|
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
|
RAJNAGAR
|
TR-02-005-004-011/31
(Batisha)
|
3002005029NRG23311220220852434
|
03/01/2023
|
Rajmala Tripura
|
3002005029WL0082919
|
Rajmala Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791568
|
|
RAJMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-014/77
(Batisha)
|
3002005029NRG23311220220852484
|
03/01/2023
|
Sima Mog Tripura
|
3002005029WL0082919
|
Sima Mog Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791569
|
|
SIMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-014/98
(Batisha)
|
3002005029NRG23311220220852489
|
03/01/2023
|
Kamati Mog
|
3002005029WL0082919
|
Kamati Mog
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791570
|
|
KAMTI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-004/5
(Batisha)
|
3002005029NRG23311220220852421
|
03/01/2023
|
Malaching Mog
|
3002005029WL0082919
|
Malaching Mog
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791595
|
|
MALACHING MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-010/37
(Batisha)
|
3002005029NRG23311220220852424
|
03/01/2023
|
Sujit Mandal
|
3002005029WL0082919
|
Sujit Mandal
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791572
|
|
SUJIT MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-011/30
(Batisha)
|
3002005029NRG23311220220852433
|
03/01/2023
|
Mithun Tripura
|
3002005029WL0082919
|
Mithun Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791596
|
|
MITHUN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-011/63
(Batisha)
|
3002005029NRG23311220220852445
|
03/01/2023
|
Kushumti Tripura
|
3002005029WL0082919
|
Kushumti Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791602
|
|
KUSUMATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-011/64
(Batisha)
|
3002005029NRG23311220220852446
|
03/01/2023
|
Banamala Tripura
|
3002005029WL0082919
|
Banamala Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791574
|
|
BANA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-011/9
(Batisha)
|
3002005029NRG23311220220852447
|
03/01/2023
|
Shakhi Mala Tripura
|
3002005029WL0082919
|
Shakhi Mala Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791604
|
|
SAKHI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-012/36
(Batisha)
|
3002005029NRG23311220220852449
|
03/01/2023
|
Kamala Nama
|
3002005029WL0082919
|
Kamala Nama
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791585
|
|
KAMALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-014/113
(Batisha)
|
3002005029NRG23311220220852457
|
03/01/2023
|
Ukral Mog
|
3002005029WL0082919
|
Ukral Mog
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791580
|
|
UKRAI MOG
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-014/16
(Batisha)
|
3002005029NRG23311220220852461
|
03/01/2023
|
Lachi Tripura
|
3002005029WL0082919
|
Lachi Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791576
|
|
LACHHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-014/25
(Batisha)
|
3002005029NRG23311220220852465
|
03/01/2023
|
Naruti Tripura
|
3002005029WL0082919
|
Naruti Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791577
|
|
NARUTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-014/42
(Batisha)
|
3002005029NRG23311220220852473
|
03/01/2023
|
Kantibala Tripura
|
3002005029WL0082919
|
Kantibala Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791594
|
|
KANTI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-014/47
(Batisha)
|
3002005029NRG23311220220852476
|
03/01/2023
|
Patirang Tripura
|
3002005029WL0082919
|
Patirang Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791589
|
|
PATIRANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-014/59
(Batisha)
|
3002005029NRG23311220220852479
|
03/01/2023
|
Baiputalu Mog
|
3002005029WL0082919
|
Baiputalu Mog
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791579
|
|
VEPHUTALU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-014/74
(Batisha)
|
3002005029NRG23311220220852483
|
03/01/2023
|
Shanti Tripura
|
3002005029WL0082919
|
Shanti Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791590
|
|
SHANTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-014/87
(Batisha)
|
3002005029NRG23311220220852485
|
03/01/2023
|
Puspa Tripura
|
3002005029WL0082919
|
Puspa Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791578
|
|
PUSPARANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-014/95
(Batisha)
|
3002005029NRG23311220220852488
|
03/01/2023
|
Sanjit Mog
|
3002005029WL0082919
|
Sanjit Mog
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791571
|
|
SANJIT MOG
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-016/108
(Batisha)
|
3002005029NRG23311220220852493
|
03/01/2023
|
Adhari Tripura Das
|
3002005029WL0082919
|
Adhari Tripura Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791573
|
|
ADARI TRIPURA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-016/6
(Batisha)
|
3002005029NRG23311220220852498
|
03/01/2023
|
Mana Das
|
3002005029WL0082919
|
Mana Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716791605
|
|
MANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-029-005/116
(Batisha)
|
3002005029NRG23311220220852518
|
03/01/2023
|
Mitan Chandra Das
|
3002005029WL0082919
|
Mitan Chandra Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791575
|
|
MITAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-004-014/88
(Batisha)
|
3002005029NRG23311220220852486
|
03/01/2023
|
Nithuram Tripura
|
3002005029WL0082919
|
Nithuram Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791610
|
|
NITHU RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-020/23
(Batisha)
|
3002005029NRG23311220220852507
|
03/01/2023
|
Khokan Bhil
|
3002005029WL0082919
|
Khokan Bhil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791619
|
|
KHOKAN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-020/25
(Batisha)
|
3002005029NRG23311220220852508
|
03/01/2023
|
Minati Vil
|
3002005029WL0082919
|
Minati Vil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791645
|
|
MINATI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-020/31
(Batisha)
|
3002005029NRG23311220220852509
|
03/01/2023
|
Jamuna Bhil
|
3002005029WL0082919
|
Jamuna Bhil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791615
|
|
JAMUNA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
TR-02-005-004-004/12
(Batisha)
|
3002005029NRG23311220220852411
|
03/01/2023
|
Sandhya Rani Biswas
|
3002005029WL0082919
|
Sandhya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791626
|
|
SANDHYA RANI BISWAS MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-004/15
(Batisha)
|
3002005029NRG23311220220852413
|
03/01/2023
|
Anglafru Mog
|
3002005029WL0082919
|
Anglafru Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791644
|
|
ANLAPHRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-004/16
(Batisha)
|
3002005029NRG23311220220852414
|
03/01/2023
|
Narayan Shil
|
3002005029WL0082919
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791638
|
|
NARAYAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-004/17
(Batisha)
|
3002005029NRG23311220220852415
|
03/01/2023
|
Nachu Mog
|
3002005029WL0082919
|
Nachu Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791611
|
|
NACHU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-004/18
(Batisha)
|
3002005029NRG23311220220852416
|
03/01/2023
|
Sanjit Kr Mog
|
3002005029WL0082919
|
Sanjit Kr Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791623
|
|
SANJIT KUMAR MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-004/19
(Batisha)
|
3002005029NRG23311220220852417
|
03/01/2023
|
Mamang Mog
|
3002005029WL0082919
|
Mamang Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791617
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-004/2
(Batisha)
|
3002005029NRG23311220220852418
|
03/01/2023
|
Mansathai Mog
|
3002005029WL0082919
|
Mansathai Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791646
|
|
MANGCHATHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-004/21
(Batisha)
|
3002005029NRG23311220220852419
|
03/01/2023
|
Samau Mog
|
3002005029WL0082919
|
Samau Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791659
|
|
SAMAU MOG
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-004/22
(Batisha)
|
3002005029NRG23311220220852420
|
03/01/2023
|
Mabu Mog
|
3002005029WL0082919
|
Mabu Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791661
|
|
MABU MOG W/O LT KALA MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-004/9
(Batisha)
|
3002005029NRG23311220220852423
|
03/01/2023
|
Kanglafru Mog
|
3002005029WL0082919
|
Kanglafru Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791639
|
|
CHINGNUFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-011/1
(Batisha)
|
3002005029NRG23311220220852425
|
03/01/2023
|
Patikumar Tripura
|
3002005029WL0082919
|
Patikumar Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791642
|
|
PATI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-011/15
(Batisha)
|
3002005029NRG23311220220852426
|
03/01/2023
|
Prakash Tripura
|
3002005029WL0082919
|
Prakash Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791601
|
|
PRAKASH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-004-011/17
(Batisha)
|
3002005029NRG23311220220852427
|
03/01/2023
|
Gopal Tripura
|
3002005029WL0082919
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791588
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-004-011/32
(Batisha)
|
3002005029NRG23311220220852435
|
03/01/2023
|
Bipad Tripura
|
3002005029WL0082919
|
Bipad Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791648
|
|
SANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-004-011/33
(Batisha)
|
3002005029NRG23311220220852436
|
03/01/2023
|
Mantu Tripura
|
3002005029WL0082919
|
Mantu Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791587
|
|
MANTU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-004-011/37
(Batisha)
|
3002005029NRG23311220220852437
|
03/01/2023
|
Rajmohan Tripura
|
3002005029WL0082919
|
Rajmohan Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791641
|
|
RAJMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-004-011/38
(Batisha)
|
3002005029NRG23311220220852438
|
03/01/2023
|
Mangrati Tripura
|
3002005029WL0082919
|
Mangrati Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791581
|
|
MANGRAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-004-011/39
(Batisha)
|
3002005029NRG23311220220852439
|
03/01/2023
|
Laxmirong Tripura
|
3002005029WL0082919
|
Laxmirong Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791598
|
|
LAKSHIRANGA TRIPURA WO LT NITYANANDA TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-004-011/4
(Batisha)
|
3002005029NRG23311220220852440
|
03/01/2023
|
Mina Mog
|
3002005029WL0082919
|
Mina Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791583
|
|
MEENA MAG
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RAJNAGAR
|
TR-02-005-004-011/55
(Batisha)
|
3002005029NRG23311220220852442
|
03/01/2023
|
Brajendra Tripura
|
3002005029WL0082919
|
Brajendra Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791609
|
|
BRAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-004-011/58
(Batisha)
|
3002005029NRG23311220220852443
|
03/01/2023
|
Kamal Tripura
|
3002005029WL0082919
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791582
|
|
KAMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-004-011/59
(Batisha)
|
3002005029NRG23311220220852444
|
03/01/2023
|
Ranjit Tripura
|
3002005029WL0082919
|
Ranjit Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791640
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-004-012/17
(Batisha)
|
3002005029NRG23311220220852448
|
03/01/2023
|
Shefali Saha
|
3002005029WL0082919
|
Shefali Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791625
|
|
SHEFALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-004-012/53
(Batisha)
|
3002005029NRG23311220220852450
|
03/01/2023
|
Atal Das
|
3002005029WL0082919
|
Atal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791616
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-004-012/6
(Batisha)
|
3002005029NRG23311220220852451
|
03/01/2023
|
Haralal Debnath
|
3002005029WL0082919
|
Haralal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791628
|
|
HARALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-004-014/1
(Batisha)
|
3002005029NRG23311220220852452
|
03/01/2023
|
Mayau Mog
|
3002005029WL0082919
|
Mayau Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791649
|
|
MAYAU MOG,W/O-AFRUMANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-004-014/101
(Batisha)
|
3002005029NRG23311220220852453
|
03/01/2023
|
Bilu Rani Tripura
|
3002005029WL0082919
|
Bilu Rani Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791612
|
|
BILO RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-004-014/104
(Batisha)
|
3002005029NRG23311220220852454
|
03/01/2023
|
Ratan Kr. Jamatia
|
3002005029WL0082919
|
Ratan Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791633
|
|
RATAN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-004-014/11
(Batisha)
|
3002005029NRG23311220220852455
|
03/01/2023
|
Sundari Tripura
|
3002005029WL0082919
|
Sundari Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791621
|
|
SUNDARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-004-014/112
(Batisha)
|
3002005029NRG23311220220852456
|
03/01/2023
|
Marani Tripura Mog
|
3002005029WL0082919
|
Marani Tripura Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791592
|
|
MARANI TRIPURA MOG
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
RAJNAGAR
|
TR-02-005-004-014/114
(Batisha)
|
3002005029NRG23311220220852458
|
03/01/2023
|
Uttam Tripura
|
3002005029WL0082919
|
Uttam Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791634
|
|
UTTAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-004-014/116
(Batisha)
|
3002005029NRG23311220220852459
|
03/01/2023
|
Rajesh Mog
|
3002005029WL0082919
|
Rajesh Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791618
|
|
RAJESH MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-004-014/121
(Batisha)
|
3002005029NRG23311220220852460
|
03/01/2023
|
Rita Basi Tripura
|
3002005029WL0082919
|
Rita Basi Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791603
|
|
HRITA BASI TRIPURA SO CHANDRA HARI TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-004-014/2
(Batisha)
|
3002005029NRG23311220220852462
|
03/01/2023
|
Crailau Mag
|
3002005029WL0082919
|
Crailau Mag
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791597
|
|
KAIRLAU MOG WO ANGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-004-014/21
(Batisha)
|
3002005029NRG23311220220852463
|
03/01/2023
|
Malhau Mog
|
3002005029WL0082919
|
Malhau Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791599
|
|
MALA HAU MOG
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
RAJNAGAR
|
TR-02-005-004-014/24
(Batisha)
|
3002005029NRG23311220220852464
|
03/01/2023
|
Rajendra Tripura
|
3002005029WL0082919
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791636
|
|
RAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-004-014/26
(Batisha)
|
3002005029NRG23311220220852466
|
03/01/2023
|
Naicro Mog
|
3002005029WL0082919
|
Naicro Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791600
|
|
MR KALA MOG
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
TR-02-005-004-014/3
(Batisha)
|
3002005029NRG23311220220852468
|
03/01/2023
|
Padmahari Mag
|
3002005029WL0082919
|
Padmahari Mag
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791651
|
|
PADMAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-004-014/35
(Batisha)
|
3002005029NRG23311220220852469
|
03/01/2023
|
Jatila Tripura
|
3002005029WL0082919
|
Jatila Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791632
|
|
JATILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-004-014/36
(Batisha)
|
3002005029NRG23311220220852470
|
03/01/2023
|
Sabita Ale
|
3002005029WL0082919
|
Sabita Ale
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791637
|
|
SABITA ALE
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-004-014/39
(Batisha)
|
3002005029NRG23311220220852471
|
03/01/2023
|
Mauching Mog
|
3002005029WL0082919
|
Mauching Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791591
|
|
MOUCHING MOG WO CHITHONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-004-014/40
(Batisha)
|
3002005029NRG23311220220852472
|
03/01/2023
|
Nibaran Tripura
|
3002005029WL0082919
|
Nibaran Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791631
|
|
NIBARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-004-014/48
(Batisha)
|
3002005029NRG23311220220852477
|
03/01/2023
|
Buli Mog
|
3002005029WL0082919
|
Buli Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791652
|
|
ANJU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-004-014/50
(Batisha)
|
3002005029NRG23311220220852478
|
03/01/2023
|
Jankumar Tripura
|
3002005029WL0082919
|
Jankumar Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791650
|
|
MITALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-004-014/6
(Batisha)
|
3002005029NRG23311220220852480
|
03/01/2023
|
Ratan Kr. Tripura
|
3002005029WL0082919
|
Ratan Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791654
|
|
SANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-004-014/7
(Batisha)
|
3002005029NRG23311220220852481
|
03/01/2023
|
Kailafru Mog
|
3002005029WL0082919
|
Kailafru Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791630
|
|
KAILAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJNAGAR
|
TR-02-005-004-014/71
(Batisha)
|
3002005029NRG23311220220852482
|
03/01/2023
|
Bajantikanya Tripura
|
3002005029WL0082919
|
Bajantikanya Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791643
|
|
BAJANTI KANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJNAGAR
|
TR-02-005-004-014/93
(Batisha)
|
3002005029NRG23311220220852487
|
03/01/2023
|
Uchanma Mog
|
3002005029WL0082919
|
Uchanma Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791635
|
|
UCHANGMA MOG
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
RAJNAGAR
|
TR-02-005-004-014/99
(Batisha)
|
3002005029NRG23311220220852490
|
03/01/2023
|
Mongthaigya Mog
|
3002005029WL0082919
|
Mongthaigya Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791653
|
|
MONGTHAIGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-004-016/106
(Batisha)
|
3002005029NRG23311220220852491
|
03/01/2023
|
Tapan Chandra Das
|
3002005029WL0082919
|
Tapan Chandra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791656
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-004-016/107
(Batisha)
|
3002005029NRG23311220220852492
|
03/01/2023
|
Ajit Debnath
|
3002005029WL0082919
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791607
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-004-016/15
(Batisha)
|
3002005029NRG23311220220852495
|
03/01/2023
|
Subal Das
|
3002005029WL0082919
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791620
|
|
SUBAL DAS/PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-004-016/24
(Batisha)
|
3002005029NRG23311220220852496
|
03/01/2023
|
Haradhan Sarkar
|
3002005029WL0082919
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791647
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-004-016/3
(Batisha)
|
3002005029NRG23311220220852497
|
03/01/2023
|
Gita Debnath
|
3002005029WL0082919
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791608
|
|
GITA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJNAGAR
|
TR-02-005-004-016/64
(Batisha)
|
3002005029NRG23311220220852499
|
03/01/2023
|
Nihar Das
|
3002005029WL0082919
|
Nihar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791658
|
|
NIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJNAGAR
|
TR-02-005-004-016/66
(Batisha)
|
3002005029NRG23311220220852500
|
03/01/2023
|
Nitai Das
|
3002005029WL0082919
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791657
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-004-016/71
(Batisha)
|
3002005029NRG23311220220852501
|
03/01/2023
|
Shefali Nandi
|
3002005029WL0082919
|
Shefali Nandi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791613
|
|
SHEPHALI NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-004-016/81
(Batisha)
|
3002005029NRG23311220220852502
|
03/01/2023
|
Malati Das
|
3002005029WL0082919
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791660
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
RAJNAGAR
|
TR-02-005-004-016/9
(Batisha)
|
3002005029NRG23311220220852503
|
03/01/2023
|
Dipurani Das
|
3002005029WL0082919
|
Dipurani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791593
|
|
DIPU RANI DAS WO MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RAJNAGAR
|
TR-02-005-004-016/90
(Batisha)
|
3002005029NRG23311220220852504
|
03/01/2023
|
Jahenara Khatun
|
3002005029WL0082919
|
Jahenara Khatun
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
07/01/2023
|
|
N01230011E7E5
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
RAJNAGAR
|
TR-02-005-004-020/18
(Batisha)
|
3002005029NRG23311220220852505
|
03/01/2023
|
Kasunti Bhil
|
3002005029WL0082919
|
Kasunti Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791586
|
|
KUSANTI BHIL WO LT SURENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-004-020/21
(Batisha)
|
3002005029NRG23311220220852506
|
03/01/2023
|
Binod Bhil
|
3002005029WL0082919
|
Binod Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791614
|
|
BINOD BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJNAGAR
|
TR-02-005-004-020/35
(Batisha)
|
3002005029NRG23311220220852510
|
03/01/2023
|
Goranga Vil
|
3002005029WL0082919
|
Goranga Vil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791655
|
|
GOURANGA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-004-020/42
(Batisha)
|
3002005029NRG23311220220852512
|
03/01/2023
|
Archana Bhil
|
3002005029WL0082919
|
Archana Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791627
|
|
ARCHANA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-004-020/49
(Batisha)
|
3002005029NRG23311220220852513
|
03/01/2023
|
Gopal Bhil
|
3002005029WL0082919
|
Gopal Bhil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716791629
|
|
GOPAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-004-020/50
(Batisha)
|
3002005029NRG23311220220852514
|
03/01/2023
|
Sanjit Sarkar
|
3002005029WL0082919
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791622
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RAJNAGAR
|
TR-02-005-004-020/52
(Batisha)
|
3002005029NRG23311220220852515
|
03/01/2023
|
Basanti Shil
|
3002005029WL0082919
|
Basanti Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791584
|
|
BASANTI SHIL WO LT SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-004-020/53
(Batisha)
|
3002005029NRG23311220220852516
|
03/01/2023
|
Sukaranjan Bhil
|
3002005029WL0082919
|
Sukaranjan Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791624
|
|
SUKHA RANJAN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
RAJNAGAR
|
TR-02-005-004-020/57
(Batisha)
|
3002005029NRG23311220220852517
|
03/01/2023
|
Mani Bhil
|
3002005029WL0082919
|
Mani Bhil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791662
|
|
MANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
RAJNAGAR
|
TR-02-005-029-006/59
(Batisha)
|
3002005029NRG23311220220852519
|
03/01/2023
|
Aruong Mog
|
3002005029WL0082919
|
Aruong Mog
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
06/01/2023
|
|
7716791663
|
|
ARUONG MOG SO LT NAADAAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66310
|
66310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90820
|
90820
|
|
|
|
|
|
|
|