|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-020-005/59
(Nalkata)
|
3004004020NRG24210720230231633
|
21/07/2023
|
MS. SANDHYA RANI DAS
|
3004004020WL013263
|
MS. SANDHYA RANI DAS
|
00089
|
CBIN0284917
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875783
|
|
Mrs. SANDHYA NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-020-005/205
(Nalkata)
|
3004004020NRG24210720230232449
|
21/07/2023
|
SATYARANJAN CHHAIWAL
|
3004004020WL013305
|
SATYARANJAN CHHAIWAL
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875618
|
|
SATYARANJAN CHHAIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-020-005/42
(Nalkata)
|
3004004020NRG24210720230231622
|
21/07/2023
|
Mr. PRASENJIT MAJHI
|
3004004020WL013263
|
Mr. PRASENJIT MAJHI
|
00415
|
SBIN0003795
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875692
|
|
MR PRASENJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-020-001/165
(Nalkata)
|
3004004020NRG24210720230231661
|
21/07/2023
|
Mrs. SHUBHA KANNYA DEBBARMA
|
3004004020WL013264
|
Mrs. SHUBHA KANNYA DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875684
|
|
SHUBHA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-020-001/169
(Nalkata)
|
3004004020NRG24210720230231719
|
21/07/2023
|
NIHAR DAS
|
3004004020WL013265
|
NIHAR DAS
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875755
|
|
MR NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-020-001/207
(Nalkata)
|
3004004020NRG24210720230231720
|
21/07/2023
|
Pabitra Chakraborty
|
3004004020WL013265
|
Pabitra Chakraborty
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875738
|
|
MR PABITRA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-020-001/50
(Nalkata)
|
3004004020NRG24210720230231721
|
21/07/2023
|
Mr. PRABODH CHANDRA DAS
|
3004004020WL013265
|
Mr. PRABODH CHANDRA DAS
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875669
|
|
PRABODH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-020-002/2
(Nalkata)
|
3004004020NRG24210720230231662
|
21/07/2023
|
Mrs. SUKHALAXMI DEBBARMA
|
3004004020WL013264
|
Mrs. SUKHALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875655
|
|
SHUKLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-020-002/24
(Nalkata)
|
3004004020NRG24210720230231663
|
21/07/2023
|
Mrs. SUBHASHINI RUPINI
|
3004004020WL013264
|
Mrs. SUBHASHINI RUPINI
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875670
|
|
SUBHA SHINI ROPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-020-004/1
(Nalkata)
|
3004004020NRG24210720230231664
|
21/07/2023
|
Miss.PRAMITA DEBBARMA
|
3004004020WL013264
|
Miss.PRAMITA DEBBARMA
|
00415
|
SBIN0009128
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955875694
|
|
MISS PRAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-020-004/10
(Nalkata)
|
3004004020NRG24210720230231665
|
21/07/2023
|
Mrs. NALINI DEBBARMA
|
3004004020WL013264
|
Mrs. NALINI DEBBARMA
|
00415
|
SBIN0009128
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955875620
|
|
MRS NALINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-020-004/13
(Nalkata)
|
3004004020NRG24210720230231666
|
21/07/2023
|
Mrs. SRIMATI DEBBARMA
|
3004004020WL013264
|
Mrs. SRIMATI DEBBARMA
|
00415
|
SBIN0009128
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955875621
|
|
MRS SRIMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-020-004/16
(Nalkata)
|
3004004020NRG24210720230231668
|
21/07/2023
|
Smt RASAN LAXMI DEBBARMA
|
3004004020WL013264
|
Smt RASAN LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875685
|
|
MRS RASAN LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-020-004/17
(Nalkata)
|
3004004020NRG24210720230231669
|
21/07/2023
|
Mr. PRAFULLA DEBBARMA
|
3004004020WL013264
|
Mr. PRAFULLA DEBBARMA
|
00415
|
SBIN0009128
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3955875746
|
|
MR PRAFULLA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-020-004/23
(Nalkata)
|
3004004020NRG24210720230231671
|
21/07/2023
|
Mrs. SAMPARI DEBBARMA
|
3004004020WL013264
|
Mrs. SAMPARI DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875624
|
|
MRS SAMPARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-020-004/27
(Nalkata)
|
3004004020NRG24210720230231672
|
21/07/2023
|
Mrs. BUDHALAXMI DEBBARMA
|
3004004020WL013264
|
Mrs. BUDHALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3955875622
|
|
BUDHALAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-020-004/30
(Nalkata)
|
3004004020NRG24210720230231675
|
21/07/2023
|
Mrs. BRINDA DEBBARMA
|
3004004020WL013264
|
Mrs. BRINDA DEBBARMA
|
00415
|
SBIN0009128
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3955875627
|
|
MRS BINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-020-004/32
(Nalkata)
|
3004004020NRG24210720230231676
|
21/07/2023
|
Mr. KIRAN DEBBARMA
|
3004004020WL013264
|
Mr. KIRAN DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875745
|
|
MR KIRAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-020-004/33
(Nalkata)
|
3004004020NRG24210720230231677
|
21/07/2023
|
Mrs. BISWALAXMI DEBBARMA
|
3004004020WL013264
|
Mrs. BISWALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875625
|
|
MRS BISWALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-020-004/40
(Nalkata)
|
3004004020NRG24210720230231682
|
21/07/2023
|
Mrs.ALAKA DEBBARMA
|
3004004020WL013264
|
Mrs.ALAKA DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875619
|
|
ALAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-020-004/41
(Nalkata)
|
3004004020NRG24210720230231684
|
21/07/2023
|
Mrs. SHARMILA DEBBARMA
|
3004004020WL013264
|
Mrs. SHARMILA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875744
|
|
SHARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-020-004/44
(Nalkata)
|
3004004020NRG24210720230231686
|
21/07/2023
|
Mrs. KUNJA LATA DEBBARMA
|
3004004020WL013264
|
Mrs. KUNJA LATA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875662
|
|
MRS KUNJA LATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-020-004/48
(Nalkata)
|
3004004020NRG24210720230231688
|
21/07/2023
|
Mr. CHITTA DEBBARMA
|
3004004020WL013264
|
Mr. CHITTA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875688
|
|
MR CHITTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-020-004/5
(Nalkata)
|
3004004020NRG24210720230231689
|
21/07/2023
|
Mrs. PUSHPALAXMI DEBBARMA
|
3004004020WL013264
|
Mrs. PUSHPALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875623
|
|
MRS PUSHPALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-020-004/50
(Nalkata)
|
3004004020NRG24210720230231690
|
21/07/2023
|
Mrs. SAMPARI DEBARMA
|
3004004020WL013264
|
Mrs. SAMPARI DEBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875661
|
|
MRS SAMPARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-020-004/51
(Nalkata)
|
3004004020NRG24210720230231691
|
21/07/2023
|
Mrs. MALLIKA DEBBARMA
|
3004004020WL013264
|
Mrs. MALLIKA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875759
|
|
MRS MALLLIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-020-004/54
(Nalkata)
|
3004004020NRG24210720230231692
|
21/07/2023
|
MR MANGATI DEBBARMA
|
3004004020WL013264
|
MR MANGATI DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875754
|
|
MANGALTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-020-004/60
(Nalkata)
|
3004004020NRG24210720230231695
|
21/07/2023
|
Mrs. BINA RANI DEBBARMA
|
3004004020WL013264
|
Mrs. BINA RANI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955875737
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-020-004/64
(Nalkata)
|
3004004020NRG24210720230231696
|
21/07/2023
|
Mrs. ANTA LAXMI DEBBARMA
|
3004004020WL013264
|
Mrs. ANTA LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875683
|
|
MRS ANTA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-020-004/70
(Nalkata)
|
3004004020NRG24210720230231699
|
21/07/2023
|
RANI DEBBARMA
|
3004004020WL013264
|
RANI DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875752
|
|
RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-020-004/75
(Nalkata)
|
3004004020NRG24210720230231703
|
21/07/2023
|
Mr. BISHNU DEBBARMA
|
3004004020WL013264
|
Mr. BISHNU DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875732
|
|
MRS PRANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-020-004/76
(Nalkata)
|
3004004020NRG24210720230231704
|
21/07/2023
|
Mr. SHAMBHU CHARAN DEBBARMA
|
3004004020WL013264
|
Mr. SHAMBHU CHARAN DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875680
|
|
MR SHAMBHU CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-020-004/77
(Nalkata)
|
3004004020NRG24210720230231705
|
21/07/2023
|
Mr.SATYA DEBBARMA
|
3004004020WL013264
|
Mr.SATYA DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875667
|
|
MR SATYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-020-004/80
(Nalkata)
|
3004004020NRG24210720230231707
|
21/07/2023
|
Mr. BAINA DEBBARMA
|
3004004020WL013264
|
Mr. BAINA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875668
|
|
MR BAINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-020-004/85
(Nalkata)
|
3004004020NRG24210720230231710
|
21/07/2023
|
Mrs. SABITA DEBBARMA
|
3004004020WL013264
|
Mrs. SABITA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875687
|
|
MRS SABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-020-004/87
(Nalkata)
|
3004004020NRG24210720230231711
|
21/07/2023
|
MRS. SUMITRA DEBBARMA
|
3004004020WL013264
|
MRS. SUMITRA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875690
|
|
MRS SUMITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-020-004/92
(Nalkata)
|
3004004020NRG24210720230231716
|
21/07/2023
|
NIRMALA DEBBARMA
|
3004004020WL013264
|
NIRMALA DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875730
|
|
MR NIRMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-020-004/93
(Nalkata)
|
3004004020NRG24210720230231718
|
21/07/2023
|
Miss. BHANUMATI TRIPURA
|
3004004020WL013264
|
Miss. BHANUMATI TRIPURA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875749
|
|
BHANUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-020-005/1
(Nalkata)
|
3004004020NRG24210720230232424
|
21/07/2023
|
Mrs. BANADEBI SARKAR
|
3004004020WL013305
|
Mrs. BANADEBI SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875640
|
|
MRS BANADEBI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-020-005/10
(Nalkata)
|
3004004020NRG24210720230232425
|
21/07/2023
|
Mr. RABINDRA CHAYAL
|
3004004020WL013305
|
Mr. RABINDRA CHAYAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875652
|
|
RABINDRA CHAIYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-020-005/102
(Nalkata)
|
3004004020NRG24210720230232426
|
21/07/2023
|
MRS BASANTI DEBNATH
|
3004004020WL013305
|
MRS BASANTI DEBNATH
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875673
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-020-005/108
(Nalkata)
|
3004004020NRG24210720230232428
|
21/07/2023
|
Mrs. KAJALRANI PAUL
|
3004004020WL013305
|
Mrs. KAJALRANI PAUL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875645
|
|
KAJAL RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-020-005/11
(Nalkata)
|
3004004020NRG24210720230232429
|
21/07/2023
|
Mr. BISWANATH CHAYAL
|
3004004020WL013305
|
Mr. BISWANATH CHAYAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875651
|
|
MR BISWANATH CHAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-020-005/110
(Nalkata)
|
3004004020NRG24210720230232430
|
21/07/2023
|
Mr. BRITISH SARKAR
|
3004004020WL013305
|
Mr. BRITISH SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875646
|
|
BRITISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-020-005/112
(Nalkata)
|
3004004020NRG24210720230232432
|
21/07/2023
|
Miss. DIPIKA MAJHI
|
3004004020WL013305
|
Miss. DIPIKA MAJHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875672
|
|
MISS DIPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-020-005/113
(Nalkata)
|
3004004020NRG24210720230232433
|
21/07/2023
|
Mrs. MINA RAJBANGSHI
|
3004004020WL013305
|
Mrs. MINA RAJBANGSHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875631
|
|
MRS MINA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-020-005/114
(Nalkata)
|
3004004020NRG24210720230232434
|
21/07/2023
|
Mrs.REKHARANI DEBNATH
|
3004004020WL013305
|
Mrs.REKHARANI DEBNATH
|
00415
|
SBIN0009128
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3955875742
|
|
REKHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-020-005/128
(Nalkata)
|
3004004020NRG24210720230232436
|
21/07/2023
|
CHANDAN DEWAN
|
3004004020WL013305
|
CHANDAN DEWAN
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875735
|
|
MR CHANDAN DEWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-020-005/130
(Nalkata)
|
3004004020NRG24210720230232437
|
21/07/2023
|
MARUNI BALA MANDAL
|
3004004020WL013305
|
MARUNI BALA MANDAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875676
|
|
MRS MARUNI BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-020-005/133
(Nalkata)
|
3004004020NRG24210720230232438
|
21/07/2023
|
GOPAL ROY
|
3004004020WL013305
|
GOPAL ROY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875733
|
|
MR GOPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-020-005/135
(Nalkata)
|
3004004020NRG24210720230232439
|
21/07/2023
|
Mrs. SHIBANI MAJHI DAS
|
3004004020WL013305
|
Mrs. SHIBANI MAJHI DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875677
|
|
SHIBANI MAJHI (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-020-005/14
(Nalkata)
|
3004004020NRG24210720230232441
|
21/07/2023
|
RAGARI MANDAL
|
3004004020WL013305
|
RAGARI MANDAL
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875734
|
|
MRS TAGARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-020-005/18
(Nalkata)
|
3004004020NRG24210720230232444
|
21/07/2023
|
RAKESH DAS
|
3004004020WL013305
|
RAKESH DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875663
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANU
|
TR-04-004-020-005/2
(Nalkata)
|
3004004020NRG24210720230232446
|
21/07/2023
|
Mrs. RUPA DAS
|
3004004020WL013305
|
Mrs. RUPA DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875647
|
|
RUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-020-005/200
(Nalkata)
|
3004004020NRG24210720230232447
|
21/07/2023
|
Mrs. SUMA NAMA BACHAR
|
3004004020WL013305
|
Mrs. SUMA NAMA BACHAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875682
|
|
MRS SUMA NAMA BACHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-020-005/201
(Nalkata)
|
3004004020NRG24210720230232448
|
21/07/2023
|
Mr. DIPANKAR SARKAR
|
3004004020WL013305
|
Mr. DIPANKAR SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875693
|
|
MR DIPANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-020-005/210
(Nalkata)
|
3004004020NRG24210720230232452
|
21/07/2023
|
Mr. RAM CHANDRA DEWAN
|
3004004020WL013305
|
Mr. RAM CHANDRA DEWAN
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875784
|
|
MR RAM CHANDRA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-020-005/218
(Nalkata)
|
3004004020NRG24210720230232455
|
21/07/2023
|
Sudanshu Das Barman
|
3004004020WL013305
|
Sudanshu Das Barman
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875691
|
|
SUDHANGSHU DAS BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-020-005/219
(Nalkata)
|
3004004020NRG24210720230232456
|
21/07/2023
|
Santi Sarkar Nama
|
3004004020WL013305
|
Santi Sarkar Nama
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875636
|
|
MRS SHANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-020-005/26
(Nalkata)
|
3004004020NRG24210720230231609
|
21/07/2023
|
KALPANA RAJBANGSHI
|
3004004020WL013263
|
KALPANA RAJBANGSHI
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875637
|
|
MR NIRANJAN RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANU
|
TR-04-004-020-005/27
(Nalkata)
|
3004004020NRG24210720230231610
|
21/07/2023
|
Mr. INDRAJIT SARKAR
|
3004004020WL013263
|
Mr. INDRAJIT SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875664
|
|
Mr. INDRAJIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANU
|
TR-04-004-020-005/29
(Nalkata)
|
3004004020NRG24210720230231611
|
21/07/2023
|
SHOBHA RANI CHAIAL
|
3004004020WL013263
|
SHOBHA RANI CHAIAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875660
|
|
Mrs. SUBHA RANI CHHAIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANU
|
TR-04-004-020-005/30
(Nalkata)
|
3004004020NRG24210720230231613
|
21/07/2023
|
Mr. SHANTI SARKAR
|
3004004020WL013263
|
Mr. SHANTI SARKAR
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875632
|
|
MR SHANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANU
|
TR-04-004-020-005/32
(Nalkata)
|
3004004020NRG24210720230231615
|
21/07/2023
|
Mr. SUBODH DAS
|
3004004020WL013263
|
Mr. SUBODH DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875736
|
|
MR SUBODH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-020-005/35
(Nalkata)
|
3004004020NRG24210720230232469
|
21/07/2023
|
RUPAN SARKAR
|
3004004020WL013305
|
RUPAN SARKAR
|
00415
|
SBIN0009128
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3955875628
|
|
RUPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-020-005/36
(Nalkata)
|
3004004020NRG24210720230231617
|
21/07/2023
|
LAKSMANRAJ BANSI
|
3004004020WL013263
|
LAKSMANRAJ BANSI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875753
|
|
LAKSHANRAJ BANSI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANU
|
TR-04-004-020-005/37
(Nalkata)
|
3004004020NRG24210720230231618
|
21/07/2023
|
Mr.KRIPESH PAUL
|
3004004020WL013263
|
Mr.KRIPESH PAUL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Rejected
|
28/07/2023
|
|
3955875648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANU
|
TR-04-004-020-005/39
(Nalkata)
|
3004004020NRG24210720230232470
|
21/07/2023
|
Mrs. ANJALI DEBNATH
|
3004004020WL013305
|
Mrs. ANJALI DEBNATH
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875649
|
|
MRS ANJALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-020-005/4
(Nalkata)
|
3004004020NRG24210720230231620
|
21/07/2023
|
Mr. ATUL SARKAR
|
3004004020WL013263
|
Mr. ATUL SARKAR
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875644
|
|
MR ATUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-020-005/40
(Nalkata)
|
3004004020NRG24210720230231621
|
21/07/2023
|
SUSHANTI NAMA
|
3004004020WL013263
|
SUSHANTI NAMA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875743
|
|
SUSHANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-020-005/43
(Nalkata)
|
3004004020NRG24210720230231623
|
21/07/2023
|
Mrs. APARNA CHAIAL
|
3004004020WL013263
|
Mrs. APARNA CHAIAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875750
|
|
Mrs. APARNA CHAIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANU
|
TR-04-004-020-005/44
(Nalkata)
|
3004004020NRG24210720230231624
|
21/07/2023
|
Ms. SATTYAPATI MAJHI
|
3004004020WL013263
|
Ms. SATTYAPATI MAJHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875657
|
|
MS SATTYAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANU
|
TR-04-004-020-005/45
(Nalkata)
|
3004004020NRG24210720230231625
|
21/07/2023
|
Mr. JIBAN SAJHI
|
3004004020WL013263
|
Mr. JIBAN SAJHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875629
|
|
Mr. JIBAN SAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANU
|
TR-04-004-020-005/48
(Nalkata)
|
3004004020NRG24210720230231626
|
21/07/2023
|
Mr. SUDHIR DEWAN
|
3004004020WL013263
|
Mr. SUDHIR DEWAN
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875656
|
|
MR SUDHIR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANU
|
TR-04-004-020-005/5
(Nalkata)
|
3004004020NRG24210720230231627
|
21/07/2023
|
BABUL MAHAJAN
|
3004004020WL013263
|
BABUL MAHAJAN
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875739
|
|
MR BABUL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-020-005/52
(Nalkata)
|
3004004020NRG24210720230231629
|
21/07/2023
|
Mrs. KARUNA SARKAR
|
3004004020WL013263
|
Mrs. KARUNA SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875650
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-020-005/56
(Nalkata)
|
3004004020NRG24210720230231631
|
21/07/2023
|
Mr.MAHADEB MAJHI
|
3004004020WL013263
|
Mr.MAHADEB MAJHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875658
|
|
Mr. MAHADEB MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANU
|
TR-04-004-020-005/58
(Nalkata)
|
3004004020NRG24210720230231632
|
21/07/2023
|
Mrs. ARATI SARKAR
|
3004004020WL013263
|
Mrs. ARATI SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875654
|
|
ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-020-005/60
(Nalkata)
|
3004004020NRG24210720230231634
|
21/07/2023
|
SANJAY MANDAL
|
3004004020WL013263
|
SANJAY MANDAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875641
|
|
Mr. SANJAY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANU
|
TR-04-004-020-005/61
(Nalkata)
|
3004004020NRG24210720230231635
|
21/07/2023
|
Mrs. SABITA MAJHI
|
3004004020WL013263
|
Mrs. SABITA MAJHI
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875635
|
|
Mrs. SABITA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANU
|
TR-04-004-020-005/62
(Nalkata)
|
3004004020NRG24210720230231636
|
21/07/2023
|
SHAKUNTALA
|
3004004020WL013263
|
SHAKUNTALA
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875634
|
|
MRS SHAKUNTALA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANU
|
TR-04-004-020-005/63
(Nalkata)
|
3004004020NRG24210720230231637
|
21/07/2023
|
Ms. KAJAL BHATTARCHJEE
|
3004004020WL013263
|
Ms. KAJAL BHATTARCHJEE
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875741
|
|
MS KAJAL BHATTARCHJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANU
|
TR-04-004-020-005/66
(Nalkata)
|
3004004020NRG24210720230231640
|
21/07/2023
|
Mr. BABAN SARKAR
|
3004004020WL013263
|
Mr. BABAN SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875731
|
|
MR BABAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANU
|
TR-04-004-020-005/67
(Nalkata)
|
3004004020NRG24210720230232471
|
21/07/2023
|
Mrs. SANDHYARANI DAS
|
3004004020WL013305
|
Mrs. SANDHYARANI DAS
|
00415
|
SBIN0009128
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955875638
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANU
|
TR-04-004-020-005/68
(Nalkata)
|
3004004020NRG24210720230231641
|
21/07/2023
|
Miss. SIKHA ROY
|
3004004020WL013263
|
Miss. SIKHA ROY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875695
|
|
SHIKHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-020-005/69
(Nalkata)
|
3004004020NRG24210720230231642
|
21/07/2023
|
Mr. SUMAN ROY
|
3004004020WL013263
|
Mr. SUMAN ROY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875675
|
|
Mr. SUMAN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANU
|
TR-04-004-020-005/7
(Nalkata)
|
3004004020NRG24210720230231643
|
21/07/2023
|
TAPAN MANDAL
|
3004004020WL013263
|
TAPAN MANDAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875643
|
|
Mr. TAPAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANU
|
TR-04-004-020-005/73
(Nalkata)
|
3004004020NRG24210720230231645
|
21/07/2023
|
Mr. LAXMINARAYAN MANDAL
|
3004004020WL013263
|
Mr. LAXMINARAYAN MANDAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875633
|
|
Mr. LAXMI NARAYAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANU
|
TR-04-004-020-005/76
(Nalkata)
|
3004004020NRG24210720230231646
|
21/07/2023
|
SAJHI DHIRENDRA
|
3004004020WL013263
|
SAJHI DHIRENDRA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875653
|
|
DHIRENDRA SAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-020-005/79
(Nalkata)
|
3004004020NRG24210720230231647
|
21/07/2023
|
SANJIT DEWAN
|
3004004020WL013263
|
SANJIT DEWAN
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875626
|
|
MR SANJIT DEWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANU
|
TR-04-004-020-005/80
(Nalkata)
|
3004004020NRG24210720230231648
|
21/07/2023
|
Mrs. RUMA DEWAN
|
3004004020WL013263
|
Mrs. RUMA DEWAN
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875686
|
|
RUMA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-020-005/86
(Nalkata)
|
3004004020NRG24210720230232472
|
21/07/2023
|
Mrs. SUBHASHINI CHAIYAL
|
3004004020WL013305
|
Mrs. SUBHASHINI CHAIYAL
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875758
|
|
SUBHASHINI CHAIYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-020-005/88
(Nalkata)
|
3004004020NRG24210720230231651
|
21/07/2023
|
Ms. ARUNA DAS
|
3004004020WL013263
|
Ms. ARUNA DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875639
|
|
MS ARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANU
|
TR-04-004-020-005/89
(Nalkata)
|
3004004020NRG24210720230231652
|
21/07/2023
|
Mrs. BINODANI BISWAS SARKAR
|
3004004020WL013263
|
Mrs. BINODANI BISWAS SARKAR
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875679
|
|
Mrs. BINODANI BISWAS(SARKAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANU
|
TR-04-004-020-005/9
(Nalkata)
|
3004004020NRG24210720230231653
|
21/07/2023
|
Mr. JIBAN KRISHNA BAIDYA
|
3004004020WL013263
|
Mr. JIBAN KRISHNA BAIDYA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875630
|
|
JIBAN KRISHNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-020-005/9
(Nalkata)
|
3004004020NRG24210720230231654
|
21/07/2023
|
Mrs. ANJALI RUDRAPAUL BAIDYA
|
3004004020WL013263
|
Mrs. ANJALI RUDRAPAUL BAIDYA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875689
|
|
Mrs. ANJALI RUDRA PAL BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANU
|
TR-04-004-020-005/93
(Nalkata)
|
3004004020NRG24210720230231657
|
21/07/2023
|
Ms. AMITA MAJUMDAR
|
3004004020WL013263
|
Ms. AMITA MAJUMDAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875740
|
|
MS AMITA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-020-005/94
(Nalkata)
|
3004004020NRG24210720230231658
|
21/07/2023
|
Mr. RAIHARAN SARKAR
|
3004004020WL013263
|
Mr. RAIHARAN SARKAR
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875642
|
|
MR RAIHARAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANU
|
TR-04-004-020-005/97
(Nalkata)
|
3004004020NRG24210720230231660
|
21/07/2023
|
Mrs. NIYATI MASYA DAS DEWAN
|
3004004020WL013263
|
Mrs. NIYATI MASYA DAS DEWAN
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875674
|
|
NIYATI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-020-007/13
(Nalkata)
|
3004004020NRG24210720230231722
|
21/07/2023
|
Mr. ANAJIT DATTA
|
3004004020WL013265
|
Mr. ANAJIT DATTA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875747
|
|
MR ANAJIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-020-007/32
(Nalkata)
|
3004004020NRG24210720230231726
|
21/07/2023
|
Mrs. SHRIMOTI DAS
|
3004004020WL013265
|
Mrs. SHRIMOTI DAS
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875671
|
|
MRS SHRIMOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANU
|
TR-04-004-020-007/4
(Nalkata)
|
3004004020NRG24210720230231728
|
21/07/2023
|
Mrs. EKASHINI SINGHA
|
3004004020WL013265
|
Mrs. EKASHINI SINGHA
|
00415
|
SBIN0009128
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3955875659
|
|
Mrs. EKASHINI SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANU
|
TR-04-004-020-007/43
(Nalkata)
|
3004004020NRG24210720230231730
|
21/07/2023
|
BINA RANI NAMA
|
3004004020WL013265
|
BINA RANI NAMA
|
00415
|
SBIN0009128
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875665
|
|
MRS BINA RANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-020-007/6
(Nalkata)
|
3004004020NRG24210720230231733
|
21/07/2023
|
SUKRITI DATTA
|
3004004020WL013265
|
SUKRITI DATTA
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875751
|
|
MRS SUKRITI DATTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANU
|
TR-04-004-020-007/60
(Nalkata)
|
3004004020NRG24210720230231734
|
21/07/2023
|
Mr. SAJAL NAMASUDRA
|
3004004020WL013265
|
Mr. SAJAL NAMASUDRA
|
00415
|
SBIN0009128
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955875748
|
|
Mr. SAJAL NAMA SUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANU
|
TR-04-004-020-007/8
(Nalkata)
|
3004004020NRG24210720230231738
|
21/07/2023
|
ANANJANA DATTA MANDAL
|
3004004020WL013265
|
ANANJANA DATTA MANDAL
|
00415
|
SBIN0009128
|
220
|
220
|
Processed
|
28/07/2023
|
|
3955875666
|
|
Mrs. ANJANA DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANU
|
TR-04-004-020-007/88
(Nalkata)
|
3004004020NRG24210720230231739
|
21/07/2023
|
Mr. JAYANTA DEY
|
3004004020WL013265
|
Mr. JAYANTA DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875678
|
|
Mr. JAYANTA DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANU
|
TR-04-004-020-007/95
(Nalkata)
|
3004004020NRG24210720230231741
|
21/07/2023
|
Mrs. KALPANA DEY
|
3004004020WL013265
|
Mrs. KALPANA DEY
|
00415
|
SBIN0009128
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3955875681
|
|
MRS KALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205700
|
205700
|
|
|
|
|
|
|
|
|
109
|
MANU
|
TR-04-004-020-004/14
(Nalkata)
|
3004004020NRG24210720230231667
|
21/07/2023
|
SMT PUSPA DEBBARMA
|
3004004020WL013264
|
SMT PUSPA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875775
|
|
PUSHPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-020-004/2
(Nalkata)
|
3004004020NRG24210720230231670
|
21/07/2023
|
SMT SONALAXMI DEBBARMA
|
3004004020WL013264
|
SMT SONALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875719
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-020-004/28
(Nalkata)
|
3004004020NRG24210720230231673
|
21/07/2023
|
SMT PANCHA BATI DEBBARMA
|
3004004020WL013264
|
SMT PANCHA BATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875696
|
|
PANCHA BATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-020-004/3
(Nalkata)
|
3004004020NRG24210720230231674
|
21/07/2023
|
SMT BIRAHINI DEBBARMA
|
3004004020WL013264
|
SMT BIRAHINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875718
|
|
BIRAHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-020-004/36
(Nalkata)
|
3004004020NRG24210720230231679
|
21/07/2023
|
SMT SAMBHATI DEBBARMA
|
3004004020WL013264
|
SMT SAMBHATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875722
|
|
SAMBHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-020-004/39
(Nalkata)
|
3004004020NRG24210720230231680
|
21/07/2023
|
SMT HIRAN MALA DEBBARMA
|
3004004020WL013264
|
SMT HIRAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875721
|
|
HIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-020-004/4
(Nalkata)
|
3004004020NRG24210720230231681
|
21/07/2023
|
SMT SHUNATI DEBBARMA
|
3004004020WL013264
|
SMT SHUNATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875727
|
|
SHUNATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-020-004/41
(Nalkata)
|
3004004020NRG24210720230231683
|
21/07/2023
|
MR JITENDRA DEBBARMA
|
3004004020WL013264
|
MR JITENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875773
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-020-004/42
(Nalkata)
|
3004004020NRG24210720230231685
|
21/07/2023
|
SHRI BAISHAKH DEBBARMA
|
3004004020WL013264
|
SHRI BAISHAKH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875724
|
|
BAISHAKH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-020-004/47
(Nalkata)
|
3004004020NRG24210720230231687
|
21/07/2023
|
MRS SABITA DEBBARMA
|
3004004020WL013264
|
MRS SABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875788
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-020-004/56
(Nalkata)
|
3004004020NRG24210720230231693
|
21/07/2023
|
MR SUKUMAR DEBBARMA
|
3004004020WL013264
|
MR SUKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875789
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-020-004/6
(Nalkata)
|
3004004020NRG24210720230231694
|
21/07/2023
|
SMT MALATI DEBBARMA
|
3004004020WL013264
|
SMT MALATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875723
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-020-004/67
(Nalkata)
|
3004004020NRG24210720230231697
|
21/07/2023
|
SMT FULMATI DEBBARMA
|
3004004020WL013264
|
SMT FULMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875771
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-020-004/7
(Nalkata)
|
3004004020NRG24210720230231698
|
21/07/2023
|
SMT PHUL KUMARI DEBBARMA
|
3004004020WL013264
|
SMT PHUL KUMARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875787
|
|
PHUL KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-020-004/72
(Nalkata)
|
3004004020NRG24210720230231700
|
21/07/2023
|
SHRI CHAKATRE DEBBARMA
|
3004004020WL013264
|
SHRI CHAKATRE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875776
|
|
CHAKATRE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-020-004/73
(Nalkata)
|
3004004020NRG24210720230231702
|
21/07/2023
|
SMT SRIDEBI DEBBARMA
|
3004004020WL013264
|
SMT SRIDEBI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875765
|
|
SRIDEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-020-004/9
(Nalkata)
|
3004004020NRG24210720230231714
|
21/07/2023
|
SMT JALIMATI DEBBARMA
|
3004004020WL013264
|
SMT JALIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875701
|
|
JALIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-020-005/111
(Nalkata)
|
3004004020NRG24210720230232431
|
21/07/2023
|
SMT CHUMKI SUKLA BAIDYADAS
|
3004004020WL013305
|
SMT CHUMKI SUKLA BAIDYADAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875782
|
|
CHUMKI SUKLA BAIDYA(DAS). W/O SUKANTA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-020-005/121
(Nalkata)
|
3004004020NRG24210720230232435
|
21/07/2023
|
SHRI KALIPADA SARKAR
|
3004004020WL013305
|
SHRI KALIPADA SARKAR
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875778
|
|
KALIPADA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-020-005/135
(Nalkata)
|
3004004020NRG24210720230232440
|
21/07/2023
|
SHRI SUKANTA DAS
|
3004004020WL013305
|
SHRI SUKANTA DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875709
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-020-005/15
(Nalkata)
|
3004004020NRG24210720230232442
|
21/07/2023
|
SMT KATYAYANI MAJHI
|
3004004020WL013305
|
SMT KATYAYANI MAJHI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875716
|
|
KATYAYANI MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-020-005/16
(Nalkata)
|
3004004020NRG24210720230232443
|
21/07/2023
|
MR JOGESH BACHAR
|
3004004020WL013305
|
MR JOGESH BACHAR
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875756
|
|
JOGESH BARCHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-020-005/19
(Nalkata)
|
3004004020NRG24210720230232445
|
21/07/2023
|
SHRI NIKHIL DAS
|
3004004020WL013305
|
SHRI NIKHIL DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875710
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-020-005/21
(Nalkata)
|
3004004020NRG24210720230232451
|
21/07/2023
|
SMT SABITRI BAIDYA
|
3004004020WL013305
|
SMT SABITRI BAIDYA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875711
|
|
SABITRI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-020-005/22
(Nalkata)
|
3004004020NRG24210720230232457
|
21/07/2023
|
SMT SABITA MAZHI
|
3004004020WL013305
|
SMT SABITA MAZHI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875786
|
|
SABITA MAZHI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-020-005/220
(Nalkata)
|
3004004020NRG24210720230232458
|
21/07/2023
|
MISS MANIKA CHETRI
|
3004004020WL013305
|
MISS MANIKA CHETRI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875762
|
|
MANIKA CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-020-005/224
(Nalkata)
|
3004004020NRG24210720230232461
|
21/07/2023
|
MR SUMANTA SARKAR
|
3004004020WL013305
|
MR SUMANTA SARKAR
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
28/07/2023
|
|
3955875767
|
|
SUMANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-020-005/225
(Nalkata)
|
3004004020NRG24210720230231607
|
21/07/2023
|
SMT MANI RANI DAS
|
3004004020WL013263
|
SMT MANI RANI DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875760
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-020-005/227
(Nalkata)
|
3004004020NRG24210720230231608
|
21/07/2023
|
SMT CHUMKI RANI PAUL
|
3004004020WL013263
|
SMT CHUMKI RANI PAUL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875769
|
|
CHUMKI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-020-005/23
(Nalkata)
|
3004004020NRG24210720230232464
|
21/07/2023
|
SMT KANA SARKAR
|
3004004020WL013305
|
SMT KANA SARKAR
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875780
|
|
KANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-020-005/3
(Nalkata)
|
3004004020NRG24210720230231612
|
21/07/2023
|
SHRI SUBASH BACHER
|
3004004020WL013263
|
SHRI SUBASH BACHER
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875712
|
|
SUBASH BACHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-020-005/31
(Nalkata)
|
3004004020NRG24210720230231614
|
21/07/2023
|
SHRI GOPAL MAJHI
|
3004004020WL013263
|
SHRI GOPAL MAJHI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875725
|
|
GOPAL MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-020-005/34
(Nalkata)
|
3004004020NRG24210720230231616
|
21/07/2023
|
SMT REKHA RANI MAJUMDER SARKAR
|
3004004020WL013263
|
SMT REKHA RANI MAJUMDER SARKAR
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875720
|
|
REKHA RANI MAJUMDER(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-020-005/37
(Nalkata)
|
3004004020NRG24210720230231619
|
21/07/2023
|
SMT SMRITI DAS PAUL
|
3004004020WL013263
|
SMT SMRITI DAS PAUL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
28/07/2023
|
|
3955875706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MANU
|
TR-04-004-020-005/54
(Nalkata)
|
3004004020NRG24210720230231630
|
21/07/2023
|
SMT SUKSHARI MAJHI
|
3004004020WL013263
|
SMT SUKSHARI MAJHI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875715
|
|
SUKSHARI MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-020-005/64
(Nalkata)
|
3004004020NRG24210720230231638
|
21/07/2023
|
SHRI JIBAN KRISHNA NAMA
|
3004004020WL013263
|
SHRI JIBAN KRISHNA NAMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875777
|
|
JIBAN KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-020-005/65
(Nalkata)
|
3004004020NRG24210720230231639
|
21/07/2023
|
SMT NIHARI BHATTA
|
3004004020WL013263
|
SMT NIHARI BHATTA
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875779
|
|
NIHARI BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-020-005/72
(Nalkata)
|
3004004020NRG24210720230231644
|
21/07/2023
|
SMT ANITA PAUL
|
3004004020WL013263
|
SMT ANITA PAUL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875785
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-020-005/83
(Nalkata)
|
3004004020NRG24210720230231649
|
21/07/2023
|
MR DUKHIRAM BAIDYA
|
3004004020WL013263
|
MR DUKHIRAM BAIDYA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875714
|
|
DUHKHIRAM BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-020-005/84
(Nalkata)
|
3004004020NRG24210720230231650
|
21/07/2023
|
SMT PARBATI PAUL
|
3004004020WL013263
|
SMT PARBATI PAUL
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875717
|
|
PARBATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-020-005/90
(Nalkata)
|
3004004020NRG24210720230231655
|
21/07/2023
|
SMT MANJURANI DAS
|
3004004020WL013263
|
SMT MANJURANI DAS
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875713
|
|
MANJURANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-020-005/92
(Nalkata)
|
3004004020NRG24210720230231656
|
21/07/2023
|
SMT SUBHADEBI JAMATIA
|
3004004020WL013263
|
SMT SUBHADEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
28/07/2023
|
|
3955875728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MANU
|
TR-04-004-020-005/95
(Nalkata)
|
3004004020NRG24210720230231659
|
21/07/2023
|
SHRI JOYDEB MAJHI
|
3004004020WL013263
|
SHRI JOYDEB MAJHI
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875770
|
|
JOYDEB MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-020-007/14
(Nalkata)
|
3004004020NRG24210720230231723
|
21/07/2023
|
SHRI SANTOSH DEB
|
3004004020WL013265
|
SHRI SANTOSH DEB
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875729
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-020-007/19
(Nalkata)
|
3004004020NRG24210720230231724
|
21/07/2023
|
SHRI DAYAMAY DEY
|
3004004020WL013265
|
SHRI DAYAMAY DEY
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875708
|
|
DAYAMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-020-007/26
(Nalkata)
|
3004004020NRG24210720230231725
|
21/07/2023
|
SHRI NAKUL DATTA
|
3004004020WL013265
|
SHRI NAKUL DATTA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875757
|
|
NAKUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-020-007/37
(Nalkata)
|
3004004020NRG24210720230231727
|
21/07/2023
|
MR BJOY NAMASUDRA
|
3004004020WL013265
|
MR BJOY NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875703
|
|
BIJOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-020-007/40
(Nalkata)
|
3004004020NRG24210720230231729
|
21/07/2023
|
Mr MUKANDA NAMA
|
3004004020WL013265
|
Mr MUKANDA NAMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875698
|
|
MUKUNDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-020-007/57
(Nalkata)
|
3004004020NRG24210720230231732
|
21/07/2023
|
Mr GOPESH NAMA
|
3004004020WL013265
|
Mr GOPESH NAMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3955875704
|
|
GOPESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-020-007/65
(Nalkata)
|
3004004020NRG24210720230231735
|
21/07/2023
|
MRS CHETUBALA BISWAS
|
3004004020WL013265
|
MRS CHETUBALA BISWAS
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875697
|
|
CHETUBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-020-007/76
(Nalkata)
|
3004004020NRG24210720230231736
|
21/07/2023
|
MR ARJUN DATTA
|
3004004020WL013265
|
MR ARJUN DATTA
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
3955875702
|
|
ARJUN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-020-007/79
(Nalkata)
|
3004004020NRG24210720230231737
|
21/07/2023
|
SHRI NIBARAN NAMA
|
3004004020WL013265
|
SHRI NIBARAN NAMA
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955875707
|
|
NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
161
|
MANU
|
TR-04-004-020-001/177
(Nalkata)
|
3004004020NRG24210720230232423
|
21/07/2023
|
SMT SUMA SARKAR
|
3004004020WL013305
|
SMT SUMA SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875768
|
|
SUMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-020-004/35
(Nalkata)
|
3004004020NRG24210720230231678
|
21/07/2023
|
SHRI MANGAL BASHI DEBBARMA
|
3004004020WL013264
|
SHRI MANGAL BASHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875774
|
|
MANGAL BASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-020-004/72
(Nalkata)
|
3004004020NRG24210720230231701
|
21/07/2023
|
SMT RAKHI DEBBARMA
|
3004004020WL013264
|
SMT RAKHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3955875764
|
|
RAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-020-004/84
(Nalkata)
|
3004004020NRG24210720230231709
|
21/07/2023
|
SHRI MANGKUMAR DEBBARMA
|
3004004020WL013264
|
SHRI MANGKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955875772
|
|
MR MANG KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANU
|
TR-04-004-020-004/88
(Nalkata)
|
3004004020NRG24210720230231712
|
21/07/2023
|
SMT MEHERI DEBBARMA DARLONG
|
3004004020WL013264
|
SMT MEHERI DEBBARMA DARLONG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955875700
|
|
MEHERI DEBBARMA(DARLONG)
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-020-004/89
(Nalkata)
|
3004004020NRG24210720230231713
|
21/07/2023
|
SHRI JINDA DEBBARMA
|
3004004020WL013264
|
SHRI JINDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955875699
|
|
JINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-020-004/91
(Nalkata)
|
3004004020NRG24210720230231715
|
21/07/2023
|
MRS ARPANA DEBBARMA
|
3004004020WL013264
|
MRS ARPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955875766
|
|
ARPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-020-005/215
(Nalkata)
|
3004004020NRG24210720230232453
|
21/07/2023
|
PRATIMA SAJHI SARKAR
|
3004004020WL013305
|
PRATIMA SAJHI SARKAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875763
|
|
PRATIMA SAJEE(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-020-005/216
(Nalkata)
|
3004004020NRG24210720230232454
|
21/07/2023
|
Sunit Kumar Mahajon
|
3004004020WL013305
|
Sunit Kumar Mahajon
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875781
|
|
MR SUNIT KUMAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANU
|
TR-04-004-020-005/50
(Nalkata)
|
3004004020NRG24210720230231628
|
21/07/2023
|
SMT UMA RANI MAJHI
|
3004004020WL013263
|
SMT UMA RANI MAJHI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875726
|
|
UMA RANI MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-020-005/91
(Nalkata)
|
3004004020NRG24210720230232473
|
21/07/2023
|
Sajal Dewan
|
3004004020WL013305
|
Sajal Dewan
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3955875761
|
|
SAJAL DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-020-007/45
(Nalkata)
|
3004004020NRG24210720230231731
|
21/07/2023
|
SMT PARBATI NAMA
|
3004004020WL013265
|
SMT PARBATI NAMA
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3955875705
|
|
Mrs. PARBATI NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337220
|
337220
|
|
|
|
|
|
|
|