|
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
|
KUMARGHAT
|
TR-03-004-017-002/47
()
|
3003004000NRG24180320240928148
|
19/03/2024
|
Bappa Roy
|
3003004WL052782
|
Bappa Roy
|
00354
|
PUNB0130420
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216232
|
|
BAPPA ROY S/O DIGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-007/403
()
|
3003004000NRG24180320240928184
|
19/03/2024
|
Sujit Malakar
|
3003004WL052782
|
Sujit Malakar
|
00354
|
PUNB0130420
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216264
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-017-010/411
()
|
3003004000NRG24180320240928324
|
19/03/2024
|
Nani Gopal Sarkar
|
3003004WL052785
|
Nani Gopal Sarkar
|
00354
|
PUNB0130420
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216271
|
|
NANI GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-017-012/517
()
|
3003004000NRG24180320240928339
|
19/03/2024
|
Rumpa Chakma
|
3003004WL052785
|
Rumpa Chakma
|
00354
|
PUNB0130420
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216272
|
|
RUMPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-001/16
()
|
3003004000NRG24180320240928282
|
19/03/2024
|
Basanti Sabdakar
|
3003004WL052785
|
Basanti Sabdakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216320
|
|
MRS BASHANTI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-001/188
()
|
3003004000NRG24180320240928289
|
19/03/2024
|
Shilpi Deb
|
3003004WL052785
|
Shilpi Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216345
|
|
MRS SHILPI DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-001/40
()
|
3003004000NRG24180320240928299
|
19/03/2024
|
Anita Malakar
|
3003004WL052785
|
Anita Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216366
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-002/53
()
|
3003004000NRG24180320240928153
|
19/03/2024
|
Aparna Sarma
|
3003004WL052782
|
Aparna Sarma
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216289
|
|
MRS APARNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-002/53
()
|
3003004000NRG24180320240928152
|
19/03/2024
|
Rabindra Sarma
|
3003004WL052782
|
Rabindra Sarma
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216258
|
|
MR RABINDRA KR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-003/161
()
|
3003004000NRG24180320240928195
|
19/03/2024
|
Banti Sharma
|
3003004WL052783
|
Banti Sharma
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216297
|
|
BANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-003/75
()
|
3003004000NRG24180320240928211
|
19/03/2024
|
Himani Das
|
3003004WL052783
|
Himani Das
|
00415
|
SBIN0003795
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3240216279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-017-003/91
()
|
3003004000NRG24180320240928250
|
19/03/2024
|
Kalpana Das
|
3003004WL052784
|
Kalpana Das
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216331
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-007/411
()
|
3003004000NRG24180320240928185
|
19/03/2024
|
Champa Biswas
|
3003004WL052782
|
Champa Biswas
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216367
|
|
MRS CHAMPA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-007/414
()
|
3003004000NRG24180320240928220
|
19/03/2024
|
Saraswati Nath
|
3003004WL052783
|
Saraswati Nath
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216337
|
|
MRS SARASWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-008/343
()
|
3003004000NRG24180320240928255
|
19/03/2024
|
Gita Debnath
|
3003004WL052784
|
Gita Debnath
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216308
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-008/365
()
|
3003004000NRG24180320240928226
|
19/03/2024
|
Shilpi Sarkar
|
3003004WL052783
|
Shilpi Sarkar
|
00415
|
SBIN0003795
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3240216307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-017-008/367
()
|
3003004000NRG24180320240928227
|
19/03/2024
|
Mithu Das
|
3003004WL052783
|
Mithu Das
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216298
|
|
MITHU DAS (D/O. LT. PRITISH)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-008/385
()
|
3003004000NRG24180320240928229
|
19/03/2024
|
LAXMI DAS
|
3003004WL052783
|
LAXMI DAS
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216299
|
|
LAXMI DAS W/O UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-017-010/344
()
|
3003004000NRG24180320240928322
|
19/03/2024
|
Mitali Debnath
|
3003004WL052785
|
Mitali Debnath
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216295
|
|
MRS MITALI DEBNATH DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-012/375
()
|
3003004000NRG24180320240928334
|
19/03/2024
|
Rabi Rani Chakma
|
3003004WL052785
|
Rabi Rani Chakma
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240216296
|
|
MRS RABI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-012/380
()
|
3003004000NRG24180320240928336
|
19/03/2024
|
Nakul Debnath
|
3003004WL052785
|
Nakul Debnath
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216335
|
|
MR NAKUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-012/382
()
|
3003004000NRG24180320240928337
|
19/03/2024
|
SUSMITA CHAKMA
|
3003004WL052785
|
SUSMITA CHAKMA
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216324
|
|
MRS SUSMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-033-005/215
()
|
3003004000NRG24180320240927353
|
19/03/2024
|
NIYATI DEBNATH
|
3003004WL052714
|
NIYATI DEBNATH
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240216333
|
|
MRS NIYATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-017-001/114
()
|
3003004000NRG24180320240928269
|
19/03/2024
|
Brajabilash Majhi
|
3003004WL052785
|
Brajabilash Majhi
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216260
|
|
BRAJABILAS MAJI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-002/277
()
|
3003004000NRG24180320240928146
|
19/03/2024
|
DIPANKAR ROY
|
3003004WL052782
|
DIPANKAR ROY
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216239
|
|
MR DIPANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-003/134
()
|
3003004000NRG24180320240928191
|
19/03/2024
|
Rinku Dhar
|
3003004WL052783
|
Rinku Dhar
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216318
|
|
MRS RINKU DHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-003/172
()
|
3003004000NRG24180320240928236
|
19/03/2024
|
Suchitra Deb
|
3003004WL052784
|
Suchitra Deb
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216349
|
|
DINESH / SUCHITRA / HARI MOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-003/186
()
|
3003004000NRG24180320240928199
|
19/03/2024
|
Nanda Rani Das
|
3003004WL052783
|
Nanda Rani Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216344
|
|
NANDARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-003/203
()
|
3003004000NRG24180320240928202
|
19/03/2024
|
Sabita Biswas
|
3003004WL052783
|
Sabita Biswas
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216309
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-003/262
()
|
3003004000NRG24180320240928238
|
19/03/2024
|
Sanchita Biswas
|
3003004WL052784
|
Sanchita Biswas
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216348
|
|
SANCHITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-003/267
()
|
3003004000NRG24180320240928206
|
19/03/2024
|
MANTI RANI DAS
|
3003004WL052783
|
MANTI RANI DAS
|
00415
|
SBIN0009446
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216316
|
|
MRS MANTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-003/306
()
|
3003004000NRG24180320240928242
|
19/03/2024
|
Suman Rani Das
|
3003004WL052784
|
Suman Rani Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216350
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-003/67
()
|
3003004000NRG24180320240928209
|
19/03/2024
|
Beauti Das
|
3003004WL052783
|
Beauti Das
|
00415
|
SBIN0009446
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216274
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-003/71
()
|
3003004000NRG24180320240928210
|
19/03/2024
|
Dipali Deb
|
3003004WL052783
|
Dipali Deb
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216237
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-003/79
()
|
3003004000NRG24180320240928212
|
19/03/2024
|
Prabha Das
|
3003004WL052783
|
Prabha Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216340
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-004/191
()
|
3003004000NRG24180320240928169
|
19/03/2024
|
Supriya Das
|
3003004WL052782
|
Supriya Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216326
|
|
MRS SUPRIYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-004/78
()
|
3003004000NRG24180320240928171
|
19/03/2024
|
Swapan Das
|
3003004WL052782
|
Swapan Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216277
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-004/81
()
|
3003004000NRG24180320240928217
|
19/03/2024
|
Beauti Das
|
3003004WL052783
|
Beauti Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216283
|
|
MRS BEAUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-004/83
()
|
3003004000NRG24180320240928173
|
19/03/2024
|
Namita Nath
|
3003004WL052782
|
Namita Nath
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216284
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-004/93
()
|
3003004000NRG24180320240928178
|
19/03/2024
|
Sulekha Rani Das
|
3003004WL052782
|
Sulekha Rani Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216356
|
|
SULEKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-004/94
()
|
3003004000NRG24180320240928179
|
19/03/2024
|
Rinku Debnath
|
3003004WL052782
|
Rinku Debnath
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216311
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-004/98
()
|
3003004000NRG24180320240928181
|
19/03/2024
|
Dilip Das
|
3003004WL052782
|
Dilip Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216276
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-004/99
()
|
3003004000NRG24180320240928182
|
19/03/2024
|
Rakhi Das
|
3003004WL052782
|
Rakhi Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216355
|
|
PRADIP/REKHA/PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-007/408
()
|
3003004000NRG24180320240928219
|
19/03/2024
|
Arpita Deb
|
3003004WL052783
|
Arpita Deb
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216312
|
|
MRS ARPITA DEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-008/317
()
|
3003004000NRG24180320240928222
|
19/03/2024
|
SAMPA RANI DAS
|
3003004WL052783
|
SAMPA RANI DAS
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216322
|
|
MRS SAMPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-008/318
()
|
3003004000NRG24180320240928223
|
19/03/2024
|
Mani Rani Das
|
3003004WL052783
|
Mani Rani Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216268
|
|
MRS MANI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-008/335
()
|
3003004000NRG24180320240928225
|
19/03/2024
|
Babli Das
|
3003004WL052783
|
Babli Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216303
|
|
MISS BABLI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-008/368
()
|
3003004000NRG24180320240928228
|
19/03/2024
|
Uttam Debnath
|
3003004WL052783
|
Uttam Debnath
|
00415
|
SBIN0009446
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216323
|
|
MR UTTAM CHANDRA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-008/409
()
|
3003004000NRG24180320240928230
|
19/03/2024
|
Sukla Das
|
3003004WL052783
|
Sukla Das
|
00415
|
SBIN0009446
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216317
|
|
SUKHLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-009/392
()
|
3003004000NRG24180320240928258
|
19/03/2024
|
Gitanjali Nath
|
3003004WL052784
|
Gitanjali Nath
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216327
|
|
MRS GITANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-009/401
()
|
3003004000NRG24180320240928259
|
19/03/2024
|
SUTUL DAS
|
3003004WL052784
|
SUTUL DAS
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216263
|
|
SHRI SUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-010/356
()
|
3003004000NRG24180320240928323
|
19/03/2024
|
Rakhi Rani Nath
|
3003004WL052785
|
Rakhi Rani Nath
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216330
|
|
MRS RAKHI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-010/371
()
|
3003004000NRG24180320240928231
|
19/03/2024
|
Ratna Rani Debnath
|
3003004WL052783
|
Ratna Rani Debnath
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216304
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-011/361
()
|
3003004000NRG24180320240928327
|
19/03/2024
|
Rajendra Debnath
|
3003004WL052785
|
Rajendra Debnath
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216305
|
|
RAJENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-011/362
()
|
3003004000NRG24180320240928261
|
19/03/2024
|
Kanchan Sarkar Das
|
3003004WL052784
|
Kanchan Sarkar Das
|
00415
|
SBIN0009446
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216325
|
|
MR KANCHAN SARKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30975
|
30975
|
|
|
|
|
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-017-001/21
()
|
3003004000NRG24180320240928291
|
19/03/2024
|
Basanti Chakraborty
|
3003004WL052785
|
Basanti Chakraborty
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216280
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-001/35
()
|
3003004000NRG24180320240928295
|
19/03/2024
|
SWAPNA DEBNATH
|
3003004WL052785
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216300
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-001/42
()
|
3003004000NRG24180320240928300
|
19/03/2024
|
Bishnu Tati
|
3003004WL052785
|
Bishnu Tati
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240216343
|
|
BISHNU TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-001/62
()
|
3003004000NRG24180320240928306
|
19/03/2024
|
Manju Das
|
3003004WL052785
|
Manju Das
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216361
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-003/166
()
|
3003004000NRG24180320240928197
|
19/03/2024
|
Ranjit Deb
|
3003004WL052783
|
Ranjit Deb
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216334
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-003/212
()
|
3003004000NRG24180320240928160
|
19/03/2024
|
Rekha Sarkar
|
3003004WL052782
|
Rekha Sarkar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216288
|
|
REKHARANI/KAMALKRISHNA/CHANDAN/RITA SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-003/215
()
|
3003004000NRG24180320240928161
|
19/03/2024
|
Jayonti Nath Debnath
|
3003004WL052782
|
Jayonti Nath Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216376
|
|
JAYANTI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-003/275
()
|
3003004000NRG24180320240928207
|
19/03/2024
|
Rinku Das
|
3003004WL052783
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3240216420
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-017-003/310
()
|
3003004000NRG24180320240928243
|
19/03/2024
|
KALPANA MALAKAR
|
3003004WL052784
|
KALPANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216301
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-003/90
()
|
3003004000NRG24180320240928213
|
19/03/2024
|
Suchitra Sharma
|
3003004WL052783
|
Suchitra Sharma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3240216368
|
|
SUCHITRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-004/128
()
|
3003004000NRG24180320240928166
|
19/03/2024
|
Arati Paul
|
3003004WL052782
|
Arati Paul
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216246
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-004/89
()
|
3003004000NRG24180320240928175
|
19/03/2024
|
Rachana Debanath
|
3003004WL052782
|
Rachana Debanath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216338
|
|
RACHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-017-004/92
()
|
3003004000NRG24180320240928177
|
19/03/2024
|
Dipali Das
|
3003004WL052782
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216413
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-008/320
()
|
3003004000NRG24180320240928254
|
19/03/2024
|
Sukriti Das
|
3003004WL052784
|
Sukriti Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216292
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-008/406
()
|
3003004000NRG24180320240928186
|
19/03/2024
|
Sulekha Deb
|
3003004WL052782
|
Sulekha Deb
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216319
|
|
SULEKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-008/411
()
|
3003004000NRG24180320240928256
|
19/03/2024
|
Sabitri Das
|
3003004WL052784
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216269
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-011/378
()
|
3003004000NRG24180320240928328
|
19/03/2024
|
BALARAM MAJHI
|
3003004WL052785
|
BALARAM MAJHI
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216423
|
|
BALARAM MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-017-012/515
()
|
3003004000NRG24180320240928338
|
19/03/2024
|
Pampi Sen
|
3003004WL052785
|
Pampi Sen
|
00458
|
PUNB0RRBTGB
|
370
|
370
|
Processed
|
24/04/2024
|
|
3240216336
|
|
PAMPI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
74
|
KUMARGHAT
|
TR-03-004-017-001/1
()
|
3003004000NRG24180320240928262
|
19/03/2024
|
Maya Rani Das
|
3003004WL052785
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216417
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-001/100
()
|
3003004000NRG24180320240928263
|
19/03/2024
|
Goura Charan Saha
|
3003004WL052785
|
Goura Charan Saha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216357
|
|
GAUR BARAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KUMARGHAT
|
TR-03-004-017-001/101
()
|
3003004000NRG24180320240928264
|
19/03/2024
|
Chinta Rani Sarkar
|
3003004WL052785
|
Chinta Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240216231
|
|
CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-017-001/102
()
|
3003004000NRG24180320240928265
|
19/03/2024
|
Amar Das
|
3003004WL052785
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216387
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-017-001/103
()
|
3003004000NRG24180320240928267
|
19/03/2024
|
Arun Das
|
3003004WL052785
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216341
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-017-001/113
()
|
3003004000NRG24180320240928268
|
19/03/2024
|
Sima Debnath
|
3003004WL052785
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216388
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-017-001/118
()
|
3003004000NRG24180320240928270
|
19/03/2024
|
Biju Chanda
|
3003004WL052785
|
Biju Chanda
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216399
|
|
BIJU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-017-001/119
()
|
3003004000NRG24180320240928271
|
19/03/2024
|
Dipak Chanda
|
3003004WL052785
|
Dipak Chanda
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216385
|
|
DIPAK CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-017-001/120
()
|
3003004000NRG24180320240928272
|
19/03/2024
|
Sipra Debnath
|
3003004WL052785
|
Sipra Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216400
|
|
MRS SHIPRARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-017-001/124
()
|
3003004000NRG24180320240928273
|
19/03/2024
|
Ajit das
|
3003004WL052785
|
Ajit das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216389
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-017-001/124
()
|
3003004000NRG24180320240928274
|
19/03/2024
|
Swapna Das
|
3003004WL052785
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216354
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-017-001/125
()
|
3003004000NRG24180320240928275
|
19/03/2024
|
Sanjit Debnath
|
3003004WL052785
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216386
|
|
SHRI SANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-017-001/126
()
|
3003004000NRG24180320240928276
|
19/03/2024
|
Koushalya Datta Das
|
3003004WL052785
|
Koushalya Datta Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216364
|
|
KOUSHAIYA DAS (DATTA) W/O GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-017-001/128
()
|
3003004000NRG24180320240928277
|
19/03/2024
|
Aparna Das
|
3003004WL052785
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216257
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-017-001/129
()
|
3003004000NRG24180320240928279
|
19/03/2024
|
Kuptara Chakma
|
3003004WL052785
|
Kuptara Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216383
|
|
KUPTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-017-001/129
()
|
3003004000NRG24180320240928278
|
19/03/2024
|
Prabin Ch. Chakma
|
3003004WL052785
|
Prabin Ch. Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216358
|
|
PRABIN CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-017-001/131
()
|
3003004000NRG24180320240928280
|
19/03/2024
|
Rakhi Deb
|
3003004WL052785
|
Rakhi Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216342
|
|
HIMADRI BASAK (DEB) W/O UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-017-001/159
()
|
3003004000NRG24180320240928281
|
19/03/2024
|
Laxmana Chakrobarty
|
3003004WL052785
|
Laxmana Chakrobarty
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Rejected
|
24/04/2024
|
|
3240216233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KUMARGHAT
|
TR-03-004-017-001/160
()
|
3003004000NRG24180320240928283
|
19/03/2024
|
Ratna Datta
|
3003004WL052785
|
Ratna Datta
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216380
|
|
RATNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-017-001/163
()
|
3003004000NRG24180320240928284
|
19/03/2024
|
Santana Chakma
|
3003004WL052785
|
Santana Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216360
|
|
MRS SHANTANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-017-001/167
()
|
3003004000NRG24180320240928285
|
19/03/2024
|
Anil Malakar
|
3003004WL052785
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216397
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-017-001/173
()
|
3003004000NRG24180320240928286
|
19/03/2024
|
Sharmita Chakma
|
3003004WL052785
|
Sharmita Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216405
|
|
SHARMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-017-001/175
()
|
3003004000NRG24180320240928287
|
19/03/2024
|
Sabita Rani Chakma
|
3003004WL052785
|
Sabita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216285
|
|
SABITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-017-001/180
()
|
3003004000NRG24180320240928288
|
19/03/2024
|
Purnima Datta
|
3003004WL052785
|
Purnima Datta
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216406
|
|
SHRI AMAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-017-001/188
()
|
3003004000NRG24180320240928290
|
19/03/2024
|
Subir Deb
|
3003004WL052785
|
Subir Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216422
|
|
SUBIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-017-001/21
()
|
3003004000NRG24180320240928292
|
19/03/2024
|
Pushpa Chakraborty
|
3003004WL052785
|
Pushpa Chakraborty
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216382
|
|
BASANTI / PUSHPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-017-001/3
()
|
3003004000NRG24180320240928293
|
19/03/2024
|
Bakul Bouri
|
3003004WL052785
|
Bakul Bouri
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216254
|
|
BAKULA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-017-001/30
()
|
3003004000NRG24180320240928294
|
19/03/2024
|
Binata Chakma
|
3003004WL052785
|
Binata Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216363
|
|
KANCHANKUMAR/BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-017-001/38
()
|
3003004000NRG24180320240928296
|
19/03/2024
|
Shyamala Turia
|
3003004WL052785
|
Shyamala Turia
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216415
|
|
SHYAMALABALA TURIA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-017-001/40
()
|
3003004000NRG24180320240928297
|
19/03/2024
|
Bindubashi Malakar
|
3003004WL052785
|
Bindubashi Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216426
|
|
BINDUBASHI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-017-001/40
()
|
3003004000NRG24180320240928298
|
19/03/2024
|
Bindubashi Malakar
|
3003004WL052785
|
Bindubashi Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216421
|
|
ANADHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-017-001/44
()
|
3003004000NRG24180320240928301
|
19/03/2024
|
Sarala Das
|
3003004WL052785
|
Sarala Das
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240216339
|
|
MRS SARALA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-017-001/58
()
|
3003004000NRG24180320240928302
|
19/03/2024
|
Laxmi Das
|
3003004WL052785
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216247
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-017-001/59
()
|
3003004000NRG24180320240928303
|
19/03/2024
|
Mira Sen
|
3003004WL052785
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216249
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-017-001/60
()
|
3003004000NRG24180320240928304
|
19/03/2024
|
Surajit Paul
|
3003004WL052785
|
Surajit Paul
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216282
|
|
JOYTIRMAY/SHEFALI/SURAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-017-001/61
()
|
3003004000NRG24180320240928305
|
19/03/2024
|
Adhir Das
|
3003004WL052785
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216352
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-017-001/65
()
|
3003004000NRG24180320240928307
|
19/03/2024
|
Lila Sen
|
3003004WL052785
|
Lila Sen
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216384
|
|
LILA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24180320240928309
|
19/03/2024
|
Basudeb Turia
|
3003004WL052785
|
Basudeb Turia
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216281
|
|
BASHUDEB TURIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24180320240928308
|
19/03/2024
|
Saraswati Turia
|
3003004WL052785
|
Saraswati Turia
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Rejected
|
24/04/2024
|
|
3240216310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KUMARGHAT
|
TR-03-004-017-001/75
()
|
3003004000NRG24180320240928310
|
19/03/2024
|
Chaya Rani Biswas
|
3003004WL052785
|
Chaya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216395
|
|
MRS CHAYA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-017-001/76
()
|
3003004000NRG24180320240928311
|
19/03/2024
|
Namita Bauri
|
3003004WL052785
|
Namita Bauri
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216416
|
|
NAMITA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-017-001/87
()
|
3003004000NRG24180320240928312
|
19/03/2024
|
Gouribala Chakma
|
3003004WL052785
|
Gouribala Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216410
|
|
GOURI BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-017-002/142
()
|
3003004000NRG24180320240928314
|
19/03/2024
|
Pradip Das
|
3003004WL052785
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216401
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-017-002/152
()
|
3003004000NRG24180320240928315
|
19/03/2024
|
Pranballab Das
|
3003004WL052785
|
Pranballab Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216390
|
|
PRANBALLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-017-002/152
()
|
3003004000NRG24180320240928316
|
19/03/2024
|
Ratna Das
|
3003004WL052785
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216240
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-017-002/172
()
|
3003004000NRG24180320240928317
|
19/03/2024
|
Mitale Das Paul
|
3003004WL052785
|
Mitale Das Paul
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216418
|
|
MITALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-017-002/173
()
|
3003004000NRG24180320240928318
|
19/03/2024
|
Beauti Das
|
3003004WL052785
|
Beauti Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216353
|
|
SATYARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-017-002/179
()
|
3003004000NRG24180320240928320
|
19/03/2024
|
Sumitra das
|
3003004WL052785
|
Sumitra das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216290
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-017-002/179
()
|
3003004000NRG24180320240928319
|
19/03/2024
|
Tapas Ranjan Das
|
3003004WL052785
|
Tapas Ranjan Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216391
|
|
TAPAS RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-017-002/249
()
|
3003004000NRG24180320240928233
|
19/03/2024
|
Anjana Roy Choudhare
|
3003004WL052784
|
Anjana Roy Choudhare
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216293
|
|
PRADIP/ANJANA RAOYCHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-017-002/249
()
|
3003004000NRG24180320240928232
|
19/03/2024
|
Pradip Roy Chudhury
|
3003004WL052784
|
Pradip Roy Chudhury
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216403
|
|
PRADIP ROYCHUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-017-002/25
()
|
3003004000NRG24180320240928143
|
19/03/2024
|
Alpana Das
|
3003004WL052782
|
Alpana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216351
|
|
ALPANA DAS WO SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-017-002/25
()
|
3003004000NRG24180320240928142
|
19/03/2024
|
Sanjit Das
|
3003004WL052782
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216398
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-017-002/277
()
|
3003004000NRG24180320240928145
|
19/03/2024
|
Shyamali Roy
|
3003004WL052782
|
Shyamali Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216419
|
|
MRS SHYAMALI ROY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-017-002/284
()
|
3003004000NRG24180320240928147
|
19/03/2024
|
Parbati Rani Deb
|
3003004WL052782
|
Parbati Rani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216404
|
|
PARBATI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-017-002/47
()
|
3003004000NRG24180320240928149
|
19/03/2024
|
Susmita Roy
|
3003004WL052782
|
Susmita Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216328
|
|
SUSMITA DEY (ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-017-002/49
()
|
3003004000NRG24180320240928150
|
19/03/2024
|
Jatindra Datta
|
3003004WL052782
|
Jatindra Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216392
|
|
MRS MAYA DATTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-017-002/49
()
|
3003004000NRG24180320240928151
|
19/03/2024
|
Shikha Datta
|
3003004WL052782
|
Shikha Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216329
|
|
SIKHA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-017-003/101
()
|
3003004000NRG24180320240928234
|
19/03/2024
|
Jumu Das
|
3003004WL052784
|
Jumu Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216287
|
|
JHUMU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-017-003/105
()
|
3003004000NRG24180320240928189
|
19/03/2024
|
Bakul Das
|
3003004WL052783
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3240216428
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-017-003/112
()
|
3003004000NRG24180320240928190
|
19/03/2024
|
Shti Das
|
3003004WL052783
|
Shti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216251
|
|
SATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-017-003/141
()
|
3003004000NRG24180320240928235
|
19/03/2024
|
Nikhal Ch.Das
|
3003004WL052784
|
Nikhal Ch.Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216378
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-017-003/142
()
|
3003004000NRG24180320240928192
|
19/03/2024
|
Anuva Paul
|
3003004WL052783
|
Anuva Paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216238
|
|
PARTHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-017-003/145
()
|
3003004000NRG24180320240928193
|
19/03/2024
|
Milon Deb
|
3003004WL052783
|
Milon Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216369
|
|
MRS MILAN DEB
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-017-003/146
()
|
3003004000NRG24180320240928194
|
19/03/2024
|
Anju Das
|
3003004WL052783
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216278
|
|
MRS ANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-017-003/165
()
|
3003004000NRG24180320240928196
|
19/03/2024
|
Sukla Das
|
3003004WL052783
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216273
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-017-003/178
()
|
3003004000NRG24180320240928237
|
19/03/2024
|
Nilanjoy Malakar
|
3003004WL052784
|
Nilanjoy Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216365
|
|
NILANJOY MALAKAR S/O LATE BALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-017-003/182
()
|
3003004000NRG24180320240928155
|
19/03/2024
|
Ratna Deb
|
3003004WL052782
|
Ratna Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3240216314
|
|
RATNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-017-003/185
()
|
3003004000NRG24180320240928198
|
19/03/2024
|
Sangita Sarkar
|
3003004WL052783
|
Sangita Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216253
|
|
SANGITA SARKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-017-003/188
()
|
3003004000NRG24180320240928156
|
19/03/2024
|
Dilip Das
|
3003004WL052782
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216402
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-017-003/188
()
|
3003004000NRG24180320240928157
|
19/03/2024
|
Malina Das
|
3003004WL052782
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216313
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-017-003/193
()
|
3003004000NRG24180320240928200
|
19/03/2024
|
Swapna Sarkar
|
3003004WL052783
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216414
|
|
BABLI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-017-003/196
()
|
3003004000NRG24180320240928201
|
19/03/2024
|
ANIMESH Choudhury
|
3003004WL052783
|
ANIMESH Choudhury
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216377
|
|
MR ANIMESH CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-017-003/198
()
|
3003004000NRG24180320240928158
|
19/03/2024
|
Tulshi Biswas
|
3003004WL052782
|
Tulshi Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216393
|
|
MRS TULSI RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-017-003/211
()
|
3003004000NRG24180320240928159
|
19/03/2024
|
Lela Das
|
3003004WL052782
|
Lela Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216379
|
|
LILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KUMARGHAT
|
TR-03-004-017-003/216
()
|
3003004000NRG24180320240928162
|
19/03/2024
|
Joyenti Debnath
|
3003004WL052782
|
Joyenti Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216315
|
|
MR JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-017-003/228
()
|
3003004000NRG24180320240928203
|
19/03/2024
|
Bipula Das
|
3003004WL052783
|
Bipula Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216294
|
|
MRS BIPULA DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-017-003/239
()
|
3003004000NRG24180320240928163
|
19/03/2024
|
Dhirendra Debnath
|
3003004WL052782
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216394
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-017-003/239
()
|
3003004000NRG24180320240928164
|
19/03/2024
|
Sukriti Debnath
|
3003004WL052782
|
Sukriti Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216332
|
|
MRS SUPRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-017-003/244
()
|
3003004000NRG24180320240928204
|
19/03/2024
|
Lila Malakar
|
3003004WL052783
|
Lila Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216252
|
|
LILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-017-003/259
()
|
3003004000NRG24180320240928205
|
19/03/2024
|
Dyamonti Debnath
|
3003004WL052783
|
Dyamonti Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216370
|
|
DAYMANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-017-003/29
()
|
3003004000NRG24180320240928240
|
19/03/2024
|
Anjali Acherji
|
3003004WL052784
|
Anjali Acherji
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216374
|
|
MRS ANJALI ACHRJEE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMARGHAT
|
TR-03-004-017-003/295
()
|
3003004000NRG24180320240928241
|
19/03/2024
|
Subha Rani Dey
|
3003004WL052784
|
Subha Rani Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216375
|
|
SUBHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KUMARGHAT
|
TR-03-004-017-003/297
()
|
3003004000NRG24180320240928165
|
19/03/2024
|
Bithi Das
|
3003004WL052782
|
Bithi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216256
|
|
BITHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-017-003/313
()
|
3003004000NRG24180320240928321
|
19/03/2024
|
Nilom Roy
|
3003004WL052785
|
Nilom Roy
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216244
|
|
NILOM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-017-003/314
()
|
3003004000NRG24180320240928244
|
19/03/2024
|
Kajal Rani Das
|
3003004WL052784
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216255
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-017-003/55
()
|
3003004000NRG24180320240928245
|
19/03/2024
|
Subana Das
|
3003004WL052784
|
Subana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216275
|
|
MRS SUBANA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-017-003/60
()
|
3003004000NRG24180320240928246
|
19/03/2024
|
Samarandra Das
|
3003004WL052784
|
Samarandra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216372
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-017-003/61
()
|
3003004000NRG24180320240928208
|
19/03/2024
|
Haris Ch Das
|
3003004WL052783
|
Haris Ch Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216381
|
|
MR HARI CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-017-003/63
()
|
3003004000NRG24180320240928247
|
19/03/2024
|
Dipali Das
|
3003004WL052784
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216286
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-017-003/87
()
|
3003004000NRG24180320240928248
|
19/03/2024
|
Daibaki Debnath
|
3003004WL052784
|
Daibaki Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216407
|
|
DAIBAKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-017-003/89
()
|
3003004000NRG24180320240928249
|
19/03/2024
|
Mina Rani Nath
|
3003004WL052784
|
Mina Rani Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216266
|
|
MINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-017-003/92
()
|
3003004000NRG24180320240928214
|
19/03/2024
|
Gita Das
|
3003004WL052783
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216412
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-017-003/95
()
|
3003004000NRG24180320240928251
|
19/03/2024
|
Sarala Deb
|
3003004WL052784
|
Sarala Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216362
|
|
SARALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-017-003/97
()
|
3003004000NRG24180320240928252
|
19/03/2024
|
Chaitali Debnath
|
3003004WL052784
|
Chaitali Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216346
|
|
CHAITALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-017-004/129
()
|
3003004000NRG24180320240928253
|
19/03/2024
|
Nirmal Das
|
3003004WL052784
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216373
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-017-004/142
()
|
3003004000NRG24180320240928215
|
19/03/2024
|
Sukrity Das
|
3003004WL052783
|
Sukrity Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216347
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-017-004/166
()
|
3003004000NRG24180320240928216
|
19/03/2024
|
Mamata Debatrata
|
3003004WL052783
|
Mamata Debatrata
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216371
|
|
MRS MAMATA DEBATRATA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-017-004/167
()
|
3003004000NRG24180320240928167
|
19/03/2024
|
Chaya Debnath
|
3003004WL052782
|
Chaya Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216409
|
|
CHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-017-004/191
()
|
3003004000NRG24180320240928168
|
19/03/2024
|
Bidhan Das
|
3003004WL052782
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216411
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-017-004/196
()
|
3003004000NRG24180320240928170
|
19/03/2024
|
Haribal Debnath
|
3003004WL052782
|
Haribal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216408
|
|
HARIBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-017-004/78
()
|
3003004000NRG24180320240928172
|
19/03/2024
|
Swapan Das
|
3003004WL052782
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3240216396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KUMARGHAT
|
TR-03-004-017-004/85
()
|
3003004000NRG24180320240928218
|
19/03/2024
|
Arpana Das
|
3003004WL052783
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3240216359
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-017-004/86
()
|
3003004000NRG24180320240928174
|
19/03/2024
|
Khela malakar
|
3003004WL052782
|
Khela malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216427
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-017-007/310
()
|
3003004000NRG24180320240928183
|
19/03/2024
|
RITA RANI DAS
|
3003004WL052782
|
RITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216250
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-017-008/316
()
|
3003004000NRG24180320240928221
|
19/03/2024
|
SABITA SUTRADHAR
|
3003004WL052783
|
SABITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216259
|
|
SABITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-017-008/320
()
|
3003004000NRG24180320240928224
|
19/03/2024
|
Nibash Das
|
3003004WL052783
|
Nibash Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240216234
|
|
NIBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-017-009/318
()
|
3003004000NRG24180320240928257
|
19/03/2024
|
DRUPADI DEBNATH
|
3003004WL052784
|
DRUPADI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216262
|
|
DRUPADI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-017-009/327
()
|
3003004000NRG24180320240928188
|
19/03/2024
|
Bappi Deb
|
3003004WL052782
|
Bappi Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216261
|
|
BAPPI DUTTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-017-011/205
()
|
3003004000NRG24180320240928326
|
19/03/2024
|
JALI ROY
|
3003004WL052785
|
JALI ROY
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216248
|
|
JALI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-017-012/200
()
|
3003004000NRG24180320240928329
|
19/03/2024
|
PUSPAREKHA CHAKMA
|
3003004WL052785
|
PUSPAREKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216241
|
|
PUSPA REAKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-017-012/203
()
|
3003004000NRG24180320240928330
|
19/03/2024
|
PINKI SARKAR
|
3003004WL052785
|
PINKI SARKAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240216243
|
|
MRS PINKI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-017-012/204
()
|
3003004000NRG24180320240928331
|
19/03/2024
|
SUSMITA DAS
|
3003004WL052785
|
SUSMITA DAS
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216242
|
|
SUSMITA DAS (CHAKMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KUMARGHAT
|
TR-03-004-017-012/369
()
|
3003004000NRG24180320240928333
|
19/03/2024
|
Lakshi Mala Chakma
|
3003004WL052785
|
Lakshi Mala Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216306
|
|
LAKSHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-017-012/379
()
|
3003004000NRG24180320240928335
|
19/03/2024
|
Bharati Chakma
|
3003004WL052785
|
Bharati Chakma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216321
|
|
BHARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106845
|
106845
|
|
|
|
|
|
|
|
|
189
|
KUMARGHAT
|
TR-03-004-017-001/98
()
|
3003004000NRG24180320240928313
|
19/03/2024
|
Adhir Datta
|
3003004WL052785
|
Adhir Datta
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216425
|
|
ADHIR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-017-002/57
()
|
3003004000NRG24180320240928154
|
19/03/2024
|
Swapana Deb
|
3003004WL052782
|
Swapana Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216230
|
|
SWAPNA DEB C/O JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-017-003/289
()
|
3003004000NRG24180320240928239
|
19/03/2024
|
Apurba Deb
|
3003004WL052784
|
Apurba Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216235
|
|
BEAUTY RANI DAS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KUMARGHAT
|
TR-03-004-017-004/90
()
|
3003004000NRG24180320240928176
|
19/03/2024
|
Sadhan Debnath
|
3003004WL052782
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216236
|
|
SADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KUMARGHAT
|
TR-03-004-017-004/97
()
|
3003004000NRG24180320240928180
|
19/03/2024
|
Bhuban Debnath
|
3003004WL052782
|
Bhuban Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216245
|
|
BHUBAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KUMARGHAT
|
TR-03-004-017-012/367
()
|
3003004000NRG24180320240928332
|
19/03/2024
|
Radhika Chakma
|
3003004WL052785
|
Radhika Chakma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216267
|
|
RADHIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
195
|
KUMARGHAT
|
TR-03-004-017-001/102
()
|
3003004000NRG24180320240928266
|
19/03/2024
|
Anup Das
|
3003004WL052785
|
Anup Das
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216265
|
|
ANUP DAS
|
UCO BANK(607066)
|
|
196
|
KUMARGHAT
|
TR-03-004-017-002/277
()
|
3003004000NRG24180320240928144
|
19/03/2024
|
Dipak Roy
|
3003004WL052782
|
Dipak Roy
|
00462
|
UCBA0002831
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216424
|
|
DIPAK ROY
|
UCO BANK(607066)
|
|
197
|
KUMARGHAT
|
TR-03-004-017-009/327
()
|
3003004000NRG24180320240928187
|
19/03/2024
|
Dilip Deb
|
3003004WL052782
|
Dilip Deb
|
00462
|
UCBA0002831
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216291
|
|
DILIP DEB
|
UCO BANK(607066)
|
|
198
|
KUMARGHAT
|
TR-03-004-017-010/411
()
|
3003004000NRG24180320240928325
|
19/03/2024
|
Sunita Sarkar
|
3003004WL052785
|
Sunita Sarkar
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
24/04/2024
|
|
3240216270
|
|
SUNITA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
199
|
KUMARGHAT
|
TR-03-004-017-009/402
()
|
3003004000NRG24180320240928260
|
19/03/2024
|
SUBODH DAS
|
3003004WL052784
|
SUBODH DAS
|
00662
|
BDBL0001525
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240216302
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|