|
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
|
DUMBURNAGAR
|
TR-04-003-005-003/575
(Gandacherra)
|
3004003005NRG24030720230183918
|
03/07/2023
|
Kachakti Tripura
|
3004003005WL011038
|
Kachakti Tripura
|
00048
|
BKID0005033
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914279
|
|
KACHAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-003/581
(Gandacherra)
|
3004003005NRG24030720230183919
|
03/07/2023
|
Sachirita Tripura
|
3004003005WL011038
|
Sachirita Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914325
|
|
SACHIRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-003/736
(Gandacherra)
|
3004003005NRG24030720230183934
|
03/07/2023
|
Janardhan Tripura
|
3004003005WL011038
|
Janardhan Tripura
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325914296
|
|
JANARDHAN TRIPURA SO JALESHWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-002/14
(Gandacherra)
|
3004003005NRG24030720230183874
|
03/07/2023
|
Rup bala Tripura
|
3004003005WL011038
|
Rup bala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914322
|
|
RUP BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-003/1
(Gandacherra)
|
3004003005NRG24030720230183875
|
03/07/2023
|
Padma mala Tripura
|
3004003005WL011038
|
Padma mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914301
|
|
PADMAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-003/10
(Gandacherra)
|
3004003005NRG24030720230183876
|
03/07/2023
|
Kusha lata Tripura
|
3004003005WL011038
|
Kusha lata Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914299
|
|
KUSHALATA TRIPURA
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-003/141
(Gandacherra)
|
3004003005NRG24030720230183877
|
03/07/2023
|
Khabandra Tripura
|
3004003005WL011038
|
Khabandra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914315
|
|
KHABANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-003/143-A
(Gandacherra)
|
3004003005NRG24030720230183878
|
03/07/2023
|
Purna mala Tripura
|
3004003005WL011038
|
Purna mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914318
|
|
PURNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-003/148
(Gandacherra)
|
3004003005NRG24030720230183880
|
03/07/2023
|
Sarala Tripura
|
3004003005WL011038
|
Sarala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914328
|
|
SARBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-003/155
(Gandacherra)
|
3004003005NRG24030720230183881
|
03/07/2023
|
Baishakh Laxmi Tripura
|
3004003005WL011038
|
Baishakh Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914308
|
|
BAISHAK LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-003/157
(Gandacherra)
|
3004003005NRG24030720230183882
|
03/07/2023
|
Ketaki Tripura
|
3004003005WL011038
|
Ketaki Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914304
|
|
KETUKI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-003/160
(Gandacherra)
|
3004003005NRG24030720230183883
|
03/07/2023
|
Gaya Sri Tripura
|
3004003005WL011038
|
Gaya Sri Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914281
|
|
GAYASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-003/17
(Gandacherra)
|
3004003005NRG24030720230183884
|
03/07/2023
|
Asharani Tripura
|
3004003005WL011038
|
Asharani Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914298
|
|
ASHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-003/2
(Gandacherra)
|
3004003005NRG24030720230183885
|
03/07/2023
|
Gita rani Tripura
|
3004003005WL011038
|
Gita rani Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914300
|
|
GITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-003/21
(Gandacherra)
|
3004003005NRG24030720230183886
|
03/07/2023
|
Anitra Tripura
|
3004003005WL011038
|
Anitra Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914327
|
|
ANITRA TRIPURA SO BASANTA KUMARA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-003/24
(Gandacherra)
|
3004003005NRG24030720230183887
|
03/07/2023
|
Majaku Chakma
|
3004003005WL011038
|
Majaku Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914283
|
|
MAJUKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-003/27
(Gandacherra)
|
3004003005NRG24030720230183888
|
03/07/2023
|
SARABATI Tripura
|
3004003005WL011038
|
SARABATI Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914320
|
|
SARABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-003/3
(Gandacherra)
|
3004003005NRG24030720230183889
|
03/07/2023
|
Ulpi Tripura
|
3004003005WL011038
|
Ulpi Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914303
|
|
ULPI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-003/33
(Gandacherra)
|
3004003005NRG24030720230183890
|
03/07/2023
|
Chikanti Tripura
|
3004003005WL011038
|
Chikanti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914302
|
|
CHIKANTI TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-003/336
(Gandacherra)
|
3004003005NRG24030720230183891
|
03/07/2023
|
Joy rani Tripura
|
3004003005WL011038
|
Joy rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914312
|
|
JOY RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-003/337
(Gandacherra)
|
3004003005NRG24030720230183892
|
03/07/2023
|
Mama joy Tripura
|
3004003005WL011038
|
Mama joy Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3325914319
|
|
MAMA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-003/338
(Gandacherra)
|
3004003005NRG24030720230183893
|
03/07/2023
|
Rana bikram Tripura
|
3004003005WL011038
|
Rana bikram Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914311
|
|
RANA BIKRAM TRIPURA S/O KUMA RN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-003/342
(Gandacherra)
|
3004003005NRG24030720230183894
|
03/07/2023
|
Rup mala Tripura
|
3004003005WL011038
|
Rup mala Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325914317
|
|
RUPMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-005-003/35
(Gandacherra)
|
3004003005NRG24030720230183895
|
03/07/2023
|
Tapan Das Tripura
|
3004003005WL011038
|
Tapan Das Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914306
|
|
TAPAN DAS TRIPURA S/ORAJANI MN. TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-003/354
(Gandacherra)
|
3004003005NRG24030720230183896
|
03/07/2023
|
Bijoy Tripura
|
3004003005WL011038
|
Bijoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914289
|
|
BIJAY TRIPURA SO DHARMA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-005-003/37
(Gandacherra)
|
3004003005NRG24030720230183898
|
03/07/2023
|
Bira bhadra Tripura
|
3004003005WL011038
|
Bira bhadra Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3325914321
|
|
BIRA BHADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-005-003/38
(Gandacherra)
|
3004003005NRG24030720230183899
|
03/07/2023
|
Parbati Tripura
|
3004003005WL011038
|
Parbati Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3325914310
|
|
PARBATI TRIPUARA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-005-003/40
(Gandacherra)
|
3004003005NRG24030720230183900
|
03/07/2023
|
Pratham joy Tripura
|
3004003005WL011038
|
Pratham joy Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914293
|
|
PRATHAM JOY TRIPURA SO BISWA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-005-003/44
(Gandacherra)
|
3004003005NRG24030720230183901
|
03/07/2023
|
Balindra Tripura
|
3004003005WL011038
|
Balindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914329
|
|
BALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-005-003/524
(Gandacherra)
|
3004003005NRG24030720230183903
|
03/07/2023
|
Chen sri Tripura
|
3004003005WL011038
|
Chen sri Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914294
|
|
CHENSRI TRIPURA W/O AGONI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-005-003/525
(Gandacherra)
|
3004003005NRG24030720230183904
|
03/07/2023
|
Prasenjit Debbarma
|
3004003005WL011038
|
Prasenjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914290
|
|
PRASENJIT DEBBARMA
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-005-003/534
(Gandacherra)
|
3004003005NRG24030720230183905
|
03/07/2023
|
Jaga Mala Tripura
|
3004003005WL011038
|
Jaga Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914291
|
|
JAGA MALA TRIPURA WO SUNIL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-005-003/537
(Gandacherra)
|
3004003005NRG24030720230183907
|
03/07/2023
|
Hemati Tripura
|
3004003005WL011038
|
Hemati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914295
|
|
HEMATI TRIPURA W/ODHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-005-003/55
(Gandacherra)
|
3004003005NRG24030720230183909
|
03/07/2023
|
Baighya Mohan Tripura
|
3004003005WL011038
|
Baighya Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914305
|
|
BHAGYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-005-003/553
(Gandacherra)
|
3004003005NRG24030720230183910
|
03/07/2023
|
Amal Tripura
|
3004003005WL011038
|
Amal Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914286
|
|
AMAL TRIPURA S/O-LT,SAHADEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-005-003/557
(Gandacherra)
|
3004003005NRG24030720230183911
|
03/07/2023
|
Ramjoy Tripura
|
3004003005WL011038
|
Ramjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
11/07/2023
|
|
3325914282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DUMBURNAGAR
|
TR-04-003-005-003/560
(Gandacherra)
|
3004003005NRG24030720230183912
|
03/07/2023
|
Champari Tripura
|
3004003005WL011038
|
Champari Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914288
|
|
CHAMPARI TRIPURA WO DHANSHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-005-003/561
(Gandacherra)
|
3004003005NRG24030720230183913
|
03/07/2023
|
Malindra Tripura
|
3004003005WL011038
|
Malindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914326
|
|
MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-005-003/569
(Gandacherra)
|
3004003005NRG24030720230183916
|
03/07/2023
|
Pani Ram Tripura
|
3004003005WL011038
|
Pani Ram Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914285
|
|
PANI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-003/57
(Gandacherra)
|
3004003005NRG24030720230183917
|
03/07/2023
|
Kanya ram Tripura
|
3004003005WL011038
|
Kanya ram Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914307
|
|
KANYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-005-003/6
(Gandacherra)
|
3004003005NRG24030720230183920
|
03/07/2023
|
Dhananjoy Tripura
|
3004003005WL011038
|
Dhananjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914316
|
|
NABINTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-005-003/60
(Gandacherra)
|
3004003005NRG24030720230183921
|
03/07/2023
|
Deba rani Tripura
|
3004003005WL011038
|
Deba rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914297
|
|
DEBA RANI TRIPURA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-005-003/67
(Gandacherra)
|
3004003005NRG24030720230183923
|
03/07/2023
|
Naithok Rung Tripura
|
3004003005WL011038
|
Naithok Rung Tripura
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325914287
|
|
NAIRUNG TRIPURA W/O DHANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-005-003/699
(Gandacherra)
|
3004003005NRG24030720230183926
|
03/07/2023
|
Sashi Bhusan Tripura
|
3004003005WL011038
|
Sashi Bhusan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914280
|
|
SHASHIBHUSAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-005-003/70
(Gandacherra)
|
3004003005NRG24030720230183927
|
03/07/2023
|
Maya rani Tripura
|
3004003005WL011038
|
Maya rani Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325914292
|
|
MAYA RANI TRIPURA WO BRIGU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-005-003/709
(Gandacherra)
|
3004003005NRG24030720230183928
|
03/07/2023
|
Fulbang Rani Tripura
|
3004003005WL011038
|
Fulbang Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325914324
|
|
FULBANG RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-003/718
(Gandacherra)
|
3004003005NRG24030720230183931
|
03/07/2023
|
Bikala Tripura
|
3004003005WL011038
|
Bikala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914323
|
|
BIKALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-003/76
(Gandacherra)
|
3004003005NRG24030720230183935
|
03/07/2023
|
Antalila Tripura
|
3004003005WL011038
|
Antalila Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914313
|
|
ANTA LILA TRIPURA WO BISWA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-005-003/80-A
(Gandacherra)
|
3004003005NRG24030720230183936
|
03/07/2023
|
Patni laxmi Tripura
|
3004003005WL011038
|
Patni laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914284
|
|
PATNILAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-005-003/88
(Gandacherra)
|
3004003005NRG24030720230183938
|
03/07/2023
|
Biswabala Tripura
|
3004003005WL011038
|
Biswabala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914309
|
|
BISWA BALA TRIPURA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-005-003/89
(Gandacherra)
|
3004003005NRG24030720230183939
|
03/07/2023
|
Taranti Tripura
|
3004003005WL011038
|
Taranti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914314
|
|
CHANDRA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-005-003/9
(Gandacherra)
|
3004003005NRG24030720230183940
|
03/07/2023
|
Babita Tripura
|
3004003005WL011038
|
Babita Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914330
|
|
BABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
53
|
DUMBURNAGAR
|
TR-04-003-005-003/147
(Gandacherra)
|
3004003005NRG24030720230183879
|
03/07/2023
|
Yalakti Tripura
|
3004003005WL011038
|
Yalakti Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914277
|
|
YALAKTI TRIPURA
|
INDUSIND BANK(607189)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-005-003/5
(Gandacherra)
|
3004003005NRG24030720230183902
|
03/07/2023
|
Asma shri Tripura
|
3004003005WL011038
|
Asma shri Tripura
|
00462
|
UCBA0002506
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325914271
|
|
ASAM SRI TRIPURA
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-005-003/536
(Gandacherra)
|
3004003005NRG24030720230183906
|
03/07/2023
|
Rati mohan Tripura
|
3004003005WL011038
|
Rati mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914332
|
|
RATI MOHAN TRIPURA SO DHAN KRISHNA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-005-003/540
(Gandacherra)
|
3004003005NRG24030720230183908
|
03/07/2023
|
Chiranjit Tripura
|
3004003005WL011038
|
Chiranjit Tripura
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914270
|
|
CHIRANJIT TRIPURA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-005-003/563
(Gandacherra)
|
3004003005NRG24030720230183914
|
03/07/2023
|
Dipu joy Tripura
|
3004003005WL011038
|
Dipu joy Tripura
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914274
|
|
DIPU JOY TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-005-003/566
(Gandacherra)
|
3004003005NRG24030720230183915
|
03/07/2023
|
Ranga Mala Tripura
|
3004003005WL011038
|
Ranga Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914276
|
|
RANGA MALA TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-005-003/62
(Gandacherra)
|
3004003005NRG24030720230183922
|
03/07/2023
|
Pukriti Tripura
|
3004003005WL011038
|
Pukriti Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325914273
|
|
PRAKRITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-005-003/679
(Gandacherra)
|
3004003005NRG24030720230183924
|
03/07/2023
|
Anita Tripura
|
3004003005WL011038
|
Anita Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914272
|
|
ANITA TRIPURA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-005-003/73
(Gandacherra)
|
3004003005NRG24030720230183933
|
03/07/2023
|
Chajya Dhan Tripura.
|
3004003005WL011038
|
Chajya Dhan Tripura.
|
00462
|
UCBA0002506
|
2000
|
2000
|
Rejected
|
11/07/2023
|
|
3325914331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DUMBURNAGAR
|
TR-04-003-005-003/84
(Gandacherra)
|
3004003005NRG24030720230183937
|
03/07/2023
|
JAGAT TRIPURA
|
3004003005WL011038
|
JAGAT TRIPURA
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914269
|
|
JAGAT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-005-004/363
(Gandacherra)
|
3004003005NRG24030720230183941
|
03/07/2023
|
Radha laxmi Tripura
|
3004003005WL011038
|
Radha laxmi Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325914275
|
|
RADHALAKSHI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
64
|
DUMBURNAGAR
|
TR-04-003-005-003/690
(Gandacherra)
|
3004003005NRG24030720230183925
|
03/07/2023
|
Sundari Jamatia
|
3004003005WL011038
|
Sundari Jamatia
|
00462
|
UCBA0002556
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325914278
|
|
SUNDARI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106400
|
106400
|
|
|
|
|
|
|
|