|
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-04-004-004-001/260
(Dalucherra)
|
3004004004NRG24170720230212056
|
17/07/2023
|
KALABI CHAKMA
|
3004004004WL012509
|
KALABI CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782146
|
|
KALABI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-004-003/9
(Dalucherra)
|
3004004004NRG24170720230211392
|
17/07/2023
|
SHANTI BIKASH CHAKMA
|
3004004004WL012491
|
SHANTI BIKASH CHAKMA
|
00354
|
PUNB0183820
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782147
|
|
SHANTI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-004-004/15
(Dalucherra)
|
3004004004NRG24170720230211596
|
17/07/2023
|
ARTHA RAI REANG
|
3004004004WL012494
|
ARTHA RAI REANG
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782149
|
|
ARTHA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-004-004/23
(Dalucherra)
|
3004004004NRG24170720230211395
|
17/07/2023
|
SUMIT KANTI REANG
|
3004004004WL012491
|
SUMIT KANTI REANG
|
00354
|
PUNB0183820
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782151
|
|
SUMIT KANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-004-004/27
(Dalucherra)
|
3004004004NRG24170720230211614
|
17/07/2023
|
DABA JOY REANG
|
3004004004WL012494
|
DABA JOY REANG
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782155
|
|
DABA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-004-004/27
(Dalucherra)
|
3004004004NRG24170720230211615
|
17/07/2023
|
MILANTI REANG
|
3004004004WL012494
|
MILANTI REANG
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782152
|
|
MILANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-004-004/44
(Dalucherra)
|
3004004004NRG24170720230211647
|
17/07/2023
|
BIDDHA DARI REANG
|
3004004004WL012494
|
BIDDHA DARI REANG
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782154
|
|
BIDDHA DARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-004-004/45
(Dalucherra)
|
3004004004NRG24170720230211648
|
17/07/2023
|
NAJIRAM REANG
|
3004004004WL012494
|
NAJIRAM REANG
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782153
|
|
NAJIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-004-005/11
(Dalucherra)
|
3004004004NRG24170720230212064
|
17/07/2023
|
MARATTU CHAKMA
|
3004004004WL012509
|
MARATTU CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782150
|
|
MARATTU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-004-005/18
(Dalucherra)
|
3004004004NRG24170720230212078
|
17/07/2023
|
MAHARANI CHAKMA
|
3004004004WL012509
|
MAHARANI CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782148
|
|
MAHARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-004-005/19
(Dalucherra)
|
3004004004NRG24170720230212080
|
17/07/2023
|
ATI RUNG CHAKMA
|
3004004004WL012509
|
ATI RUNG CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782156
|
|
ATIRUNG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-004-005/5
(Dalucherra)
|
3004004004NRG24170720230212091
|
17/07/2023
|
MS BANA LATA CHAKMA
|
3004004004WL012509
|
MS BANA LATA CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Rejected
|
21/07/2023
|
|
3629782158
|
Account closed
|
|
|
|
13
|
MANU
|
TR-04-004-004-006/274
(Dalucherra)
|
3004004004NRG24170720230212095
|
17/07/2023
|
RATNA PRAVA CHAKMA
|
3004004004WL012509
|
RATNA PRAVA CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782157
|
|
RATNA PRAVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32330
|
32330
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-004-001/535
(Dalucherra)
|
3004004004NRG24170720230212058
|
17/07/2023
|
AMAYIK CHAKMA
|
3004004004WL012509
|
AMAYIK CHAKMA
|
00415
|
SBIN0004545
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782159
|
|
MR AMAYIK CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-004-004/16
(Dalucherra)
|
3004004004NRG24170720230211598
|
17/07/2023
|
MR KRIPAN JOY REANG
|
3004004004WL012494
|
MR KRIPAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782160
|
|
KRIPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-004-004/17
(Dalucherra)
|
3004004004NRG24170720230211599
|
17/07/2023
|
MR DABAN JOY REANG
|
3004004004WL012494
|
MR DABAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782194
|
|
DHABAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-004-004/18
(Dalucherra)
|
3004004004NRG24170720230211600
|
17/07/2023
|
SHRI KHADI RAM REANG
|
3004004004WL012494
|
SHRI KHADI RAM REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782211
|
|
KHADI RAM REANG S/O GARATHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-004-004/50
(Dalucherra)
|
3004004004NRG24170720230211657
|
17/07/2023
|
MS BABITA REANG
|
3004004004WL012494
|
MS BABITA REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782185
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-004-004/50
(Dalucherra)
|
3004004004NRG24170720230211656
|
17/07/2023
|
SARMENJOY REANG
|
3004004004WL012494
|
SARMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782196
|
|
SARMENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-004-004/78
(Dalucherra)
|
3004004004NRG24170720230211677
|
17/07/2023
|
MR SADHAIHAM REANG
|
3004004004WL012494
|
MR SADHAIHAM REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782200
|
|
SADHAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-004-004/78
(Dalucherra)
|
3004004004NRG24170720230211678
|
17/07/2023
|
MS NATAING RUNG REANG
|
3004004004WL012494
|
MS NATAING RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782161
|
|
NATAING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-004-004/79
(Dalucherra)
|
3004004004NRG24170720230211679
|
17/07/2023
|
MR UPARAM REANG
|
3004004004WL012494
|
MR UPARAM REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782202
|
|
UPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-004-005/12
(Dalucherra)
|
3004004004NRG24170720230212066
|
17/07/2023
|
MRS NUNGBI CHAKMA
|
3004004004WL012509
|
MRS NUNGBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782207
|
|
NUNGBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-004-005/12
(Dalucherra)
|
3004004004NRG24170720230212065
|
17/07/2023
|
MS JAMUNA CHAKMA
|
3004004004WL012509
|
MS JAMUNA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782208
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-004-005/13
(Dalucherra)
|
3004004004NRG24170720230211396
|
17/07/2023
|
MRS RANGABI CHAKMA
|
3004004004WL012491
|
MRS RANGABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Rejected
|
21/07/2023
|
|
3629782205
|
Account closed
|
|
|
|
26
|
MANU
|
TR-04-004-004-005/17
(Dalucherra)
|
3004004004NRG24170720230212076
|
17/07/2023
|
MRS ROSIK PATI CHAKMA
|
3004004004WL012509
|
MRS ROSIK PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Rejected
|
21/07/2023
|
|
3629782175
|
Account closed
|
|
|
|
27
|
MANU
|
TR-04-004-004-005/2
(Dalucherra)
|
3004004004NRG24170720230212082
|
17/07/2023
|
MS LAXMI RANI CHAKMA
|
3004004004WL012509
|
MS LAXMI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782206
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-004-005/21
(Dalucherra)
|
3004004004NRG24170720230212084
|
17/07/2023
|
MS LAXMI DEVI CHAKMA
|
3004004004WL012509
|
MS LAXMI DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782162
|
|
LAXMI DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-004-005/264
(Dalucherra)
|
3004004004NRG24170720230211397
|
17/07/2023
|
MISS HIRAN MALA CHAKMA
|
3004004004WL012491
|
MISS HIRAN MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782209
|
|
HIRAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-004-005/264
(Dalucherra)
|
3004004004NRG24170720230212087
|
17/07/2023
|
SHRI PREM KUMAR CHAKMA
|
3004004004WL012509
|
SHRI PREM KUMAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782198
|
|
PREM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-004-005/265
(Dalucherra)
|
3004004004NRG24170720230211399
|
17/07/2023
|
BIMALA CHAKMA
|
3004004004WL012491
|
BIMALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782210
|
|
BIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-004-005/265
(Dalucherra)
|
3004004004NRG24170720230211398
|
17/07/2023
|
MR MANI CHAKMA
|
3004004004WL012491
|
MR MANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782204
|
|
MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-004-005/3
(Dalucherra)
|
3004004004NRG24170720230211400
|
17/07/2023
|
MISS AMPALIKA CHAKMA
|
3004004004WL012491
|
MISS AMPALIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782178
|
|
AMPALIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-004-005/6
(Dalucherra)
|
3004004004NRG24170720230212093
|
17/07/2023
|
BHDI MILA CHAKMA
|
3004004004WL012509
|
BHDI MILA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782163
|
|
BHDI MILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50510
|
50510
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-004-001/260
(Dalucherra)
|
3004004004NRG24170720230212055
|
17/07/2023
|
MR SANTIMOY CHAKMA
|
3004004004WL012509
|
MR SANTIMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782174
|
|
SANTIMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-004-003/9
(Dalucherra)
|
3004004004NRG24170720230211393
|
17/07/2023
|
MANGALA RANI CHAKMA
|
3004004004WL012491
|
MANGALA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782169
|
|
MANGALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-004-004/1
(Dalucherra)
|
3004004004NRG24170720230211591
|
17/07/2023
|
MISS JAYANTI REANG
|
3004004004WL012494
|
MISS JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782189
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-004-004/10
(Dalucherra)
|
3004004004NRG24170720230211593
|
17/07/2023
|
MISS ULABATI REANG
|
3004004004WL012494
|
MISS ULABATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782167
|
|
ULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-004-004/14
(Dalucherra)
|
3004004004NRG24170720230211595
|
17/07/2023
|
PRITHA RUNG REANG
|
3004004004WL012494
|
PRITHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782193
|
|
PRITHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-004-004/21
(Dalucherra)
|
3004004004NRG24170720230211607
|
17/07/2023
|
MRS HAMTA BATI REANG
|
3004004004WL012494
|
MRS HAMTA BATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782195
|
|
HAMTA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-004-004/41
(Dalucherra)
|
3004004004NRG24170720230211641
|
17/07/2023
|
MR BASISTA REANG
|
3004004004WL012494
|
MR BASISTA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782176
|
|
BASISTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-004-004/41
(Dalucherra)
|
3004004004NRG24170720230211642
|
17/07/2023
|
MS HAMSOCK BATI REANG
|
3004004004WL012494
|
MS HAMSOCK BATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782197
|
|
HAMSOCK BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-004-004/42
(Dalucherra)
|
3004004004NRG24170720230211643
|
17/07/2023
|
MR MOHANJOY REANG
|
3004004004WL012494
|
MR MOHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782203
|
|
MOHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-004-004/43
(Dalucherra)
|
3004004004NRG24170720230211645
|
17/07/2023
|
SHRI NARAD MANI REANG
|
3004004004WL012494
|
SHRI NARAD MANI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782192
|
|
NARAD MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-004-004/44
(Dalucherra)
|
3004004004NRG24170720230211646
|
17/07/2023
|
MR BAHAN JOY REANG
|
3004004004WL012494
|
MR BAHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782184
|
|
BAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-004-004/49
(Dalucherra)
|
3004004004NRG24170720230211652
|
17/07/2023
|
MR GOBINDA REANG
|
3004004004WL012494
|
MR GOBINDA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782183
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-004-004/49
(Dalucherra)
|
3004004004NRG24170720230211653
|
17/07/2023
|
MRS CHAMATKAR BATI REANG
|
3004004004WL012494
|
MRS CHAMATKAR BATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782199
|
|
CHAMATKAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-004-004/5
(Dalucherra)
|
3004004004NRG24170720230211655
|
17/07/2023
|
MR LADENA REANG
|
3004004004WL012494
|
MR LADENA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782170
|
|
LADENA REANG SO RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-004-004/68
(Dalucherra)
|
3004004004NRG24170720230211661
|
17/07/2023
|
MR SHIVA SANTAN REANG
|
3004004004WL012494
|
MR SHIVA SANTAN REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782179
|
|
SHIVA SANTAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-004-004/68
(Dalucherra)
|
3004004004NRG24170720230211662
|
17/07/2023
|
SAIJYA RUNG REANG
|
3004004004WL012494
|
SAIJYA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782201
|
|
SAIJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-004-004/69
(Dalucherra)
|
3004004004NRG24170720230211664
|
17/07/2023
|
SMT BANDI RUNG REANG
|
3004004004WL012494
|
SMT BANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782188
|
|
BANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-004-004/70
(Dalucherra)
|
3004004004NRG24170720230211667
|
17/07/2023
|
NIDI RUNG REANG
|
3004004004WL012494
|
NIDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782166
|
|
NIDHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-004-004/72
(Dalucherra)
|
3004004004NRG24170720230211670
|
17/07/2023
|
BASHI RUNG REANG
|
3004004004WL012494
|
BASHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782164
|
|
BASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-004-004/77
(Dalucherra)
|
3004004004NRG24170720230211676
|
17/07/2023
|
MR KASHNA RAI REANG
|
3004004004WL012494
|
MR KASHNA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782187
|
|
KASHNA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-004-005/10
(Dalucherra)
|
3004004004NRG24170720230212062
|
17/07/2023
|
MR CHANDRAKETU CHAKMA
|
3004004004WL012509
|
MR CHANDRAKETU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782190
|
|
CHANDRAKETU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-004-005/16
(Dalucherra)
|
3004004004NRG24170720230212074
|
17/07/2023
|
MRS RABI SONA CHAKMA
|
3004004004WL012509
|
MRS RABI SONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782180
|
|
RABI SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-004-005/60
(Dalucherra)
|
3004004004NRG24170720230211405
|
17/07/2023
|
MRS SUBHA DEBI CHAKMA
|
3004004004WL012491
|
MRS SUBHA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782177
|
|
SUBHA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-004-005/61
(Dalucherra)
|
3004004004NRG24170720230211407
|
17/07/2023
|
MRS KALPANA CHAKMA
|
3004004004WL012491
|
MRS KALPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782186
|
|
AJIT GANDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-004-005/8
(Dalucherra)
|
3004004004NRG24170720230211410
|
17/07/2023
|
MRS BIDYA SUNDARI CHAKMA
|
3004004004WL012491
|
MRS BIDYA SUNDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782182
|
|
BIDYA SUNDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-004-005/9
(Dalucherra)
|
3004004004NRG24170720230211411
|
17/07/2023
|
MR PRADIP CHAKMA
|
3004004004WL012491
|
MR PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782191
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-004-006/246
(Dalucherra)
|
3004004004NRG24170720230211413
|
17/07/2023
|
MR JADU CHAKMA
|
3004004004WL012491
|
MR JADU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782171
|
|
JADU CHAKMA SO AJA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-004-006/246
(Dalucherra)
|
3004004004NRG24170720230211414
|
17/07/2023
|
SMT SANTI PRABA CHAKMA
|
3004004004WL012491
|
SMT SANTI PRABA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782168
|
|
SANTI PRABA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-004/179
(Dalucherra)
|
3004004004NRG24170720230211415
|
17/07/2023
|
SMT NAMATA CHAKMA
|
3004004004WL012491
|
SMT NAMATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782165
|
|
NAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-030-001/1522-A
(Dalucherra)
|
3004004004NRG24170720230212098
|
17/07/2023
|
MR SANTI MOHAN CHAKMA
|
3004004004WL012509
|
MR SANTI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782181
|
|
SANTI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-030-001/1522-A
(Dalucherra)
|
3004004004NRG24170720230212097
|
17/07/2023
|
SISI PATI CHAKMA
|
3004004004WL012509
|
SISI PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782173
|
|
SISI PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-030-002/1516-A
(Dalucherra)
|
3004004004NRG24170720230212099
|
17/07/2023
|
PURNIMA CHAKMA
|
3004004004WL012509
|
PURNIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782172
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80660
|
80660
|
|
|
|
|
|
|
|
|
67
|
MANU
|
TR-04-004-004-004/1
(Dalucherra)
|
3004004004NRG24170720230211590
|
17/07/2023
|
THANGLAY REANG
|
3004004004WL012494
|
THANGLAY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782115
|
|
THANGFILAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-004-004/10
(Dalucherra)
|
3004004004NRG24170720230211592
|
17/07/2023
|
KHETRA JOY REANG
|
3004004004WL012494
|
KHETRA JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782113
|
|
KETRA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-004-004/16
(Dalucherra)
|
3004004004NRG24170720230211597
|
17/07/2023
|
FALE RUNG REANG
|
3004004004WL012494
|
FALE RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782139
|
|
FALERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-004-004/19
(Dalucherra)
|
3004004004NRG24170720230211601
|
17/07/2023
|
GAJENDRA REANG
|
3004004004WL012494
|
GAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782131
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-004-004/2
(Dalucherra)
|
3004004004NRG24170720230211602
|
17/07/2023
|
JABAN JOY REANG
|
3004004004WL012494
|
JABAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782116
|
|
JABAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-004-004/20
(Dalucherra)
|
3004004004NRG24170720230211604
|
17/07/2023
|
DASARAT REANG
|
3004004004WL012494
|
DASARAT REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782127
|
|
DASHARATH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-004-004/22
(Dalucherra)
|
3004004004NRG24170720230211608
|
17/07/2023
|
BRINDARUNG REANG
|
3004004004WL012494
|
BRINDARUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782129
|
|
BRINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-004-004/23
(Dalucherra)
|
3004004004NRG24170720230211394
|
17/07/2023
|
RUNGKHOIYATI REANG
|
3004004004WL012491
|
RUNGKHOIYATI REANG
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782136
|
|
RANGKHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MANU
|
TR-04-004-004-004/24
(Dalucherra)
|
3004004004NRG24170720230211609
|
17/07/2023
|
DAHARAM REANG
|
3004004004WL012494
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782126
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-004-004/25
(Dalucherra)
|
3004004004NRG24170720230211612
|
17/07/2023
|
KHAJA BATI REANG
|
3004004004WL012494
|
KHAJA BATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782137
|
|
KHAJA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-004-004/25
(Dalucherra)
|
3004004004NRG24170720230211611
|
17/07/2023
|
THANDA RAM REANG
|
3004004004WL012494
|
THANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782125
|
|
THANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-004-004/26
(Dalucherra)
|
3004004004NRG24170720230211613
|
17/07/2023
|
ABHA RUNG REANG
|
3004004004WL012494
|
ABHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782128
|
|
ABA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-004-004/28
(Dalucherra)
|
3004004004NRG24170720230211616
|
17/07/2023
|
BEI BAHA REANG
|
3004004004WL012494
|
BEI BAHA REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782124
|
|
BEIBAHA REANG
|
BANK OF INDIA(508505)
|
|
80
|
MANU
|
TR-04-004-004-004/29
(Dalucherra)
|
3004004004NRG24170720230211618
|
17/07/2023
|
KARNA SING REANG
|
3004004004WL012494
|
KARNA SING REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782123
|
|
KARNA SING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-004-004/29
(Dalucherra)
|
3004004004NRG24170720230211619
|
17/07/2023
|
MR KHAYA RAI REANG
|
3004004004WL012494
|
MR KHAYA RAI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782145
|
|
KHAYA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-004-004/3
(Dalucherra)
|
3004004004NRG24170720230211620
|
17/07/2023
|
KHUMTHAI RUNG REANG
|
3004004004WL012494
|
KHUMTHAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782117
|
|
KHUMTHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-004-004/30
(Dalucherra)
|
3004004004NRG24170720230211622
|
17/07/2023
|
GARATHANGA REANG
|
3004004004WL012494
|
GARATHANGA REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782122
|
|
GARATHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-004-004/30
(Dalucherra)
|
3004004004NRG24170720230211623
|
17/07/2023
|
PALUNGTI REANG
|
3004004004WL012494
|
PALUNGTI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782141
|
|
PALANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-004-004/31
(Dalucherra)
|
3004004004NRG24170720230211624
|
17/07/2023
|
KAMALA ROY REANG
|
3004004004WL012494
|
KAMALA ROY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782121
|
|
KAMALA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-004-004/31
(Dalucherra)
|
3004004004NRG24170720230211625
|
17/07/2023
|
MANDA RUNG REANG
|
3004004004WL012494
|
MANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782135
|
|
KHUDU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-004-004/32
(Dalucherra)
|
3004004004NRG24170720230211626
|
17/07/2023
|
MALENDRA REANG
|
3004004004WL012494
|
MALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782092
|
|
MALENDRA REANG S/O LT UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-004-004/33
(Dalucherra)
|
3004004004NRG24170720230211628
|
17/07/2023
|
BILA RUNG REANG
|
3004004004WL012494
|
BILA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782134
|
|
BILA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MANU
|
TR-04-004-004-004/33
(Dalucherra)
|
3004004004NRG24170720230211627
|
17/07/2023
|
TAL BANG RAI REANG
|
3004004004WL012494
|
TAL BANG RAI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782093
|
|
TAL BANG RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MANU
|
TR-04-004-004-004/34
(Dalucherra)
|
3004004004NRG24170720230211629
|
17/07/2023
|
PARBAT JOY REANG
|
3004004004WL012494
|
PARBAT JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782120
|
|
PARBAT JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MANU
|
TR-04-004-004-004/34
(Dalucherra)
|
3004004004NRG24170720230211630
|
17/07/2023
|
PARBATI REANG
|
3004004004WL012494
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782140
|
|
PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MANU
|
TR-04-004-004-004/35
(Dalucherra)
|
3004004004NRG24170720230211631
|
17/07/2023
|
RESAN BATI REANG
|
3004004004WL012494
|
RESAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782088
|
|
RESANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-004-004/38
(Dalucherra)
|
3004004004NRG24170720230211634
|
17/07/2023
|
KHUMTHAI RUNG
|
3004004004WL012494
|
KHUMTHAI RUNG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782133
|
|
KHUM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MANU
|
TR-04-004-004-004/39
(Dalucherra)
|
3004004004NRG24170720230211636
|
17/07/2023
|
SIDAN JOY REANG
|
3004004004WL012494
|
SIDAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782089
|
|
SIDHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-004-004/4
(Dalucherra)
|
3004004004NRG24170720230211638
|
17/07/2023
|
BARMATI REANG
|
3004004004WL012494
|
BARMATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782130
|
|
BARAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-004-004/40
(Dalucherra)
|
3004004004NRG24170720230211639
|
17/07/2023
|
BASTA ROY REANG
|
3004004004WL012494
|
BASTA ROY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782090
|
|
BASTARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-004-004/43
(Dalucherra)
|
3004004004NRG24170720230211644
|
17/07/2023
|
SARABATI REAN
|
3004004004WL012494
|
SARABATI REAN
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782091
|
|
MRS SARABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-004-004/48
(Dalucherra)
|
3004004004NRG24170720230211650
|
17/07/2023
|
RUNABATI REANG
|
3004004004WL012494
|
RUNABATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782144
|
|
RANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-004-004/5
(Dalucherra)
|
3004004004NRG24170720230211654
|
17/07/2023
|
RATAN JOY REANG
|
3004004004WL012494
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782118
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-004-004/65
(Dalucherra)
|
3004004004NRG24170720230211658
|
17/07/2023
|
KASAMLAL REANG
|
3004004004WL012494
|
KASAMLAL REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782108
|
|
KASAMLAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MANU
|
TR-04-004-004-004/67
(Dalucherra)
|
3004004004NRG24170720230211659
|
17/07/2023
|
SAMANJOY REANG
|
3004004004WL012494
|
SAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782114
|
|
SAMAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-004-004/69
(Dalucherra)
|
3004004004NRG24170720230211663
|
17/07/2023
|
KASHIRAM REANG
|
3004004004WL012494
|
KASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782112
|
|
KASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-004-004/7
(Dalucherra)
|
3004004004NRG24170720230211665
|
17/07/2023
|
SHERE BATI REANG
|
3004004004WL012494
|
SHERE BATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782143
|
|
SHERBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-004-004/72
(Dalucherra)
|
3004004004NRG24170720230211669
|
17/07/2023
|
TARKA MANI REANG
|
3004004004WL012494
|
TARKA MANI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782111
|
|
TARAK MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-004-004/73
(Dalucherra)
|
3004004004NRG24170720230211671
|
17/07/2023
|
LAXMAN JOY REANG
|
3004004004WL012494
|
LAXMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782110
|
|
LAXMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-004-004/73
(Dalucherra)
|
3004004004NRG24170720230211672
|
17/07/2023
|
SUTEN BATI REANG
|
3004004004WL012494
|
SUTEN BATI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782138
|
|
SUREN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-004-004/74
(Dalucherra)
|
3004004004NRG24170720230211673
|
17/07/2023
|
MRS SEKLAITI REANG
|
3004004004WL012494
|
MRS SEKLAITI REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782119
|
|
SEKLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MANU
|
TR-04-004-004-004/75
(Dalucherra)
|
3004004004NRG24170720230211675
|
17/07/2023
|
BANDE RUNG REANG
|
3004004004WL012494
|
BANDE RUNG REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782142
|
|
BANDDER RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-004-004/75
(Dalucherra)
|
3004004004NRG24170720230211674
|
17/07/2023
|
JITENDRA REANG
|
3004004004WL012494
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
21/07/2023
|
|
3629782109
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-004-005/1
(Dalucherra)
|
3004004004NRG24170720230212059
|
17/07/2023
|
SHANTI MALA CHAKMA
|
3004004004WL012509
|
SHANTI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782094
|
|
SHANTI MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-004-005/10
(Dalucherra)
|
3004004004NRG24170720230212061
|
17/07/2023
|
HRIDHAY BALA CHAKMA
|
3004004004WL012509
|
HRIDHAY BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782105
|
|
HRIDAY BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MANU
|
TR-04-004-004-005/14
(Dalucherra)
|
3004004004NRG24170720230212069
|
17/07/2023
|
JAYA CHAKMA
|
3004004004WL012509
|
JAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782099
|
|
JAYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MANU
|
TR-04-004-004-005/15
(Dalucherra)
|
3004004004NRG24170720230212071
|
17/07/2023
|
ANANDA LAT CHAKMA
|
3004004004WL012509
|
ANANDA LAT CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782100
|
|
ANANDA LAT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
MANU
|
TR-04-004-004-005/16
(Dalucherra)
|
3004004004NRG24170720230212073
|
17/07/2023
|
NILA CHANDRA CHAKMA
|
3004004004WL012509
|
NILA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782101
|
|
NILA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
MANU
|
TR-04-004-004-005/19
(Dalucherra)
|
3004004004NRG24170720230212079
|
17/07/2023
|
TUTRU CHAKM
|
3004004004WL012509
|
TUTRU CHAKM
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782102
|
|
TUTRU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-004-005/2
(Dalucherra)
|
3004004004NRG24170720230212081
|
17/07/2023
|
PRAFULL CHAKMA
|
3004004004WL012509
|
PRAFULL CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782095
|
|
PRAFULLA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-004-005/21
(Dalucherra)
|
3004004004NRG24170720230212083
|
17/07/2023
|
TARULATA CHAKMA
|
3004004004WL012509
|
TARULATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782103
|
|
TARULATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
MANU
|
TR-04-004-004-005/46
(Dalucherra)
|
3004004004NRG24170720230212088
|
17/07/2023
|
INDRA RANI CHAKMA
|
3004004004WL012509
|
INDRA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782104
|
|
KANABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-004-005/5
(Dalucherra)
|
3004004004NRG24170720230212090
|
17/07/2023
|
CHIKAN BUJYA CHAKMA
|
3004004004WL012509
|
CHIKAN BUJYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782096
|
|
CHAKAN BYSHAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-004-005/6
(Dalucherra)
|
3004004004NRG24170720230212092
|
17/07/2023
|
JAMADHAN CHAKMA
|
3004004004WL012509
|
JAMADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
21/07/2023
|
|
3629782097
|
|
JANATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-004-005/60
(Dalucherra)
|
3004004004NRG24170720230211404
|
17/07/2023
|
MANIKLAL CHAKMA
|
3004004004WL012491
|
MANIKLAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782106
|
|
MANIK LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-004-005/61
(Dalucherra)
|
3004004004NRG24170720230211406
|
17/07/2023
|
AJIT GANDI CHAKMA
|
3004004004WL012491
|
AJIT GANDI CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782107
|
|
AJIT GANDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-004-005/7
(Dalucherra)
|
3004004004NRG24170720230211408
|
17/07/2023
|
DEBI CHAKMA
|
3004004004WL012491
|
DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782098
|
|
DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
MANU
|
TR-04-004-004-005/8
(Dalucherra)
|
3004004004NRG24170720230211409
|
17/07/2023
|
BAGAITYA CHAKMA
|
3004004004WL012491
|
BAGAITYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
21/07/2023
|
|
3629782132
|
|
BHAGATYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165200
|
165200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334790
|
334790
|
|
|
|
|
|
|
|