|
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)
|
3004004010NRG24110320240714418
|
11/03/2024
|
UTTAM KUMAR TRIPURA
|
3004004010WL045979
|
UTTAM KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298053
|
|
UTTAM K TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-003/29
(Gainama)
|
3004004010NRG24110320240714878
|
11/03/2024
|
SUKUMAR CHAKMA
|
3004004010WL045995
|
SUKUMAR CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298058
|
|
SUKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-010-004/55
(Gainama)
|
3004004010NRG24110320240714910
|
11/03/2024
|
MAMATA RUPINI
|
3004004010WL045997
|
MAMATA RUPINI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298056
|
|
MAMATA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-010-004/67
(Gainama)
|
3004004010NRG24110320240714428
|
11/03/2024
|
SUPAN CHAKMA
|
3004004010WL045979
|
SUPAN CHAKMA
|
00354
|
PUNB0183820
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298060
|
|
SUPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-004/71
(Gainama)
|
3004004010NRG24110320240714912
|
11/03/2024
|
MANA LAKSHI RUPINI
|
3004004010WL045997
|
MANA LAKSHI RUPINI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298059
|
|
MANU LAKSHI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-004/78
(Gainama)
|
3004004010NRG24110320240714918
|
11/03/2024
|
SHYAM KALAI
|
3004004010WL045997
|
SHYAM KALAI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298072
|
|
SHYAM KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-004/83
(Gainama)
|
3004004010NRG24110320240714430
|
11/03/2024
|
PRABHAT RUPINI
|
3004004010WL045979
|
PRABHAT RUPINI
|
00354
|
PUNB0183820
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298054
|
|
Prabhat Rupini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANU
|
TR-04-004-010-008/2
(Gainama)
|
3004004010NRG24110320240714892
|
11/03/2024
|
SHUBI CHANDRA RUPINI
|
3004004010WL045996
|
SHUBI CHANDRA RUPINI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298057
|
|
SUBICHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-010-008/38
(Gainama)
|
3004004010NRG24110320240714901
|
11/03/2024
|
AHILA RUPINI
|
3004004010WL045996
|
AHILA RUPINI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298071
|
|
AHILA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-010-008/54
(Gainama)
|
3004004010NRG24110320240714933
|
11/03/2024
|
RANJITA RUPINI
|
3004004010WL045997
|
RANJITA RUPINI
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298055
|
|
RANJITA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27567
|
27567
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-010-004/55
(Gainama)
|
3004004010NRG24110320240714911
|
11/03/2024
|
FARESH RUPINI
|
3004004010WL045997
|
FARESH RUPINI
|
00415
|
SBIN0009128
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298061
|
|
FARESH RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-010-003/47
(Gainama)
|
3004004010NRG24110320240714883
|
11/03/2024
|
SHRI RARI KUMAR CHAKMA
|
3004004010WL045995
|
SHRI RARI KUMAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Rejected
|
24/04/2024
|
|
3240298062
|
Account closed
|
|
|
|
13
|
MANU
|
TR-04-004-010-004/100
(Gainama)
|
3004004010NRG24110320240714417
|
11/03/2024
|
ANJALI RUPINI
|
3004004010WL045979
|
ANJALI RUPINI
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
3240298063
|
Account closed
|
|
|
|
14
|
MANU
|
TR-04-004-010-004/9
(Gainama)
|
3004004010NRG24110320240714926
|
11/03/2024
|
UTTAM KANTI CHAKMA
|
3004004010WL045997
|
UTTAM KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240298069
|
|
UTTAM KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-010-004/92
(Gainama)
|
3004004010NRG24110320240714927
|
11/03/2024
|
MR Guna Dhar Chakma
|
3004004010WL045997
|
MR Guna Dhar Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298067
|
|
GUNA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-010-008/68-A
(Gainama)
|
3004004010NRG24110320240714908
|
11/03/2024
|
SWAPNA DEBI CHAKMA
|
3004004010WL045996
|
SWAPNA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
24/04/2024
|
|
3240298070
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-010-004/5
(Gainama)
|
3004004010NRG24110320240714424
|
11/03/2024
|
SINCHA MOHAN TRIPURA
|
3004004010WL045979
|
SINCHA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298066
|
|
SINCHA MOHAN TRIPURA SO DHANA CHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-010-004/79
(Gainama)
|
3004004010NRG24110320240714429
|
11/03/2024
|
BIKRAM JOY RUPINI
|
3004004010WL045979
|
BIKRAM JOY RUPINI
|
00458
|
UTBI0RRBTGB
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298068
|
|
BIKRAM JOY RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-010-004/80
(Gainama)
|
3004004010NRG24110320240714921
|
11/03/2024
|
SALIKA RUPINI
|
3004004010WL045997
|
SALIKA RUPINI
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298065
|
|
SALIKA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-010-008/39
(Gainama)
|
3004004010NRG24110320240714902
|
11/03/2024
|
SHAMBHU LAXMI RUPINI
|
3004004010WL045996
|
SHAMBHU LAXMI RUPINI
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240298064
|
|
SHAMBHU LAXMI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-010-003/13
(Gainama)
|
3004004010NRG24110320240714870
|
11/03/2024
|
BINOY RANJAN CHAKMA
|
3004004010WL045995
|
BINOY RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240298012
|
|
BINAY RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-010-003/14
(Gainama)
|
3004004010NRG24110320240714871
|
11/03/2024
|
MATHURADEVI CHAKMA
|
3004004010WL045995
|
MATHURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298041
|
|
MATHURADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-010-003/21
(Gainama)
|
3004004010NRG24110320240714873
|
11/03/2024
|
PADMADEVI CHAKMA
|
3004004010WL045995
|
PADMADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298036
|
|
PADMA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-010-003/21
(Gainama)
|
3004004010NRG24110320240714872
|
11/03/2024
|
PRADIP CHAKMA
|
3004004010WL045995
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298011
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MANU
|
TR-04-004-010-003/22
(Gainama)
|
3004004010NRG24110320240714874
|
11/03/2024
|
RAMANI RANJAN CHAKMA
|
3004004010WL045995
|
RAMANI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240298013
|
|
RAMINI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-010-003/28
(Gainama)
|
3004004010NRG24110320240714876
|
11/03/2024
|
NAYANA CHAKMA
|
3004004010WL045995
|
NAYANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298050
|
|
NAYANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MANU
|
TR-04-004-010-003/28
(Gainama)
|
3004004010NRG24110320240714875
|
11/03/2024
|
PURNASADHAN CHAKMA
|
3004004010WL045995
|
PURNASADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298024
|
|
PURNASADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-010-003/29
(Gainama)
|
3004004010NRG24110320240714877
|
11/03/2024
|
SUNAPATI CHAKMA
|
3004004010WL045995
|
SUNAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298023
|
|
SANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-010-003/30
(Gainama)
|
3004004010NRG24110320240714879
|
11/03/2024
|
SANTI RANI CHAKMA
|
3004004010WL045995
|
SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240298022
|
|
BIPIN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-010-003/4
(Gainama)
|
3004004010NRG24110320240714880
|
11/03/2024
|
JAYANTA CHAKMA
|
3004004010WL045995
|
JAYANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298075
|
|
JAYANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MANU
|
TR-04-004-010-003/4
(Gainama)
|
3004004010NRG24110320240714881
|
11/03/2024
|
PUSPALATA CHAKMA
|
3004004010WL045995
|
PUSPALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298046
|
|
PUSPA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-010-003/42
(Gainama)
|
3004004010NRG24110320240714882
|
11/03/2024
|
KAYALYA PATI CHAKMA
|
3004004010WL045995
|
KAYALYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240298029
|
|
KAYALYA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MANU
|
TR-04-004-010-003/5
(Gainama)
|
3004004010NRG24110320240714884
|
11/03/2024
|
SWAPAN REKHA CHAKMA
|
3004004010WL045995
|
SWAPAN REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240298021
|
|
SWAPNA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-010-003/7
(Gainama)
|
3004004010NRG24110320240714885
|
11/03/2024
|
LALPATI CHAKMA
|
3004004010WL045995
|
LALPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298032
|
|
LALPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-010-003/9
(Gainama)
|
3004004010NRG24110320240714886
|
11/03/2024
|
BANGHABASHI CHAKMA
|
3004004010WL045995
|
BANGHABASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
24/04/2024
|
|
3240298039
|
|
BANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-010-004/1
(Gainama)
|
3004004010NRG24110320240714909
|
11/03/2024
|
SABITA RUPINI
|
3004004010WL045997
|
SABITA RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298007
|
|
SABITA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MANU
|
TR-04-004-010-004/100
(Gainama)
|
3004004010NRG24110320240714416
|
11/03/2024
|
HIRA KALAI
|
3004004010WL045979
|
HIRA KALAI
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298025
|
|
HIRA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-010-004/112
(Gainama)
|
3004004010NRG24110320240714419
|
11/03/2024
|
KARUNA SING TRIPURA
|
3004004010WL045979
|
KARUNA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298031
|
|
KARUNA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MANU
|
TR-04-004-010-004/12
(Gainama)
|
3004004010NRG24110320240714420
|
11/03/2024
|
DHANAPATI TRIPURA
|
3004004010WL045979
|
DHANAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298019
|
|
DHANAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-010-004/34
(Gainama)
|
3004004010NRG24110320240714421
|
11/03/2024
|
BUISHUCHARAN RUPINI
|
3004004010WL045979
|
BUISHUCHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298010
|
|
BAISUCHARAN RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MANU
|
TR-04-004-010-004/35
(Gainama)
|
3004004010NRG24110320240714422
|
11/03/2024
|
JYOTIMOY CHAKMA
|
3004004010WL045979
|
JYOTIMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298005
|
|
JUTIMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MANU
|
TR-04-004-010-004/35
(Gainama)
|
3004004010NRG24110320240714423
|
11/03/2024
|
SARAAWATI CHAKMA
|
3004004010WL045979
|
SARAAWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240298051
|
|
SARASWATI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-010-004/58
(Gainama)
|
3004004010NRG24110320240714425
|
11/03/2024
|
ARUN KUMAR RUPINI
|
3004004010WL045979
|
ARUN KUMAR RUPINI
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298006
|
|
ARUN KUMAR RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-010-004/58
(Gainama)
|
3004004010NRG24110320240714426
|
11/03/2024
|
JAGAMATI RUPINI
|
3004004010WL045979
|
JAGAMATI RUPINI
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298052
|
|
JAGAMATI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-010-004/60
(Gainama)
|
3004004010NRG24110320240714887
|
11/03/2024
|
BIDYA MUKHI CHAKMA
|
3004004010WL045995
|
BIDYA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240298044
|
|
BIDHYA MAHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MANU
|
TR-04-004-010-004/67
(Gainama)
|
3004004010NRG24110320240714427
|
11/03/2024
|
RABI RANJAN CHAKMA
|
3004004010WL045979
|
RABI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298077
|
|
RABIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MANU
|
TR-04-004-010-004/74
(Gainama)
|
3004004010NRG24110320240714913
|
11/03/2024
|
BERJADHARI RUPINI
|
3004004010WL045997
|
BERJADHARI RUPINI
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240298028
|
|
BERJADHARI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MANU
|
TR-04-004-010-004/74
(Gainama)
|
3004004010NRG24110320240714914
|
11/03/2024
|
THIRTALAXMI RUPINI
|
3004004010WL045997
|
THIRTALAXMI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298026
|
|
TIRTHA LAKSHI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-010-004/75
(Gainama)
|
3004004010NRG24110320240714915
|
11/03/2024
|
BIDYADHAR CHAKMA
|
3004004010WL045997
|
BIDYADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
3240298003
|
|
BIDHYADHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-010-004/76
(Gainama)
|
3004004010NRG24110320240714916
|
11/03/2024
|
CHANDRAPRIYA CHAKMA
|
3004004010WL045997
|
CHANDRAPRIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240298034
|
|
CHANDRAPRIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-010-004/78
(Gainama)
|
3004004010NRG24110320240714917
|
11/03/2024
|
PURANDHAR KALAI
|
3004004010WL045997
|
PURANDHAR KALAI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298004
|
|
PURNADHAR KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-010-004/80
(Gainama)
|
3004004010NRG24110320240714920
|
11/03/2024
|
MUNGKRAI RUPINI
|
3004004010WL045997
|
MUNGKRAI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298033
|
|
MUNGKARI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-010-004/80
(Gainama)
|
3004004010NRG24110320240714919
|
11/03/2024
|
NAKUNJOY RUPINI
|
3004004010WL045997
|
NAKUNJOY RUPINI
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240298080
|
|
NAKUNJAY RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-010-004/82
(Gainama)
|
3004004010NRG24110320240714923
|
11/03/2024
|
RABISASHI CHAKMA
|
3004004010WL045997
|
RABISASHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298035
|
|
RABISHASHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-010-004/82
(Gainama)
|
3004004010NRG24110320240714922
|
11/03/2024
|
SUBALAL CHAKMA
|
3004004010WL045997
|
SUBALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298001
|
|
SUBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-010-004/88
(Gainama)
|
3004004010NRG24110320240714924
|
11/03/2024
|
ANANTAMAYA CHAKMA
|
3004004010WL045997
|
ANANTAMAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298009
|
|
ANANTA MAYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-010-004/89
(Gainama)
|
3004004010NRG24110320240714925
|
11/03/2024
|
KARUNA CHAKMA
|
3004004010WL045997
|
KARUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298076
|
|
KARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-010-004/93
(Gainama)
|
3004004010NRG24110320240714929
|
11/03/2024
|
KRISHNA KAMAL RUPINI
|
3004004010WL045997
|
KRISHNA KAMAL RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298043
|
|
KRISHNA KAMAL RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-010-004/93
(Gainama)
|
3004004010NRG24110320240714928
|
11/03/2024
|
SWAPANKANYA RUPINI
|
3004004010WL045997
|
SWAPANKANYA RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298079
|
|
MRS SWPAN KANYA RUPINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-010-006/7-A
(Gainama)
|
3004004010NRG24110320240714930
|
11/03/2024
|
PADMA RANI CHAKMA
|
3004004010WL045997
|
PADMA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298027
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-010-008/1
(Gainama)
|
3004004010NRG24110320240714431
|
11/03/2024
|
KRISHNA PADMA RUPINI
|
3004004010WL045979
|
KRISHNA PADMA RUPINI
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298002
|
|
KRISHNAPADMA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-010-008/10
(Gainama)
|
3004004010NRG24110320240714888
|
11/03/2024
|
JUTILA RUPINI
|
3004004010WL045996
|
JUTILA RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298049
|
|
MRS JYOTILA RUPINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANU
|
TR-04-004-010-008/11
(Gainama)
|
3004004010NRG24110320240714889
|
11/03/2024
|
DEBARAM RUPINI
|
3004004010WL045996
|
DEBARAM RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298082
|
|
DEBRAM RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-010-008/16
(Gainama)
|
3004004010NRG24110320240714890
|
11/03/2024
|
MUKANDHA RUPINI
|
3004004010WL045996
|
MUKANDHA RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298037
|
|
MUKANDA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MANU
|
TR-04-004-010-008/2
(Gainama)
|
3004004010NRG24110320240714891
|
11/03/2024
|
BHAIGYARANI RUPINI
|
3004004010WL045996
|
BHAIGYARANI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298018
|
|
CHANDRA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-010-008/25
(Gainama)
|
3004004010NRG24110320240714893
|
11/03/2024
|
MALLIKA CHAKMA
|
3004004010WL045996
|
MALLIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240298047
|
|
MALLIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-010-008/27
(Gainama)
|
3004004010NRG24110320240714894
|
11/03/2024
|
NITAI RUPINI
|
3004004010WL045996
|
NITAI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298081
|
|
NITAI NANDA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-010-008/28
(Gainama)
|
3004004010NRG24110320240714931
|
11/03/2024
|
SURJYABANU CHAKMA
|
3004004010WL045997
|
SURJYABANU CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298048
|
|
SURJA BANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-010-008/29
(Gainama)
|
3004004010NRG24110320240714895
|
11/03/2024
|
KALPANA CHAKMA
|
3004004010WL045996
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Rejected
|
24/04/2024
|
|
3240298038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANU
|
TR-04-004-010-008/30
(Gainama)
|
3004004010NRG24110320240714896
|
11/03/2024
|
LAXMIDEVI CHAKMA
|
3004004010WL045996
|
LAXMIDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240298040
|
|
LAXMI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-010-008/33
(Gainama)
|
3004004010NRG24110320240714897
|
11/03/2024
|
SHANTIRANJAN CHAKMA
|
3004004010WL045996
|
SHANTIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298017
|
|
RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-010-008/35
(Gainama)
|
3004004010NRG24110320240714898
|
11/03/2024
|
KARNAJOY RUPINI
|
3004004010WL045996
|
KARNAJOY RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298008
|
|
KARNAJAY RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-010-008/37
(Gainama)
|
3004004010NRG24110320240714899
|
11/03/2024
|
KARNAMANI RUPINI
|
3004004010WL045996
|
KARNAMANI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298020
|
|
KARNA MANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-010-008/38
(Gainama)
|
3004004010NRG24110320240714900
|
11/03/2024
|
BUISHUMANI RUPINI
|
3004004010WL045996
|
BUISHUMANI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298016
|
|
BAISHAMANI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-010-008/41
(Gainama)
|
3004004010NRG24110320240714903
|
11/03/2024
|
BIJOYATA CHAKMA
|
3004004010WL045996
|
BIJOYATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298015
|
|
BIJAYATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
MANU
|
TR-04-004-010-008/41
(Gainama)
|
3004004010NRG24110320240714432
|
11/03/2024
|
MANGAL RANJAN CHAKMA
|
3004004010WL045979
|
MANGAL RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240298074
|
|
MANGAL RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MANU
|
TR-04-004-010-008/42
(Gainama)
|
3004004010NRG24110320240714904
|
11/03/2024
|
BIKRAM MANIK RUPINI
|
3004004010WL045996
|
BIKRAM MANIK RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298014
|
|
BIKRAM MANIK RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MANU
|
TR-04-004-010-008/42
(Gainama)
|
3004004010NRG24110320240714905
|
11/03/2024
|
RADHA RUPINI
|
3004004010WL045996
|
RADHA RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298042
|
|
RADHA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-010-008/50
(Gainama)
|
3004004010NRG24110320240714433
|
11/03/2024
|
Rabi kanya Rupini
|
3004004010WL045979
|
Rabi kanya Rupini
|
00459
|
ICIC00TSCBL
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
3240298078
|
|
RAMPRASAD RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-010-008/54
(Gainama)
|
3004004010NRG24110320240714932
|
11/03/2024
|
ANJALI RUPINI
|
3004004010WL045997
|
ANJALI RUPINI
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298073
|
|
ANJALI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-010-008/56
(Gainama)
|
3004004010NRG24110320240714907
|
11/03/2024
|
ANJANA DEBBARMA CHAKMA
|
3004004010WL045996
|
ANJANA DEBBARMA CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298045
|
|
ANJANA DEBBARMA(CHAKMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-010-008/56
(Gainama)
|
3004004010NRG24110320240714906
|
11/03/2024
|
SUSHAL KANTI CHAKMA
|
3004004010WL045996
|
SUSHAL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
24/04/2024
|
|
3240298030
|
|
SUSHIL KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166000
|
166000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219325
|
219325
|
|
|
|
|
|
|
|