|
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
|
CHAWMANU
|
TR-04-002-012-006/17
(West Chawmanu)
|
3004002012NRG24300620230176341
|
30/06/2023
|
baishali chakma
|
3004002012WL010740
|
baishali chakma
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178606
|
|
BAISHALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAWMANU
|
TR-04-002-012-006/51
(West Chawmanu)
|
3004002012NRG24300620230176362
|
30/06/2023
|
Dhrubajyoti Chakma
|
3004002012WL010740
|
Dhrubajyoti Chakma
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178605
|
|
DHRUBA JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAWMANU
|
TR-04-002-012-006/51
(West Chawmanu)
|
3004002012NRG24300620230176361
|
30/06/2023
|
Jadurani Chakma
|
3004002012WL010740
|
Jadurani Chakma
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178607
|
|
JADU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-012-006/19
(West Chawmanu)
|
3004002012NRG24300620230176343
|
30/06/2023
|
SACHIRANI CHAKMA
|
3004002012WL010740
|
SACHIRANI CHAKMA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178608
|
|
SACHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-012-001/37
(West Chawmanu)
|
3004002012NRG24300620230176306
|
30/06/2023
|
Snehalata Barua
|
3004002012WL010740
|
Snehalata Barua
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178641
|
|
SNEHA LATA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-012-002/100-A
(West Chawmanu)
|
3004002012NRG24300620230176307
|
30/06/2023
|
Suma Nama
|
3004002012WL010740
|
Suma Nama
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178644
|
|
SUMA NAMA
|
BANK OF INDIA(508505)
|
|
7
|
CHAWMANU
|
TR-04-002-012-002/236
(West Chawmanu)
|
3004002012NRG24300620230176313
|
30/06/2023
|
Ranjit chakma
|
3004002012WL010740
|
Ranjit chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178645
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-012-002/244
(West Chawmanu)
|
3004002012NRG24300620230176314
|
30/06/2023
|
Mamata Das
|
3004002012WL010740
|
Mamata Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178639
|
|
MAMATA DAS (DEY) W/O PRAKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-012-003/59
(West Chawmanu)
|
3004002012NRG24300620230173365
|
30/06/2023
|
SUCHANA DEBI CHAKMA
|
3004002012WL010656
|
SUCHANA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178625
|
|
SUCHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-012-003/73
(West Chawmanu)
|
3004002012NRG24300620230173353
|
30/06/2023
|
PANDAB CHAKMA
|
3004002012WL010655
|
PANDAB CHAKMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178612
|
|
PANDAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-012-005/62
(West Chawmanu)
|
3004002012NRG24300620230176973
|
30/06/2023
|
Chiranjit Chakma
|
3004002012WL010752
|
Chiranjit Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178642
|
|
CHIRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-012-006/3
(West Chawmanu)
|
3004002012NRG24300620230176353
|
30/06/2023
|
Rathindra Chakma
|
3004002012WL010740
|
Rathindra Chakma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3326178647
|
|
RATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-012-006/30
(West Chawmanu)
|
3004002012NRG24300620230176355
|
30/06/2023
|
Khatra joy Chakma
|
3004002012WL010740
|
Khatra joy Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178640
|
|
KHATRA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-012-007/47
(West Chawmanu)
|
3004002012NRG24300620230173436
|
30/06/2023
|
Aparna Roy Datta
|
3004002012WL010660
|
Aparna Roy Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178613
|
|
APARNA ROY (DATTA) W/O KAJAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25218
|
25218
|
|
|
|
|
|
|
|
|
15
|
CHAWMANU
|
TR-04-002-012-001/88
(West Chawmanu)
|
3004002012NRG24300620230173344
|
30/06/2023
|
bulti musudi
|
3004002012WL010654
|
bulti musudi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178617
|
|
BULTI MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-012-002/124
(West Chawmanu)
|
3004002012NRG24300620230177062
|
30/06/2023
|
sankar das
|
3004002012WL010762
|
sankar das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178629
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-012-002/168
(West Chawmanu)
|
3004002012NRG24300620230173583
|
30/06/2023
|
Mahha maya Saha
|
3004002012WL010665
|
Mahha maya Saha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178615
|
|
MAHA MAYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-012-002/206
(West Chawmanu)
|
3004002012NRG24300620230176310
|
30/06/2023
|
ANOMA DARSHI BARUA
|
3004002012WL010740
|
ANOMA DARSHI BARUA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178616
|
|
ANOM DARSHI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-012-002/213
(West Chawmanu)
|
3004002012NRG24300620230173351
|
30/06/2023
|
ACHINTA DAS
|
3004002012WL010655
|
ACHINTA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178611
|
|
ACHINTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-012-002/233
(West Chawmanu)
|
3004002012NRG24300620230176311
|
30/06/2023
|
Alaya Begum
|
3004002012WL010740
|
Alaya Begum
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178633
|
|
ALEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-012-002/236
(West Chawmanu)
|
3004002012NRG24300620230176312
|
30/06/2023
|
Asha Debbarma
|
3004002012WL010740
|
Asha Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178643
|
|
ASHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-012-002/34
(West Chawmanu)
|
3004002012NRG24300620230173809
|
30/06/2023
|
shipra dey
|
3004002012WL010674
|
shipra dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178632
|
|
SHIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-012-002/35
(West Chawmanu)
|
3004002012NRG24300620230177064
|
30/06/2023
|
Pradip Dey
|
3004002012WL010763
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178619
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-012-003/159
(West Chawmanu)
|
3004002012NRG24300620230173364
|
30/06/2023
|
DHANYA MOY CHAKMA
|
3004002012WL010656
|
DHANYA MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178637
|
|
DHANYA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-012-003/62
(West Chawmanu)
|
3004002012NRG24300620230173368
|
30/06/2023
|
tonghabi chakma
|
3004002012WL010657
|
tonghabi chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178622
|
|
TUNGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-012-003/73
(West Chawmanu)
|
3004002012NRG24300620230173354
|
30/06/2023
|
KUSUMIKA CHAKMA
|
3004002012WL010655
|
KUSUMIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178627
|
|
PANDAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
CHAWMANU
|
TR-04-002-012-004/3
(West Chawmanu)
|
3004002012NRG24300620230173357
|
30/06/2023
|
mita dey
|
3004002012WL010655
|
mita dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178630
|
|
MITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-012-005/12
(West Chawmanu)
|
3004002012NRG24300620230176317
|
30/06/2023
|
MAHAMAYA CHAKMA
|
3004002012WL010740
|
MAHAMAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178631
|
|
MAHA MAYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-012-005/62
(West Chawmanu)
|
3004002012NRG24300620230176972
|
30/06/2023
|
Monadevi Chakma
|
3004002012WL010752
|
Monadevi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178634
|
|
MANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-012-006/16
(West Chawmanu)
|
3004002012NRG24300620230176340
|
30/06/2023
|
Sangita Chakma
|
3004002012WL010740
|
Sangita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178609
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-012-006/22
(West Chawmanu)
|
3004002012NRG24300620230176346
|
30/06/2023
|
Selina Chakma
|
3004002012WL010740
|
Selina Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178646
|
|
SELINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-012-006/23
(West Chawmanu)
|
3004002012NRG24300620230176348
|
30/06/2023
|
Sandhya Rani Chakma
|
3004002012WL010740
|
Sandhya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178624
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-012-006/26
(West Chawmanu)
|
3004002012NRG24300620230176350
|
30/06/2023
|
GITA RANI CHAKMA
|
3004002012WL010740
|
GITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178614
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-012-006/27
(West Chawmanu)
|
3004002012NRG24300620230176351
|
30/06/2023
|
LAXMI RANI CHAKMA
|
3004002012WL010740
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178623
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-012-006/31
(West Chawmanu)
|
3004002012NRG24300620230176356
|
30/06/2023
|
ANITA CHAKMA
|
3004002012WL010740
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178628
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-012-006/9
(West Chawmanu)
|
3004002012NRG24300620230176364
|
30/06/2023
|
Semina Chakma
|
3004002012WL010740
|
Semina Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178610
|
|
SEMINA CHAKMA D/O BHAGYAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-012-007/47
(West Chawmanu)
|
3004002012NRG24300620230173435
|
30/06/2023
|
kajal datta
|
3004002012WL010660
|
kajal datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178636
|
|
KAJAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-012-007/92
(West Chawmanu)
|
3004002012NRG24300620230173349
|
30/06/2023
|
SAMIRAN DAS
|
3004002012WL010654
|
SAMIRAN DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3326178620
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-012-008/31
(West Chawmanu)
|
3004002012NRG24300620230176365
|
30/06/2023
|
SUKRAMALA CHAKMA
|
3004002012WL010740
|
SUKRAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178621
|
|
AMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-012-008/45
(West Chawmanu)
|
3004002012NRG24300620230176366
|
30/06/2023
|
GOUTAM CHAKMA
|
3004002012WL010740
|
GOUTAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178626
|
|
GOUTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-012-008/58
(West Chawmanu)
|
3004002012NRG24300620230173358
|
30/06/2023
|
Arjanika Chakma
|
3004002012WL010655
|
Arjanika Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178635
|
|
ARJANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-012-008/63
(West Chawmanu)
|
3004002012NRG24300620230176367
|
30/06/2023
|
APARAJITA CHAKMA
|
3004002012WL010740
|
APARAJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178618
|
|
APARIJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-012-008/71
(West Chawmanu)
|
3004002012NRG24300620230176368
|
30/06/2023
|
SANGA MITRA CHAKMA
|
3004002012WL010740
|
SANGA MITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178638
|
|
SANGAMITRA CHAKMA W/O UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77384
|
77384
|
|
|
|
|
|
|
|
|
44
|
CHAWMANU
|
TR-04-002-012-001/88
(West Chawmanu)
|
3004002012NRG24300620230173343
|
30/06/2023
|
ASHOTOSH BARUA
|
3004002012WL010654
|
ASHOTOSH BARUA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178586
|
|
ASHOTOSH BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-012-002/145
(West Chawmanu)
|
3004002012NRG24300620230173745
|
30/06/2023
|
Asha rani Barua
|
3004002012WL010671
|
Asha rani Barua
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178579
|
|
ASHA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-012-002/17
(West Chawmanu)
|
3004002012NRG24300620230173433
|
30/06/2023
|
MINAKHI DATTA
|
3004002012WL010659
|
MINAKHI DATTA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178559
|
|
MINAKSHIN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-012-002/17
(West Chawmanu)
|
3004002012NRG24300620230173432
|
30/06/2023
|
SUBRATA SAHA
|
3004002012WL010659
|
SUBRATA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178580
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-012-002/191
(West Chawmanu)
|
3004002012NRG24300620230176308
|
30/06/2023
|
ABDUL KALAM AJAD
|
3004002012WL010740
|
ABDUL KALAM AJAD
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178558
|
|
ABUL KALAM AZAD
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-012-003/62
(West Chawmanu)
|
3004002012NRG24300620230173367
|
30/06/2023
|
BABRA BAHAN CHAKMA
|
3004002012WL010657
|
BABRA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178585
|
|
BABRA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-012-004/21
(West Chawmanu)
|
3004002012NRG24300620230173355
|
30/06/2023
|
BHANUMATI DAS
|
3004002012WL010655
|
BHANUMATI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178577
|
|
SMT BANUMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-012-004/3
(West Chawmanu)
|
3004002012NRG24300620230173356
|
30/06/2023
|
Assit Dey
|
3004002012WL010655
|
Assit Dey
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178578
|
|
ASIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-012-005/104
(West Chawmanu)
|
3004002012NRG24300620230176315
|
30/06/2023
|
SONA DEVI CHAKMA
|
3004002012WL010740
|
SONA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178597
|
|
SONA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-012-005/108
(West Chawmanu)
|
3004002012NRG24300620230176995
|
30/06/2023
|
SANKARI MALA CHAKMA
|
3004002012WL010756
|
SANKARI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178598
|
|
SANKARI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-012-005/108
(West Chawmanu)
|
3004002012NRG24300620230176994
|
30/06/2023
|
SHANTI RANJAN CHAKMA
|
3004002012WL010756
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178599
|
|
SANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-012-005/11
(West Chawmanu)
|
3004002012NRG24300620230176316
|
30/06/2023
|
Bisha Debbarma
|
3004002012WL010740
|
Bisha Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178565
|
|
BISWA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
CHAWMANU
|
TR-04-002-012-005/23
(West Chawmanu)
|
3004002012NRG24300620230176320
|
30/06/2023
|
Endrasabha Chakma
|
3004002012WL010740
|
Endrasabha Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178591
|
|
INDRA SOBHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-012-005/26
(West Chawmanu)
|
3004002012NRG24300620230176321
|
30/06/2023
|
KAMAL CHAKMA
|
3004002012WL010740
|
KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178589
|
|
KAMAL CHAKMA S/O MATILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-012-005/38
(West Chawmanu)
|
3004002012NRG24300620230173808
|
30/06/2023
|
BASANTA CHAKMA
|
3004002012WL010673
|
BASANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178563
|
|
BASANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-012-005/46
(West Chawmanu)
|
3004002012NRG24300620230176322
|
30/06/2023
|
Neropama Chakma
|
3004002012WL010740
|
Neropama Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178561
|
|
RUPAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
CHAWMANU
|
TR-04-002-012-005/47
(West Chawmanu)
|
3004002012NRG24300620230176323
|
30/06/2023
|
KALENDRA CHAKMA
|
3004002012WL010740
|
KALENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
11/07/2023
|
|
3326178562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHAWMANU
|
TR-04-002-012-005/63
(West Chawmanu)
|
3004002012NRG24300620230176324
|
30/06/2023
|
DHANANJOY REANG
|
3004002012WL010740
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178564
|
|
DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-012-005/65
(West Chawmanu)
|
3004002012NRG24300620230176325
|
30/06/2023
|
DHANASRI REANG
|
3004002012WL010740
|
DHANASRI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178590
|
|
DHANESWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-012-005/88
(West Chawmanu)
|
3004002012NRG24300620230176326
|
30/06/2023
|
KALPANA CHAKMA
|
3004002012WL010740
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178582
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-012-005/89
(West Chawmanu)
|
3004002012NRG24300620230176327
|
30/06/2023
|
HIRAN MUKHI CHAKMA
|
3004002012WL010740
|
HIRAN MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178583
|
|
HIRAN MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-012-005/92
(West Chawmanu)
|
3004002012NRG24300620230176329
|
30/06/2023
|
JAYANTI CHAKMA
|
3004002012WL010740
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178587
|
|
JAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-012-005/93
(West Chawmanu)
|
3004002012NRG24300620230177004
|
30/06/2023
|
BADRA chan TRIPURA
|
3004002012WL010758
|
BADRA chan TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178560
|
|
BADRA SEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-012-005/98
(West Chawmanu)
|
3004002012NRG24300620230176330
|
30/06/2023
|
Mangalkanti Chakma
|
3004002012WL010740
|
Mangalkanti Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178601
|
|
MANGAL KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
CHAWMANU
|
TR-04-002-012-006/1
(West Chawmanu)
|
3004002012NRG24300620230176331
|
30/06/2023
|
Purnima Chakma
|
3004002012WL010740
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178593
|
|
SATYARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-012-006/10
(West Chawmanu)
|
3004002012NRG24300620230176332
|
30/06/2023
|
PRADIP CHAKMA
|
3004002012WL010740
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178569
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
CHAWMANU
|
TR-04-002-012-006/11
(West Chawmanu)
|
3004002012NRG24300620230176333
|
30/06/2023
|
BINDA MUKHI CHAKMA
|
3004002012WL010740
|
BINDA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178573
|
|
BINDA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-012-006/12
(West Chawmanu)
|
3004002012NRG24300620230176334
|
30/06/2023
|
Chandra Mukhi hakma
|
3004002012WL010740
|
Chandra Mukhi hakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178594
|
|
CHANDRA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-012-006/13
(West Chawmanu)
|
3004002012NRG24300620230176335
|
30/06/2023
|
BRAJALAL CHAKMA
|
3004002012WL010740
|
BRAJALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178570
|
|
BRAJALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-012-006/13
(West Chawmanu)
|
3004002012NRG24300620230176336
|
30/06/2023
|
SHANTIMUKHI CHAKMA
|
3004002012WL010740
|
SHANTIMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
11/07/2023
|
|
3326178592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHAWMANU
|
TR-04-002-012-006/14
(West Chawmanu)
|
3004002012NRG24300620230176337
|
30/06/2023
|
ajit kanti chakma
|
3004002012WL010740
|
ajit kanti chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178596
|
|
AJIT KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-012-006/15
(West Chawmanu)
|
3004002012NRG24300620230176338
|
30/06/2023
|
GAGAN CHAKMA
|
3004002012WL010740
|
GAGAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
11/07/2023
|
|
3326178568
|
|
MR GAGAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAWMANU
|
TR-04-002-012-006/16
(West Chawmanu)
|
3004002012NRG24300620230176339
|
30/06/2023
|
SOUGATA CHAKMA
|
3004002012WL010740
|
SOUGATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178571
|
|
SOUGATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-012-006/18
(West Chawmanu)
|
3004002012NRG24300620230176342
|
30/06/2023
|
CHITRARANJAN CHAKMA
|
3004002012WL010740
|
CHITRARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178572
|
|
CHITRARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-012-006/19
(West Chawmanu)
|
3004002012NRG24300620230176344
|
30/06/2023
|
KRIPAN CHAKMA
|
3004002012WL010740
|
KRIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178584
|
|
KRIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-012-006/20
(West Chawmanu)
|
3004002012NRG24300620230176345
|
30/06/2023
|
BISHAKA CHAKMA
|
3004002012WL010740
|
BISHAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178595
|
|
SAMIRAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-012-006/23
(West Chawmanu)
|
3004002012NRG24300620230176347
|
30/06/2023
|
Uttam Kumar Chakma
|
3004002012WL010740
|
Uttam Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178588
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-012-006/29
(West Chawmanu)
|
3004002012NRG24300620230176352
|
30/06/2023
|
RUPA PATI CHAKMA
|
3004002012WL010740
|
RUPA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178581
|
|
RUPA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
CHAWMANU
|
TR-04-002-012-006/30
(West Chawmanu)
|
3004002012NRG24300620230176354
|
30/06/2023
|
MAYA RANI CHAKMA
|
3004002012WL010740
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178600
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-012-006/33
(West Chawmanu)
|
3004002012NRG24300620230176357
|
30/06/2023
|
Sudharanjan chakma
|
3004002012WL010740
|
Sudharanjan chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178604
|
|
SUDDHA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-012-006/33-A
(West Chawmanu)
|
3004002012NRG24300620230176358
|
30/06/2023
|
Prasenjit Chakma
|
3004002012WL010740
|
Prasenjit Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178602
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-012-006/33-A
(West Chawmanu)
|
3004002012NRG24300620230176359
|
30/06/2023
|
Rangila Chakma
|
3004002012WL010740
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178603
|
|
RANGILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
CHAWMANU
|
TR-04-002-012-006/4
(West Chawmanu)
|
3004002012NRG24300620230176360
|
30/06/2023
|
CHANDRALAL CHAKMA
|
3004002012WL010740
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178566
|
|
CHANDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
CHAWMANU
|
TR-04-002-012-006/8
(West Chawmanu)
|
3004002012NRG24300620230176363
|
30/06/2023
|
SAAHIRANJAN CHAKMA
|
3004002012WL010740
|
SAAHIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326178567
|
|
SASHIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-012-007/13
(West Chawmanu)
|
3004002012NRG24300620230173345
|
30/06/2023
|
AJOY DEB
|
3004002012WL010654
|
AJOY DEB
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178574
|
|
SRI AJOY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-012-007/19
(West Chawmanu)
|
3004002012NRG24300620230173347
|
30/06/2023
|
SHIB SANKAR SAHA
|
3004002012WL010654
|
SHIB SANKAR SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178576
|
|
SHIBSANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAWMANU
|
TR-04-002-012-007/9
(West Chawmanu)
|
3004002012NRG24300620230177010
|
30/06/2023
|
BAKUL DEBNATH
|
3004002012WL010760
|
BAKUL DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326178575
|
|
SUBAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113589
|
113589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224231
|
224231
|
|
|
|
|
|
|
|