|
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
|
SALEMA
|
TR-04-005-009-004/12
(Chunkap)
|
3004005000NRG24160120240686069
|
17/01/2024
|
DEBASISH PAUL
|
3004005WL043726
|
DEBASISH PAUL
|
00176
|
IDBI000D071
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574229
|
|
Mr. DEBASISH PAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-009-001/15
(Chunkap)
|
3004005000NRG24170120240687977
|
17/01/2024
|
KHOKKAN PAL
|
3004005WL043787
|
KHOKKAN PAL
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574228
|
|
KHOKAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-009-001/185
(Chunkap)
|
3004005000NRG24160120240686072
|
17/01/2024
|
MUKTA RANI PAUL
|
3004005WL043727
|
MUKTA RANI PAUL
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574241
|
|
MUKTA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-009-001/209
(Chunkap)
|
3004005000NRG24160120240686062
|
17/01/2024
|
CHANDRA KANTA SINGH
|
3004005WL043726
|
CHANDRA KANTA SINGH
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574238
|
|
CHANDRA KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-009-001/4
(Chunkap)
|
3004005000NRG24160120240686074
|
17/01/2024
|
Mina Rani Das
|
3004005WL043727
|
Mina Rani Das
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574225
|
|
ARUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-009-003/151
(Chunkap)
|
3004005000NRG24170120240687983
|
17/01/2024
|
Bharati Rani Das
|
3004005WL043787
|
Bharati Rani Das
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574222
|
|
BHARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-009-003/237
(Chunkap)
|
3004005000NRG24160120240686064
|
17/01/2024
|
PRAVATI DAS
|
3004005WL043726
|
PRAVATI DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574234
|
|
PRAVATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-009-003/255
(Chunkap)
|
3004005000NRG24160120240685673
|
17/01/2024
|
BIPUL DAS
|
3004005WL043710
|
BIPUL DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574246
|
|
BIPUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-009-003/28
(Chunkap)
|
3004005000NRG24160120240685686
|
17/01/2024
|
RAMCHARAN DAS
|
3004005WL043711
|
RAMCHARAN DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574230
|
|
DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-009-004/123
(Chunkap)
|
3004005000NRG24160120240685668
|
17/01/2024
|
NITAI CHAKRABORTY
|
3004005WL043708
|
NITAI CHAKRABORTY
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574237
|
|
NITAI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-009-004/125-A
(Chunkap)
|
3004005000NRG24160120240686107
|
17/01/2024
|
NIYATI NAMASUDRA
|
3004005WL043729
|
NIYATI NAMASUDRA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574245
|
|
NIYATI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-009-004/25
(Chunkap)
|
3004005000NRG24160120240685681
|
17/01/2024
|
SWAPNA DAS
|
3004005WL043710
|
SWAPNA DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574221
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-009-004/50
(Chunkap)
|
3004005000NRG24160120240686110
|
17/01/2024
|
Amar Das
|
3004005WL043729
|
Amar Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574239
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-009-004/52
(Chunkap)
|
3004005000NRG24160120240686111
|
17/01/2024
|
Mayarani Das
|
3004005WL043729
|
Mayarani Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574217
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-009-004/7
(Chunkap)
|
3004005000NRG24160120240686112
|
17/01/2024
|
Uttam Namadas
|
3004005WL043729
|
Uttam Namadas
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574226
|
|
UTTAM NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-009-004/70
(Chunkap)
|
3004005000NRG24170120240687984
|
17/01/2024
|
Anjali Das
|
3004005WL043787
|
Anjali Das
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574216
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-009-004/71
(Chunkap)
|
3004005000NRG24160120240686113
|
17/01/2024
|
Sampa Deb
|
3004005WL043729
|
Sampa Deb
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574231
|
|
SAMPA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-009-003/255
(Chunkap)
|
3004005000NRG24160120240685674
|
17/01/2024
|
AMRITA BHUMIJ DAS
|
3004005WL043710
|
AMRITA BHUMIJ DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574184
|
|
AMRITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-009-004/74
(Chunkap)
|
3004005000NRG24160120240686114
|
17/01/2024
|
TAPAN KUMAR NAMADAS
|
3004005WL043729
|
TAPAN KUMAR NAMADAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574183
|
|
TAPAN KUMAR NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-009-004/77
(Chunkap)
|
3004005000NRG24170120240687986
|
17/01/2024
|
SMT RANJITA DAS
|
3004005WL043787
|
SMT RANJITA DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574180
|
|
RANJITA DAS W/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-009-004/81
(Chunkap)
|
3004005000NRG24160120240686116
|
17/01/2024
|
Pranati Das
|
3004005WL043729
|
Pranati Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574224
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
22
|
SALEMA
|
TR-04-005-009-001/136
(Chunkap)
|
3004005000NRG24160120240686071
|
17/01/2024
|
Lalit Kumar Sinha
|
3004005WL043727
|
Lalit Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996574213
|
|
LALIT KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-009-001/186
(Chunkap)
|
3004005000NRG24160120240685671
|
17/01/2024
|
DILIP CH PAUL
|
3004005WL043710
|
DILIP CH PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574242
|
|
DILIP CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-009-001/43
(Chunkap)
|
3004005000NRG24160120240685684
|
17/01/2024
|
SUDIP DAS
|
3004005WL043711
|
SUDIP DAS
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996574227
|
|
SUDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-009-003/233
(Chunkap)
|
3004005000NRG24160120240686076
|
17/01/2024
|
AMULLYA DAS
|
3004005WL043727
|
AMULLYA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574243
|
|
AMULLYA DAS SO PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-009-003/237
(Chunkap)
|
3004005000NRG24160120240686063
|
17/01/2024
|
MR NARAYAN DAS
|
3004005WL043726
|
MR NARAYAN DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574247
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-009-003/239
(Chunkap)
|
3004005000NRG24160120240685667
|
17/01/2024
|
Namita das
|
3004005WL043708
|
Namita das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996574181
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-009-003/253
(Chunkap)
|
3004005000NRG24160120240685672
|
17/01/2024
|
PRATIVA DAS
|
3004005WL043710
|
PRATIVA DAS
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996574235
|
|
SUSHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-009-003/29
(Chunkap)
|
3004005000NRG24160120240685676
|
17/01/2024
|
SHILPI RANI DAS
|
3004005WL043710
|
SHILPI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574233
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-009-003/53
(Chunkap)
|
3004005000NRG24160120240685678
|
17/01/2024
|
BINA RANI DAS
|
3004005WL043710
|
BINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574232
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-009-004/110
(Chunkap)
|
3004005000NRG24160120240685687
|
17/01/2024
|
DILIP MANDAL
|
3004005WL043711
|
DILIP MANDAL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574185
|
|
DILIP MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-009-004/110
(Chunkap)
|
3004005000NRG24160120240685688
|
17/01/2024
|
SWAPNA RANI NAMADAS
|
3004005WL043711
|
SWAPNA RANI NAMADAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574182
|
|
SWAPNA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-009-004/118
(Chunkap)
|
3004005000NRG24160120240686106
|
17/01/2024
|
SUDHANSHU DAS
|
3004005WL043729
|
SUDHANSHU DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574236
|
|
SUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-009-004/5
(Chunkap)
|
3004005000NRG24160120240686109
|
17/01/2024
|
Prabindra NamaDas
|
3004005WL043729
|
Prabindra NamaDas
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574240
|
|
PABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-009-004/65
(Chunkap)
|
3004005000NRG24160120240686077
|
17/01/2024
|
Anil Das
|
3004005WL043727
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574220
|
|
ANIL NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40100
|
40100
|
|
|
|
|
|
|
|
|
36
|
SALEMA
|
TR-04-005-009-001/149
(Chunkap)
|
3004005000NRG24160120240685662
|
17/01/2024
|
Akupi Sinha
|
3004005WL043708
|
Akupi Sinha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574196
|
|
AKUPI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-009-001/15
(Chunkap)
|
3004005000NRG24170120240687978
|
17/01/2024
|
Archana Paul
|
3004005WL043787
|
Archana Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574191
|
|
ARCHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-009-001/155
(Chunkap)
|
3004005000NRG24160120240685682
|
17/01/2024
|
Suklal Das
|
3004005WL043711
|
Suklal Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574218
|
|
MR SUKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALEMA
|
TR-04-005-009-001/160
(Chunkap)
|
3004005000NRG24160120240685663
|
17/01/2024
|
Sumanratan Namasudra
|
3004005WL043708
|
Sumanratan Namasudra
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996574215
|
|
SUMAN RATAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-009-001/169
(Chunkap)
|
3004005000NRG24160120240685664
|
17/01/2024
|
Dipali Paul
|
3004005WL043708
|
Dipali Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574214
|
|
DIPALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-009-001/177
(Chunkap)
|
3004005000NRG24160120240686061
|
17/01/2024
|
Suchitra Sharma
|
3004005WL043726
|
Suchitra Sharma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574244
|
|
SUCHITRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-009-001/23
(Chunkap)
|
3004005000NRG24170120240687979
|
17/01/2024
|
Simarani Paul
|
3004005WL043787
|
Simarani Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574199
|
|
SEEMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-009-001/4
(Chunkap)
|
3004005000NRG24160120240686073
|
17/01/2024
|
Arup Das
|
3004005WL043727
|
Arup Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574190
|
|
ARUP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-009-001/43
(Chunkap)
|
3004005000NRG24160120240685683
|
17/01/2024
|
Putul Rani Das
|
3004005WL043711
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574197
|
|
PUTUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-009-001/61
(Chunkap)
|
3004005000NRG24160120240685685
|
17/01/2024
|
Babul Chandra Das
|
3004005WL043711
|
Babul Chandra Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
21/03/2024
|
|
1996574207
|
|
BABUL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-009-001/72
(Chunkap)
|
3004005000NRG24160120240685665
|
17/01/2024
|
Surjya Sinha
|
3004005WL043708
|
Surjya Sinha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574223
|
|
SURJYA BALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-009-002/2
(Chunkap)
|
3004005000NRG24170120240687980
|
17/01/2024
|
Jabarani Debbarma
|
3004005WL043787
|
Jabarani Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574205
|
|
JABA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-009-003/103
(Chunkap)
|
3004005000NRG24170120240687981
|
17/01/2024
|
Satyabrata Das
|
3004005WL043787
|
Satyabrata Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574204
|
|
SATYABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-009-003/151
(Chunkap)
|
3004005000NRG24170120240687982
|
17/01/2024
|
Dilip Kumar Das
|
3004005WL043787
|
Dilip Kumar Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574206
|
|
DILIP KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-009-003/156
(Chunkap)
|
3004005000NRG24160120240685666
|
17/01/2024
|
Gouri Bala Das
|
3004005WL043708
|
Gouri Bala Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574186
|
|
GOURIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-009-003/21
(Chunkap)
|
3004005000NRG24160120240686075
|
17/01/2024
|
Birendra Das
|
3004005WL043727
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574198
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-009-003/29
(Chunkap)
|
3004005000NRG24160120240685675
|
17/01/2024
|
Adhir Das
|
3004005WL043710
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574211
|
|
ADHIR CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-009-003/47
(Chunkap)
|
3004005000NRG24160120240686065
|
17/01/2024
|
Gita Bala Das
|
3004005WL043726
|
Gita Bala Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
21/03/2024
|
|
1996574192
|
|
GITA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-009-003/53
(Chunkap)
|
3004005000NRG24160120240685677
|
17/01/2024
|
Narayan Das
|
3004005WL043710
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574189
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-009-003/63
(Chunkap)
|
3004005000NRG24160120240686066
|
17/01/2024
|
Matangabala Das
|
3004005WL043726
|
Matangabala Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574203
|
|
MATANGA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-009-003/98
(Chunkap)
|
3004005000NRG24160120240686067
|
17/01/2024
|
Kamala Das
|
3004005WL043726
|
Kamala Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574208
|
|
KAMALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-009-004/106
(Chunkap)
|
3004005000NRG24160120240686104
|
17/01/2024
|
Kalibabu Das
|
3004005WL043729
|
Kalibabu Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574219
|
|
KALI BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-009-004/11
(Chunkap)
|
3004005000NRG24160120240686105
|
17/01/2024
|
Putul Rani Das
|
3004005WL043729
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574187
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-009-004/12
(Chunkap)
|
3004005000NRG24160120240686068
|
17/01/2024
|
Santosh Paul
|
3004005WL043726
|
Santosh Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574188
|
|
SANTOSH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-009-004/19
(Chunkap)
|
3004005000NRG24160120240685679
|
17/01/2024
|
Promila Das
|
3004005WL043710
|
Promila Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574202
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-009-004/24
(Chunkap)
|
3004005000NRG24160120240686108
|
17/01/2024
|
Balaram Das
|
3004005WL043729
|
Balaram Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574194
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-009-004/25
(Chunkap)
|
3004005000NRG24160120240685680
|
17/01/2024
|
Surya Kumar Das
|
3004005WL043710
|
Surya Kumar Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574200
|
|
SURYA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-009-004/77
(Chunkap)
|
3004005000NRG24170120240687985
|
17/01/2024
|
Dilip Das
|
3004005WL043787
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996574201
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-009-004/79
(Chunkap)
|
3004005000NRG24160120240686115
|
17/01/2024
|
Nirmal namaDas
|
3004005WL043729
|
Nirmal namaDas
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Rejected
|
20/03/2024
|
|
1996574212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SALEMA
|
TR-04-005-009-004/87
(Chunkap)
|
3004005000NRG24160120240686117
|
17/01/2024
|
Niranjan Das
|
3004005WL043729
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
21/03/2024
|
|
1996574209
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-009-004/91
(Chunkap)
|
3004005000NRG24160120240686118
|
17/01/2024
|
Suresh Das
|
3004005WL043729
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996574193
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-009-004/96
(Chunkap)
|
3004005000NRG24160120240685689
|
17/01/2024
|
Ratna Das
|
3004005WL043711
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574195
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
SALEMA
|
TR-04-005-009-004/97
(Chunkap)
|
3004005000NRG24160120240686070
|
17/01/2024
|
Putul rani Namadas
|
3004005WL043726
|
Putul rani Namadas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996574210
|
|
PUTUL RANI NAMADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98830
|
98830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200180
|
200180
|
|
|
|
|
|
|
|