|
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-04-004-010-008/72
(Gainama)
|
3004004010NRG24020820230289551
|
02/08/2023
|
BINATA RUPINI
|
3004004010WL015934
|
BINATA RUPINI
|
00354
|
PUNB0179820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098017
|
|
BINATA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-003/15
(Gainama)
|
3004004010NRG24020820230288983
|
02/08/2023
|
SANTOSH CHAKMA
|
3004004010WL015917
|
SANTOSH CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098020
|
|
SANTOSH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-010-003/29
(Gainama)
|
3004004010NRG24020820230288991
|
02/08/2023
|
SUKUMAR CHAKMA
|
3004004010WL015917
|
SUKUMAR CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098030
|
|
SUKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-010-003/41
(Gainama)
|
3004004010NRG24020820230288996
|
02/08/2023
|
DHANA RANJAN CHAKMA
|
3004004010WL015917
|
DHANA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098027
|
|
DHANA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MANU
|
TR-04-004-010-004/108
(Gainama)
|
3004004010NRG24020820230289009
|
02/08/2023
|
SHANTI BIKASH CHAKMA
|
3004004010WL015917
|
SHANTI BIKASH CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098024
|
|
SHANTI BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-010-004/121
(Gainama)
|
3004004010NRG24020820230289019
|
02/08/2023
|
PANDAB CHAKMA
|
3004004010WL015917
|
PANDAB CHAKMA
|
00354
|
PUNB0183820
|
624
|
624
|
Processed
|
24/08/2023
|
|
4800098029
|
|
PANDAB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-004/47
(Gainama)
|
3004004010NRG24020820230289037
|
02/08/2023
|
SAMIRAN CHAKMA
|
3004004010WL015917
|
SAMIRAN CHAKMA
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098026
|
|
SAMIRAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-010-004/66
(Gainama)
|
3004004010NRG24020820230289045
|
02/08/2023
|
DHANANJOY RUPINI
|
3004004010WL015917
|
DHANANJOY RUPINI
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098031
|
|
DHANANJOY RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MANU
|
TR-04-004-010-004/78
(Gainama)
|
3004004010NRG24020820230289049
|
02/08/2023
|
SHYAM KALAI
|
3004004010WL015917
|
SHYAM KALAI
|
00354
|
PUNB0183820
|
2080
|
2080
|
Rejected
|
25/08/2023
|
|
4800098023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANU
|
TR-04-004-010-008/18
(Gainama)
|
3004004010NRG24020820230289517
|
02/08/2023
|
MRS CHANDRA LEKHA CHAKMA
|
3004004010WL015934
|
MRS CHANDRA LEKHA CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800098032
|
Account closed
|
|
|
|
11
|
MANU
|
TR-04-004-010-008/2
(Gainama)
|
3004004010NRG24020820230289518
|
02/08/2023
|
SHUBI CHANDRA RUPINI
|
3004004010WL015934
|
SHUBI CHANDRA RUPINI
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098025
|
|
SUBICHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-010-008/21
(Gainama)
|
3004004010NRG24020820230289520
|
02/08/2023
|
MAYA DEVI CHAKMA
|
3004004010WL015934
|
MAYA DEVI CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098021
|
|
MAYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-010-008/58
(Gainama)
|
3004004010NRG24020820230289539
|
02/08/2023
|
CHANDRA KUMAR CHAKMA
|
3004004010WL015934
|
CHANDRA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098018
|
|
CHANDRA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANU
|
TR-04-004-010-008/62
(Gainama)
|
3004004010NRG24020820230289542
|
02/08/2023
|
PURNA KUMAR CHAKMA
|
3004004010WL015934
|
PURNA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098028
|
|
PURNA KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-010-008/67
(Gainama)
|
3004004010NRG24020820230289546
|
02/08/2023
|
RABIDHAN CHAKMA
|
3004004010WL015934
|
RABIDHAN CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098019
|
|
RABIDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-010-008/7
(Gainama)
|
3004004010NRG24020820230289549
|
02/08/2023
|
ANAMIKA CHAKMA
|
3004004010WL015934
|
ANAMIKA CHAKMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098022
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29604
|
29604
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-010-003/34
(Gainama)
|
3004004010NRG24020820230288993
|
02/08/2023
|
MR TAPAS RUPINI
|
3004004010WL015917
|
MR TAPAS RUPINI
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098049
|
|
TAPAS RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-010-003/47
(Gainama)
|
3004004010NRG24020820230289000
|
02/08/2023
|
MR MANISH CHAKMA
|
3004004010WL015917
|
MR MANISH CHAKMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098045
|
|
MANISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MANU
|
TR-04-004-010-008/4
(Gainama)
|
3004004010NRG24020820230289530
|
02/08/2023
|
MS RADHA RANI RUPINI
|
3004004010WL015934
|
MS RADHA RANI RUPINI
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098033
|
|
RADHA RANI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-010-008/40
(Gainama)
|
3004004010NRG24020820230289531
|
02/08/2023
|
JARIKANYA RUPINI
|
3004004010WL015934
|
JARIKANYA RUPINI
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098035
|
|
JARI KANYA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-010-008/63
(Gainama)
|
3004004010NRG24020820230289543
|
02/08/2023
|
BATAKHOLA CHAKMA
|
3004004010WL015934
|
BATAKHOLA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098046
|
|
BATAKHOLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-010-008/68-A
(Gainama)
|
3004004010NRG24020820230289547
|
02/08/2023
|
SWAPNA DEBI CHAKMA
|
3004004010WL015934
|
SWAPNA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098050
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-010-008/69-B
(Gainama)
|
3004004010NRG24020820230289548
|
02/08/2023
|
MR BARUN KANTI CHAKMA
|
3004004010WL015934
|
MR BARUN KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098053
|
|
Barun Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANU
|
TR-04-004-010-008/71-A
(Gainama)
|
3004004010NRG24020820230289550
|
02/08/2023
|
MR PRITI RANJAN CHAKMA
|
3004004010WL015934
|
MR PRITI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098051
|
|
PRITI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-010-004/120
(Gainama)
|
3004004010NRG24020820230289018
|
02/08/2023
|
RAGUNATH CHAKMA
|
3004004010WL015917
|
RAGUNATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098038
|
|
RAGUNATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-010-004/37
(Gainama)
|
3004004010NRG24020820230289031
|
02/08/2023
|
MANGAL CHANDRA RUPINI
|
3004004010WL015917
|
MANGAL CHANDRA RUPINI
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098040
|
|
MANGAL CHANDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-010-004/51
(Gainama)
|
3004004010NRG24020820230289039
|
02/08/2023
|
MR CHITTARANJAN CHAKMA
|
3004004010WL015917
|
MR CHITTARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098052
|
|
CHITTRARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-010-004/52
(Gainama)
|
3004004010NRG24020820230289040
|
02/08/2023
|
SADHAN CHAKMA
|
3004004010WL015917
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098039
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-010-004/7
(Gainama)
|
3004004010NRG24020820230289047
|
02/08/2023
|
BIRCHANDRA MANIK RUPINI
|
3004004010WL015917
|
BIRCHANDRA MANIK RUPINI
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098036
|
|
BIRCHANDRA MANIK RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-010-004/79
(Gainama)
|
3004004010NRG24020820230289050
|
02/08/2023
|
BIKRAM JOY RUPINI
|
3004004010WL015917
|
BIKRAM JOY RUPINI
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098041
|
|
BIKRAM JOY RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-010-004/80
(Gainama)
|
3004004010NRG24020820230289051
|
02/08/2023
|
SALIKA RUPINI
|
3004004010WL015917
|
SALIKA RUPINI
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098037
|
|
SALIKA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-010-008/12
(Gainama)
|
3004004010NRG24020820230289512
|
02/08/2023
|
RANA RUPINI
|
3004004010WL015934
|
RANA RUPINI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098048
|
|
RANA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-010-008/32-A
(Gainama)
|
3004004010NRG24020820230289527
|
02/08/2023
|
KABITA TRIPURA
|
3004004010WL015934
|
KABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098047
|
|
AJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-010-008/46
(Gainama)
|
3004004010NRG24020820230289533
|
02/08/2023
|
SMT PURNIMA RUPINI
|
3004004010WL015934
|
SMT PURNIMA RUPINI
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800098034
|
|
PURNIMA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-010-008/59
(Gainama)
|
3004004010NRG24020820230289540
|
02/08/2023
|
PREMA RANJAN CHAKMA
|
3004004010WL015934
|
PREMA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098043
|
|
PREMA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-010-008/61
(Gainama)
|
3004004010NRG24020820230289541
|
02/08/2023
|
SAMAR JIT CHAKMA
|
3004004010WL015934
|
SAMAR JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098044
|
|
SAMAR JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-010-008/65
(Gainama)
|
3004004010NRG24020820230289544
|
02/08/2023
|
SMT.ARPANA CHAKMA
|
3004004010WL015934
|
SMT.ARPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098042
|
|
ARPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26714
|
26714
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-010-003/10
(Gainama)
|
3004004010NRG24020820230288980
|
02/08/2023
|
SUSHIL CHANDRA CHAKMA
|
3004004010WL015917
|
SUSHIL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097965
|
|
SUSHIL Ch. CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MANU
|
TR-04-004-010-003/12
(Gainama)
|
3004004010NRG24020820230288981
|
02/08/2023
|
JABARANI CHAKMA
|
3004004010WL015917
|
JABARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098002
|
|
JABA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-010-003/13
(Gainama)
|
3004004010NRG24020820230288982
|
02/08/2023
|
BINOY RANJAN CHAKMA
|
3004004010WL015917
|
BINOY RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097963
|
|
BINAY RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MANU
|
TR-04-004-010-003/19
(Gainama)
|
3004004010NRG24020820230288984
|
02/08/2023
|
LAXMI MANI CHAKMA
|
3004004010WL015917
|
LAXMI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097960
|
|
LAXMI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MANU
|
TR-04-004-010-003/2
(Gainama)
|
3004004010NRG24020820230288985
|
02/08/2023
|
GIANA RANJAN CHAKMA
|
3004004010WL015917
|
GIANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097966
|
|
GHYAN RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-010-003/21
(Gainama)
|
3004004010NRG24020820230288986
|
02/08/2023
|
PRADIP CHAKMA
|
3004004010WL015917
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097962
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-010-003/22
(Gainama)
|
3004004010NRG24020820230288987
|
02/08/2023
|
RAMANI RANJAN CHAKMA
|
3004004010WL015917
|
RAMANI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097964
|
|
RAMINI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-010-003/24
(Gainama)
|
3004004010NRG24020820230288988
|
02/08/2023
|
SUKHAMOY CHAKMA
|
3004004010WL015917
|
SUKHAMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097961
|
|
SUKHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MANU
|
TR-04-004-010-003/25
(Gainama)
|
3004004010NRG24020820230288989
|
02/08/2023
|
KALA CHAKMA
|
3004004010WL015917
|
KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097967
|
|
KALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-010-003/28
(Gainama)
|
3004004010NRG24020820230288990
|
02/08/2023
|
NAYANA CHAKMA
|
3004004010WL015917
|
NAYANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098015
|
|
NAYANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MANU
|
TR-04-004-010-003/30
(Gainama)
|
3004004010NRG24020820230288992
|
02/08/2023
|
SANTI RANI CHAKMA
|
3004004010WL015917
|
SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097973
|
|
BIPIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-010-003/38
(Gainama)
|
3004004010NRG24020820230288994
|
02/08/2023
|
RATAN CHAKMA
|
3004004010WL015917
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097981
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-010-003/40
(Gainama)
|
3004004010NRG24020820230288995
|
02/08/2023
|
DHANANJOY CHAKMA
|
3004004010WL015917
|
DHANANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097983
|
|
DHANANJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-010-003/42
(Gainama)
|
3004004010NRG24020820230288997
|
02/08/2023
|
KAYALYA PATI CHAKMA
|
3004004010WL015917
|
KAYALYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097982
|
|
KAYALYA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-010-003/43
(Gainama)
|
3004004010NRG24020820230288998
|
02/08/2023
|
SARMILA CHAKMA
|
3004004010WL015917
|
SARMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097990
|
|
SARMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-010-003/46
(Gainama)
|
3004004010NRG24020820230288999
|
02/08/2023
|
SHANTI RANJAN CHAKMA
|
3004004010WL015917
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097985
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MANU
|
TR-04-004-010-003/5
(Gainama)
|
3004004010NRG24020820230289001
|
02/08/2023
|
SWAPAN REKHA CHAKMA
|
3004004010WL015917
|
SWAPAN REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097972
|
|
SWAPNA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MANU
|
TR-04-004-010-003/6
(Gainama)
|
3004004010NRG24020820230289002
|
02/08/2023
|
LAKHANADEVI CHAKMA
|
3004004010WL015917
|
LAKHANADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097959
|
|
LAKSHAN DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-010-003/7
(Gainama)
|
3004004010NRG24020820230289003
|
02/08/2023
|
LALPATI CHAKMA
|
3004004010WL015917
|
LALPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097994
|
|
LALPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MANU
|
TR-04-004-010-003/9
(Gainama)
|
3004004010NRG24020820230289004
|
02/08/2023
|
BANGHABASHI CHAKMA
|
3004004010WL015917
|
BANGHABASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098003
|
|
BANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-010-004/1
(Gainama)
|
3004004010NRG24020820230289005
|
02/08/2023
|
SABITA RUPINI
|
3004004010WL015917
|
SABITA RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097949
|
|
SABITA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-010-004/102
(Gainama)
|
3004004010NRG24020820230289006
|
02/08/2023
|
SITA RUPINI
|
3004004010WL015917
|
SITA RUPINI
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800097976
|
|
SITA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-010-004/103
(Gainama)
|
3004004010NRG24020820230289007
|
02/08/2023
|
KAMAL CHAKMA
|
3004004010WL015917
|
KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097974
|
|
KAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MANU
|
TR-04-004-010-004/107
(Gainama)
|
3004004010NRG24020820230289008
|
02/08/2023
|
Prava Rani Rupini
|
3004004010WL015917
|
Prava Rani Rupini
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098000
|
|
PRAVA RANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-010-004/109
(Gainama)
|
3004004010NRG24020820230289010
|
02/08/2023
|
PADASHI CHAKMA
|
3004004010WL015917
|
PADASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097980
|
|
INDRADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MANU
|
TR-04-004-010-004/110
(Gainama)
|
3004004010NRG24020820230289011
|
02/08/2023
|
JANAR DHAN CHAKMA
|
3004004010WL015917
|
JANAR DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097984
|
|
JANARDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-010-004/112
(Gainama)
|
3004004010NRG24020820230289012
|
02/08/2023
|
KARUNA SING TRIPURA
|
3004004010WL015917
|
KARUNA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097986
|
|
KARUNA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MANU
|
TR-04-004-010-004/113
(Gainama)
|
3004004010NRG24020820230289013
|
02/08/2023
|
MAMATA RUPINI
|
3004004010WL015917
|
MAMATA RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097987
|
|
MAMATA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-010-004/115
(Gainama)
|
3004004010NRG24020820230289014
|
02/08/2023
|
BUDHU REKHA DEBBARMA
|
3004004010WL015917
|
BUDHU REKHA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097988
|
|
BUDHUREKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-010-004/116
(Gainama)
|
3004004010NRG24020820230289015
|
02/08/2023
|
MRS BIRASHANTI RUPINI
|
3004004010WL015917
|
MRS BIRASHANTI RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098016
|
|
BIRASHANTI RUPINI WO DATAKARNA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-010-004/20
(Gainama)
|
3004004010NRG24020820230289020
|
02/08/2023
|
RABIHAM RUPINI
|
3004004010WL015917
|
RABIHAM RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098006
|
|
RABIHAM RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-010-004/22
(Gainama)
|
3004004010NRG24020820230289021
|
02/08/2023
|
CHANDRABARI RUPINI
|
3004004010WL015917
|
CHANDRABARI RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097947
|
|
MR CHANDRA BARHI RUPINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-010-004/23
(Gainama)
|
3004004010NRG24020820230289022
|
02/08/2023
|
NAGENDRA RUPINI
|
3004004010WL015917
|
NAGENDRA RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097943
|
|
NAGENDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-010-004/24
(Gainama)
|
3004004010NRG24020820230289023
|
02/08/2023
|
AJOY KUMAR RUPINI
|
3004004010WL015917
|
AJOY KUMAR RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097948
|
|
AJAY Kr. RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-010-004/25
(Gainama)
|
3004004010NRG24020820230289024
|
02/08/2023
|
MUKTACHARAN RUPINI
|
3004004010WL015917
|
MUKTACHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097944
|
|
MUKTACHARAN RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-010-004/26
(Gainama)
|
3004004010NRG24020820230289025
|
02/08/2023
|
JATRAPATI CHAKMA
|
3004004010WL015917
|
JATRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800097940
|
|
JATRAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-010-004/28
(Gainama)
|
3004004010NRG24020820230289026
|
02/08/2023
|
KANAKRANJAN CHAKMA
|
3004004010WL015917
|
KANAKRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097941
|
|
KANAK RN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-010-004/31
(Gainama)
|
3004004010NRG24020820230289027
|
02/08/2023
|
PURNAKUMAR CHAKMA
|
3004004010WL015917
|
PURNAKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097946
|
|
PURNA KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-010-004/33
(Gainama)
|
3004004010NRG24020820230289028
|
02/08/2023
|
SURADEVI CHAKMA
|
3004004010WL015917
|
SURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097953
|
|
MADHUMANGAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-010-004/34
(Gainama)
|
3004004010NRG24020820230289029
|
02/08/2023
|
BUISHUCHARAN RUPINI
|
3004004010WL015917
|
BUISHUCHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4800097957
|
|
BAISUCHARAN RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MANU
|
TR-04-004-010-004/36
(Gainama)
|
3004004010NRG24020820230289030
|
02/08/2023
|
SHAMBUCHANDRA RUPINI
|
3004004010WL015917
|
SHAMBUCHANDRA RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097945
|
|
SHAMBU CHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-010-004/39
(Gainama)
|
3004004010NRG24020820230289032
|
02/08/2023
|
BIRESHPATI CHAKMA
|
3004004010WL015917
|
BIRESHPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097996
|
|
BRIHASPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-010-004/41
(Gainama)
|
3004004010NRG24020820230289033
|
02/08/2023
|
RABINAKSHA CHAKMA
|
3004004010WL015917
|
RABINAKSHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097956
|
|
RABINAKSHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-010-004/42
(Gainama)
|
3004004010NRG24020820230289034
|
02/08/2023
|
SANTIDEVI CHAKMA
|
3004004010WL015917
|
SANTIDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097954
|
|
JAGANATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-010-004/45
(Gainama)
|
3004004010NRG24020820230289035
|
02/08/2023
|
GANGAPATI CHAKMA
|
3004004010WL015917
|
GANGAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097992
|
|
GANGAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MANU
|
TR-04-004-010-004/46
(Gainama)
|
3004004010NRG24020820230289036
|
02/08/2023
|
SUKIYARANJAN CHAKMA
|
3004004010WL015917
|
SUKIYARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097950
|
|
SAKHIYA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-010-004/49
(Gainama)
|
3004004010NRG24020820230289038
|
02/08/2023
|
SASHIGOPAL RUPINI
|
3004004010WL015917
|
SASHIGOPAL RUPINI
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4800097934
|
|
SASHIGOPAL RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-010-004/56
(Gainama)
|
3004004010NRG24020820230289041
|
02/08/2023
|
GOPADEVI CHAKMA
|
3004004010WL015917
|
GOPADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098005
|
|
GOPA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MANU
|
TR-04-004-010-004/60
(Gainama)
|
3004004010NRG24020820230289042
|
02/08/2023
|
BIDYA MUKHI CHAKMA
|
3004004010WL015917
|
BIDYA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098010
|
|
BIDHYA MAHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MANU
|
TR-04-004-010-004/62
(Gainama)
|
3004004010NRG24020820230289043
|
02/08/2023
|
BADHANI CHAKMA
|
3004004010WL015917
|
BADHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800098001
|
|
BADANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-010-004/63
(Gainama)
|
3004004010NRG24020820230289044
|
02/08/2023
|
DILIP TRIPURA
|
3004004010WL015917
|
DILIP TRIPURA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097939
|
|
DILIP TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MANU
|
TR-04-004-010-004/69
(Gainama)
|
3004004010NRG24020820230289046
|
02/08/2023
|
JOY MANIK RUPINI
|
3004004010WL015917
|
JOY MANIK RUPINI
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097933
|
|
JOY MANIK RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MANU
|
TR-04-004-010-004/70
(Gainama)
|
3004004010NRG24020820230289048
|
02/08/2023
|
PADMABATI CHAKMA
|
3004004010WL015917
|
PADMABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097971
|
|
SMT PADMA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MANU
|
TR-04-004-010-004/82
(Gainama)
|
3004004010NRG24020820230289052
|
02/08/2023
|
SUBALAL CHAKMA
|
3004004010WL015917
|
SUBALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800097935
|
|
SUBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MANU
|
TR-04-004-010-004/86
(Gainama)
|
3004004010NRG24020820230289501
|
02/08/2023
|
BARUNA CHAKMA
|
3004004010WL015934
|
BARUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800097997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANU
|
TR-04-004-010-004/90
(Gainama)
|
3004004010NRG24020820230289502
|
02/08/2023
|
SURESHBASHI CHAKMA
|
3004004010WL015934
|
SURESHBASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097970
|
|
SURESH BASIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MANU
|
TR-04-004-010-004/91
(Gainama)
|
3004004010NRG24020820230289503
|
02/08/2023
|
MADHABI RUPINI
|
3004004010WL015934
|
MADHABI RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097942
|
|
MADHAVI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-010-004/92
(Gainama)
|
3004004010NRG24020820230289504
|
02/08/2023
|
KALABI CHAKMA
|
3004004010WL015934
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097958
|
|
MANGALA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-010-004/93
(Gainama)
|
3004004010NRG24020820230289505
|
02/08/2023
|
KRISHNA KAMAL RUPINI
|
3004004010WL015934
|
KRISHNA KAMAL RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098009
|
|
KRISHNA KAMAL RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MANU
|
TR-04-004-010-004/94
(Gainama)
|
3004004010NRG24020820230289506
|
02/08/2023
|
RAJESWARI CHAKMA
|
3004004010WL015934
|
RAJESWARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097951
|
|
RAJESWARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-010-004/96
(Gainama)
|
3004004010NRG24020820230289507
|
02/08/2023
|
SHANTI RANJAN CHAKMA
|
3004004010WL015934
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097936
|
|
SABTIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MANU
|
TR-04-004-010-004/97
(Gainama)
|
3004004010NRG24020820230289508
|
02/08/2023
|
PREMKUMAR CHAKMA
|
3004004010WL015934
|
PREMKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097955
|
|
PREM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-010-004/98
(Gainama)
|
3004004010NRG24020820230289509
|
02/08/2023
|
SHAYAMAL RUPINI
|
3004004010WL015934
|
SHAYAMAL RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097975
|
|
SHYAMAL RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MANU
|
TR-04-004-010-006/7-A
(Gainama)
|
3004004010NRG24020820230289510
|
02/08/2023
|
PADMA RANI CHAKMA
|
3004004010WL015934
|
PADMA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097978
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-010-008/11
(Gainama)
|
3004004010NRG24020820230289511
|
02/08/2023
|
DEBARAM RUPINI
|
3004004010WL015934
|
DEBARAM RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097931
|
|
DEBRAM RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
MANU
|
TR-04-004-010-008/14
(Gainama)
|
3004004010NRG24020820230289513
|
02/08/2023
|
PULAK CHAKMA
|
3004004010WL015934
|
PULAK CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097937
|
|
PULAK CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
MANU
|
TR-04-004-010-008/15
(Gainama)
|
3004004010NRG24020820230289514
|
02/08/2023
|
SONABI CHAKMA
|
3004004010WL015934
|
SONABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098011
|
|
SONABI CHAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
MANU
|
TR-04-004-010-008/16
(Gainama)
|
3004004010NRG24020820230289515
|
02/08/2023
|
MUKANDHA RUPINI
|
3004004010WL015934
|
MUKANDHA RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097998
|
|
MUKANDA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-010-008/17
(Gainama)
|
3004004010NRG24020820230289516
|
02/08/2023
|
MALATI RUPINI
|
3004004010WL015934
|
MALATI RUPINI
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800098012
|
|
MALITI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-010-008/20
(Gainama)
|
3004004010NRG24020820230289519
|
02/08/2023
|
SASHIRANI RUPINI
|
3004004010WL015934
|
SASHIRANI RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097969
|
|
SASHIRANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MANU
|
TR-04-004-010-008/22
(Gainama)
|
3004004010NRG24020820230289521
|
02/08/2023
|
RAMESWARE CHAKMA
|
3004004010WL015934
|
RAMESWARE CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097938
|
|
RAMESHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-010-008/24
(Gainama)
|
3004004010NRG24020820230289522
|
02/08/2023
|
JAYANTI RUPINI
|
3004004010WL015934
|
JAYANTI RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098008
|
|
JAYANTI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-010-008/27
(Gainama)
|
3004004010NRG24020820230289523
|
02/08/2023
|
NITAI RUPINI
|
3004004010WL015934
|
NITAI RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097932
|
|
NITAI NANDA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-010-008/28
(Gainama)
|
3004004010NRG24020820230289524
|
02/08/2023
|
SURJYABANU CHAKMA
|
3004004010WL015934
|
SURJYABANU CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098014
|
|
SURJA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-010-008/29
(Gainama)
|
3004004010NRG24020820230289525
|
02/08/2023
|
KALPANA CHAKMA
|
3004004010WL015934
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097999
|
|
KALPANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-010-008/30
(Gainama)
|
3004004010NRG24020820230289526
|
02/08/2023
|
LAXMIDEVI CHAKMA
|
3004004010WL015934
|
LAXMIDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098004
|
|
LAXMI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-010-008/35
(Gainama)
|
3004004010NRG24020820230289528
|
02/08/2023
|
KARNAJOY RUPINI
|
3004004010WL015934
|
KARNAJOY RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097952
|
|
KARNAJAY RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-010-008/39
(Gainama)
|
3004004010NRG24020820230289529
|
02/08/2023
|
DINESH RUPINI
|
3004004010WL015934
|
DINESH RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097968
|
|
DINESH RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-010-008/42
(Gainama)
|
3004004010NRG24020820230289532
|
02/08/2023
|
RADHA RUPINI
|
3004004010WL015934
|
RADHA RUPINI
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800098007
|
|
RADHA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MANU
|
TR-04-004-010-008/49
(Gainama)
|
3004004010NRG24020820230289534
|
02/08/2023
|
DEBI CHAKMA
|
3004004010WL015934
|
DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097993
|
|
KUMARI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-010-008/5
(Gainama)
|
3004004010NRG24020820230289535
|
02/08/2023
|
SHANTIMUKHI CHAKMA
|
3004004010WL015934
|
SHANTIMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800098013
|
|
SHANTI MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-010-008/52
(Gainama)
|
3004004010NRG24020820230289536
|
02/08/2023
|
INDRA MOY CHAKMA
|
3004004010WL015934
|
INDRA MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097979
|
|
INDRAMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-010-008/53
(Gainama)
|
3004004010NRG24020820230289537
|
02/08/2023
|
BIJOY CHAKMA
|
3004004010WL015934
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097977
|
|
BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-010-008/57
(Gainama)
|
3004004010NRG24020820230289538
|
02/08/2023
|
ANURADHA RUPINI
|
3004004010WL015934
|
ANURADHA RUPINI
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097991
|
|
ANURAHDA RUPINI D/O-RABINDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-010-008/66
(Gainama)
|
3004004010NRG24020820230289545
|
02/08/2023
|
KANDARI CHAKMA
|
3004004010WL015934
|
KANDARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097989
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-010-008/8
(Gainama)
|
3004004010NRG24020820230289552
|
02/08/2023
|
MANASHADEVI CHAKMA
|
3004004010WL015934
|
MANASHADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800097995
|
|
MANASHA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174924
|
174924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249822
|
249822
|
|
|
|
|
|
|
|