|
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
|
Khowai
|
TR-01-004-001-005/70
()
|
3001004001NRG23110720220271466
|
12/07/2022
|
Dipu Deb
|
3001004001WL0066262
|
Dipu Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776708
|
|
DIPU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/1
()
|
3001004001NRG23110720220270446
|
12/07/2022
|
Jharna Bhattacharjee
|
3001004001WL0066005
|
Jharna Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776678
|
|
JHARNA BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Khowai
|
TR-01-004-001-001/12
()
|
3001004001NRG23110720220270391
|
12/07/2022
|
Bhulu Malakar
|
3001004001WL0065984
|
Bhulu Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776718
|
|
BHULU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-001/37
()
|
3001004001NRG23110720220270387
|
12/07/2022
|
Ajit Hrishi Das
|
3001004001WL0065981
|
Ajit Hrishi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776689
|
|
AJIT HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/49
()
|
3001004001NRG23110720220270409
|
12/07/2022
|
Babul Roy
|
3001004001WL0065989
|
Babul Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776683
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/68
()
|
3001004001NRG23110720220270434
|
12/07/2022
|
Pradip Kr. Roy
|
3001004001WL0065999
|
Pradip Kr. Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776649
|
|
PRADIP KUMAR /SANKARI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/25
()
|
3001004001NRG23110720220271473
|
12/07/2022
|
Sabitri Gop
|
3001004001WL0066267
|
Sabitri Gop
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776643
|
|
SABITRI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-002/72
()
|
3001004001NRG23110720220270441
|
12/07/2022
|
Dipak Dhar
|
3001004001WL0066003
|
Dipak Dhar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776699
|
|
DIPAK/ LAXMI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-003/16
()
|
3001004001NRG23110720220271477
|
12/07/2022
|
Uttam Suklaya Baidya
|
3001004001WL0066270
|
Uttam Suklaya Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776712
|
|
UTTAM SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-003/45
()
|
3001004001NRG23110720220271484
|
12/07/2022
|
Babli Das
|
3001004001WL0066275
|
Babli Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776705
|
|
BABLI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-004/71
()
|
3001004001NRG23110720220270314
|
12/07/2022
|
Sandha Mitra
|
3001004001WL0065949
|
Sandha Mitra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776715
|
|
SANDHYA RANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-005/13
()
|
3001004001NRG23110720220271594
|
12/07/2022
|
Pradush Paul
|
3001004001WL0066296
|
Pradush Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776648
|
|
PRADOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-005/39
()
|
3001004001NRG23110720220271496
|
12/07/2022
|
Nika Rani Deb
|
3001004001WL0066280
|
Nika Rani Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776713
|
|
NIKHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-001-001/113
()
|
3001004001NRG23110720220270370
|
12/07/2022
|
Madhuri Hrishi Das
|
3001004001WL0065972
|
Madhuri Hrishi Das
|
00458
|
UTBI0RRBTGB
|
106
|
106
|
Processed
|
19/07/2022
|
|
3186776656
|
|
MADHURI RISHIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-001-001/12
()
|
3001004001NRG23110720220270392
|
12/07/2022
|
Sudha Malakar
|
3001004001WL0065984
|
Sudha Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776655
|
|
SUDHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-001/124
()
|
3001004001NRG23110720220270360
|
12/07/2022
|
Lila Gope
|
3001004001WL0065966
|
Lila Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776680
|
|
LILA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-001/140
()
|
3001004001NRG23110720220270428
|
12/07/2022
|
Chabi Trabdar
|
3001004001WL0065996
|
Chabi Trabdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776686
|
|
CHABI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-001-001/141
()
|
3001004001NRG23110720220270466
|
12/07/2022
|
Mayadabi Hrishidas
|
3001004001WL0066017
|
Mayadabi Hrishidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776679
|
|
MAYADABI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-001/141
()
|
3001004001NRG23110720220270465
|
12/07/2022
|
Subash Hrishidas
|
3001004001WL0066017
|
Subash Hrishidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776688
|
|
SUBHASH/MAYA DEVI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-001/174
()
|
3001004001NRG23110720220270380
|
12/07/2022
|
Smt Suili Hrishi Das
|
3001004001WL0065977
|
Smt Suili Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776654
|
|
SHIULI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-001/174
()
|
3001004001NRG23110720220270379
|
12/07/2022
|
Sri Pradip Hrishi Das
|
3001004001WL0065977
|
Sri Pradip Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776646
|
|
PRADIP HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-001/183
()
|
3001004001NRG23110720220270377
|
12/07/2022
|
Smt Sarmila Hrishi Das
|
3001004001WL0065975
|
Smt Sarmila Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776687
|
|
SHARMILA HRISHIDAS MANIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Khowai
|
TR-01-004-001-001/193
()
|
3001004001NRG23110720220270192
|
12/07/2022
|
Smt Itu Sukla Das
|
3001004001WL0065925
|
Smt Itu Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776652
|
|
ITU SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-001/207
()
|
3001004001NRG23110720220270484
|
12/07/2022
|
Parbati Ghosh Deb
|
3001004001WL0066027
|
Parbati Ghosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776697
|
|
PARBATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-001/37
()
|
3001004001NRG23110720220270386
|
12/07/2022
|
Tulshi Hrishi Das
|
3001004001WL0065981
|
Tulshi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776651
|
|
TULSI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-001/68
()
|
3001004001NRG23110720220270435
|
12/07/2022
|
Sankari Roy
|
3001004001WL0065999
|
Sankari Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776650
|
|
SHANKARI RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-001/7
()
|
3001004001NRG23110720220270390
|
12/07/2022
|
Swadesh Mani Das
|
3001004001WL0065983
|
Swadesh Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776693
|
|
SWADESH MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-001/73
()
|
3001004001NRG23110720220270365
|
12/07/2022
|
Bina Mani Das
|
3001004001WL0065969
|
Bina Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776721
|
|
BINA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-001/73
()
|
3001004001NRG23110720220270364
|
12/07/2022
|
Indrajit Mani Das
|
3001004001WL0065969
|
Indrajit Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776701
|
|
INDRAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-001/74
()
|
3001004001NRG23110720220270412
|
12/07/2022
|
Bhajan Mani Das
|
3001004001WL0065991
|
Bhajan Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776700
|
|
BHAJAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-001/96
()
|
3001004001NRG23110720220270395
|
12/07/2022
|
Tara Mani Das
|
3001004001WL0065987
|
Tara Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776653
|
|
TARAMANI MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khowai
|
TR-01-004-001-002/12
()
|
3001004001NRG23110720220270348
|
12/07/2022
|
Kanu Gop
|
3001004001WL0065960
|
Kanu Gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776704
|
|
KANU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-002/12
()
|
3001004001NRG23110720220270349
|
12/07/2022
|
Rina Gop
|
3001004001WL0065960
|
Rina Gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776661
|
|
RINA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-002/25
()
|
3001004001NRG23110720220271472
|
12/07/2022
|
samal gop
|
3001004001WL0066267
|
samal gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776665
|
|
SHYAMAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-002/26
()
|
3001004001NRG23110720220270153
|
12/07/2022
|
Laxmi Gop
|
3001004001WL0065915
|
Laxmi Gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776666
|
|
LAXMI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-002/55
()
|
3001004001NRG23110720220270450
|
12/07/2022
|
Bakul Dutta
|
3001004001WL0066008
|
Bakul Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776660
|
|
NITAI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-002/72
()
|
3001004001NRG23110720220270440
|
12/07/2022
|
Lakhi Dhar
|
3001004001WL0066003
|
Lakhi Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776698
|
|
LAXMI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-003/16
()
|
3001004001NRG23110720220271476
|
12/07/2022
|
Nepal Chandra Suklaya Baidya
|
3001004001WL0066270
|
Nepal Chandra Suklaya Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776692
|
|
NEPAL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23110720220271550
|
12/07/2022
|
Rakesh Modak
|
3001004001WL0066290
|
Rakesh Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776703
|
|
RAKESH MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-001-003/45
()
|
3001004001NRG23110720220271483
|
12/07/2022
|
Maran Chandra Das
|
3001004001WL0066275
|
Maran Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776677
|
|
MARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-001-003/6
()
|
3001004001NRG23110720220270267
|
12/07/2022
|
Subud Shabadkar
|
3001004001WL0065939
|
Subud Shabadkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776696
|
|
SUBODH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-001-003/82
()
|
3001004001NRG23110720220270168
|
12/07/2022
|
Laxmi Rani Goswami
|
3001004001WL0065917
|
Laxmi Rani Goswami
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776674
|
|
LAXMI RANI GOSWAMI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-001-003/83
()
|
3001004001NRG23110720220270180
|
12/07/2022
|
Goutam Deb
|
3001004001WL0065920
|
Goutam Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776719
|
|
GOUTAM DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khowai
|
TR-01-004-001-003/97
()
|
3001004001NRG23110720220270257
|
12/07/2022
|
Smt Niyati Dhar
|
3001004001WL0065935
|
Smt Niyati Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776644
|
|
NIYATI DHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-001-003/97
()
|
3001004001NRG23110720220270256
|
12/07/2022
|
Sri Amit Deb
|
3001004001WL0065935
|
Sri Amit Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776676
|
|
AMIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-001-003/98
()
|
3001004001NRG23110720220270182
|
12/07/2022
|
Smt Santa Dey Chowdhury
|
3001004001WL0065921
|
Smt Santa Dey Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776722
|
|
SANTA DEY CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Khowai
|
TR-01-004-001-003/98
()
|
3001004001NRG23110720220270181
|
12/07/2022
|
Sri Pradip Chowdhury
|
3001004001WL0065921
|
Sri Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776681
|
|
MR PRADIP CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khowai
|
TR-01-004-001-004/45
()
|
3001004001NRG23110720220270292
|
12/07/2022
|
Mira Deb Nath
|
3001004001WL0065943
|
Mira Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776673
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-001-004/45
()
|
3001004001NRG23110720220270293
|
12/07/2022
|
Sachindra Deb Nath
|
3001004001WL0065943
|
Sachindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776647
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-001-004/55
()
|
3001004001NRG23110720220270327
|
12/07/2022
|
Gita Goush
|
3001004001WL0065956
|
Gita Goush
|
00458
|
UTBI0RRBTGB
|
106
|
106
|
Processed
|
19/07/2022
|
|
3186776717
|
|
GITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-001-004/55
()
|
3001004001NRG23110720220270328
|
12/07/2022
|
Ranjit Goush
|
3001004001WL0065956
|
Ranjit Goush
|
00458
|
UTBI0RRBTGB
|
106
|
106
|
Processed
|
19/07/2022
|
|
3186776694
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-001-004/57
()
|
3001004001NRG23110720220270321
|
12/07/2022
|
Narayan Mitra
|
3001004001WL0065953
|
Narayan Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776720
|
|
NARAYAN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-001-004/57
()
|
3001004001NRG23110720220270322
|
12/07/2022
|
Rita Mitra
|
3001004001WL0065953
|
Rita Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776695
|
|
RITA BHOWMIK MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-001-004/59
()
|
3001004001NRG23110720220270312
|
12/07/2022
|
Minasen
|
3001004001WL0065948
|
Minasen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776716
|
|
MINA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-001-004/59
()
|
3001004001NRG23110720220270313
|
12/07/2022
|
Tapas sen
|
3001004001WL0065948
|
Tapas sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776691
|
|
TAPAS SEN
|
UCO BANK(607066)
|
|
56
|
Khowai
|
TR-01-004-001-004/65
()
|
3001004001NRG23110720220270477
|
12/07/2022
|
Sandha Dutta
|
3001004001WL0066022
|
Sandha Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776645
|
|
SANDHYA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-001-004/68
()
|
3001004001NRG23110720220271480
|
12/07/2022
|
Sudhir Deb nath
|
3001004001WL0066273
|
Sudhir Deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776682
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-001-004/71
()
|
3001004001NRG23110720220270315
|
12/07/2022
|
Tarun mitra
|
3001004001WL0065949
|
Tarun mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776675
|
|
TARUN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-001-004/80
()
|
3001004001NRG23110720220270457
|
12/07/2022
|
Minati Deb
|
3001004001WL0066012
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776672
|
|
MINATI RANI DEB
|
UNION BANK OF INDIA(508500)
|
|
60
|
Khowai
|
TR-01-004-001-005/106
()
|
3001004001NRG23110720220270436
|
12/07/2022
|
Ajit Kumar Deb
|
3001004001WL0066000
|
Ajit Kumar Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776685
|
|
AJIT KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-001-005/13
()
|
3001004001NRG23110720220271593
|
12/07/2022
|
Matylaxmi Paul
|
3001004001WL0066296
|
Matylaxmi Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776714
|
|
LAKSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-001-005/17
()
|
3001004001NRG23110720220270127
|
12/07/2022
|
Mina Dy
|
3001004001WL0065910
|
Mina Dy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776684
|
|
MINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-001-005/23
()
|
3001004001NRG23110720220271792
|
12/07/2022
|
Goutam DEB
|
3001004001WL0066364
|
Goutam DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776642
|
|
ANJANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-001-005/33
()
|
3001004001NRG23110720220270479
|
12/07/2022
|
Kalyani Deb
|
3001004001WL0066024
|
Kalyani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776663
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-001-005/53
()
|
3001004001NRG23110720220270351
|
12/07/2022
|
Parbati Dy
|
3001004001WL0065961
|
Parbati Dy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776671
|
|
PARBATI DEY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Khowai
|
TR-01-004-001-005/53
()
|
3001004001NRG23110720220270350
|
12/07/2022
|
Sapan Dy
|
3001004001WL0065961
|
Sapan Dy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776711
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Khowai
|
TR-01-004-001-005/62
()
|
3001004001NRG23110720220269859
|
12/07/2022
|
Rabi Tatti
|
3001004001WL0065865
|
Rabi Tatti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776662
|
|
RABI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-001-005/64
()
|
3001004001NRG23110720220269949
|
12/07/2022
|
Anu Biswas
|
3001004001WL0065879
|
Anu Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776702
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-001-005/65
()
|
3001004001NRG23110720220271459
|
12/07/2022
|
Pradyut Chakrabarty
|
3001004001WL0066260
|
Pradyut Chakrabarty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776667
|
|
PRADYUT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-001-005/70
()
|
3001004001NRG23110720220271465
|
12/07/2022
|
Aruan Deb
|
3001004001WL0066262
|
Aruan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776664
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Khowai
|
TR-01-004-001-005/71
()
|
3001004001NRG23110720220271414
|
12/07/2022
|
Maylay Deb
|
3001004001WL0066257
|
Maylay Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776657
|
|
MALAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-001-005/77
()
|
3001004001NRG23110720220270462
|
12/07/2022
|
Nanim Chandra Deb
|
3001004001WL0066015
|
Nanim Chandra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776669
|
|
NANI CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-001-005/77
()
|
3001004001NRG23110720220270463
|
12/07/2022
|
Rita Deb
|
3001004001WL0066015
|
Rita Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776707
|
|
RITA DEB DO.NANI CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-001-005/86
()
|
3001004001NRG23110720220270056
|
12/07/2022
|
Shaka Deb
|
3001004001WL0065895
|
Shaka Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776668
|
|
SHIKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Khowai
|
TR-01-004-001-005/88
()
|
3001004001NRG23110720220269826
|
12/07/2022
|
Bably Tatti
|
3001004001WL0065860
|
Bably Tatti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776659
|
|
BABLI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Khowai
|
TR-01-004-001-005/91
()
|
3001004001NRG23110720220270456
|
12/07/2022
|
Dali Rani Roy
|
3001004001WL0066011
|
Dali Rani Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776658
|
|
MRS DALI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khowai
|
TR-01-004-001-005/96
()
|
3001004001NRG23110720220270426
|
12/07/2022
|
Maya Sukla Baiday
|
3001004001WL0065995
|
Maya Sukla Baiday
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776670
|
|
MAYA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Khowai
|
TR-01-004-001-005/96
()
|
3001004001NRG23110720220270427
|
12/07/2022
|
Ranjit Sukla Baiday
|
3001004001WL0065995
|
Ranjit Sukla Baiday
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776706
|
|
MAYA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197478
|
197478
|
|
|
|
|
|
|
|
|
79
|
Khowai
|
TR-01-004-001-001/183
()
|
3001004001NRG23110720220270376
|
12/07/2022
|
Sri Harikamal Mani Das
|
3001004001WL0065975
|
Sri Harikamal Mani Das
|
00468
|
UBIN0931578
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186776690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Khowai
|
TR-01-004-001-004/68
()
|
3001004001NRG23110720220271481
|
12/07/2022
|
Suprya deb nath
|
3001004001WL0066273
|
Suprya deb nath
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186776709
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Khowai
|
TR-01-004-001-005/23
()
|
3001004001NRG23110720220271791
|
12/07/2022
|
Gutam Deb
|
3001004001WL0066364
|
Gutam Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186776710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248358
|
248358
|
|
|
|
|
|
|
|