|
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-01-004-006-002/135
()
|
3001004006NRG23310320231277371
|
31/03/2023
|
Rabindra deb nath
|
3001004006WL163833
|
Rabindra deb nath
|
00177
|
IOBA0003428
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354825
|
|
RABINDRA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-002/198
()
|
3001004006NRG23310320231277395
|
31/03/2023
|
Aparna Sukladas
|
3001004006WL163833
|
Aparna Sukladas
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354807
|
|
ARPANA SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khowai
|
TR-01-004-006-003/208
()
|
3001004006NRG23310320231277439
|
31/03/2023
|
Kalpana Debnath
|
3001004006WL163833
|
Kalpana Debnath
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354809
|
|
MISS KALPANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-003/61
()
|
3001004006NRG23310320231277454
|
31/03/2023
|
Puspa singh
|
3001004006WL163833
|
Puspa singh
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354805
|
|
PUSPA BARDHAN (SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-006-004/18
()
|
3001004006NRG23310320231277473
|
31/03/2023
|
Nikhil Sukla Das
|
3001004006WL163833
|
Nikhil Sukla Das
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354803
|
|
NIKHIL SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khowai
|
TR-01-004-006-004/52
()
|
3001004006NRG23310320231277485
|
31/03/2023
|
Sanjit dey
|
3001004006WL163833
|
Sanjit dey
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354808
|
|
SANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-006-004/62
()
|
3001004006NRG23310320231277488
|
31/03/2023
|
Debasish Debbarma
|
3001004006WL163833
|
Debasish Debbarma
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354804
|
|
DEBASISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-006-004/73
()
|
3001004006NRG23310320231277490
|
31/03/2023
|
Amal das
|
3001004006WL163833
|
Amal das
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354802
|
|
SRI AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-006-005/35
()
|
3001004006NRG23310320231277517
|
31/03/2023
|
Rai mohan Debnath
|
3001004006WL163833
|
Rai mohan Debnath
|
00354
|
PUNB0026320
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354806
|
|
RAIMOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-006-002/105
()
|
3001004006NRG23310320231277365
|
31/03/2023
|
Raj Kumar Debnath
|
3001004006WL163833
|
Raj Kumar Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354830
|
|
MR RAJKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-002/115
()
|
3001004006NRG23310320231277369
|
31/03/2023
|
Sujala Deb nath
|
3001004006WL163833
|
Sujala Deb nath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354896
|
|
MS SUJALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-002/140
()
|
3001004006NRG23310320231277373
|
31/03/2023
|
Manindra Debnath
|
3001004006WL163833
|
Manindra Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354826
|
|
MR MANINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-006-002/148
()
|
3001004006NRG23310320231277375
|
31/03/2023
|
Uttam Mallik
|
3001004006WL163833
|
Uttam Mallik
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354811
|
|
UTTAM MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-002/161
()
|
3001004006NRG23310320231277378
|
31/03/2023
|
Sushanti Debnath
|
3001004006WL163833
|
Sushanti Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354838
|
|
SHRI SUSHANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-002/163
()
|
3001004006NRG23310320231277380
|
31/03/2023
|
Laxmi Debnath
|
3001004006WL163833
|
Laxmi Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354862
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-002/165
()
|
3001004006NRG23310320231277383
|
31/03/2023
|
Archana Shukla Das
|
3001004006WL163833
|
Archana Shukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354880
|
|
ARCHANA SUKLA BAIDYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khowai
|
TR-01-004-006-002/167
()
|
3001004006NRG23310320231277385
|
31/03/2023
|
Milan Das
|
3001004006WL163833
|
Milan Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354863
|
|
MS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-006-002/169
()
|
3001004006NRG23310320231277387
|
31/03/2023
|
Himani Debnath
|
3001004006WL163833
|
Himani Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354865
|
|
HIMANI DEBNATH(SUKLA DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-006-002/174
()
|
3001004006NRG23310320231277388
|
31/03/2023
|
Pradip Debnath
|
3001004006WL163833
|
Pradip Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354827
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-006-002/181
()
|
3001004006NRG23310320231277391
|
31/03/2023
|
Kajal Debnath
|
3001004006WL163833
|
Kajal Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354828
|
|
MR KAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-006-002/207
()
|
3001004006NRG23310320231277400
|
31/03/2023
|
Prasanna Deb Nath
|
3001004006WL163833
|
Prasanna Deb Nath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354829
|
|
MR PRASANNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-002/240
()
|
3001004006NRG23310320231277402
|
31/03/2023
|
Niranjan Debnath
|
3001004006WL163833
|
Niranjan Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354812
|
|
MR NIRANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-006-002/250
()
|
3001004006NRG23310320231277405
|
31/03/2023
|
Jonaki Das
|
3001004006WL163833
|
Jonaki Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354894
|
|
JONAKI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Khowai
|
TR-01-004-006-002/37
()
|
3001004006NRG23310320231277407
|
31/03/2023
|
Gopal Sukla Das
|
3001004006WL163833
|
Gopal Sukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354854
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-006-002/55
()
|
3001004006NRG23310320231277413
|
31/03/2023
|
sobha rani bhowmik
|
3001004006WL163833
|
sobha rani bhowmik
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354837
|
|
SHRI SHUBHANA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-002/56
()
|
3001004006NRG23310320231277414
|
31/03/2023
|
Ful Rani Debnath
|
3001004006WL163833
|
Ful Rani Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354841
|
|
SHRI PHULU RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-006-002/61
()
|
3001004006NRG23310320231277416
|
31/03/2023
|
Droupadi Das
|
3001004006WL163833
|
Droupadi Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354824
|
|
SHRI DROPADI DASBANIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khowai
|
TR-01-004-006-003/10
()
|
3001004006NRG23310320231277421
|
31/03/2023
|
Sangita Debnath
|
3001004006WL163833
|
Sangita Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354890
|
|
SANGITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-006-003/109
()
|
3001004006NRG23310320231277423
|
31/03/2023
|
Sarathi Tanti
|
3001004006WL163833
|
Sarathi Tanti
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354813
|
|
SHRI SARATHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khowai
|
TR-01-004-006-003/111
()
|
3001004006NRG23310320231277424
|
31/03/2023
|
Tarani Debnath
|
3001004006WL163833
|
Tarani Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354814
|
|
MR TARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khowai
|
TR-01-004-006-003/151
()
|
3001004006NRG23310320231277432
|
31/03/2023
|
Suchitra Sukla Das
|
3001004006WL163833
|
Suchitra Sukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354850
|
|
SHRI SUCHITRA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khowai
|
TR-01-004-006-003/16
()
|
3001004006NRG23310320231277433
|
31/03/2023
|
Ashok Das
|
3001004006WL163833
|
Ashok Das
|
00415
|
SBIN0005591
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237354873
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khowai
|
TR-01-004-006-003/200
()
|
3001004006NRG23310320231277438
|
31/03/2023
|
Sutapa Das
|
3001004006WL163833
|
Sutapa Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354892
|
|
MRS SUTAPA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-006-003/210
()
|
3001004006NRG23310320231277440
|
31/03/2023
|
Lipi Ghosh
|
3001004006WL163833
|
Lipi Ghosh
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354889
|
|
LIPI GHOSH GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Khowai
|
TR-01-004-006-003/211
()
|
3001004006NRG23310320231277442
|
31/03/2023
|
Kanulal Debnath
|
3001004006WL163833
|
Kanulal Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354898
|
|
MR KANULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khowai
|
TR-01-004-006-003/220
()
|
3001004006NRG23310320231277443
|
31/03/2023
|
Bidhan Dey
|
3001004006WL163833
|
Bidhan Dey
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354886
|
|
BIDHAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khowai
|
TR-01-004-006-003/47
()
|
3001004006NRG23310320231277450
|
31/03/2023
|
Badhan chakraborty
|
3001004006WL163833
|
Badhan chakraborty
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354815
|
|
SHRI BADHAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khowai
|
TR-01-004-006-003/50
()
|
3001004006NRG23310320231277451
|
31/03/2023
|
Anjan Debnath
|
3001004006WL163833
|
Anjan Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354845
|
|
MR ANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khowai
|
TR-01-004-006-003/80
()
|
3001004006NRG23310320231277458
|
31/03/2023
|
Sajit Tanti
|
3001004006WL163833
|
Sajit Tanti
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354840
|
|
SANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-006-003/90
()
|
3001004006NRG23310320231277459
|
31/03/2023
|
Manoj kumar nath
|
3001004006WL163833
|
Manoj kumar nath
|
00415
|
SBIN0005591
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237354820
|
|
MR MANOJ KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-006-004/10
()
|
3001004006NRG23310320231277461
|
31/03/2023
|
bela dey
|
3001004006WL163833
|
bela dey
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354822
|
|
Mrs. BELA RANI DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Khowai
|
TR-01-004-006-004/10
()
|
3001004006NRG23310320231277460
|
31/03/2023
|
Ratan Kumar Dey
|
3001004006WL163833
|
Ratan Kumar Dey
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354821
|
|
MR RATAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khowai
|
TR-01-004-006-004/102
()
|
3001004006NRG23310320231277464
|
31/03/2023
|
Arjun sukla das
|
3001004006WL163833
|
Arjun sukla das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354823
|
|
MR ARJUN SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khowai
|
TR-01-004-006-004/20
()
|
3001004006NRG23310320231277477
|
31/03/2023
|
Misti rani das
|
3001004006WL163833
|
Misti rani das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354834
|
|
SHRI MISHTI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khowai
|
TR-01-004-006-004/21
()
|
3001004006NRG23310320231277478
|
31/03/2023
|
Rebati tanti
|
3001004006WL163833
|
Rebati tanti
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354831
|
|
SHRI REBATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-006-004/29
()
|
3001004006NRG23310320231277481
|
31/03/2023
|
Basanti Tanti
|
3001004006WL163833
|
Basanti Tanti
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354842
|
|
SHRI BASANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khowai
|
TR-01-004-006-004/89
()
|
3001004006NRG23310320231277493
|
31/03/2023
|
Basnti Shukladas
|
3001004006WL163833
|
Basnti Shukladas
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354836
|
|
BASNTI SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Khowai
|
TR-01-004-006-005/108
()
|
3001004006NRG23310320231277496
|
31/03/2023
|
Sanjoy Das
|
3001004006WL163833
|
Sanjoy Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354816
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khowai
|
TR-01-004-006-005/111
()
|
3001004006NRG23310320231277498
|
31/03/2023
|
Purabi Sukladas
|
3001004006WL163833
|
Purabi Sukladas
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354835
|
|
PURABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-006-005/131
()
|
3001004006NRG23310320231277504
|
31/03/2023
|
Mamata sukla das
|
3001004006WL163833
|
Mamata sukla das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354817
|
|
SHRI MAMATA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khowai
|
TR-01-004-006-005/156
()
|
3001004006NRG23310320231277510
|
31/03/2023
|
Rakhi Bala Sukla Das
|
3001004006WL163833
|
Rakhi Bala Sukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354833
|
|
SHRI RAKHI RANI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khowai
|
TR-01-004-006-005/23
()
|
3001004006NRG23310320231277515
|
31/03/2023
|
Annada Debnath
|
3001004006WL163833
|
Annada Debnath
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354818
|
|
MR ANNADA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khowai
|
TR-01-004-006-005/48
()
|
3001004006NRG23310320231277519
|
31/03/2023
|
Arun Sukla Das
|
3001004006WL163833
|
Arun Sukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354819
|
|
MR ARUN SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khowai
|
TR-01-004-006-005/61
()
|
3001004006NRG23310320231277522
|
31/03/2023
|
Gouri Debnath Majumder
|
3001004006WL163833
|
Gouri Debnath Majumder
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354897
|
|
GOURI DEBNATH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-006-005/73
()
|
3001004006NRG23310320231277523
|
31/03/2023
|
Malati Sukla Das
|
3001004006WL163833
|
Malati Sukla Das
|
00415
|
SBIN0005591
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354832
|
|
MALATI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117800
|
117800
|
|
|
|
|
|
|
|
|
56
|
Khowai
|
TR-01-004-006-003/1
()
|
3001004006NRG23310320231277420
|
31/03/2023
|
Abhimunya Debnath
|
3001004006WL163833
|
Abhimunya Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354843
|
|
ABHIMUNYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-006-003/37
()
|
3001004006NRG23310320231277445
|
31/03/2023
|
RATAN SUKLA DAS
|
3001004006WL163833
|
RATAN SUKLA DAS
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354899
|
|
RATAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-006-003/70
()
|
3001004006NRG23310320231277455
|
31/03/2023
|
Subala Singh
|
3001004006WL163833
|
Subala Singh
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354939
|
|
SUBALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khowai
|
TR-01-004-006-004/62
()
|
3001004006NRG23310320231277487
|
31/03/2023
|
Kiranmala Debbarma
|
3001004006WL163833
|
Kiranmala Debbarma
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354847
|
|
KIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Khowai
|
TR-01-004-006-005/117
()
|
3001004006NRG23310320231277501
|
31/03/2023
|
Kanai Tanti
|
3001004006WL163833
|
Kanai Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354883
|
|
KANAI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-006-005/226
()
|
3001004006NRG23310320231277513
|
31/03/2023
|
Sima Sukla Das
|
3001004006WL163833
|
Sima Sukla Das
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354895
|
|
SIMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
62
|
Khowai
|
TR-01-004-006-002/105
()
|
3001004006NRG23310320231277366
|
31/03/2023
|
Sumitra Rani Debnath
|
3001004006WL163833
|
Sumitra Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354929
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-006-002/115
()
|
3001004006NRG23310320231277368
|
31/03/2023
|
Gopesh Debnath
|
3001004006WL163833
|
Gopesh Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354901
|
|
GOPESH DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Khowai
|
TR-01-004-006-002/123
()
|
3001004006NRG23310320231277370
|
31/03/2023
|
Pradip Chandra Das
|
3001004006WL163833
|
Pradip Chandra Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354860
|
|
PRADIP CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-006-002/135
()
|
3001004006NRG23310320231277372
|
31/03/2023
|
Aparna deb nath
|
3001004006WL163833
|
Aparna deb nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354881
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-006-002/140
()
|
3001004006NRG23310320231277374
|
31/03/2023
|
Maya Rani Debnath
|
3001004006WL163833
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354861
|
|
SHRI MAYARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khowai
|
TR-01-004-006-002/148
()
|
3001004006NRG23310320231277376
|
31/03/2023
|
Swapna Rani Debnath
|
3001004006WL163833
|
Swapna Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354950
|
|
SWAPNA DEBNATH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-006-002/150
()
|
3001004006NRG23310320231277377
|
31/03/2023
|
Ratna Das
|
3001004006WL163833
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354923
|
|
RATNA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Khowai
|
TR-01-004-006-002/163
()
|
3001004006NRG23310320231277379
|
31/03/2023
|
Dulal Ch Debnath
|
3001004006WL163833
|
Dulal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354951
|
|
DULAL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-006-002/164
()
|
3001004006NRG23310320231277381
|
31/03/2023
|
Mina Debnath
|
3001004006WL163833
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354924
|
|
MINA RANI DEBNATH
|
UCO BANK(607066)
|
|
71
|
Khowai
|
TR-01-004-006-002/165
()
|
3001004006NRG23310320231277382
|
31/03/2023
|
Prashanta Kr Das
|
3001004006WL163833
|
Prashanta Kr Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354876
|
|
PRASHANTA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Khowai
|
TR-01-004-006-002/167
()
|
3001004006NRG23310320231277384
|
31/03/2023
|
Manoj Kr Das
|
3001004006WL163833
|
Manoj Kr Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354882
|
|
MANOJ KR.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Khowai
|
TR-01-004-006-002/169
()
|
3001004006NRG23310320231277386
|
31/03/2023
|
Dipankar Shukla Das
|
3001004006WL163833
|
Dipankar Shukla Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354864
|
|
DIPANKAR SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-006-002/174
()
|
3001004006NRG23310320231277389
|
31/03/2023
|
Arati Debnath
|
3001004006WL163833
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354866
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Khowai
|
TR-01-004-006-002/18
()
|
3001004006NRG23310320231277390
|
31/03/2023
|
Arati Debnath
|
3001004006WL163833
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354925
|
|
ARATI DERBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khowai
|
TR-01-004-006-002/181
()
|
3001004006NRG23310320231277392
|
31/03/2023
|
Laxmi Debnath
|
3001004006WL163833
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354867
|
|
LAXMI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khowai
|
TR-01-004-006-002/183
()
|
3001004006NRG23310320231277393
|
31/03/2023
|
Gauri Das
|
3001004006WL163833
|
Gauri Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354926
|
|
GAURI SUKLA BAIDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Khowai
|
TR-01-004-006-002/198
()
|
3001004006NRG23310320231277394
|
31/03/2023
|
Dipak Das
|
3001004006WL163833
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354927
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khowai
|
TR-01-004-006-002/202
()
|
3001004006NRG23310320231277396
|
31/03/2023
|
Sudhan deb nath
|
3001004006WL163833
|
Sudhan deb nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237354868
|
|
SUDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Khowai
|
TR-01-004-006-002/203
()
|
3001004006NRG23310320231277398
|
31/03/2023
|
Shibani deb nath
|
3001004006WL163833
|
Shibani deb nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354928
|
|
SHIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Khowai
|
TR-01-004-006-002/205
()
|
3001004006NRG23310320231277399
|
31/03/2023
|
Jhuma Rani Paul
|
3001004006WL163833
|
Jhuma Rani Paul
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354869
|
|
MRS JHUMA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khowai
|
TR-01-004-006-002/207
()
|
3001004006NRG23310320231277401
|
31/03/2023
|
Shilpi Debnath
|
3001004006WL163833
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354870
|
|
SHILPI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Khowai
|
TR-01-004-006-002/242
()
|
3001004006NRG23310320231277404
|
31/03/2023
|
Sampa Rani Das
|
3001004006WL163833
|
Sampa Rani Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354891
|
|
SAMPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Khowai
|
TR-01-004-006-002/26
()
|
3001004006NRG23310320231277406
|
31/03/2023
|
Priti Rani Das
|
3001004006WL163833
|
Priti Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354938
|
|
MS PRITI RANIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khowai
|
TR-01-004-006-002/5
()
|
3001004006NRG23310320231277408
|
31/03/2023
|
Ajoy Kr. Das
|
3001004006WL163833
|
Ajoy Kr. Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237354879
|
|
Mr. AJOY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Khowai
|
TR-01-004-006-002/5
()
|
3001004006NRG23310320231277409
|
31/03/2023
|
Madhumita Debnath
|
3001004006WL163833
|
Madhumita Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237354921
|
|
MADHUMITA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Khowai
|
TR-01-004-006-002/50
()
|
3001004006NRG23310320231277410
|
31/03/2023
|
Sajal Bala Das
|
3001004006WL163833
|
Sajal Bala Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354855
|
|
SAJAL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Khowai
|
TR-01-004-006-002/53
()
|
3001004006NRG23310320231277412
|
31/03/2023
|
Saraswati das
|
3001004006WL163833
|
Saraswati das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354902
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khowai
|
TR-01-004-006-002/53
()
|
3001004006NRG23310320231277411
|
31/03/2023
|
Shyamal das
|
3001004006WL163833
|
Shyamal das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354856
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Khowai
|
TR-01-004-006-002/61
()
|
3001004006NRG23310320231277415
|
31/03/2023
|
Pradip Kumar Das
|
3001004006WL163833
|
Pradip Kumar Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354857
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khowai
|
TR-01-004-006-002/65
()
|
3001004006NRG23310320231277417
|
31/03/2023
|
Rabindra Debnath
|
3001004006WL163833
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Rejected
|
05/05/2023
|
|
1237354922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Khowai
|
TR-01-004-006-002/7
()
|
3001004006NRG23310320231277418
|
31/03/2023
|
Dilip deb nath
|
3001004006WL163833
|
Dilip deb nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354858
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Khowai
|
TR-01-004-006-002/7
()
|
3001004006NRG23310320231277419
|
31/03/2023
|
Laxmi deb nath
|
3001004006WL163833
|
Laxmi deb nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354859
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Khowai
|
TR-01-004-006-003/109
()
|
3001004006NRG23310320231277422
|
31/03/2023
|
Ranjan Tanti
|
3001004006WL163833
|
Ranjan Tanti
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237354903
|
|
MR RANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khowai
|
TR-01-004-006-003/111
()
|
3001004006NRG23310320231277425
|
31/03/2023
|
Pratima Debnath
|
3001004006WL163833
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354844
|
|
SHRI PRATIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khowai
|
TR-01-004-006-003/12
()
|
3001004006NRG23310320231277426
|
31/03/2023
|
Biswajit sukla das
|
3001004006WL163833
|
Biswajit sukla das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237354900
|
|
BISWAJIT SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Khowai
|
TR-01-004-006-003/125
()
|
3001004006NRG23310320231277427
|
31/03/2023
|
Amulya Debnath
|
3001004006WL163833
|
Amulya Debnath
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237354913
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khowai
|
TR-01-004-006-003/128
()
|
3001004006NRG23310320231277428
|
31/03/2023
|
Niyati gope
|
3001004006WL163833
|
Niyati gope
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354914
|
|
MRS NIYATI GOPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khowai
|
TR-01-004-006-003/138
()
|
3001004006NRG23310320231277429
|
31/03/2023
|
Ashu tanti
|
3001004006WL163833
|
Ashu tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354947
|
|
ASU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Khowai
|
TR-01-004-006-003/141
()
|
3001004006NRG23310320231277430
|
31/03/2023
|
Rina Debnath
|
3001004006WL163833
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354915
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Khowai
|
TR-01-004-006-003/151
()
|
3001004006NRG23310320231277431
|
31/03/2023
|
Tapan Sukla Das
|
3001004006WL163833
|
Tapan Sukla Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354916
|
|
MR TAPAN SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khowai
|
TR-01-004-006-003/17
()
|
3001004006NRG23310320231277435
|
31/03/2023
|
debasish das
|
3001004006WL163833
|
debasish das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354875
|
|
DEBASISH SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Khowai
|
TR-01-004-006-003/17
()
|
3001004006NRG23310320231277434
|
31/03/2023
|
Narendra sukla das
|
3001004006WL163833
|
Narendra sukla das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237354874
|
|
NARENDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Khowai
|
TR-01-004-006-003/173
()
|
3001004006NRG23310320231277436
|
31/03/2023
|
Chinu Tanti
|
3001004006WL163833
|
Chinu Tanti
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237354936
|
|
SHRI CHINU TANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khowai
|
TR-01-004-006-003/20
()
|
3001004006NRG23310320231277437
|
31/03/2023
|
Harendra Sukla Das
|
3001004006WL163833
|
Harendra Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354871
|
|
HARENDRA SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Khowai
|
TR-01-004-006-003/211
()
|
3001004006NRG23310320231277441
|
31/03/2023
|
Bipasha Debnath
|
3001004006WL163833
|
Bipasha Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354887
|
|
BIPASHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Khowai
|
TR-01-004-006-003/31
()
|
3001004006NRG23310320231277444
|
31/03/2023
|
Fulkumari Tanti
|
3001004006WL163833
|
Fulkumari Tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354853
|
|
SHRI FULKUMARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khowai
|
TR-01-004-006-003/38
()
|
3001004006NRG23310320231277446
|
31/03/2023
|
Adarmani Tanti
|
3001004006WL163833
|
Adarmani Tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354920
|
|
SHRI ADARMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khowai
|
TR-01-004-006-003/45
()
|
3001004006NRG23310320231277447
|
31/03/2023
|
Debal Ch. Das
|
3001004006WL163833
|
Debal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354904
|
|
DEBAL CANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Khowai
|
TR-01-004-006-003/46
()
|
3001004006NRG23310320231277448
|
31/03/2023
|
Babul Chakraborty
|
3001004006WL163833
|
Babul Chakraborty
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354888
|
|
BABUL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Khowai
|
TR-01-004-006-003/56
()
|
3001004006NRG23310320231277452
|
31/03/2023
|
Lalita Dutta
|
3001004006WL163833
|
Lalita Dutta
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354846
|
|
MRS LALITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khowai
|
TR-01-004-006-003/58
()
|
3001004006NRG23310320231277453
|
31/03/2023
|
Sukhlal Urang
|
3001004006WL163833
|
Sukhlal Urang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237354905
|
|
MR SUKLAL URANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khowai
|
TR-01-004-006-003/80
()
|
3001004006NRG23310320231277457
|
31/03/2023
|
Sunamani Tanti
|
3001004006WL163833
|
Sunamani Tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354851
|
|
SONAMANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Khowai
|
TR-01-004-006-004/101
()
|
3001004006NRG23310320231277462
|
31/03/2023
|
Ajit sula das
|
3001004006WL163833
|
Ajit sula das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354917
|
|
AJIT SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Khowai
|
TR-01-004-006-004/101
()
|
3001004006NRG23310320231277463
|
31/03/2023
|
Nirjala sukla das
|
3001004006WL163833
|
Nirjala sukla das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354852
|
|
NIRJALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Khowai
|
TR-01-004-006-004/102
()
|
3001004006NRG23310320231277465
|
31/03/2023
|
Arati sukla das
|
3001004006WL163833
|
Arati sukla das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354918
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Khowai
|
TR-01-004-006-004/105
()
|
3001004006NRG23310320231277466
|
31/03/2023
|
chandan tanti
|
3001004006WL163833
|
chandan tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354919
|
|
MR CHANDAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khowai
|
TR-01-004-006-004/150
()
|
3001004006NRG23310320231277468
|
31/03/2023
|
Sujit Shukaladas
|
3001004006WL163833
|
Sujit Shukaladas
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354946
|
|
SUJIT SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Khowai
|
TR-01-004-006-004/152
()
|
3001004006NRG23310320231277470
|
31/03/2023
|
Pranesh Deb
|
3001004006WL163833
|
Pranesh Deb
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354906
|
|
MR PRANESH DEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khowai
|
TR-01-004-006-004/18
()
|
3001004006NRG23310320231277474
|
31/03/2023
|
Shipra Sukla Das
|
3001004006WL163833
|
Shipra Sukla Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354907
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Khowai
|
TR-01-004-006-004/180-A
()
|
3001004006NRG23310320231277475
|
31/03/2023
|
Prabir Kumar Das
|
3001004006WL163833
|
Prabir Kumar Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354893
|
|
PRABIR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Khowai
|
TR-01-004-006-004/23
()
|
3001004006NRG23310320231277479
|
31/03/2023
|
Shachindra Tanti
|
3001004006WL163833
|
Shachindra Tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354943
|
|
SACHINDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Khowai
|
TR-01-004-006-004/29
()
|
3001004006NRG23310320231277480
|
31/03/2023
|
Gandu tanti
|
3001004006WL163833
|
Gandu tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354930
|
|
GANDU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Khowai
|
TR-01-004-006-004/37
()
|
3001004006NRG23310320231277482
|
31/03/2023
|
sadhan kr shil
|
3001004006WL163833
|
sadhan kr shil
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354942
|
|
SADHAN KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Khowai
|
TR-01-004-006-004/41
()
|
3001004006NRG23310320231277483
|
31/03/2023
|
Sankari Deb
|
3001004006WL163833
|
Sankari Deb
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354931
|
|
SANKARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Khowai
|
TR-01-004-006-004/49
()
|
3001004006NRG23310320231277484
|
31/03/2023
|
Fulati das
|
3001004006WL163833
|
Fulati das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354932
|
|
PHULATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Khowai
|
TR-01-004-006-004/52
()
|
3001004006NRG23310320231277486
|
31/03/2023
|
bela dey
|
3001004006WL163833
|
bela dey
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354933
|
|
BELA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Khowai
|
TR-01-004-006-004/72
()
|
3001004006NRG23310320231277489
|
31/03/2023
|
Laxmi rani deb
|
3001004006WL163833
|
Laxmi rani deb
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354848
|
|
LAXMI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Khowai
|
TR-01-004-006-004/73
()
|
3001004006NRG23310320231277491
|
31/03/2023
|
tinku das
|
3001004006WL163833
|
tinku das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354908
|
|
MRS TINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khowai
|
TR-01-004-006-004/89
()
|
3001004006NRG23310320231277492
|
31/03/2023
|
Ajal sukla das
|
3001004006WL163833
|
Ajal sukla das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354940
|
|
AJAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Khowai
|
TR-01-004-006-004/90
()
|
3001004006NRG23310320231277494
|
31/03/2023
|
Ranjit tanti
|
3001004006WL163833
|
Ranjit tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354941
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Khowai
|
TR-01-004-006-005/100
()
|
3001004006NRG23310320231277495
|
31/03/2023
|
Amal sukla das
|
3001004006WL163833
|
Amal sukla das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354878
|
|
AMAL SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Khowai
|
TR-01-004-006-005/108
()
|
3001004006NRG23310320231277497
|
31/03/2023
|
Rina Das
|
3001004006WL163833
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354909
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Khowai
|
TR-01-004-006-005/115
()
|
3001004006NRG23310320231277499
|
31/03/2023
|
Shashi Mohan Deb Nath
|
3001004006WL163833
|
Shashi Mohan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354910
|
|
SHASHI MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Khowai
|
TR-01-004-006-005/126
()
|
3001004006NRG23310320231277502
|
31/03/2023
|
Bachan tanti
|
3001004006WL163833
|
Bachan tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354945
|
|
BACHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Khowai
|
TR-01-004-006-005/131
()
|
3001004006NRG23310320231277503
|
31/03/2023
|
Dulal sukla das
|
3001004006WL163833
|
Dulal sukla das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354849
|
|
DULAL CHANDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Khowai
|
TR-01-004-006-005/138
()
|
3001004006NRG23310320231277505
|
31/03/2023
|
Bimal Tanti
|
3001004006WL163833
|
Bimal Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354944
|
|
BIMAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Khowai
|
TR-01-004-006-005/143
()
|
3001004006NRG23310320231277506
|
31/03/2023
|
Upendra Deb Nath
|
3001004006WL163833
|
Upendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354911
|
|
MR UPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khowai
|
TR-01-004-006-005/148
()
|
3001004006NRG23310320231277507
|
31/03/2023
|
Tapan Sukla Das
|
3001004006WL163833
|
Tapan Sukla Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354877
|
|
Mr. TAPAN SUKLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Khowai
|
TR-01-004-006-005/156
()
|
3001004006NRG23310320231277509
|
31/03/2023
|
Swapan Chandra Sukla Das
|
3001004006WL163833
|
Swapan Chandra Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354912
|
|
MR SWAPNA CHANDRA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khowai
|
TR-01-004-006-005/222
()
|
3001004006NRG23310320231277511
|
31/03/2023
|
Shishir Debnath
|
3001004006WL163833
|
Shishir Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354948
|
|
SHISHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Khowai
|
TR-01-004-006-005/223
()
|
3001004006NRG23310320231277512
|
31/03/2023
|
Sagar Sukla Das
|
3001004006WL163833
|
Sagar Sukla Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354885
|
|
SAGAR SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Khowai
|
TR-01-004-006-005/23
()
|
3001004006NRG23310320231277514
|
31/03/2023
|
Nikunja bihari Debnath
|
3001004006WL163833
|
Nikunja bihari Debnath
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354949
|
|
Mr. NIKUNJA BEHARI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Khowai
|
TR-01-004-006-005/49
()
|
3001004006NRG23310320231277520
|
31/03/2023
|
Shibcharan Tanti
|
3001004006WL163833
|
Shibcharan Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237354937
|
|
MR SHIB CHANDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khowai
|
TR-01-004-006-005/61
()
|
3001004006NRG23310320231277521
|
31/03/2023
|
Mintu Majumdar
|
3001004006WL163833
|
Mintu Majumdar
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354934
|
|
MINTU MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Khowai
|
TR-01-004-006-005/79
()
|
3001004006NRG23310320231277524
|
31/03/2023
|
Milu tanti
|
3001004006WL163833
|
Milu tanti
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354872
|
|
MR MILU TANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khowai
|
TR-01-004-006-005/82
()
|
3001004006NRG23310320231277525
|
31/03/2023
|
Suprabha Gope
|
3001004006WL163833
|
Suprabha Gope
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354935
|
|
SUPROVA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211200
|
211200
|
|
|
|
|
|
|
|
|
148
|
Khowai
|
TR-01-004-006-002/203
()
|
3001004006NRG23310320231277397
|
31/03/2023
|
Amrit Deb Nath
|
3001004006WL163833
|
Amrit Deb Nath
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354799
|
|
AMRIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Khowai
|
TR-01-004-006-004/123
()
|
3001004006NRG23310320231277467
|
31/03/2023
|
Gupal Krisna Acherjee
|
3001004006WL163833
|
Gupal Krisna Acherjee
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354798
|
|
GOPAL KRISHNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Khowai
|
TR-01-004-006-004/150
()
|
3001004006NRG23310320231277469
|
31/03/2023
|
Supriya Namashudra Shukladas
|
3001004006WL163833
|
Supriya Namashudra Shukladas
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354801
|
|
MRS SUPRIYA NAMASUDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khowai
|
TR-01-004-006-004/152
()
|
3001004006NRG23310320231277471
|
31/03/2023
|
Bijoya Deb
|
3001004006WL163833
|
Bijoya Deb
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354800
|
|
BIJAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
152
|
Khowai
|
TR-01-004-006-003/46
()
|
3001004006NRG23310320231277449
|
31/03/2023
|
Jyoti Chakraborty
|
3001004006WL163833
|
Jyoti Chakraborty
|
00468
|
UBIN0931578
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354839
|
|
JYOTI CHAKRABORTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
153
|
Khowai
|
TR-01-004-006-005/148
()
|
3001004006NRG23310320231277508
|
31/03/2023
|
Mani Sukla Das
|
3001004006WL163833
|
Mani Sukla Das
|
00662
|
BDBL0001642
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237354884
|
|
MANI DAS SUKLA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
154
|
Khowai
|
TR-01-004-006-002/11
()
|
3001004006NRG23310320231277367
|
31/03/2023
|
Rabindra Datta
|
3001004006WL163833
|
Rabindra Datta
|
00691
|
IPOS0000001
|
2600
|
2600
|
Rejected
|
05/05/2023
|
|
1237354810
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385000
|
385000
|
|
|
|
|
|
|
|