|
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-04-004-010-004/111
(Gainama)
|
3004004010NRG24290820230364720
|
29/08/2023
|
UTTAM KUMAR TRIPURA
|
3004004010WL020723
|
UTTAM KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334828
|
|
UTTAM K TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-005/74
(Gainama)
|
3004004010NRG24290820230364994
|
29/08/2023
|
MRINAL BISWAS
|
3004004010WL020731
|
MRINAL BISWAS
|
00354
|
PUNB0179820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334832
|
|
MRINAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-010-008/72
(Gainama)
|
3004004010NRG24290820230364502
|
29/08/2023
|
BINATA RUPINI
|
3004004010WL020707
|
BINATA RUPINI
|
00354
|
PUNB0179820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334829
|
|
BINATA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-010-003/15
(Gainama)
|
3004004010NRG24290820230364690
|
29/08/2023
|
SANTOSH CHAKMA
|
3004004010WL020723
|
SANTOSH CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334834
|
|
SANTOSH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-003/41
(Gainama)
|
3004004010NRG24290820230364704
|
29/08/2023
|
DHANA RANJAN CHAKMA
|
3004004010WL020723
|
DHANA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334856
|
|
DHANA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-003/47
(Gainama)
|
3004004010NRG24290820230364708
|
29/08/2023
|
SMT SANTANA CHAKMA
|
3004004010WL020723
|
SMT SANTANA CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Rejected
|
02/09/2023
|
|
5083334858
|
Account closed
|
|
|
|
7
|
MANU
|
TR-04-004-010-004/108
(Gainama)
|
3004004010NRG24290820230364717
|
29/08/2023
|
SHANTI BIKASH CHAKMA
|
3004004010WL020723
|
SHANTI BIKASH CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334853
|
|
SHANTI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-010-004/47
(Gainama)
|
3004004010NRG24290820230364573
|
29/08/2023
|
SAMIRAN CHAKMA
|
3004004010WL020712
|
SAMIRAN CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334855
|
|
SAMIRAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-010-004/78
(Gainama)
|
3004004010NRG24290820230364590
|
29/08/2023
|
SHYAM KALAI
|
3004004010WL020712
|
SHYAM KALAI
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334837
|
|
SHYAM KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-010-005/62
(Gainama)
|
3004004010NRG24290820230364988
|
29/08/2023
|
MITAN BHOWMIK
|
3004004010WL020731
|
MITAN BHOWMIK
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334836
|
|
MITAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-005/70
(Gainama)
|
3004004010NRG24290820230364991
|
29/08/2023
|
MR MITHUN SARKAR
|
3004004010WL020731
|
MR MITHUN SARKAR
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334857
|
|
MITHUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-010-007/8
(Gainama)
|
3004004010NRG24290820230364998
|
29/08/2023
|
DULAL BHOWMIK
|
3004004010WL020731
|
DULAL BHOWMIK
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334830
|
|
DULAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-010-008/2
(Gainama)
|
3004004010NRG24290820230364470
|
29/08/2023
|
SHUBI CHANDRA RUPINI
|
3004004010WL020707
|
SHUBI CHANDRA RUPINI
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334854
|
|
SUBICHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-010-008/58
(Gainama)
|
3004004010NRG24290820230364489
|
29/08/2023
|
CHANDRA KUMAR CHAKMA
|
3004004010WL020707
|
CHANDRA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334831
|
|
CHANDRA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANU
|
TR-04-004-010-008/68-A
(Gainama)
|
3004004010NRG24290820230364497
|
29/08/2023
|
SUKRADHAN CHAKMA
|
3004004010WL020707
|
SUKRADHAN CHAKMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334833
|
|
SHUKRADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-010-008/7
(Gainama)
|
3004004010NRG24290820230364500
|
29/08/2023
|
ANAMIKA CHAKMA
|
3004004010WL020707
|
ANAMIKA CHAKMA
|
00354
|
PUNB0183820
|
630
|
630
|
Processed
|
02/09/2023
|
|
5083334835
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38370
|
38370
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-010-003/10
(Gainama)
|
3004004010NRG24290820230364686
|
29/08/2023
|
PUNYALATA CHAKMA
|
3004004010WL020723
|
PUNYALATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334882
|
|
SUSHIL Ch. CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MANU
|
TR-04-004-010-003/34
(Gainama)
|
3004004010NRG24290820230364701
|
29/08/2023
|
MR TAPAS RUPINI
|
3004004010WL020723
|
MR TAPAS RUPINI
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334880
|
|
TAPAS RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-010-004/73
(Gainama)
|
3004004010NRG24290820230364587
|
29/08/2023
|
SUBI CHANDRA RUPINI
|
3004004010WL020712
|
SUBI CHANDRA RUPINI
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334870
|
|
SUBI CHANDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-010-004/9
(Gainama)
|
3004004010NRG24290820230364597
|
29/08/2023
|
UTTAM KANTI CHAKMA
|
3004004010WL020712
|
UTTAM KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334876
|
|
UTTAM KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-010-004/92
(Gainama)
|
3004004010NRG24290820230364600
|
29/08/2023
|
MR Guna Dhar Chakma
|
3004004010WL020712
|
MR Guna Dhar Chakma
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334871
|
|
GUNA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-010-005/22
(Gainama)
|
3004004010NRG24290820230364964
|
29/08/2023
|
SMT NAMITA ROY
|
3004004010WL020731
|
SMT NAMITA ROY
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334862
|
|
NAMITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MANU
|
TR-04-004-010-005/53
(Gainama)
|
3004004010NRG24290820230364981
|
29/08/2023
|
HARKUMAR SARKAR
|
3004004010WL020731
|
HARKUMAR SARKAR
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334869
|
|
HARKUMAR SARKAR S.O LT RAMDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-010-005/72
(Gainama)
|
3004004010NRG24290820230364993
|
29/08/2023
|
MR BIKASH BHOWMIK
|
3004004010WL020731
|
MR BIKASH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Rejected
|
02/09/2023
|
|
5083334859
|
Account closed
|
|
|
|
25
|
MANU
|
TR-04-004-010-008/4
(Gainama)
|
3004004010NRG24290820230364481
|
29/08/2023
|
MS RADHA RANI RUPINI
|
3004004010WL020707
|
MS RADHA RANI RUPINI
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334861
|
|
RADHA RANI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-010-008/63
(Gainama)
|
3004004010NRG24290820230364492
|
29/08/2023
|
BATAKHOLA CHAKMA
|
3004004010WL020707
|
BATAKHOLA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334877
|
|
BATAKHOLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MANU
|
TR-04-004-010-008/68-A
(Gainama)
|
3004004010NRG24290820230364498
|
29/08/2023
|
SWAPNA DEBI CHAKMA
|
3004004010WL020707
|
SWAPNA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
02/09/2023
|
|
5083334881
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-010-008/69-B
(Gainama)
|
3004004010NRG24290820230364499
|
29/08/2023
|
MRS MILE DEBI CHAKMA
|
3004004010WL020707
|
MRS MILE DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
02/09/2023
|
|
5083334884
|
|
MILE DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-010-004/120
(Gainama)
|
3004004010NRG24290820230364726
|
29/08/2023
|
RAGUNATH CHAKMA
|
3004004010WL020723
|
RAGUNATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334867
|
|
RAGUNATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-010-004/52
(Gainama)
|
3004004010NRG24290820230364576
|
29/08/2023
|
SADHAN CHAKMA
|
3004004010WL020712
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334868
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-010-004/7
(Gainama)
|
3004004010NRG24290820230364585
|
29/08/2023
|
BIRCHANDRA MANIK RUPINI
|
3004004010WL020712
|
BIRCHANDRA MANIK RUPINI
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334865
|
|
BIRCHANDRA MANIK RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-010-004/79
(Gainama)
|
3004004010NRG24290820230364591
|
29/08/2023
|
BIKRAM JOY RUPINI
|
3004004010WL020712
|
BIKRAM JOY RUPINI
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334872
|
|
BIKRAM JOY RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-010-004/80
(Gainama)
|
3004004010NRG24290820230364592
|
29/08/2023
|
SALIKA RUPINI
|
3004004010WL020712
|
SALIKA RUPINI
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334866
|
|
SALIKA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-010-005/47
(Gainama)
|
3004004010NRG24290820230364979
|
29/08/2023
|
MANI SARKAR BHOWMIK
|
3004004010WL020731
|
MANI SARKAR BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334864
|
|
MANI SARKAR (BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-010-005/71
(Gainama)
|
3004004010NRG24290820230364992
|
29/08/2023
|
BIPUL SARKAR
|
3004004010WL020731
|
BIPUL SARKAR
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334883
|
|
BIPUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-010-008/12
(Gainama)
|
3004004010NRG24290820230364607
|
29/08/2023
|
RANA RUPINI
|
3004004010WL020712
|
RANA RUPINI
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334879
|
|
RANA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-010-008/32-A
(Gainama)
|
3004004010NRG24290820230364477
|
29/08/2023
|
KABITA TRIPURA
|
3004004010WL020707
|
KABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334878
|
|
AJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-010-008/46
(Gainama)
|
3004004010NRG24290820230364482
|
29/08/2023
|
SMT PURNIMA RUPINI
|
3004004010WL020707
|
SMT PURNIMA RUPINI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334863
|
|
PURNIMA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-010-008/55
(Gainama)
|
3004004010NRG24290820230364487
|
29/08/2023
|
PADMA MALA TRIPURA
|
3004004010WL020707
|
PADMA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334885
|
|
PADMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-010-008/59
(Gainama)
|
3004004010NRG24290820230364490
|
29/08/2023
|
PREMA RANJAN CHAKMA
|
3004004010WL020707
|
PREMA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334873
|
|
PREMA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-010-008/61
(Gainama)
|
3004004010NRG24290820230364491
|
29/08/2023
|
SAMAR JIT CHAKMA
|
3004004010WL020707
|
SAMAR JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334874
|
|
SAMAR JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-010-008/66
(Gainama)
|
3004004010NRG24290820230364494
|
29/08/2023
|
JUGENDRA CHAKMA
|
3004004010WL020707
|
JUGENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334875
|
|
JOGENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-010-008/67
(Gainama)
|
3004004010NRG24290820230364496
|
29/08/2023
|
PUSPITA CHAKMA
|
3004004010WL020707
|
PUSPITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
02/09/2023
|
|
5083334860
|
|
PUSPITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44580
|
44580
|
|
|
|
|
|
|
|
|
44
|
MANU
|
TR-04-004-010-003/10
(Gainama)
|
3004004010NRG24290820230364685
|
29/08/2023
|
SUSHIL CHANDRA CHAKMA
|
3004004010WL020723
|
SUSHIL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334934
|
|
SUSHIL Ch. CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-010-003/12
(Gainama)
|
3004004010NRG24290820230364687
|
29/08/2023
|
JABARANI CHAKMA
|
3004004010WL020723
|
JABARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334808
|
|
JABA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-010-003/13
(Gainama)
|
3004004010NRG24290820230364688
|
29/08/2023
|
BINOY RANJAN CHAKMA
|
3004004010WL020723
|
BINOY RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334932
|
|
BINAY RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MANU
|
TR-04-004-010-003/14
(Gainama)
|
3004004010NRG24290820230364689
|
29/08/2023
|
MATHURADEVI CHAKMA
|
3004004010WL020723
|
MATHURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334813
|
|
MATHURADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-010-003/19
(Gainama)
|
3004004010NRG24290820230364691
|
29/08/2023
|
LAXMI MANI CHAKMA
|
3004004010WL020723
|
LAXMI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334928
|
|
LAXMI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-010-003/2
(Gainama)
|
3004004010NRG24290820230364692
|
29/08/2023
|
GIANA RANJAN CHAKMA
|
3004004010WL020723
|
GIANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334935
|
|
GHYAN RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-010-003/21
(Gainama)
|
3004004010NRG24290820230364693
|
29/08/2023
|
PRADIP CHAKMA
|
3004004010WL020723
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334931
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-010-003/22
(Gainama)
|
3004004010NRG24290820230364694
|
29/08/2023
|
RAMANI RANJAN CHAKMA
|
3004004010WL020723
|
RAMANI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334933
|
|
RAMINI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-010-003/24
(Gainama)
|
3004004010NRG24290820230364695
|
29/08/2023
|
SUKHAMOY CHAKMA
|
3004004010WL020723
|
SUKHAMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5083334929
|
|
SUKHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-010-003/25
(Gainama)
|
3004004010NRG24290820230364696
|
29/08/2023
|
KALA CHAKMA
|
3004004010WL020723
|
KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334768
|
|
KALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-010-003/28
(Gainama)
|
3004004010NRG24290820230364697
|
29/08/2023
|
NAYANA CHAKMA
|
3004004010WL020723
|
NAYANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334822
|
|
NAYANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MANU
|
TR-04-004-010-003/29
(Gainama)
|
3004004010NRG24290820230364698
|
29/08/2023
|
SUNAPATI CHAKMA
|
3004004010WL020723
|
SUNAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334781
|
|
SANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-010-003/30
(Gainama)
|
3004004010NRG24290820230364699
|
29/08/2023
|
SANTI RANI CHAKMA
|
3004004010WL020723
|
SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334780
|
|
BIPIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MANU
|
TR-04-004-010-003/32
(Gainama)
|
3004004010NRG24290820230364700
|
29/08/2023
|
Shanti Kumar Chakma
|
3004004010WL020723
|
Shanti Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334788
|
|
SANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-010-003/38
(Gainama)
|
3004004010NRG24290820230364702
|
29/08/2023
|
SWAPANA DEVI CHAKMA
|
3004004010WL020723
|
SWAPANA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334821
|
|
SWAPNA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-010-003/40
(Gainama)
|
3004004010NRG24290820230364703
|
29/08/2023
|
JUTIKA CHAKMA
|
3004004010WL020723
|
JUTIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334818
|
|
JUTIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MANU
|
TR-04-004-010-003/42
(Gainama)
|
3004004010NRG24290820230364705
|
29/08/2023
|
KAYALYA PATI CHAKMA
|
3004004010WL020723
|
KAYALYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334789
|
|
KAYALYA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MANU
|
TR-04-004-010-003/43
(Gainama)
|
3004004010NRG24290820230364706
|
29/08/2023
|
SARMILA CHAKMA
|
3004004010WL020723
|
SARMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334795
|
|
SARMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-010-003/46
(Gainama)
|
3004004010NRG24290820230364707
|
29/08/2023
|
SHANTI RANJAN CHAKMA
|
3004004010WL020723
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334791
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-010-003/5
(Gainama)
|
3004004010NRG24290820230364709
|
29/08/2023
|
SWAPAN REKHA CHAKMA
|
3004004010WL020723
|
SWAPAN REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334777
|
|
SWAPNA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-010-003/6
(Gainama)
|
3004004010NRG24290820230364710
|
29/08/2023
|
LAKHANADEVI CHAKMA
|
3004004010WL020723
|
LAKHANADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334927
|
|
LAKSHAN DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MANU
|
TR-04-004-010-003/7
(Gainama)
|
3004004010NRG24290820230364711
|
29/08/2023
|
LALPATI CHAKMA
|
3004004010WL020723
|
LALPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334799
|
|
LALPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-010-003/9
(Gainama)
|
3004004010NRG24290820230364713
|
29/08/2023
|
BANGHABASHI CHAKMA
|
3004004010WL020723
|
BANGHABASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334809
|
|
BANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-010-003/9
(Gainama)
|
3004004010NRG24290820230364712
|
29/08/2023
|
SHANTIMOY CHAKMA
|
3004004010WL020723
|
SHANTIMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334930
|
|
SHANTI MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-010-004/1
(Gainama)
|
3004004010NRG24290820230364714
|
29/08/2023
|
SABITA RUPINI
|
3004004010WL020723
|
SABITA RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334907
|
|
SABITA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-010-004/103
(Gainama)
|
3004004010NRG24290820230364715
|
29/08/2023
|
KAMAL CHAKMA
|
3004004010WL020723
|
KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334782
|
|
KAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MANU
|
TR-04-004-010-004/107
(Gainama)
|
3004004010NRG24290820230364716
|
29/08/2023
|
Prava Rani Rupini
|
3004004010WL020723
|
Prava Rani Rupini
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334805
|
|
PRAVA RANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MANU
|
TR-04-004-010-004/109
(Gainama)
|
3004004010NRG24290820230364718
|
29/08/2023
|
PADASHI CHAKMA
|
3004004010WL020723
|
PADASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334787
|
|
INDRADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-010-004/110
(Gainama)
|
3004004010NRG24290820230364719
|
29/08/2023
|
JANAR DHAN CHAKMA
|
3004004010WL020723
|
JANAR DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334790
|
|
JANARDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-010-004/113
(Gainama)
|
3004004010NRG24290820230364721
|
29/08/2023
|
MAMATA RUPINI
|
3004004010WL020723
|
MAMATA RUPINI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5083334792
|
|
MAMATA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-010-004/115
(Gainama)
|
3004004010NRG24290820230364722
|
29/08/2023
|
BUDHU REKHA DEBBARMA
|
3004004010WL020723
|
BUDHU REKHA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334793
|
|
BUDHUREKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-010-004/116
(Gainama)
|
3004004010NRG24290820230364723
|
29/08/2023
|
MRS BIRASHANTI RUPINI
|
3004004010WL020723
|
MRS BIRASHANTI RUPINI
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5083334826
|
|
BIRASHANTI RUPINI WO DATAKARNA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-010-004/20
(Gainama)
|
3004004010NRG24290820230364727
|
29/08/2023
|
RABIMANIK RUPINI
|
3004004010WL020723
|
RABIMANIK RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334900
|
|
RABIMANIK RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-010-004/23
(Gainama)
|
3004004010NRG24290820230364728
|
29/08/2023
|
MAHARANI RUPINI
|
3004004010WL020723
|
MAHARANI RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334823
|
|
MAHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-010-004/24
(Gainama)
|
3004004010NRG24290820230364729
|
29/08/2023
|
AJOY KUMAR RUPINI
|
3004004010WL020723
|
AJOY KUMAR RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334906
|
|
AJAY Kr. RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-010-004/25
(Gainama)
|
3004004010NRG24290820230364730
|
29/08/2023
|
MUKTACHARAN RUPINI
|
3004004010WL020723
|
MUKTACHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334902
|
|
MUKTACHARAN RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-010-004/31
(Gainama)
|
3004004010NRG24290820230364567
|
29/08/2023
|
PURNAKUMAR CHAKMA
|
3004004010WL020712
|
PURNAKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334905
|
|
PURNA KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-010-004/33
(Gainama)
|
3004004010NRG24290820230364568
|
29/08/2023
|
SURADEVI CHAKMA
|
3004004010WL020712
|
SURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334924
|
|
MADHUMANGAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-010-004/34
(Gainama)
|
3004004010NRG24290820230364569
|
29/08/2023
|
BUISHUCHARAN RUPINI
|
3004004010WL020712
|
BUISHUCHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5083334926
|
|
BAISUCHARAN RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MANU
|
TR-04-004-010-004/36
(Gainama)
|
3004004010NRG24290820230364570
|
29/08/2023
|
SHAMBUCHANDRA RUPINI
|
3004004010WL020712
|
SHAMBUCHANDRA RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334903
|
|
SHAMBU CHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-010-004/37
(Gainama)
|
3004004010NRG24290820230364571
|
29/08/2023
|
CHANDRABARI RUPINI
|
3004004010WL020712
|
CHANDRABARI RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334904
|
|
CHANDRA BARHI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-010-004/46
(Gainama)
|
3004004010NRG24290820230364572
|
29/08/2023
|
SUKIYARANJAN CHAKMA
|
3004004010WL020712
|
SUKIYARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2704
|
2704
|
Processed
|
02/09/2023
|
|
5083334908
|
|
SAKHIYA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-010-004/49
(Gainama)
|
3004004010NRG24290820230364574
|
29/08/2023
|
SASHIGOPAL RUPINI
|
3004004010WL020712
|
SASHIGOPAL RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334887
|
|
SASHIGOPAL RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MANU
|
TR-04-004-010-004/51
(Gainama)
|
3004004010NRG24290820230364575
|
29/08/2023
|
JAMUNA CHASKMA
|
3004004010WL020712
|
JAMUNA CHASKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334899
|
|
CHITTRARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-010-004/56
(Gainama)
|
3004004010NRG24290820230364578
|
29/08/2023
|
GOPADEVI CHAKMA
|
3004004010WL020712
|
GOPADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334812
|
|
GOPA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MANU
|
TR-04-004-010-004/56
(Gainama)
|
3004004010NRG24290820230364577
|
29/08/2023
|
PATYARAM CHAKMA
|
3004004010WL020712
|
PATYARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334909
|
|
PRATYARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MANU
|
TR-04-004-010-004/60
(Gainama)
|
3004004010NRG24290820230364579
|
29/08/2023
|
BIDYA MUKHI CHAKMA
|
3004004010WL020712
|
BIDYA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334815
|
|
BIDHYA MAHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MANU
|
TR-04-004-010-004/62
(Gainama)
|
3004004010NRG24290820230364580
|
29/08/2023
|
BADHANI CHAKMA
|
3004004010WL020712
|
BADHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334807
|
|
BADANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MANU
|
TR-04-004-010-004/63
(Gainama)
|
3004004010NRG24290820230364581
|
29/08/2023
|
DILIP TRIPURA
|
3004004010WL020712
|
DILIP TRIPURA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334897
|
|
DILIP TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MANU
|
TR-04-004-010-004/66
(Gainama)
|
3004004010NRG24290820230364582
|
29/08/2023
|
RABIHAM RUPINI
|
3004004010WL020712
|
RABIHAM RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334886
|
|
MRS RABIHAM RUPINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANU
|
TR-04-004-010-004/69
(Gainama)
|
3004004010NRG24290820230364584
|
29/08/2023
|
JOY MANIK RUPINI
|
3004004010WL020712
|
JOY MANIK RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334852
|
|
JOY MANIK RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MANU
|
TR-04-004-010-004/70
(Gainama)
|
3004004010NRG24290820230364586
|
29/08/2023
|
PADMABATI CHAKMA
|
3004004010WL020712
|
PADMABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334773
|
|
SMT PADMA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MANU
|
TR-04-004-010-004/75
(Gainama)
|
3004004010NRG24290820230364588
|
29/08/2023
|
SABITRI CHAKMA
|
3004004010WL020712
|
SABITRI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334814
|
|
SABITRI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-010-004/82
(Gainama)
|
3004004010NRG24290820230364593
|
29/08/2023
|
SUBALAL CHAKMA
|
3004004010WL020712
|
SUBALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334888
|
|
SUBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-010-004/84
(Gainama)
|
3004004010NRG24290820230364594
|
29/08/2023
|
RENUBALA CHAKMA
|
3004004010WL020712
|
RENUBALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334817
|
|
RENUMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MANU
|
TR-04-004-010-004/86
(Gainama)
|
3004004010NRG24290820230364595
|
29/08/2023
|
BARUNA CHAKMA
|
3004004010WL020712
|
BARUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334803
|
|
BARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-010-004/89
(Gainama)
|
3004004010NRG24290820230364596
|
29/08/2023
|
KARUNA CHAKMA
|
3004004010WL020712
|
KARUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334898
|
|
KARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MANU
|
TR-04-004-010-004/90
(Gainama)
|
3004004010NRG24290820230364598
|
29/08/2023
|
SURESHBASHI CHAKMA
|
3004004010WL020712
|
SURESHBASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334772
|
|
SURESH BASIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MANU
|
TR-04-004-010-004/91
(Gainama)
|
3004004010NRG24290820230364599
|
29/08/2023
|
MADHABI RUPINI
|
3004004010WL020712
|
MADHABI RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334901
|
|
MADHAVI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-010-004/96
(Gainama)
|
3004004010NRG24290820230364601
|
29/08/2023
|
MAYADEVI CHAKMA
|
3004004010WL020712
|
MAYADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334801
|
|
MAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-010-004/97
(Gainama)
|
3004004010NRG24290820230364602
|
29/08/2023
|
PREMKUMAR CHAKMA
|
3004004010WL020712
|
PREMKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083334925
|
|
PREM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-010-004/98
(Gainama)
|
3004004010NRG24290820230364603
|
29/08/2023
|
SHAYAMAL RUPINI
|
3004004010WL020712
|
SHAYAMAL RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334783
|
|
SHYAMAL RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-010-005/1
(Gainama)
|
3004004010NRG24290820230364952
|
29/08/2023
|
CHINTAMANI SARKAR
|
3004004010WL020731
|
CHINTAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334910
|
|
CHINTA MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-010-005/10
(Gainama)
|
3004004010NRG24290820230364953
|
29/08/2023
|
NAMITA SARKAR
|
3004004010WL020731
|
NAMITA SARKAR
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334923
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MANU
|
TR-04-004-010-005/11
(Gainama)
|
3004004010NRG24290820230364954
|
29/08/2023
|
CHAYA MAJHI
|
3004004010WL020731
|
CHAYA MAJHI
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334848
|
|
CHAYA MAJHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MANU
|
TR-04-004-010-005/12
(Gainama)
|
3004004010NRG24290820230364955
|
29/08/2023
|
PRANTOSH BHOWMIK
|
3004004010WL020731
|
PRANTOSH BHOWMIK
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334845
|
|
PRANTOSH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-010-005/13
(Gainama)
|
3004004010NRG24290820230364956
|
29/08/2023
|
HARIMOHAN BHOWMIK
|
3004004010WL020731
|
HARIMOHAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334844
|
|
HARI Mh. BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
MANU
|
TR-04-004-010-005/14
(Gainama)
|
3004004010NRG24290820230364957
|
29/08/2023
|
DHRUPADI BHOWMIK
|
3004004010WL020731
|
DHRUPADI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334802
|
|
DROUPADI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MANU
|
TR-04-004-010-005/16
(Gainama)
|
3004004010NRG24290820230364958
|
29/08/2023
|
JAHARLAL CHOWDHURY
|
3004004010WL020731
|
JAHARLAL CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334890
|
|
JAHARLAL CHOUDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MANU
|
TR-04-004-010-005/17
(Gainama)
|
3004004010NRG24290820230364959
|
29/08/2023
|
INDRAJIT ROY
|
3004004010WL020731
|
INDRAJIT ROY
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334849
|
|
INDRAJIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
MANU
|
TR-04-004-010-005/18
(Gainama)
|
3004004010NRG24290820230364960
|
29/08/2023
|
SANJIT SARKAR
|
3004004010WL020731
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083334916
|
|
SATYAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
MANU
|
TR-04-004-010-005/19
(Gainama)
|
3004004010NRG24290820230364961
|
29/08/2023
|
HIMANGSHU SARKAR
|
3004004010WL020731
|
HIMANGSHU SARKAR
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083334919
|
|
HIMANHSU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-010-005/21
(Gainama)
|
3004004010NRG24290820230364963
|
29/08/2023
|
ARCHANA BHOWMIK
|
3004004010WL020731
|
ARCHANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334891
|
|
ARCHANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MANU
|
TR-04-004-010-005/23
(Gainama)
|
3004004010NRG24290820230364965
|
29/08/2023
|
MAYAPATI BHOWMIK
|
3004004010WL020731
|
MAYAPATI BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334824
|
|
MAYARANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
MANU
|
TR-04-004-010-005/26
(Gainama)
|
3004004010NRG24290820230364966
|
29/08/2023
|
ALPANA CHOUDHURY
|
3004004010WL020731
|
ALPANA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334774
|
|
ALPANA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-010-005/30
(Gainama)
|
3004004010NRG24290820230364967
|
29/08/2023
|
BHAJAN BHOWMIK
|
3004004010WL020731
|
BHAJAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334842
|
|
BAJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
MANU
|
TR-04-004-010-005/31
(Gainama)
|
3004004010NRG24290820230364968
|
29/08/2023
|
NANIGOPAL ROY
|
3004004010WL020731
|
NANIGOPAL ROY
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334846
|
|
NANI GOPAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
MANU
|
TR-04-004-010-005/34
(Gainama)
|
3004004010NRG24290820230364969
|
29/08/2023
|
PRIYATOSH SARKAR
|
3004004010WL020731
|
PRIYATOSH SARKAR
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
02/09/2023
|
|
5083334922
|
|
PRIYATOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-010-005/35
(Gainama)
|
3004004010NRG24290820230364970
|
29/08/2023
|
PRASHANTA BHOWMIK
|
3004004010WL020731
|
PRASHANTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334843
|
|
PARISHANATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-010-005/38
(Gainama)
|
3004004010NRG24290820230364971
|
29/08/2023
|
MANJU CHOWDHURY
|
3004004010WL020731
|
MANJU CHOWDHURY
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334804
|
|
MANJU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-010-005/39
(Gainama)
|
3004004010NRG24290820230364972
|
29/08/2023
|
KHELU BISWAS
|
3004004010WL020731
|
KHELU BISWAS
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334847
|
|
KHELU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-010-005/4
(Gainama)
|
3004004010NRG24290820230364973
|
29/08/2023
|
SUBASH SARKAR
|
3004004010WL020731
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
02/09/2023
|
|
5083334915
|
|
SUBHASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-010-005/40
(Gainama)
|
3004004010NRG24290820230364974
|
29/08/2023
|
SUBASH SARKAR
|
3004004010WL020731
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334917
|
|
SUBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-010-005/43
(Gainama)
|
3004004010NRG24290820230364975
|
29/08/2023
|
MADHAB SARKAR
|
3004004010WL020731
|
MADHAB SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334840
|
|
MADHAV SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
MANU
|
TR-04-004-010-005/44
(Gainama)
|
3004004010NRG24290820230364976
|
29/08/2023
|
NARAYAN BHOWMIK
|
3004004010WL020731
|
NARAYAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334918
|
|
NARAYAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MANU
|
TR-04-004-010-005/45
(Gainama)
|
3004004010NRG24290820230364977
|
29/08/2023
|
KESHAB SARKAR
|
3004004010WL020731
|
KESHAB SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334841
|
|
KESHAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
MANU
|
TR-04-004-010-005/46
(Gainama)
|
3004004010NRG24290820230364978
|
29/08/2023
|
SUJIT ROY
|
3004004010WL020731
|
SUJIT ROY
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334850
|
|
SUJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-010-005/52
(Gainama)
|
3004004010NRG24290820230364980
|
29/08/2023
|
DULAL ROY
|
3004004010WL020731
|
DULAL ROY
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334914
|
|
DULAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
MANU
|
TR-04-004-010-005/54
(Gainama)
|
3004004010NRG24290820230364982
|
29/08/2023
|
RAJKUMAR SARKAR
|
3004004010WL020731
|
RAJKUMAR SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334889
|
|
RAJ KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-010-005/56
(Gainama)
|
3004004010NRG24290820230364983
|
29/08/2023
|
UTPAL BISWAS
|
3004004010WL020731
|
UTPAL BISWAS
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334779
|
|
UTPAL BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-010-005/57
(Gainama)
|
3004004010NRG24290820230364984
|
29/08/2023
|
MIHIR SARKAR
|
3004004010WL020731
|
MIHIR SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334784
|
|
MIHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
MANU
|
TR-04-004-010-005/58
(Gainama)
|
3004004010NRG24290820230364985
|
29/08/2023
|
PRITAM BHOWMIK
|
3004004010WL020731
|
PRITAM BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334825
|
|
PRITAM BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-010-005/59
(Gainama)
|
3004004010NRG24290820230364986
|
29/08/2023
|
ROMA BISWAS
|
3004004010WL020731
|
ROMA BISWAS
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5083334797
|
|
RUMA BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-010-005/6
(Gainama)
|
3004004010NRG24290820230364987
|
29/08/2023
|
PRASANTA BHOWMIK
|
3004004010WL020731
|
PRASANTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334913
|
|
P5RASHANTA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
MANU
|
TR-04-004-010-005/65
(Gainama)
|
3004004010NRG24290820230364989
|
29/08/2023
|
KHUKAN SARKAR
|
3004004010WL020731
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334838
|
|
KHOKAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-010-005/7-A
(Gainama)
|
3004004010NRG24290820230364990
|
29/08/2023
|
NARESWAR BHOWMIK
|
3004004010WL020731
|
NARESWAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334851
|
|
NARESWAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
MANU
|
TR-04-004-010-006/7-A
(Gainama)
|
3004004010NRG24290820230364604
|
29/08/2023
|
PADMA RANI CHAKMA
|
3004004010WL020712
|
PADMA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334786
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-010-007/11
(Gainama)
|
3004004010NRG24290820230364995
|
29/08/2023
|
ANITA ROY
|
3004004010WL020731
|
ANITA ROY
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334912
|
|
ANITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
MANU
|
TR-04-004-010-007/3
(Gainama)
|
3004004010NRG24290820230364996
|
29/08/2023
|
ASSANA BHOWMIK
|
3004004010WL020731
|
ASSANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334920
|
|
ASANNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
MANU
|
TR-04-004-010-007/6
(Gainama)
|
3004004010NRG24290820230364997
|
29/08/2023
|
ATINDRA SARKAR
|
3004004010WL020731
|
ATINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334892
|
|
ATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
MANU
|
TR-04-004-010-008/1
(Gainama)
|
3004004010NRG24290820230364605
|
29/08/2023
|
KRISHNA PADMA RUPINI
|
3004004010WL020712
|
KRISHNA PADMA RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334896
|
|
KRISHNAPADMA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
MANU
|
TR-04-004-010-008/11
(Gainama)
|
3004004010NRG24290820230364606
|
29/08/2023
|
DEBARAM RUPINI
|
3004004010WL020712
|
DEBARAM RUPINI
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083334839
|
|
DEBRAM RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
MANU
|
TR-04-004-010-008/14
(Gainama)
|
3004004010NRG24290820230364465
|
29/08/2023
|
MRS PADMA DEBI CHAKMA
|
3004004010WL020707
|
MRS PADMA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334806
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-010-008/15
(Gainama)
|
3004004010NRG24290820230364466
|
29/08/2023
|
SONABI CHAKMA
|
3004004010WL020707
|
SONABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334816
|
|
SONABI CHAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
MANU
|
TR-04-004-010-008/16
(Gainama)
|
3004004010NRG24290820230364467
|
29/08/2023
|
CHANDRALAXMI RUPINI
|
3004004010WL020707
|
CHANDRALAXMI RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334893
|
|
CHANDRA LAXMI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
MANU
|
TR-04-004-010-008/17
(Gainama)
|
3004004010NRG24290820230364468
|
29/08/2023
|
MALATI RUPINI
|
3004004010WL020707
|
MALATI RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334819
|
|
MALITI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
MANU
|
TR-04-004-010-008/18
(Gainama)
|
3004004010NRG24290820230364469
|
29/08/2023
|
SUMAL CHAKMA
|
3004004010WL020707
|
SUMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334771
|
|
SUMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
MANU
|
TR-04-004-010-008/20
(Gainama)
|
3004004010NRG24290820230364471
|
29/08/2023
|
BIDYAMANI RUPINI
|
3004004010WL020707
|
BIDYAMANI RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334778
|
|
BIDYAMANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
MANU
|
TR-04-004-010-008/21
(Gainama)
|
3004004010NRG24290820230364472
|
29/08/2023
|
SUKETU CHAKMA
|
3004004010WL020707
|
SUKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334894
|
|
SUKETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MANU
|
TR-04-004-010-008/22
(Gainama)
|
3004004010NRG24290820230364473
|
29/08/2023
|
RAMESWARE CHAKMA
|
3004004010WL020707
|
RAMESWARE CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334895
|
|
RAMESHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-010-008/28
(Gainama)
|
3004004010NRG24290820230364474
|
29/08/2023
|
NITIRANJAN CHAKMA
|
3004004010WL020707
|
NITIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334776
|
|
NITI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
MANU
|
TR-04-004-010-008/30
(Gainama)
|
3004004010NRG24290820230364475
|
29/08/2023
|
LAXMIDEVI CHAKMA
|
3004004010WL020707
|
LAXMIDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334811
|
|
LAXMI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-010-008/31
(Gainama)
|
3004004010NRG24290820230364476
|
29/08/2023
|
RAJESWORE CHAKMA
|
3004004010WL020707
|
RAJESWORE CHAKMA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
02/09/2023
|
|
5083334770
|
|
RAJESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
MANU
|
TR-04-004-010-008/35
(Gainama)
|
3004004010NRG24290820230364478
|
29/08/2023
|
KARNAJOY RUPINI
|
3004004010WL020707
|
KARNAJOY RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334911
|
|
KARNAJAY RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-010-008/37
(Gainama)
|
3004004010NRG24290820230364479
|
29/08/2023
|
KARNAMANI RUPINI
|
3004004010WL020707
|
KARNAMANI RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334775
|
|
KARNA MANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
MANU
|
TR-04-004-010-008/39
(Gainama)
|
3004004010NRG24290820230364480
|
29/08/2023
|
DINESH RUPINI
|
3004004010WL020707
|
DINESH RUPINI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334769
|
|
DINESH RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
MANU
|
TR-04-004-010-008/49
(Gainama)
|
3004004010NRG24290820230364483
|
29/08/2023
|
DEBI CHAKMA
|
3004004010WL020707
|
DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334798
|
|
KUMARI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-010-008/5
(Gainama)
|
3004004010NRG24290820230364484
|
29/08/2023
|
SHANTIMUKHI CHAKMA
|
3004004010WL020707
|
SHANTIMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334820
|
|
SHANTI MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
MANU
|
TR-04-004-010-008/53
(Gainama)
|
3004004010NRG24290820230364485
|
29/08/2023
|
BIJOY CHAKMA
|
3004004010WL020707
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334785
|
|
BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-010-008/55
(Gainama)
|
3004004010NRG24290820230364486
|
29/08/2023
|
MR MATASING TRIPURA
|
3004004010WL020707
|
MR MATASING TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334827
|
|
MATASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-010-008/57
(Gainama)
|
3004004010NRG24290820230364488
|
29/08/2023
|
ANURADHA RUPINI
|
3004004010WL020707
|
ANURADHA RUPINI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334796
|
|
ANURAHDA RUPINI D/O-RABINDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-010-008/65
(Gainama)
|
3004004010NRG24290820230364493
|
29/08/2023
|
DINESH CHAKMA
|
3004004010WL020707
|
DINESH CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334810
|
|
DINESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
MANU
|
TR-04-004-010-008/66
(Gainama)
|
3004004010NRG24290820230364495
|
29/08/2023
|
KANDARI CHAKMA
|
3004004010WL020707
|
KANDARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334794
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-010-008/8
(Gainama)
|
3004004010NRG24290820230364503
|
29/08/2023
|
MANASHADEVI CHAKMA
|
3004004010WL020707
|
MANASHADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334800
|
|
MANASHA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
MANU
|
TR-04-004-010-011/6
(Gainama)
|
3004004010NRG24290820230364999
|
29/08/2023
|
DHIRENDRA BHOWMIK
|
3004004010WL020731
|
DHIRENDRA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5083334921
|
|
DIRANDRA SRKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376306
|
376306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501376
|
501376
|
|
|
|
|
|
|
|