|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-041-002/33
(South Kachucherra)
|
3004005000NRG24300920230476074
|
03/10/2023
|
Mr. JAKOP THANG HALAM
|
3004005WL028559
|
Mr. JAKOP THANG HALAM
|
00089
|
CBIN0284442
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763617
|
|
JAKOBTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-041-003/29
(South Kachucherra)
|
3004005000NRG24300920230476411
|
03/10/2023
|
JALITA MARAK
|
3004005WL028568
|
JALITA MARAK
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
10/11/2023
|
|
7377763614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-041-003/92
(South Kachucherra)
|
3004005000NRG24300920230476424
|
03/10/2023
|
Mrs ANJANA SANGMZ
|
3004005WL028568
|
Mrs ANJANA SANGMZ
|
00415
|
SBIN0004545
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763615
|
|
MR AARON T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-041-002/5
(South Kachucherra)
|
3004005000NRG24300920230476078
|
03/10/2023
|
MR PRANAB HALAM
|
3004005WL028559
|
MR PRANAB HALAM
|
00415
|
SBIN0011797
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763616
|
|
PRANAB HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-041-001/61
(South Kachucherra)
|
3004005000NRG24300920230476336
|
03/10/2023
|
MR RAJU HALAM
|
3004005WL028563
|
MR RAJU HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763631
|
|
RAJU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-041-002/15
(South Kachucherra)
|
3004005000NRG24300920230476349
|
03/10/2023
|
Barnajoy Halam
|
3004005WL028564
|
Barnajoy Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763636
|
|
BARNIJOY HALAM
|
CANARA BANK(508532)
|
|
7
|
SALEMA
|
TR-04-005-041-002/18
(South Kachucherra)
|
3004005000NRG24300920230476351
|
03/10/2023
|
Swapan Debbarma
|
3004005WL028564
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763678
|
|
SWAPAN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-041-002/23
(South Kachucherra)
|
3004005000NRG24300920230476067
|
03/10/2023
|
RINGJAMLAL HALAM
|
3004005WL028559
|
RINGJAMLAL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763708
|
|
RING JAM LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-041-002/23
(South Kachucherra)
|
3004005000NRG24300920230476068
|
03/10/2023
|
SMT NIROL KHON HALAM
|
3004005WL028559
|
SMT NIROL KHON HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763640
|
|
NIRALKHON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-041-002/25
(South Kachucherra)
|
3004005000NRG24300920230476069
|
03/10/2023
|
MR RINGBHUMTIN HALAM
|
3004005WL028559
|
MR RINGBHUMTIN HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7377763633
|
|
RINGBUMTIEN HALAM
|
CANARA BANK(508532)
|
|
11
|
SALEMA
|
TR-04-005-041-002/25
(South Kachucherra)
|
3004005000NRG24300920230476070
|
03/10/2023
|
MRS LAXMI CHONG HALAM
|
3004005WL028559
|
MRS LAXMI CHONG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763668
|
|
LAXMI CHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-041-002/29
(South Kachucherra)
|
3004005000NRG24300920230476352
|
03/10/2023
|
MRS LAL TANGDEN HALAM
|
3004005WL028564
|
MRS LAL TANGDEN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763666
|
|
LAL TANGDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-041-002/30
(South Kachucherra)
|
3004005000NRG24300920230476073
|
03/10/2023
|
Ramralkhan Halam
|
3004005WL028559
|
Ramralkhan Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763694
|
|
RAMLAL KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-041-002/34
(South Kachucherra)
|
3004005000NRG24300920230476075
|
03/10/2023
|
SHRI CHARI NGUL HALAM
|
3004005WL028559
|
SHRI CHARI NGUL HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763676
|
|
CHARI NGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-041-002/44
(South Kachucherra)
|
3004005000NRG24300920230476357
|
03/10/2023
|
MR ANGARJAY HALAM
|
3004005WL028564
|
MR ANGARJAY HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763646
|
|
ANGARJAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-041-002/49
(South Kachucherra)
|
3004005000NRG24300920230476358
|
03/10/2023
|
SMT LOJON DEN HALAM
|
3004005WL028564
|
SMT LOJON DEN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763677
|
|
LOJON DEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-041-002/54
(South Kachucherra)
|
3004005000NRG24300920230476079
|
03/10/2023
|
RINGJOMKHOP HALAM
|
3004005WL028559
|
RINGJOMKHOP HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763702
|
|
REN JAM KHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-041-002/6
(South Kachucherra)
|
3004005000NRG24300920230476359
|
03/10/2023
|
Neithang Halam
|
3004005WL028564
|
Neithang Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763634
|
|
NEILAL THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-041-002/67
(South Kachucherra)
|
3004005000NRG24300920230476360
|
03/10/2023
|
Purnibum Halam
|
3004005WL028564
|
Purnibum Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763685
|
|
PURNIBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-041-002/78
(South Kachucherra)
|
3004005000NRG24300920230476361
|
03/10/2023
|
Neichansan Halam
|
3004005WL028564
|
Neichansan Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763660
|
|
NEICHUNGSON HALAM
|
UCO BANK(607066)
|
|
21
|
SALEMA
|
TR-04-005-041-002/90
(South Kachucherra)
|
3004005000NRG24300920230476084
|
03/10/2023
|
SHRI NEISIK TIYEN HALAM
|
3004005WL028559
|
SHRI NEISIK TIYEN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763625
|
|
NEI SIEK TIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-041-002/96
(South Kachucherra)
|
3004005000NRG24300920230476362
|
03/10/2023
|
MR MAGNUBOL HALAM
|
3004005WL028564
|
MR MAGNUBOL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763626
|
|
MAGNU BOL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-041-002/98
(South Kachucherra)
|
3004005000NRG24300920230476364
|
03/10/2023
|
MR SUMTIAL THANG HALAM
|
3004005WL028564
|
MR SUMTIAL THANG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763671
|
|
SUMTIAL THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-041-002/98
(South Kachucherra)
|
3004005000NRG24300920230476363
|
03/10/2023
|
MRS ROITUOJON HALAM
|
3004005WL028564
|
MRS ROITUOJON HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763674
|
|
MANIKSIAM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-041-003/63
(South Kachucherra)
|
3004005000NRG24300920230476416
|
03/10/2023
|
SMT HEMALI MARAK
|
3004005WL028568
|
SMT HEMALI MARAK
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763653
|
|
HEMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-041-003/87
(South Kachucherra)
|
3004005000NRG24300920230476422
|
03/10/2023
|
SMT AGNES MARAK
|
3004005WL028568
|
SMT AGNES MARAK
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763658
|
|
AGNES MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-041-005/30
(South Kachucherra)
|
3004005000NRG24300920230476085
|
03/10/2023
|
SMT LALSIKALI HALAM
|
3004005WL028559
|
SMT LALSIKALI HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763644
|
|
LAL SIKALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-041-005/39
(South Kachucherra)
|
3004005000NRG24300920230476365
|
03/10/2023
|
MRS OYAN LAL KIP HALAM
|
3004005WL028564
|
MRS OYAN LAL KIP HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763711
|
|
OYAN LAL KIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-041-005/44
(South Kachucherra)
|
3004005000NRG24300920230476367
|
03/10/2023
|
Kasai rani Halam
|
3004005WL028564
|
Kasai rani Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763693
|
|
KASAI RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-041-005/44
(South Kachucherra)
|
3004005000NRG24300920230476366
|
03/10/2023
|
MR LALNAI SIYEK HALAM
|
3004005WL028564
|
MR LALNAI SIYEK HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763651
|
|
LALNAI SIYEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-041-006/10
(South Kachucherra)
|
3004005000NRG24300920230476338
|
03/10/2023
|
SMT NEITIYENING HALAM
|
3004005WL028563
|
SMT NEITIYENING HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763630
|
|
NEITIYENING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-041-006/16
(South Kachucherra)
|
3004005000NRG24300920230476339
|
03/10/2023
|
SMT RABICHANG HALAM
|
3004005WL028563
|
SMT RABICHANG HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763665
|
|
RABI CHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-041-006/18
(South Kachucherra)
|
3004005000NRG24300920230476340
|
03/10/2023
|
Mahanden Halam
|
3004005WL028563
|
Mahanden Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7377763695
|
|
MOHAN DEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-041-006/53
(South Kachucherra)
|
3004005000NRG24300920230476343
|
03/10/2023
|
SMT LAKSHI HALAm
|
3004005WL028563
|
SMT LAKSHI HALAm
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763656
|
|
LAKSHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-041-006/63
(South Kachucherra)
|
3004005000NRG24300920230476346
|
03/10/2023
|
Ningbayating Halam
|
3004005WL028563
|
Ningbayating Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763705
|
|
NINGBAYATING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-041-006/82
(South Kachucherra)
|
3004005000NRG24300920230476347
|
03/10/2023
|
Purnijoy Halam
|
3004005WL028563
|
Purnijoy Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763684
|
|
PURNIJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-041-006/98
(South Kachucherra)
|
3004005000NRG24300920230476348
|
03/10/2023
|
Smt.LalHaoyanasungi Halam
|
3004005WL028563
|
Smt.LalHaoyanasungi Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763643
|
|
LALHAOYANASUNGI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-041-008/24
(South Kachucherra)
|
3004005000NRG24300920230476379
|
03/10/2023
|
Doly Sangma
|
3004005WL028566
|
Doly Sangma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763622
|
|
DALI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-041-008/25
(South Kachucherra)
|
3004005000NRG24300920230476381
|
03/10/2023
|
SMT ANITA DEBBARMA SAWTAL
|
3004005WL028566
|
SMT ANITA DEBBARMA SAWTAL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763642
|
|
ANITA DEBBARMA (SAWTAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-041-008/26
(South Kachucherra)
|
3004005000NRG24300920230476383
|
03/10/2023
|
SMT SABITRI BHIL
|
3004005WL028566
|
SMT SABITRI BHIL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763657
|
|
SABITRI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-041-008/27
(South Kachucherra)
|
3004005000NRG24300920230476384
|
03/10/2023
|
SMT SHRIMATI BHIL
|
3004005WL028566
|
SMT SHRIMATI BHIL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763659
|
|
SHRIMATI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-041-008/36
(South Kachucherra)
|
3004005000NRG24300920230476388
|
03/10/2023
|
Pushpa Bhil
|
3004005WL028566
|
Pushpa Bhil
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763641
|
|
PUSPA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-041-008/37
(South Kachucherra)
|
3004005000NRG24300920230476390
|
03/10/2023
|
Chaya Rani Bhil
|
3004005WL028566
|
Chaya Rani Bhil
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763664
|
|
CHAYA RANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-041-008/45
(South Kachucherra)
|
3004005000NRG24300920230476391
|
03/10/2023
|
Bijayiakshi Halam
|
3004005WL028566
|
Bijayiakshi Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763687
|
|
BIJAYLAKSHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-041-008/50
(South Kachucherra)
|
3004005000NRG24300920230476392
|
03/10/2023
|
Subal Bhil
|
3004005WL028566
|
Subal Bhil
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763698
|
|
SUBAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-041-008/56
(South Kachucherra)
|
3004005000NRG24300920230476395
|
03/10/2023
|
Martiush Sangma
|
3004005WL028566
|
Martiush Sangma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763650
|
|
MARTIUSH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALEMA
|
TR-04-005-041-008/58
(South Kachucherra)
|
3004005000NRG24300920230476397
|
03/10/2023
|
SMT DIPALI BHIL
|
3004005WL028566
|
SMT DIPALI BHIL
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763661
|
|
DIPALI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-041-008/58
(South Kachucherra)
|
3004005000NRG24300920230476396
|
03/10/2023
|
Sushil Bhil
|
3004005WL028566
|
Sushil Bhil
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763638
|
|
SUSHIL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-041-008/6
(South Kachucherra)
|
3004005000NRG24300920230476399
|
03/10/2023
|
MRS NIRABI BHIL
|
3004005WL028566
|
MRS NIRABI BHIL
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763619
|
|
NIRABI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-041-008/65
(South Kachucherra)
|
3004005000NRG24300920230476400
|
03/10/2023
|
MR LALTHARLAWM HMAR
|
3004005WL028566
|
MR LALTHARLAWM HMAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763675
|
|
LALTHARLAWM HMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89646
|
89646
|
|
|
|
|
|
|
|
|
51
|
SALEMA
|
TR-04-005-041-002/16
(South Kachucherra)
|
3004005000NRG24300920230476350
|
03/10/2023
|
MR DHIRENDRA DEBBARMA
|
3004005WL028564
|
MR DHIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763637
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-041-002/18
(South Kachucherra)
|
3004005000NRG24300920230476064
|
03/10/2023
|
SMT SANGKA LAKSHI DEBBARMA
|
3004005WL028559
|
SMT SANGKA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763632
|
|
SANGKA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-041-002/21
(South Kachucherra)
|
3004005000NRG24300920230476066
|
03/10/2023
|
BABU LAL HALAM
|
3004005WL028559
|
BABU LAL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763681
|
|
BABULAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-041-002/21
(South Kachucherra)
|
3004005000NRG24300920230476065
|
03/10/2023
|
SMT JINGPUI DEN HALAM
|
3004005WL028559
|
SMT JINGPUI DEN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763645
|
|
JINGPUIDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-041-002/28
(South Kachucherra)
|
3004005000NRG24300920230476071
|
03/10/2023
|
MR MARASUPAN HALAM
|
3004005WL028559
|
MR MARASUPAN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763628
|
|
MARASUPAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-041-002/29
(South Kachucherra)
|
3004005000NRG24300920230476072
|
03/10/2023
|
Departhang Halam
|
3004005WL028559
|
Departhang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763697
|
|
MR DEPARTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALEMA
|
TR-04-005-041-002/31
(South Kachucherra)
|
3004005000NRG24300920230476353
|
03/10/2023
|
NEIMUNSIEK HALAM
|
3004005WL028564
|
NEIMUNSIEK HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763680
|
|
NEIMON SIEK HALAM
|
CANARA BANK(508532)
|
|
58
|
SALEMA
|
TR-04-005-041-002/35
(South Kachucherra)
|
3004005000NRG24300920230476076
|
03/10/2023
|
SMT GANDHI NAI HALAM
|
3004005WL028559
|
SMT GANDHI NAI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763655
|
|
GANDHI NAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-041-002/37
(South Kachucherra)
|
3004005000NRG24300920230476354
|
03/10/2023
|
MRS RIMBOMKIP HALAM
|
3004005WL028564
|
MRS RIMBOMKIP HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763667
|
|
RIMBOMKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-041-002/42
(South Kachucherra)
|
3004005000NRG24300920230476355
|
03/10/2023
|
NEIBUMTHANG HALAM
|
3004005WL028564
|
NEIBUMTHANG HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763682
|
|
MR NAIBUMTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALEMA
|
TR-04-005-041-002/43
(South Kachucherra)
|
3004005000NRG24300920230476356
|
03/10/2023
|
Raingirtien Halam
|
3004005WL028564
|
Raingirtien Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763683
|
|
MR RAINGIRTIEN HALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALEMA
|
TR-04-005-041-002/47
(South Kachucherra)
|
3004005000NRG24300920230476077
|
03/10/2023
|
MRS JAMINADEN HALAM
|
3004005WL028559
|
MRS JAMINADEN HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763712
|
|
JAMINADEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-041-002/64
(South Kachucherra)
|
3004005000NRG24300920230476080
|
03/10/2023
|
SMT GARAI HAY HALAM
|
3004005WL028559
|
SMT GARAI HAY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763639
|
|
GARAI HAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-041-002/69
(South Kachucherra)
|
3004005000NRG24300920230476081
|
03/10/2023
|
MRS PURNIHAY HALAM
|
3004005WL028559
|
MRS PURNIHAY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763710
|
|
PURNIHAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-041-002/80
(South Kachucherra)
|
3004005000NRG24300920230476082
|
03/10/2023
|
Bidyajoy Halam
|
3004005WL028559
|
Bidyajoy Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763686
|
|
MR BIDYA JOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALEMA
|
TR-04-005-041-002/87
(South Kachucherra)
|
3004005000NRG24300920230476083
|
03/10/2023
|
Smt Manaikhan Halam
|
3004005WL028559
|
Smt Manaikhan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763669
|
|
MANAIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-041-002/91
(South Kachucherra)
|
3004005000NRG24300920230476337
|
03/10/2023
|
Neijangham Halam
|
3004005WL028563
|
Neijangham Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763670
|
|
NEIJANGHAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-041-003/1
(South Kachucherra)
|
3004005000NRG24300920230476406
|
03/10/2023
|
SHRI PITENDRA SANGMA
|
3004005WL028568
|
SHRI PITENDRA SANGMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763621
|
|
PITENDRA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-041-003/12
(South Kachucherra)
|
3004005000NRG24300920230476407
|
03/10/2023
|
Sukumar Marak
|
3004005WL028568
|
Sukumar Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763707
|
|
SUKUMAR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-041-003/16
(South Kachucherra)
|
3004005000NRG24300920230476408
|
03/10/2023
|
Radha Manik Debbarma
|
3004005WL028568
|
Radha Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763701
|
|
RADHAMANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-041-003/21
(South Kachucherra)
|
3004005000NRG24300920230476409
|
03/10/2023
|
SAILENDRA MARAK
|
3004005WL028568
|
SAILENDRA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763690
|
|
SHAILENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-041-003/26
(South Kachucherra)
|
3004005000NRG24300920230476410
|
03/10/2023
|
Uttam Debnath
|
3004005WL028568
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763709
|
|
UTTAM DEBNATH
|
UCO BANK(607066)
|
|
73
|
SALEMA
|
TR-04-005-041-003/30
(South Kachucherra)
|
3004005000NRG24300920230476412
|
03/10/2023
|
Namati Marak
|
3004005WL028568
|
Namati Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763700
|
|
NAMATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-041-003/4
(South Kachucherra)
|
3004005000NRG24300920230476413
|
03/10/2023
|
SMT BIDYARANI MARAK
|
3004005WL028568
|
SMT BIDYARANI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763662
|
|
BIDYARANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-041-003/41
(South Kachucherra)
|
3004005000NRG24300920230476414
|
03/10/2023
|
Bishan Marak
|
3004005WL028568
|
Bishan Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763704
|
|
BISHAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-041-003/51
(South Kachucherra)
|
3004005000NRG24300920230476415
|
03/10/2023
|
Milita Sangma
|
3004005WL028568
|
Milita Sangma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763691
|
|
MILITA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-041-003/64
(South Kachucherra)
|
3004005000NRG24300920230476417
|
03/10/2023
|
Rita Debbarma
|
3004005WL028568
|
Rita Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763689
|
|
RITA DANGSHU(DEBBARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-041-003/76
(South Kachucherra)
|
3004005000NRG24300920230476418
|
03/10/2023
|
Khokan Sangma
|
3004005WL028568
|
Khokan Sangma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763692
|
|
KHOKAN SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-041-003/78
(South Kachucherra)
|
3004005000NRG24300920230476419
|
03/10/2023
|
Swapan Sangma
|
3004005WL028568
|
Swapan Sangma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763663
|
|
SWAPAN SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-041-003/8
(South Kachucherra)
|
3004005000NRG24300920230476420
|
03/10/2023
|
Tependra Marak
|
3004005WL028568
|
Tependra Marak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763620
|
|
TEPENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-041-003/84
(South Kachucherra)
|
3004005000NRG24300920230476421
|
03/10/2023
|
MRS ANJANA SANGMA
|
3004005WL028568
|
MRS ANJANA SANGMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763623
|
|
SMT ANJANA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SALEMA
|
TR-04-005-041-003/9
(South Kachucherra)
|
3004005000NRG24300920230476423
|
03/10/2023
|
MRS BIRAJANI SANGMA
|
3004005WL028568
|
MRS BIRAJANI SANGMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
10/11/2023
|
|
7377763618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SALEMA
|
TR-04-005-041-006/41
(South Kachucherra)
|
3004005000NRG24300920230476341
|
03/10/2023
|
SMT BIKHAKIP HALAM
|
3004005WL028563
|
SMT BIKHAKIP HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763627
|
|
BIKHAKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-041-006/44
(South Kachucherra)
|
3004005000NRG24300920230476342
|
03/10/2023
|
Jagat Mohan Halam
|
3004005WL028563
|
Jagat Mohan Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763688
|
|
JAGATMOHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-041-006/54
(South Kachucherra)
|
3004005000NRG24300920230476344
|
03/10/2023
|
SMT RABIKANYA HALAM
|
3004005WL028563
|
SMT RABIKANYA HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763652
|
|
RABIKANYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-041-006/6
(South Kachucherra)
|
3004005000NRG24300920230476345
|
03/10/2023
|
MR SUNITI HALAM
|
3004005WL028563
|
MR SUNITI HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763654
|
|
SUNITI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-041-006/69
(South Kachucherra)
|
3004005000NRG24300920230476086
|
03/10/2023
|
MR Hoidonlien Halam
|
3004005WL028559
|
MR Hoidonlien Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763672
|
|
HOIDON LIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-041-008/11
(South Kachucherra)
|
3004005000NRG24300920230476376
|
03/10/2023
|
SMT SANDHYA BHIL
|
3004005WL028566
|
SMT SANDHYA BHIL
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377763673
|
|
SANDHYA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-041-008/13
(South Kachucherra)
|
3004005000NRG24300920230476377
|
03/10/2023
|
Tabi Bhil
|
3004005WL028566
|
Tabi Bhil
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7377763647
|
|
TABI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SALEMA
|
TR-04-005-041-008/2
(South Kachucherra)
|
3004005000NRG24300920230476378
|
03/10/2023
|
Abinash Bhil
|
3004005WL028566
|
Abinash Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763699
|
|
ABINASH BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-041-008/25
(South Kachucherra)
|
3004005000NRG24300920230476380
|
03/10/2023
|
Ajit Sawtal
|
3004005WL028566
|
Ajit Sawtal
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763629
|
|
AJIT SAWTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-041-008/26
(South Kachucherra)
|
3004005000NRG24300920230476382
|
03/10/2023
|
MR SANJIT BHIL
|
3004005WL028566
|
MR SANJIT BHIL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763649
|
|
SANJIT BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-041-008/29
(South Kachucherra)
|
3004005000NRG24300920230476385
|
03/10/2023
|
Arun Bhil
|
3004005WL028566
|
Arun Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763703
|
|
ARUN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-041-008/3
(South Kachucherra)
|
3004005000NRG24300920230476386
|
03/10/2023
|
Ajit Bhil
|
3004005WL028566
|
Ajit Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763635
|
|
AJIT BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-041-008/31
(South Kachucherra)
|
3004005000NRG24300920230476387
|
03/10/2023
|
Ipul Sabar
|
3004005WL028566
|
Ipul Sabar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763624
|
|
IPUL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-041-008/37
(South Kachucherra)
|
3004005000NRG24300920230476389
|
03/10/2023
|
Parimal Bhil
|
3004005WL028566
|
Parimal Bhil
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7377763706
|
|
PARIMAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-041-008/55
(South Kachucherra)
|
3004005000NRG24300920230476393
|
03/10/2023
|
Kamal Bhil
|
3004005WL028566
|
Kamal Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763648
|
|
KAMAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-041-008/55
(South Kachucherra)
|
3004005000NRG24300920230476394
|
03/10/2023
|
Swapna Bhil
|
3004005WL028566
|
Swapna Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377763679
|
|
SWAPNA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-041-008/59
(South Kachucherra)
|
3004005000NRG24300920230476398
|
03/10/2023
|
Anjana Bhil
|
3004005WL028566
|
Anjana Bhil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377763696
|
|
ANJANA BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94872
|
94872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192156
|
192156
|
|
|
|
|
|
|
|