|
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
|
HRISHYAMUKH
|
TR-02-006-015-004/32
(Kailashnagar (ADC))
|
3002006015NRG25270520240042802
|
27/05/2024
|
MUN MUN TRIPURA
|
3002006015WL005160
|
MUN MUN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804243
|
|
MUNMUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-015-004/33
(Kailashnagar (ADC))
|
3002006015NRG25270520240042803
|
27/05/2024
|
SMT SWAPNA TRIPURA
|
3002006015WL005160
|
SMT SWAPNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804248
|
|
SWAPNA TRIPURA WO PRASANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-015-004/34
(Kailashnagar (ADC))
|
3002006015NRG25270520240042804
|
27/05/2024
|
SACHIN TRIPURA
|
3002006015WL005160
|
SACHIN TRIPURA
|
00458
|
PUNB0RRBTGB
|
436
|
436
|
Processed
|
01/06/2024
|
|
4440804245
|
|
SACHIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-015-004/34
(Kailashnagar (ADC))
|
3002006015NRG25270520240042805
|
27/05/2024
|
SANGITA TRIPURA
|
3002006015WL005160
|
SANGITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804252
|
|
SANGITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-015-004/37
(Kailashnagar (ADC))
|
3002006015NRG25270520240042807
|
27/05/2024
|
MRS PARBATI TRIPURA
|
3002006015WL005160
|
MRS PARBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804256
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-015-004/37
(Kailashnagar (ADC))
|
3002006015NRG25270520240042806
|
27/05/2024
|
SHRI RANJIT TRIPURA
|
3002006015WL005160
|
SHRI RANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804255
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-015-004/38
(Kailashnagar (ADC))
|
3002006015NRG25270520240042808
|
27/05/2024
|
MRS SABITA TRIPURA
|
3002006015WL005160
|
MRS SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804222
|
|
SABITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-015-004/39
(Kailashnagar (ADC))
|
3002006015NRG25270520240042809
|
27/05/2024
|
CHAITRAMALA TRIPURA
|
3002006015WL005160
|
CHAITRAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804235
|
|
CHAITRAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-015-004/8
(Kailashnagar (ADC))
|
3002006015NRG25270520240042813
|
27/05/2024
|
Rupa Mala Tripura
|
3002006015WL005160
|
Rupa Mala Tripura
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Rejected
|
01/06/2024
|
|
4440804281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
HRISHYAMUKH
|
TR-02-006-015-005/11
(Kailashnagar (ADC))
|
3002006015NRG25270520240042817
|
27/05/2024
|
FulmalaTripura
|
3002006015WL005160
|
FulmalaTripura
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804286
|
|
PHUL MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-015-005/21
(Kailashnagar (ADC))
|
3002006015NRG25270520240042823
|
27/05/2024
|
MALANI TRIPURA
|
3002006015WL005160
|
MALANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804253
|
|
MALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-015-005/23
(Kailashnagar (ADC))
|
3002006015NRG25270520240042827
|
27/05/2024
|
MADHURI TRIPURA
|
3002006015WL005160
|
MADHURI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804249
|
|
MADHURI TRIPURA DO SWAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
13
|
HRISHYAMUKH
|
TR-02-006-015-001/41
(Kailashnagar (ADC))
|
3002006015NRG25270520240042785
|
27/05/2024
|
Annadhan Tripura
|
3002006015WL005160
|
Annadhan Tripura
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
01/06/2024
|
|
4440804246
|
|
ANNADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-015-001/58
(Kailashnagar (ADC))
|
3002006015NRG25270520240042786
|
27/05/2024
|
Panbati Tripura
|
3002006015WL005160
|
Panbati Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804262
|
|
PANABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-015-001/64
(Kailashnagar (ADC))
|
3002006015NRG25270520240042787
|
27/05/2024
|
Swapan Tripura
|
3002006015WL005160
|
Swapan Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804257
|
|
SWAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-015-001/94
(Kailashnagar (ADC))
|
3002006015NRG25270520240042788
|
27/05/2024
|
Kabita Tripura
|
3002006015WL005160
|
Kabita Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804251
|
|
KABITA TRIPURA DO GATI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-015-003/1
(Kailashnagar (ADC))
|
3002006015NRG25270520240042789
|
27/05/2024
|
GOVINDA TRIPURA
|
3002006015WL005160
|
GOVINDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804233
|
|
GOVINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-015-003/7
(Kailashnagar (ADC))
|
3002006015NRG25270520240042790
|
27/05/2024
|
Chandra Kanta Tripura
|
3002006015WL005160
|
Chandra Kanta Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804260
|
|
CHANDRA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-015-003/7
(Kailashnagar (ADC))
|
3002006015NRG25270520240042791
|
27/05/2024
|
Tinsa Mala Tripura
|
3002006015WL005160
|
Tinsa Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804229
|
|
TINSHA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-015-004/10
(Kailashnagar (ADC))
|
3002006015NRG25270520240042792
|
27/05/2024
|
Chikanti Tripura
|
3002006015WL005160
|
Chikanti Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804214
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-015-004/11
(Kailashnagar (ADC))
|
3002006015NRG25270520240042793
|
27/05/2024
|
Baner mala Tripura
|
3002006015WL005160
|
Baner mala Tripura
|
00458
|
UTBI0RRBTGB
|
218
|
218
|
Processed
|
01/06/2024
|
|
4440804285
|
|
BANER MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-015-004/13
(Kailashnagar (ADC))
|
3002006015NRG25270520240042794
|
27/05/2024
|
SENATI TRIPURA
|
3002006015WL005160
|
SENATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804230
|
|
SENATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-015-004/17
(Kailashnagar (ADC))
|
3002006015NRG25270520240042796
|
27/05/2024
|
PrityMala Tripura
|
3002006015WL005160
|
PrityMala Tripura
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
01/06/2024
|
|
4440804211
|
|
PRITIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-015-004/17
(Kailashnagar (ADC))
|
3002006015NRG25270520240042795
|
27/05/2024
|
Sunil Tripura
|
3002006015WL005160
|
Sunil Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804276
|
|
SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-015-004/18
(Kailashnagar (ADC))
|
3002006015NRG25270520240042797
|
27/05/2024
|
Samir Tripura
|
3002006015WL005160
|
Samir Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804224
|
|
MR SAMIR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-015-004/19
(Kailashnagar (ADC))
|
3002006015NRG25270520240042798
|
27/05/2024
|
MR Niranjan Tripura
|
3002006015WL005160
|
MR Niranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804275
|
|
NIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-015-004/20
(Kailashnagar (ADC))
|
3002006015NRG25270520240042799
|
27/05/2024
|
Champa Boti Tripura
|
3002006015WL005160
|
Champa Boti Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Rejected
|
01/06/2024
|
|
4440804273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
HRISHYAMUKH
|
TR-02-006-015-004/26
(Kailashnagar (ADC))
|
3002006015NRG25270520240042800
|
27/05/2024
|
Kumari Tripura
|
3002006015WL005160
|
Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804271
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-015-004/28
(Kailashnagar (ADC))
|
3002006015NRG25270520240042801
|
27/05/2024
|
Jiban Tripura
|
3002006015WL005160
|
Jiban Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Rejected
|
01/06/2024
|
|
4440804261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
HRISHYAMUKH
|
TR-02-006-015-004/4
(Kailashnagar (ADC))
|
3002006015NRG25270520240042810
|
27/05/2024
|
Golap boti Tripura
|
3002006015WL005160
|
Golap boti Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804226
|
|
GOLAP BATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-015-004/5
(Kailashnagar (ADC))
|
3002006015NRG25270520240042811
|
27/05/2024
|
Teka mala Tripura
|
3002006015WL005160
|
Teka mala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804238
|
|
TEKE MALATRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-015-004/7
(Kailashnagar (ADC))
|
3002006015NRG25270520240042812
|
27/05/2024
|
Alo Tripura
|
3002006015WL005160
|
Alo Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804216
|
|
ALO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-015-004/9
(Kailashnagar (ADC))
|
3002006015NRG25270520240042814
|
27/05/2024
|
ATATI TRIPURA
|
3002006015WL005160
|
ATATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804268
|
|
ATATI TRIPURA WOLT GUNA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-015-005/1
(Kailashnagar (ADC))
|
3002006015NRG25270520240042815
|
27/05/2024
|
Kanchan Mala Tripura
|
3002006015WL005160
|
Kanchan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Rejected
|
01/06/2024
|
|
4440804280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
HRISHYAMUKH
|
TR-02-006-015-005/1
(Kailashnagar (ADC))
|
3002006015NRG25270520240042816
|
27/05/2024
|
SHRI GOUTAM TRIPURA
|
3002006015WL005160
|
SHRI GOUTAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
01/06/2024
|
|
4440804254
|
|
GOUTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-015-005/14
(Kailashnagar (ADC))
|
3002006015NRG25270520240042818
|
27/05/2024
|
Rani Mala Tripura
|
3002006015WL005160
|
Rani Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804220
|
|
RANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-015-005/15
(Kailashnagar (ADC))
|
3002006015NRG25270520240042820
|
27/05/2024
|
CHIRANJIT TRIPURA
|
3002006015WL005160
|
CHIRANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804225
|
|
CHIRANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-015-005/15
(Kailashnagar (ADC))
|
3002006015NRG25270520240042819
|
27/05/2024
|
Thinsha lakshi Tripura
|
3002006015WL005160
|
Thinsha lakshi Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804234
|
|
TINSHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-015-005/21
(Kailashnagar (ADC))
|
3002006015NRG25270520240042822
|
27/05/2024
|
MANI MALA TRIPURA
|
3002006015WL005160
|
MANI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804244
|
|
MANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-015-005/21
(Kailashnagar (ADC))
|
3002006015NRG25270520240042821
|
27/05/2024
|
Pajyamala Tripura
|
3002006015WL005160
|
Pajyamala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804237
|
|
PAJJAMALA TRIPUIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-015-005/22
(Kailashnagar (ADC))
|
3002006015NRG25270520240042824
|
27/05/2024
|
Chitaranjan Tripura
|
3002006015WL005160
|
Chitaranjan Tripura
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
01/06/2024
|
|
4440804265
|
|
CHITTARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-015-005/22
(Kailashnagar (ADC))
|
3002006015NRG25270520240042825
|
27/05/2024
|
Rang Mala Tripura
|
3002006015WL005160
|
Rang Mala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804221
|
|
RANGMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-015-005/23
(Kailashnagar (ADC))
|
3002006015NRG25270520240042826
|
27/05/2024
|
Malati Tripura
|
3002006015WL005160
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804231
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-015-005/24
(Kailashnagar (ADC))
|
3002006015NRG25270520240042828
|
27/05/2024
|
Ashie Dhan Tripura
|
3002006015WL005160
|
Ashie Dhan Tripura
|
00458
|
UTBI0RRBTGB
|
218
|
218
|
Processed
|
01/06/2024
|
|
4440804279
|
|
ASHI DHAN/SANJU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-015-005/25
(Kailashnagar (ADC))
|
3002006015NRG25270520240042830
|
27/05/2024
|
GITAMALA TRIPURA
|
3002006015WL005160
|
GITAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804228
|
|
GITA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
HRISHYAMUKH
|
TR-02-006-015-005/25
(Kailashnagar (ADC))
|
3002006015NRG25270520240042829
|
27/05/2024
|
Naithak Ram Tripura
|
3002006015WL005160
|
Naithak Ram Tripura
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
01/06/2024
|
|
4440804258
|
|
NATHARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
HRISHYAMUKH
|
TR-02-006-015-005/26
(Kailashnagar (ADC))
|
3002006015NRG25270520240042831
|
27/05/2024
|
TanamalaTripura
|
3002006015WL005160
|
TanamalaTripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804232
|
|
TANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
HRISHYAMUKH
|
TR-02-006-015-005/34
(Kailashnagar (ADC))
|
3002006015NRG25270520240042832
|
27/05/2024
|
Dinish Tripura
|
3002006015WL005160
|
Dinish Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804284
|
|
DINESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
HRISHYAMUKH
|
TR-02-006-015-005/34
(Kailashnagar (ADC))
|
3002006015NRG25270520240042833
|
27/05/2024
|
Kalpana Tripura
|
3002006015WL005160
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804247
|
|
KALPANA TRIPURA WO DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
HRISHYAMUKH
|
TR-02-006-015-005/35
(Kailashnagar (ADC))
|
3002006015NRG25270520240042834
|
27/05/2024
|
MISS HARABATI TRIPURA
|
3002006015WL005160
|
MISS HARABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804250
|
|
HIRABATI TRIPURA WO BAGIRATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
HRISHYAMUKH
|
TR-02-006-015-005/36
(Kailashnagar (ADC))
|
3002006015NRG25270520240042835
|
27/05/2024
|
Asha Rai Tripura
|
3002006015WL005160
|
Asha Rai Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804278
|
|
ASHA RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
HRISHYAMUKH
|
TR-02-006-015-005/42
(Kailashnagar (ADC))
|
3002006015NRG25270520240042836
|
27/05/2024
|
BRAJALAXMI TRIPURA
|
3002006015WL005160
|
BRAJALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804236
|
|
BRAJALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
HRISHYAMUKH
|
TR-02-006-015-005/44
(Kailashnagar (ADC))
|
3002006015NRG25270520240042837
|
27/05/2024
|
Kufuti Tripura
|
3002006015WL005160
|
Kufuti Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804272
|
|
KUFUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
HRISHYAMUKH
|
TR-02-006-015-005/50
(Kailashnagar (ADC))
|
3002006015NRG25270520240042838
|
27/05/2024
|
Arati Tripura
|
3002006015WL005160
|
Arati Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804282
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
HRISHYAMUKH
|
TR-02-006-015-005/52
(Kailashnagar (ADC))
|
3002006015NRG25270520240042839
|
27/05/2024
|
Khuni Mala Tripura
|
3002006015WL005160
|
Khuni Mala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804270
|
|
KHUNIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
HRISHYAMUKH
|
TR-02-006-015-005/58
(Kailashnagar (ADC))
|
3002006015NRG25270520240042840
|
27/05/2024
|
Kulimang Tripura
|
3002006015WL005160
|
Kulimang Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Rejected
|
01/06/2024
|
|
4440804269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
HRISHYAMUKH
|
TR-02-006-015-005/59
(Kailashnagar (ADC))
|
3002006015NRG25270520240042841
|
27/05/2024
|
Phul Charan Tripura
|
3002006015WL005160
|
Phul Charan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804274
|
|
HEMANI / CHARANTRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
HRISHYAMUKH
|
TR-02-006-015-005/62
(Kailashnagar (ADC))
|
3002006015NRG25270520240042843
|
27/05/2024
|
Rekhamala Tripura
|
3002006015WL005160
|
Rekhamala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804240
|
|
REKHA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
HRISHYAMUKH
|
TR-02-006-015-005/62
(Kailashnagar (ADC))
|
3002006015NRG25270520240042842
|
27/05/2024
|
Shyamal Tripura
|
3002006015WL005160
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804266
|
|
SHYAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
HRISHYAMUKH
|
TR-02-006-015-005/63
(Kailashnagar (ADC))
|
3002006015NRG25270520240042844
|
27/05/2024
|
Jayanti Tripura
|
3002006015WL005160
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804217
|
|
JAYANTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
HRISHYAMUKH
|
TR-02-006-015-005/64
(Kailashnagar (ADC))
|
3002006015NRG25270520240042845
|
27/05/2024
|
Naradhan Tripura
|
3002006015WL005160
|
Naradhan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804264
|
|
NARADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
HRISHYAMUKH
|
TR-02-006-015-005/64
(Kailashnagar (ADC))
|
3002006015NRG25270520240042846
|
27/05/2024
|
Ujjala Tripura
|
3002006015WL005160
|
Ujjala Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804239
|
|
UJJALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
HRISHYAMUKH
|
TR-02-006-015-005/65
(Kailashnagar (ADC))
|
3002006015NRG25270520240042847
|
27/05/2024
|
Mithun Tripura
|
3002006015WL005160
|
Mithun Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804259
|
|
MITHUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
HRISHYAMUKH
|
TR-02-006-015-005/65
(Kailashnagar (ADC))
|
3002006015NRG25270520240042848
|
27/05/2024
|
Nayanti Tripura
|
3002006015WL005160
|
Nayanti Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804219
|
|
NAYANTI TRIPURA WO MITHUN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
HRISHYAMUKH
|
TR-02-006-015-005/68
(Kailashnagar (ADC))
|
3002006015NRG25270520240042849
|
27/05/2024
|
Bachhan Tripura
|
3002006015WL005160
|
Bachhan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804277
|
|
BACHHAN TRIPURA S/O SHYAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
HRISHYAMUKH
|
TR-02-006-015-005/68
(Kailashnagar (ADC))
|
3002006015NRG25270520240042850
|
27/05/2024
|
Swpana Tripura
|
3002006015WL005160
|
Swpana Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804213
|
|
SWAPNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
HRISHYAMUKH
|
TR-02-006-015-005/69
(Kailashnagar (ADC))
|
3002006015NRG25270520240042851
|
27/05/2024
|
Jyotsna Mala Tripura
|
3002006015WL005160
|
Jyotsna Mala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804242
|
|
JYOTSNA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
HRISHYAMUKH
|
TR-02-006-015-005/73
(Kailashnagar (ADC))
|
3002006015NRG25270520240042852
|
27/05/2024
|
Raji Mala Tripura
|
3002006015WL005160
|
Raji Mala Tripura
|
00458
|
UTBI0RRBTGB
|
218
|
218
|
Processed
|
01/06/2024
|
|
4440804223
|
|
RAJIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
HRISHYAMUKH
|
TR-02-006-015-005/74
(Kailashnagar (ADC))
|
3002006015NRG25270520240042853
|
27/05/2024
|
Manu Mala Tripura
|
3002006015WL005160
|
Manu Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804241
|
|
MAN MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
HRISHYAMUKH
|
TR-02-006-015-005/76
(Kailashnagar (ADC))
|
3002006015NRG25270520240042854
|
27/05/2024
|
Rasa Mala Tripura
|
3002006015WL005160
|
Rasa Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804212
|
|
RASHA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
HRISHYAMUKH
|
TR-02-006-015-005/91
(Kailashnagar (ADC))
|
3002006015NRG25270520240042855
|
27/05/2024
|
Basanti Tripura
|
3002006015WL005160
|
Basanti Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
01/06/2024
|
|
4440804218
|
|
BASANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
HRISHYAMUKH
|
TR-02-006-015-005/94
(Kailashnagar (ADC))
|
3002006015NRG25270520240042857
|
27/05/2024
|
Jayanti Tripura
|
3002006015WL005160
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804215
|
|
JAYANTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
HRISHYAMUKH
|
TR-02-006-015-005/94
(Kailashnagar (ADC))
|
3002006015NRG25270520240042856
|
27/05/2024
|
Litan Tripura
|
3002006015WL005160
|
Litan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804267
|
|
LITAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
HRISHYAMUKH
|
TR-02-006-015-005/95
(Kailashnagar (ADC))
|
3002006015NRG25270520240042858
|
27/05/2024
|
Sridevi Tripura
|
3002006015WL005160
|
Sridevi Tripura
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
01/06/2024
|
|
4440804227
|
|
SRIDEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
HRISHYAMUKH
|
TR-02-006-015-005/96
(Kailashnagar (ADC))
|
3002006015NRG25270520240042859
|
27/05/2024
|
Janadhan Tripura
|
3002006015WL005160
|
Janadhan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804263
|
|
JANARDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
HRISHYAMUKH
|
TR-02-006-015-005/98
(Kailashnagar (ADC))
|
3002006015NRG25270520240042860
|
27/05/2024
|
Shyamali Tripura
|
3002006015WL005160
|
Shyamali Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
01/06/2024
|
|
4440804283
|
|
SHYAMALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
HRISHYAMUKH
|
TR-02-006-015-005/99
(Kailashnagar (ADC))
|
3002006015NRG25270520240042861
|
27/05/2024
|
Hirendra Tripura
|
3002006015WL005160
|
Hirendra Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
01/06/2024
|
|
4440804287
|
|
HIRENDRA TRIPURA SO MAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66272
|
66272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78044
|
78044
|
|
|
|
|
|
|
|