
3004004029WL013691
|
MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773468762
|
|
MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
MANU
|
TR-04-004-002-006/215
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242635
|
24/07/2023
|
LAL MATI DEBBARMA
|
3004004029WL013690
|
LAL MATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773468722
|
|
LAL MATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-002-006/216
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242636
|
24/07/2023
|
SATISH DEBBARMA
|
3004004029WL013690
|
SATISH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773468766
|
|
SATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-002-006/217
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242702
|
24/07/2023
|
SRIMATI DEBBARMA
|
3004004029WL013691
|
SRIMATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773468721
|
|
SHRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-002-006/225
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242703
|
24/07/2023
|
MR SUMATI RANJAN CHAKMA
|
3004004029WL013691
|
MR SUMATI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468728
|
|
SUMATI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
MANU
|
TR-04-004-002-006/229
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242704
|
24/07/2023
|
MANJU DEBI CHAKMA
|
3004004029WL013691
|
MANJU DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468781
|
|
MANJUDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
MANU
|
TR-04-004-002-006/25
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242705
|
24/07/2023
|
ANJALI DEBBARMA
|
3004004029WL013691
|
ANJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468763
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
MANU
|
TR-04-004-002-006/26
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242637
|
24/07/2023
|
KAILASING CHAKMA
|
3004004029WL013690
|
KAILASING CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773468690
|
|
KAILYA SINGH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-002-006/29
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242707
|
24/07/2023
|
RANJIT DEBBARMA
|
3004004029WL013691
|
RANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468715
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-002-006/30
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242708
|
24/07/2023
|
Bidhya Laxmi Debbarma
|
3004004029WL013691
|
Bidhya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468727
|
|
BIDHYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
MANU
|
TR-04-004-002-006/33
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242710
|
24/07/2023
|
SUKHINI DEBBARMA
|
3004004029WL013691
|
SUKHINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773468694
|
|
SUKHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-002-006/35
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242711
|
24/07/2023
|
RANJAN DEBBARMA
|
3004004029WL013691
|
RANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468691
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-002-006/37
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242712
|
24/07/2023
|
NIBIR MALLIK
|
3004004029WL013691
|
NIBIR MALLIK
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468712
|
|
NIBIR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
MANU
|
TR-04-004-002-006/38
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242713
|
24/07/2023
|
MILAN SARKAR
|
3004004029WL013691
|
MILAN SARKAR
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773468693
|
|
MILAN SARKAR(ROY)
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-002-006/39
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242714
|
24/07/2023
|
JOY KUMAR CHAKMA
|
3004004029WL013691
|
JOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468682
|
|
JOY KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-002-006/40
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242715
|
24/07/2023
|
ARCHANA SARKAR
|
3004004029WL013691
|
ARCHANA SARKAR
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773468779
|
|
ARCHANA SARKAR W/O BIDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-002-006/42
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242717
|
24/07/2023
|
BISWA PATI DEBBARMA
|
3004004029WL013691
|
BISWA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468782
|
|
BISHWAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
MANU
|
TR-04-004-002-006/44
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242719
|
24/07/2023
|
SHUBHATARA CHAKMA
|
3004004029WL013691
|
SHUBHATARA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468753
|
|
SHUBHATARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
MANU
|
TR-04-004-002-006/45
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242720
|
24/07/2023
|
HENGUTA CHAKMA
|
3004004029WL013691
|
HENGUTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468705
|
|
HENGUTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
MANU
|
TR-04-004-002-006/51
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242726
|
24/07/2023
|
KASTA MANI CHAKMA
|
3004004029WL013691
|
KASTA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773468698
|
|
KASHTA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANU
|
TR-04-004-002-006/53
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242728
|
24/07/2023
|
SURJYAMALA CHAKMA
|
3004004029WL013691
|
SURJYAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468708
|
|
SURYA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
MANU
|
TR-04-004-002-006/56
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242731
|
24/07/2023
|
ANUPAM CHAKMA
|
3004004029WL013691
|
ANUPAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468710
|
|
ANUPAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
MANU
|
TR-04-004-002-006/57
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242732
|
24/07/2023
|
NABAJIT CHAKMA
|
3004004029WL013691
|
NABAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773468702
|
|
NABAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANU
|
TR-04-004-002-006/59
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242638
|
24/07/2023
|
MANGA DEBI CHAKMA
|
3004004029WL013690
|
MANGA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4773468656
|
|
MANGA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
MANU
|
TR-04-004-002-006/63
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242640
|
24/07/2023
|
BIJAN CHAKMA
|
3004004029WL013690
|
BIJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4773468703
|
|
BIJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
MANU
|
TR-04-004-002-006/63
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242735
|
24/07/2023
|
FULA RANI CHAKMA
|
3004004029WL013691
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468778
|
|
FULARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANU
|
TR-04-004-002-006/68
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242737
|
24/07/2023
|
SUKINI DEBBARMA
|
3004004029WL013691
|
SUKINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468755
|
|
SUKHINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
MANU
|
TR-04-004-002-006/71
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242739
|
24/07/2023
|
BASANTI CHAKMA
|
3004004029WL013691
|
BASANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468775
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-002-006/72
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242740
|
24/07/2023
|
CHAKMA PRAVA CHAKMA
|
3004004029WL013691
|
CHAKMA PRAVA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468777
|
|
CHANDRA PRABHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANU
|
TR-04-004-002-006/74
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242741
|
24/07/2023
|
NADHU MALA CHAKMA
|
3004004029WL013691
|
NADHU MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468757
|
|
MADHU MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
MANU
|
TR-04-004-002-006/85
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242745
|
24/07/2023
|
RANUKA CHAKMA
|
3004004029WL013691
|
RANUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773468688
|
|
RENUKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
MANU
|
TR-04-004-002-006/92
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242749
|
24/07/2023
|
BASANTI DEBBARMA
|
3004004029WL013691
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773468696
|
|
BASANTI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
202
|
MANU
|
TR-04-004-002-006/93
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242750
|
24/07/2023
|
KALORANJAN CHAKMA
|
3004004029WL013691
|
KALORANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773468774
|
|
KALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-002-006/96
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242752
|
24/07/2023
|
KHEBTI DEBBARMA
|
3004004029WL013691
|
KHEBTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468697
|
|
KHEBTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
MANU
|
TR-04-004-002-006/97
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242753
|
24/07/2023
|
PRADIP CHAKMA
|
3004004029WL013691
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468695
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-002-006/98
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242754
|
24/07/2023
|
MADHAB CHAKMA
|
3004004029WL013691
|
MADHAB CHAKMA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773468704
|
|
MADHAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
MANU
|
TR-04-004-029-001/240-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242398
|
24/07/2023
|
LOVELY DEBNATH
|
3004004029WL013672
|
LOVELY DEBNATH
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468804
|
|
LOVELY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
MANU
|
TR-04-004-029-001/240-C
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242399
|
24/07/2023
|
RANABENDRA CHOUDHURY
|
3004004029WL013672
|
RANABENDRA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468731
|
|
RANABENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
MANU
|
TR-04-004-029-001/240-D
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242400
|
24/07/2023
|
SMT. DIPTI SHIL
|
3004004029WL013672
|
SMT. DIPTI SHIL
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468770
|
|
DIPTI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
MANU
|
TR-04-004-029-001/244
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242401
|
24/07/2023
|
KAJAL RANI SARKAR
|
3004004029WL013672
|
KAJAL RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4773468735
|
|
JAY RAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
MANU
|
TR-04-004-029-001/245
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242402
|
24/07/2023
|
ANJITA DAS SARKAR
|
3004004029WL013672
|
ANJITA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4773468791
|
|
ANJITA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
MANU
|
TR-04-004-029-002/101-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242404
|
24/07/2023
|
JAYPAL MAJUMDER
|
3004004029WL013672
|
JAYPAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
642
|
642
|
Processed
|
23/08/2023
|
|
4773468793
|
|
JAYPAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANU
|
TR-04-004-029-002/237-D
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242415
|
24/07/2023
|
RANJIT SARKAR
|
3004004029WL013673
|
RANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468732
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
MANU
|
TR-04-004-029-002/242
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242416
|
24/07/2023
|
MINA BARUA
|
3004004029WL013673
|
MINA BARUA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468718
|
|
MINA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
MANU
|
TR-04-004-029-002/243
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242417
|
24/07/2023
|
BANTI GHOSH
|
3004004029WL013673
|
BANTI GHOSH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468648
|
|
BANTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANU
|
TR-04-004-029-002/249
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242418
|
24/07/2023
|
NIYATI DEBNATH
|
3004004029WL013673
|
NIYATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468805
|
|
NIYATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-029-002/252
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242420
|
24/07/2023
|
ARATI DEBNATH
|
3004004029WL013673
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468679
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
MANU
|
TR-04-004-029-002/253
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242421
|
24/07/2023
|
SUPRABHA DAS
|
3004004029WL013673
|
SUPRABHA DAS
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468801
|
|
SUPRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
MANU
|
TR-04-004-029-002/256
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242423
|
24/07/2023
|
RATNA DAS
|
3004004029WL013673
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468737
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANU
|
TR-04-004-029-002/266
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242426
|
24/07/2023
|
PRABIR CHAKMA
|
3004004029WL013673
|
PRABIR CHAKMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468800
|
|
PRABIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
MANU
|
TR-04-004-029-002/273
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242429
|
24/07/2023
|
Jhalak Sutradhar
|
3004004029WL013673
|
Jhalak Sutradhar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468651
|
|
JHALAK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MANU
|
TR-04-004-029-002/594
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242434
|
24/07/2023
|
ALOMATI CHAKMA
|
3004004029WL013673
|
ALOMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468657
|
|
ALOMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
MANU
|
TR-04-004-029-002/601
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242437
|
24/07/2023
|
SHIKHA BAISHYA
|
3004004029WL013673
|
SHIKHA BAISHYA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468734
|
|
SHIKHA BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
MANU
|
TR-04-004-029-002/602
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242438
|
24/07/2023
|
HARIDHAN DEBNATH
|
3004004029WL013673
|
HARIDHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468655
|
|
HARIDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
MANU
|
TR-04-004-029-002/609
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242439
|
24/07/2023
|
Parameshwar Sutradhar
|
3004004029WL013673
|
Parameshwar Sutradhar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468736
|
|
PARAMESHWAR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
MANU
|
TR-04-004-029-002/611
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242440
|
24/07/2023
|
Ratna Sarkar
|
3004004029WL013673
|
Ratna Sarkar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773468660
|
|
RATNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANU
|
TR-04-004-029-002/614
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242442
|
24/07/2023
|
GOUTAM KUMAR BANIK
|
3004004029WL013673
|
GOUTAM KUMAR BANIK
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773468653
|
|
GOUTAM KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
MANU
|
TR-04-004-029-003/219
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242759
|
24/07/2023
|
HEMLATA DEBBARMA
|
3004004029WL013691
|
HEMLATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468652
|
|
HEMLATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
MANU
|
TR-04-004-029-003/242
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242760
|
24/07/2023
|
BIMAL DEBBARMA
|
3004004029WL013691
|
BIMAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
24/08/2023
|
|
4773468650
|
|
SURABALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
MANU
|
TR-04-004-029-003/243
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242761
|
24/07/2023
|
SUDHAN DEBBARMA
|
3004004029WL013691
|
SUDHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468799
|
|
SUDHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
MANU
|
TR-04-004-029-003/244
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242762
|
24/07/2023
|
BADI MILE CHAKMA
|
3004004029WL013691
|
BADI MILE CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468797
|
|
BADI MILE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MANU
|
TR-04-004-029-003/245
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242763
|
24/07/2023
|
MINARANI DEBBARMA
|
3004004029WL013691
|
MINARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468654
|
|
MINARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
MANU
|
TR-04-004-029-004/103-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242641
|
24/07/2023
|
JATAN CHAKMA
|
3004004029WL013690
|
JATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4773468798
|
|
RABI DHAN CHAKMA JOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
MANU
|
TR-04-004-029-004/119-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242765
|
24/07/2023
|
DURGABAI CHAKMA
|
3004004029WL013691
|
DURGABAI CHAKMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468789
|
|
DURGABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
MANU
|
TR-04-004-029-004/161-B
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242769
|
24/07/2023
|
Purnima Chakma
|
3004004029WL013691
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468719
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
MANU
|
TR-04-004-029-004/236
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242771
|
24/07/2023
|
BADI CHAKMA
|
3004004029WL013691
|
BADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468751
|
|
BADI CHAKMA W/O RAJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-029-004/246
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242772
|
24/07/2023
|
SEFALI SARKAR
|
3004004029WL013691
|
SEFALI SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468783
|
|
SEFALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
MANU
|
TR-04-004-029-004/248
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242773
|
24/07/2023
|
DILIP CHAKMA
|
3004004029WL013691
|
DILIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468733
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
MANU
|
TR-04-004-029-004/249
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242774
|
24/07/2023
|
JYOTSNAMUKHI CHAKMA
|
3004004029WL013691
|
JYOTSNAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773468761
|
|
JYOTSNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
MANU
|
TR-04-004-029-004/250
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242775
|
24/07/2023
|
BUDHAMALA CHAKMA
|
3004004029WL013691
|
BUDHAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773468773
|
|
BUDDHA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
MANU
|
TR-04-004-029-004/254
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242777
|
24/07/2023
|
PUSPA RANI DEBBARMA
|
3004004029WL013691
|
PUSPA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773468720
|
|
PUSPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
MANU
|
TR-04-004-029-004/266
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242644
|
24/07/2023
|
CHITRANGLATA CHAKMA
|
3004004029WL013690
|
CHITRANGLATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Rejected
|
23/08/2023
|
|
4773468658
|
A/c Blocked or Frozen
|
|
|
|
242
|
MANU
|
TR-04-004-029-004/65-A
(SOUTH CHAILENGTA)
|
3004004029NRG24240720230242792
|
24/07/2023
|
MAHESWAR CHAKMA
|
3004004029WL013691
|
MAHESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773468714
|
|
MAHESHWAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237368
|
237368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365390
|
365390
|
|
|
|
|
|
|
|