|
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-02-005-013-001/166
(Nihar Nagar)
|
3002005013NRG23221120220662269
|
23/11/2022
|
Rupu Debnath
|
3002005013WL0071685
|
Rupu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739914
|
|
RUPU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/171
(Nihar Nagar)
|
3002005013NRG23221120220662271
|
23/11/2022
|
Ratan Barman
|
3002005013WL0071685
|
Ratan Barman
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739912
|
|
RATAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-003/70
(Nihar Nagar)
|
3002005013NRG23221120220662333
|
23/11/2022
|
Rita Debnath
|
3002005013WL0071685
|
Rita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739913
|
|
RITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/16
(Nihar Nagar)
|
3002005013NRG23221120220662265
|
23/11/2022
|
Amar Das
|
3002005013WL0071685
|
Amar Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739915
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/181
(Nihar Nagar)
|
3002005013NRG23221120220662276
|
23/11/2022
|
Manoranjan Debnath
|
3002005013WL0071685
|
Manoranjan Debnath
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739916
|
|
MANORANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/161
(Nihar Nagar)
|
3002005013NRG23221120220662267
|
23/11/2022
|
Gobinda Debnath
|
3002005013WL0071685
|
Gobinda Debnath
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739917
|
|
MINUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/123
(Nihar Nagar)
|
3002005013NRG23221120220662292
|
23/11/2022
|
Sefali Tripura
|
3002005013WL0071685
|
Sefali Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739971
|
|
SHEPHALI TRIPURA WO SUKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/5
(Nihar Nagar)
|
3002005013NRG23221120220662298
|
23/11/2022
|
Biren Tripura
|
3002005013WL0071685
|
Biren Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739931
|
|
BIREN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-003/32
(Nihar Nagar)
|
3002005013NRG23221120220662316
|
23/11/2022
|
Sumal Chakraborty
|
3002005013WL0071685
|
Sumal Chakraborty
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6675739979
|
|
SUMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-003/84
(Nihar Nagar)
|
3002005013NRG23221120220662338
|
23/11/2022
|
Krishnamala Tripura
|
3002005013WL0071685
|
Krishnamala Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739962
|
|
KRISHNAMALA TRIPURA W/O BHAGYABASI TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/107
(Nihar Nagar)
|
3002005013NRG23221120220662257
|
23/11/2022
|
Kajal Debnath
|
3002005013WL0071685
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739918
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/114
(Nihar Nagar)
|
3002005013NRG23221120220662258
|
23/11/2022
|
Rakhal Ch Debnath
|
3002005013WL0071685
|
Rakhal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739957
|
|
RAKHAL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/122
(Nihar Nagar)
|
3002005013NRG23221120220662259
|
23/11/2022
|
Giri Bala Debnath
|
3002005013WL0071685
|
Giri Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739924
|
|
GIRI BALA DEBNATH W/O LT MAHENDRA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/128
(Nihar Nagar)
|
3002005013NRG23221120220662260
|
23/11/2022
|
Kajal Debnath
|
3002005013WL0071685
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739970
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/136
(Nihar Nagar)
|
3002005013NRG23221120220662262
|
23/11/2022
|
Jharna Das
|
3002005013WL0071685
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739937
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/138
(Nihar Nagar)
|
3002005013NRG23221120220662263
|
23/11/2022
|
Sukla Sarkar
|
3002005013WL0071685
|
Sukla Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739984
|
|
SUKLA DAS SARKAR W/O SUBHASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/151
(Nihar Nagar)
|
3002005013NRG23221120220662264
|
23/11/2022
|
Bipul Debnath
|
3002005013WL0071685
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739923
|
|
BIPUL DEBNATH S/O DINABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/160
(Nihar Nagar)
|
3002005013NRG23221120220662266
|
23/11/2022
|
Shipra Rani Das
|
3002005013WL0071685
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739949
|
|
SHIPRA RANI DAS WO ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/162
(Nihar Nagar)
|
3002005013NRG23221120220662268
|
23/11/2022
|
Mina Debnath
|
3002005013WL0071685
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739980
|
|
MINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/168
(Nihar Nagar)
|
3002005013NRG23221120220662270
|
23/11/2022
|
Shutafa Debnath
|
3002005013WL0071685
|
Shutafa Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739950
|
|
SUTAPA BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/173
(Nihar Nagar)
|
3002005013NRG23221120220662272
|
23/11/2022
|
Mamata Debnath
|
3002005013WL0071685
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739951
|
|
MAMATA DEBNATH WO RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/179
(Nihar Nagar)
|
3002005013NRG23221120220662275
|
23/11/2022
|
Babul Debnath
|
3002005013WL0071685
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739983
|
|
SIMA DEBNATH WO BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/179
(Nihar Nagar)
|
3002005013NRG23221120220662274
|
23/11/2022
|
Babul Debnath
|
3002005013WL0071685
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739952
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/182
(Nihar Nagar)
|
3002005013NRG23221120220662277
|
23/11/2022
|
Bishutosh Debnath
|
3002005013WL0071685
|
Bishutosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739953
|
|
BISHUTOSH DEBNATH SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/184
(Nihar Nagar)
|
3002005013NRG23221120220662278
|
23/11/2022
|
Shefali Debnath
|
3002005013WL0071685
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739954
|
|
SHAPALI DEBNATH WO LT HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/189
(Nihar Nagar)
|
3002005013NRG23221120220662279
|
23/11/2022
|
Ranjit Debnath
|
3002005013WL0071685
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739919
|
|
RANJIT DEBNATH SO NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/21
(Nihar Nagar)
|
3002005013NRG23221120220662280
|
23/11/2022
|
Kalpana Banik
|
3002005013WL0071685
|
Kalpana Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739955
|
|
KALPANA BANIK W/O KUMUD BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/33
(Nihar Nagar)
|
3002005013NRG23221120220662282
|
23/11/2022
|
Pramila Debnath
|
3002005013WL0071685
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739925
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/36
(Nihar Nagar)
|
3002005013NRG23221120220662283
|
23/11/2022
|
Subal Debnath
|
3002005013WL0071685
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6675739956
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/41
(Nihar Nagar)
|
3002005013NRG23221120220662284
|
23/11/2022
|
Laxman Debnath
|
3002005013WL0071685
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739939
|
|
LAKSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/52
(Nihar Nagar)
|
3002005013NRG23221120220662285
|
23/11/2022
|
Uttam Nath
|
3002005013WL0071685
|
Uttam Nath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739974
|
|
UTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/53
(Nihar Nagar)
|
3002005013NRG23221120220662286
|
23/11/2022
|
Sunil Debnath
|
3002005013WL0071685
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739958
|
|
SUNIL DEBNATH SO LT NISHI KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/67
(Nihar Nagar)
|
3002005013NRG23221120220662288
|
23/11/2022
|
Madhabi Shinha Sarkar
|
3002005013WL0071685
|
Madhabi Shinha Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739947
|
|
MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-002/121
(Nihar Nagar)
|
3002005013NRG23221120220662290
|
23/11/2022
|
Parimal Debnath
|
3002005013WL0071685
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739969
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-002/122
(Nihar Nagar)
|
3002005013NRG23221120220662291
|
23/11/2022
|
Joylaxmi Tripura
|
3002005013WL0071685
|
Joylaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739966
|
|
JAYLAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-002/140
(Nihar Nagar)
|
3002005013NRG23221120220662293
|
23/11/2022
|
Pratima Debnath
|
3002005013WL0071685
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739967
|
|
PRATIMA DEBNATH W/O DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-002/15
(Nihar Nagar)
|
3002005013NRG23221120220662294
|
23/11/2022
|
Panchamala Tripura
|
3002005013WL0071685
|
Panchamala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739948
|
|
PANCHAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-002/192
(Nihar Nagar)
|
3002005013NRG23221120220662295
|
23/11/2022
|
Tapan Tripura
|
3002005013WL0071685
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739926
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-002/194
(Nihar Nagar)
|
3002005013NRG23221120220662296
|
23/11/2022
|
Anjali Tripura
|
3002005013WL0071685
|
Anjali Tripura
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
26/11/2022
|
|
6675739959
|
|
ANJALI TRIPURA WO JUDHISTHIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-002/20
(Nihar Nagar)
|
3002005013NRG23221120220662297
|
23/11/2022
|
Narayan Ch Debnath
|
3002005013WL0071685
|
Narayan Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739927
|
|
NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-002/86
(Nihar Nagar)
|
3002005013NRG23221120220662299
|
23/11/2022
|
Kalpana Tripura
|
3002005013WL0071685
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739961
|
|
KALPANA TRIPURA WO KIRAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-002/90
(Nihar Nagar)
|
3002005013NRG23221120220662300
|
23/11/2022
|
Lakshi rani Debnath
|
3002005013WL0071685
|
Lakshi rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739936
|
|
LAXMI RANI DEBNATH WO LT HARISH CH DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-002/95
(Nihar Nagar)
|
3002005013NRG23221120220662301
|
23/11/2022
|
Mukul Rani Saha
|
3002005013WL0071685
|
Mukul Rani Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739965
|
|
MUKUL RANI SAHA W/O LT.MATILAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-003/1
(Nihar Nagar)
|
3002005013NRG23221120220662302
|
23/11/2022
|
Suman Debnath
|
3002005013WL0071685
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739978
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-003/101
(Nihar Nagar)
|
3002005013NRG23221120220662303
|
23/11/2022
|
Mousumi Das
|
3002005013WL0071685
|
Mousumi Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739942
|
|
MOUSHUMI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-003/104
(Nihar Nagar)
|
3002005013NRG23221120220662304
|
23/11/2022
|
Shadhana Sarkar
|
3002005013WL0071685
|
Shadhana Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739943
|
|
SADHANA SARKAR WO DHIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-003/105
(Nihar Nagar)
|
3002005013NRG23221120220662305
|
23/11/2022
|
Nitai Das
|
3002005013WL0071685
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6675739944
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-003/107
(Nihar Nagar)
|
3002005013NRG23221120220662306
|
23/11/2022
|
Rekha Das
|
3002005013WL0071685
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6675739985
|
|
REKHA DAS WO JANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-003/16
(Nihar Nagar)
|
3002005013NRG23221120220662307
|
23/11/2022
|
Sunati Sarkar
|
3002005013WL0071685
|
Sunati Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739963
|
|
SUNATI SARKAR WO LT MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-003/18
(Nihar Nagar)
|
3002005013NRG23221120220662308
|
23/11/2022
|
Malati Sarkar
|
3002005013WL0071685
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739945
|
|
MALATHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-003/19
(Nihar Nagar)
|
3002005013NRG23221120220662309
|
23/11/2022
|
Shikha Majumdar
|
3002005013WL0071685
|
Shikha Majumdar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739972
|
|
SHIKHA MAJUMDER WO SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-003/21
(Nihar Nagar)
|
3002005013NRG23221120220662310
|
23/11/2022
|
Laxmi Bala Debnath
|
3002005013WL0071685
|
Laxmi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739982
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-003/24
(Nihar Nagar)
|
3002005013NRG23221120220662311
|
23/11/2022
|
Phuleswari Debnath
|
3002005013WL0071685
|
Phuleswari Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739976
|
|
PULESHWARI SARKAR WO NAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-003/25
(Nihar Nagar)
|
3002005013NRG23221120220662312
|
23/11/2022
|
Henarani Sarkar
|
3002005013WL0071685
|
Henarani Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739975
|
|
HENA RANI SARKAR W/O NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-003/28
(Nihar Nagar)
|
3002005013NRG23221120220662315
|
23/11/2022
|
Parul Debnath
|
3002005013WL0071685
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6675739977
|
|
PARUL BALA DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-013-003/28
(Nihar Nagar)
|
3002005013NRG23221120220662314
|
23/11/2022
|
Ranjit Debnath
|
3002005013WL0071685
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6675739981
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-013-003/33
(Nihar Nagar)
|
3002005013NRG23221120220662317
|
23/11/2022
|
Radharani Das
|
3002005013WL0071685
|
Radharani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739922
|
|
RADHARANI DAS W/O BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-013-003/38
(Nihar Nagar)
|
3002005013NRG23221120220662318
|
23/11/2022
|
Ujjala Das
|
3002005013WL0071685
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739946
|
|
UJJALA DAS W/O NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-013-003/39
(Nihar Nagar)
|
3002005013NRG23221120220662319
|
23/11/2022
|
Laxmirani Das
|
3002005013WL0071685
|
Laxmirani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739986
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-013-003/40
(Nihar Nagar)
|
3002005013NRG23221120220662320
|
23/11/2022
|
Sanju Rani Debnath
|
3002005013WL0071685
|
Sanju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739938
|
|
SANJU RANI DEBNATH WO PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-013-003/44
(Nihar Nagar)
|
3002005013NRG23221120220662322
|
23/11/2022
|
Jatan Kr. Das
|
3002005013WL0071685
|
Jatan Kr. Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739989
|
|
JATAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-013-003/45
(Nihar Nagar)
|
3002005013NRG23221120220662323
|
23/11/2022
|
Manorama Pal
|
3002005013WL0071685
|
Manorama Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739941
|
|
MANORAMA PAL W/O LT SUBODH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-013-003/49
(Nihar Nagar)
|
3002005013NRG23221120220662324
|
23/11/2022
|
Jyotsna Bala Das
|
3002005013WL0071685
|
Jyotsna Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739928
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-013-003/51
(Nihar Nagar)
|
3002005013NRG23221120220662325
|
23/11/2022
|
Kajal Debnath
|
3002005013WL0071685
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739934
|
|
KAJAL DEBNATH W/O DASARATH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-013-003/52
(Nihar Nagar)
|
3002005013NRG23221120220662326
|
23/11/2022
|
Hiran Debnath
|
3002005013WL0071685
|
Hiran Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739987
|
|
HIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-013-003/52
(Nihar Nagar)
|
3002005013NRG23221120220662327
|
23/11/2022
|
Litan Debnath
|
3002005013WL0071685
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739988
|
|
LITAN DEBNATH S/O HIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-013-003/54
(Nihar Nagar)
|
3002005013NRG23221120220662328
|
23/11/2022
|
Subrata Debnath
|
3002005013WL0071685
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675739940
|
|
SUBRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-013-003/6
(Nihar Nagar)
|
3002005013NRG23221120220662329
|
23/11/2022
|
Litan Das
|
3002005013WL0071685
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6675739960
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-013-003/61
(Nihar Nagar)
|
3002005013NRG23221120220662330
|
23/11/2022
|
Sikha Saha
|
3002005013WL0071685
|
Sikha Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739929
|
|
SHIKHA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
RAJNAGAR
|
TR-02-005-013-003/64
(Nihar Nagar)
|
3002005013NRG23221120220662331
|
23/11/2022
|
Bijali Debnath
|
3002005013WL0071685
|
Bijali Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739930
|
|
BIJALI DEBNATH W/O LT NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-013-003/67
(Nihar Nagar)
|
3002005013NRG23221120220662332
|
23/11/2022
|
Suvash Chakraborty
|
3002005013WL0071685
|
Suvash Chakraborty
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6675739968
|
|
SUBASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-013-003/71
(Nihar Nagar)
|
3002005013NRG23221120220662334
|
23/11/2022
|
Nilmani Shil
|
3002005013WL0071685
|
Nilmani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739921
|
|
NILMANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-013-003/75
(Nihar Nagar)
|
3002005013NRG23221120220662335
|
23/11/2022
|
Ratan Das
|
3002005013WL0071685
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739973
|
|
RATAN DAS SO LT HARIYANANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-013-003/77
(Nihar Nagar)
|
3002005013NRG23221120220662336
|
23/11/2022
|
Anjali Banik
|
3002005013WL0071685
|
Anjali Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739933
|
|
ANJALI BANIK W/O LT. BIKASH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-013-003/83
(Nihar Nagar)
|
3002005013NRG23221120220662337
|
23/11/2022
|
Radha Rani Das Bhowmik
|
3002005013WL0071685
|
Radha Rani Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
26/11/2022
|
|
6675739964
|
|
RADHA RANI DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
RAJNAGAR
|
TR-02-005-013-003/88
(Nihar Nagar)
|
3002005013NRG23221120220662339
|
23/11/2022
|
Malati Debnath
|
3002005013WL0071685
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739935
|
|
MALATI DEBNATH W/O LT GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-013-003/94
(Nihar Nagar)
|
3002005013NRG23221120220662340
|
23/11/2022
|
Kabindra Das
|
3002005013WL0071685
|
Kabindra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675739932
|
|
KABINDRA DAS S/O LT DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-013-003/96
(Nihar Nagar)
|
3002005013NRG23221120220662341
|
23/11/2022
|
Dilip Kr Majumder
|
3002005013WL0071685
|
Dilip Kr Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
26/11/2022
|
|
6675739920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77900
|
77900
|
|
|
|
|
|
|
|