|
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-02-005-011-004/23
(Jashmura)
|
3002005011NRG23120720220178578
|
12/07/2022
|
Rajib Tripura
|
3002005011WL0031490
|
Rajib Tripura
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779525
|
|
RAJIB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-004/43
(Jashmura)
|
3002005011NRG23120720220178593
|
12/07/2022
|
Rakesh Tripura
|
3002005011WL0031490
|
Rakesh Tripura
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779527
|
|
RAKESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-004/75
(Jashmura)
|
3002005011NRG23120720220178612
|
12/07/2022
|
Swadesh Majumder
|
3002005011WL0031490
|
Swadesh Majumder
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779528
|
|
SWADESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-004/91
(Jashmura)
|
3002005011NRG23120720220178621
|
12/07/2022
|
Aparna Shil
|
3002005011WL0031490
|
Aparna Shil
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779526
|
|
APARNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-011-003/29
(Jashmura)
|
3002005011NRG23120720220178551
|
12/07/2022
|
Kothiro Reang
|
3002005011WL0031490
|
Kothiro Reang
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779559
|
|
KATHINRONG REANG WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-003/55
(Jashmura)
|
3002005011NRG23120720220178555
|
12/07/2022
|
Krishnaty Reang
|
3002005011WL0031490
|
Krishnaty Reang
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
19/07/2022
|
|
3186779556
|
|
KRISHNATI REANG WO PARTHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-003/9
(Jashmura)
|
3002005011NRG23120720220178557
|
12/07/2022
|
Ranyati Reang
|
3002005011WL0031490
|
Ranyati Reang
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779558
|
|
RANYATI REANG WO MANIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-004/1
(Jashmura)
|
3002005011NRG23120720220178559
|
12/07/2022
|
Tufanti Tripura
|
3002005011WL0031490
|
Tufanti Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779548
|
|
TUPHANTI TRIPURA WO JADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-004/100
(Jashmura)
|
3002005011NRG23120720220178561
|
12/07/2022
|
Sabitri Bal
|
3002005011WL0031490
|
Sabitri Bal
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779549
|
|
SABITRI SARKAR BAL WO GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-004/25
(Jashmura)
|
3002005011NRG23120720220178580
|
12/07/2022
|
Ramanti Tripura
|
3002005011WL0031490
|
Ramanti Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779550
|
|
RAMANTI TRIPURA WO SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-004/27
(Jashmura)
|
3002005011NRG23120720220178581
|
12/07/2022
|
Balati Tripura
|
3002005011WL0031490
|
Balati Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779564
|
|
BALATI TRIPURA D/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-004/41
(Jashmura)
|
3002005011NRG23120720220178590
|
12/07/2022
|
Balapati Tripura
|
3002005011WL0031490
|
Balapati Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779554
|
|
BALAPATI TRIPURA WO ARJUN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-004/46
(Jashmura)
|
3002005011NRG23120720220178595
|
12/07/2022
|
Nirenkanya Tripura
|
3002005011WL0031490
|
Nirenkanya Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779542
|
|
NIRANKANYA TRIPURA W/O NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-004/49
(Jashmura)
|
3002005011NRG23120720220178597
|
12/07/2022
|
Malati Tripura
|
3002005011WL0031490
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779561
|
|
MALATI TRIPURA WO MADHU
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-004/78
(Jashmura)
|
3002005011NRG23120720220178614
|
12/07/2022
|
Sukhidevi Tripura
|
3002005011WL0031490
|
Sukhidevi Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779560
|
|
SUKHIDEBI TRIPURA WO JAMINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-006/15
(Jashmura)
|
3002005011NRG23120720220178632
|
12/07/2022
|
Rebha Sutradhar
|
3002005011WL0031490
|
Rebha Sutradhar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779618
|
|
REBA SUTRADHAR W/O UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-006/29
(Jashmura)
|
3002005011NRG23120720220178634
|
12/07/2022
|
Rupashri Sutradhar
|
3002005011WL0031490
|
Rupashri Sutradhar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779553
|
|
RUPASHI SUTRADHAR WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-011-003/10
(Jashmura)
|
3002005011NRG23120720220178549
|
12/07/2022
|
Rabanaty Reang
|
3002005011WL0031490
|
Rabanaty Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779568
|
|
RABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-003/15
(Jashmura)
|
3002005011NRG23120720220178550
|
12/07/2022
|
Laxmi Reang
|
3002005011WL0031490
|
Laxmi Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779592
|
|
LAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-003/32
(Jashmura)
|
3002005011NRG23120720220178552
|
12/07/2022
|
Rasmaity Reang
|
3002005011WL0031490
|
Rasmaity Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779593
|
|
RASMAITY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-003/46
(Jashmura)
|
3002005011NRG23120720220178554
|
12/07/2022
|
Chinu Reang
|
3002005011WL0031490
|
Chinu Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779600
|
|
CHINUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-003/76
(Jashmura)
|
3002005011NRG23120720220178556
|
12/07/2022
|
Arunti Reang
|
3002005011WL0031490
|
Arunti Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779534
|
|
ARUNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-004/10
(Jashmura)
|
3002005011NRG23120720220178560
|
12/07/2022
|
Man Mohan Sutradhar
|
3002005011WL0031490
|
Man Mohan Sutradhar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779572
|
|
MAN MOHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-004/103
(Jashmura)
|
3002005011NRG23120720220178562
|
12/07/2022
|
Sujoy Majumder
|
3002005011WL0031490
|
Sujoy Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779605
|
|
SUJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-004/104
(Jashmura)
|
3002005011NRG23120720220178563
|
12/07/2022
|
Pranay Majumder
|
3002005011WL0031490
|
Pranay Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779609
|
|
PRANAY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-004/106
(Jashmura)
|
3002005011NRG23120720220178564
|
12/07/2022
|
Ranjit Das
|
3002005011WL0031490
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779607
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-004/107
(Jashmura)
|
3002005011NRG23120720220178565
|
12/07/2022
|
Swapan Biswas
|
3002005011WL0031490
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779606
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-004/11
(Jashmura)
|
3002005011NRG23120720220178567
|
12/07/2022
|
Niranmala Tripura
|
3002005011WL0031490
|
Niranmala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779580
|
|
NIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-004/12
(Jashmura)
|
3002005011NRG23120720220178570
|
12/07/2022
|
Ratibala Tripura
|
3002005011WL0031490
|
Ratibala Tripura
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779562
|
|
BATI BALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-004/13
(Jashmura)
|
3002005011NRG23120720220178573
|
12/07/2022
|
Sarathi Tripura
|
3002005011WL0031490
|
Sarathi Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779574
|
|
SARATHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-004/16
(Jashmura)
|
3002005011NRG23120720220178574
|
12/07/2022
|
Sudhir Shil
|
3002005011WL0031490
|
Sudhir Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779579
|
|
SUDHIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-004/17
(Jashmura)
|
3002005011NRG23120720220178575
|
12/07/2022
|
Asit Bal
|
3002005011WL0031490
|
Asit Bal
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779603
|
|
ASIT BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-004/21
(Jashmura)
|
3002005011NRG23120720220178576
|
12/07/2022
|
Amal Majumder
|
3002005011WL0031490
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779578
|
|
AMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-004/22
(Jashmura)
|
3002005011NRG23120720220178577
|
12/07/2022
|
Gopal Debnath
|
3002005011WL0031490
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779576
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-004/24
(Jashmura)
|
3002005011NRG23120720220178579
|
12/07/2022
|
Nandi Kanya Tripura
|
3002005011WL0031490
|
Nandi Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779586
|
|
NANDI KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-004/3
(Jashmura)
|
3002005011NRG23120720220178582
|
12/07/2022
|
Dipiti Shil
|
3002005011WL0031490
|
Dipiti Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779543
|
|
DIPTI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-004/30
(Jashmura)
|
3002005011NRG23120720220178583
|
12/07/2022
|
Surbala Tripura
|
3002005011WL0031490
|
Surbala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779590
|
|
SURABALA TRIPURA WO SHYAMARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-004/33
(Jashmura)
|
3002005011NRG23120720220178584
|
12/07/2022
|
Jamasree Tripura
|
3002005011WL0031490
|
Jamasree Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779555
|
|
JAMASHRI TRIPURA WO SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-004/36
(Jashmura)
|
3002005011NRG23120720220178585
|
12/07/2022
|
Chandibala Tripura
|
3002005011WL0031490
|
Chandibala Tripura
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
19/07/2022
|
|
3186779608
|
|
CHANDI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-004/39
(Jashmura)
|
3002005011NRG23120720220178588
|
12/07/2022
|
Shantirani Tripura
|
3002005011WL0031490
|
Shantirani Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779539
|
|
SHANTI RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-004/40
(Jashmura)
|
3002005011NRG23120720220178589
|
12/07/2022
|
Santi Debnath
|
3002005011WL0031490
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779614
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-004/42
(Jashmura)
|
3002005011NRG23120720220178591
|
12/07/2022
|
Prajapati Tripura
|
3002005011WL0031490
|
Prajapati Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779563
|
|
PRAJAPATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-004/43
(Jashmura)
|
3002005011NRG23120720220178592
|
12/07/2022
|
Sen Kumar Tripura
|
3002005011WL0031490
|
Sen Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779573
|
|
SEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-004/44
(Jashmura)
|
3002005011NRG23120720220178594
|
12/07/2022
|
Namita Shil
|
3002005011WL0031490
|
Namita Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779588
|
|
NAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-004/48
(Jashmura)
|
3002005011NRG23120720220178596
|
12/07/2022
|
Gour Chandra Majumder
|
3002005011WL0031490
|
Gour Chandra Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779585
|
|
GOUR CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-004/50
(Jashmura)
|
3002005011NRG23120720220178598
|
12/07/2022
|
Kanchan MalaTripura
|
3002005011WL0031490
|
Kanchan MalaTripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779602
|
|
KACHAN MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-004/51
(Jashmura)
|
3002005011NRG23120720220178599
|
12/07/2022
|
Binanda Tripura
|
3002005011WL0031490
|
Binanda Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779591
|
|
BINANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-004/53
(Jashmura)
|
3002005011NRG23120720220178600
|
12/07/2022
|
Swapna Shil
|
3002005011WL0031490
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779589
|
|
SWAPNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-011-004/57
(Jashmura)
|
3002005011NRG23120720220178601
|
12/07/2022
|
Khuchindra Tripura
|
3002005011WL0031490
|
Khuchindra Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779594
|
|
KHUCHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-011-004/58
(Jashmura)
|
3002005011NRG23120720220178602
|
12/07/2022
|
Sovarani Shil
|
3002005011WL0031490
|
Sovarani Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779547
|
|
SHOBHA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
RAJNAGAR
|
TR-02-005-011-004/59
(Jashmura)
|
3002005011NRG23120720220178603
|
12/07/2022
|
Mangal Tripura
|
3002005011WL0031490
|
Mangal Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779575
|
|
MANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-011-004/6
(Jashmura)
|
3002005011NRG23120720220178604
|
12/07/2022
|
Gokuram Tripura
|
3002005011WL0031490
|
Gokuram Tripura
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779581
|
|
GAKURAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-011-004/62
(Jashmura)
|
3002005011NRG23120720220178605
|
12/07/2022
|
Anilpati Tripura
|
3002005011WL0031490
|
Anilpati Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779601
|
|
ANIL PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
RAJNAGAR
|
TR-02-005-011-004/63
(Jashmura)
|
3002005011NRG23120720220178606
|
12/07/2022
|
Raj Kanya Tripura
|
3002005011WL0031490
|
Raj Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779587
|
|
RAJKANYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-011-004/64
(Jashmura)
|
3002005011NRG23120720220178607
|
12/07/2022
|
Aduribala Tripura
|
3002005011WL0031490
|
Aduribala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779538
|
|
ADURI BALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
RAJNAGAR
|
TR-02-005-011-004/68
(Jashmura)
|
3002005011NRG23120720220178608
|
12/07/2022
|
Sunilbala Tripura
|
3002005011WL0031490
|
Sunilbala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779599
|
|
SUNIL BALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
RAJNAGAR
|
TR-02-005-011-004/71
(Jashmura)
|
3002005011NRG23120720220178609
|
12/07/2022
|
Shyamal Tripura
|
3002005011WL0031490
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779582
|
|
SHYAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-011-004/72
(Jashmura)
|
3002005011NRG23120720220178610
|
12/07/2022
|
Bipalaxmi Tripura
|
3002005011WL0031490
|
Bipalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779557
|
|
BIPAL LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-011-004/76
(Jashmura)
|
3002005011NRG23120720220178613
|
12/07/2022
|
Pradip Biswas
|
3002005011WL0031490
|
Pradip Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779604
|
|
PRADIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-011-004/79
(Jashmura)
|
3002005011NRG23120720220178615
|
12/07/2022
|
Nirmal Bala Tripura
|
3002005011WL0031490
|
Nirmal Bala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779583
|
|
NIRMAL BALA TRIPURA WO DAYALHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-011-004/8
(Jashmura)
|
3002005011NRG23120720220178616
|
12/07/2022
|
Bina Majumder
|
3002005011WL0031490
|
Bina Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779610
|
|
BINA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
RAJNAGAR
|
TR-02-005-011-004/80
(Jashmura)
|
3002005011NRG23120720220178617
|
12/07/2022
|
Babul Bal
|
3002005011WL0031490
|
Babul Bal
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779615
|
|
BABUL BAL SO LT SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-011-004/81
(Jashmura)
|
3002005011NRG23120720220178618
|
12/07/2022
|
Prava Kar Bal
|
3002005011WL0031490
|
Prava Kar Bal
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779595
|
|
PRABHAKAR BAL S/O ANIL CH BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-011-004/85
(Jashmura)
|
3002005011NRG23120720220178619
|
12/07/2022
|
Nepal Biswas
|
3002005011WL0031490
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779584
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-011-004/89
(Jashmura)
|
3002005011NRG23120720220178620
|
12/07/2022
|
Manju Debnath
|
3002005011WL0031490
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779541
|
|
MANJU DEBNATH W/O SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-011-004/92
(Jashmura)
|
3002005011NRG23120720220178622
|
12/07/2022
|
Biplab Shil
|
3002005011WL0031490
|
Biplab Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779577
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-011-004/96
(Jashmura)
|
3002005011NRG23120720220178623
|
12/07/2022
|
Roymohan Tripura
|
3002005011WL0031490
|
Roymohan Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779616
|
|
RAIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-011-004/98
(Jashmura)
|
3002005011NRG23120720220178624
|
12/07/2022
|
Ratna Shil
|
3002005011WL0031490
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779598
|
|
RATNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
RAJNAGAR
|
TR-02-005-011-006/101
(Jashmura)
|
3002005011NRG23120720220178625
|
12/07/2022
|
Narayan Paul
|
3002005011WL0031490
|
Narayan Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779544
|
|
NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-011-006/106
(Jashmura)
|
3002005011NRG23120720220178626
|
12/07/2022
|
Keshab Paul
|
3002005011WL0031490
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779617
|
|
KESHAB PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-011-006/11
(Jashmura)
|
3002005011NRG23120720220178627
|
12/07/2022
|
Susankar Kar
|
3002005011WL0031490
|
Susankar Kar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779530
|
|
SUSHANKAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJNAGAR
|
TR-02-005-011-006/14
(Jashmura)
|
3002005011NRG23120720220178631
|
12/07/2022
|
Minati Rudra Paul
|
3002005011WL0031490
|
Minati Rudra Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Rejected
|
19/07/2022
|
|
3186779611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAJNAGAR
|
TR-02-005-011-006/27
(Jashmura)
|
3002005011NRG23120720220178633
|
12/07/2022
|
Sunil Baidya
|
3002005011WL0031490
|
Sunil Baidya
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779536
|
|
SUNIL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-011-006/30
(Jashmura)
|
3002005011NRG23120720220178635
|
12/07/2022
|
Dulal Gosh
|
3002005011WL0031490
|
Dulal Gosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779529
|
|
DULAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RAJNAGAR
|
TR-02-005-011-006/33
(Jashmura)
|
3002005011NRG23120720220178636
|
12/07/2022
|
Sadhan Muhuri
|
3002005011WL0031490
|
Sadhan Muhuri
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779612
|
|
SADHAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-011-006/34
(Jashmura)
|
3002005011NRG23120720220178637
|
12/07/2022
|
Tapan Paul
|
3002005011WL0031490
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
19/07/2022
|
|
3186779566
|
|
TAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-011-006/43
(Jashmura)
|
3002005011NRG23120720220178639
|
12/07/2022
|
MISS SWAPNA PAL
|
3002005011WL0031490
|
MISS SWAPNA PAL
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779613
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
RAJNAGAR
|
TR-02-005-011-006/57
(Jashmura)
|
3002005011NRG23120720220178640
|
12/07/2022
|
Sadhan Paul.
|
3002005011WL0031490
|
Sadhan Paul.
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779531
|
|
SADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-011-006/59
(Jashmura)
|
3002005011NRG23120720220178641
|
12/07/2022
|
Krishna Sutradhar
|
3002005011WL0031490
|
Krishna Sutradhar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779569
|
|
KRISHNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-011-006/62
(Jashmura)
|
3002005011NRG23120720220178642
|
12/07/2022
|
Rebha Sutradhar
|
3002005011WL0031490
|
Rebha Sutradhar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779552
|
|
REBA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-011-006/65
(Jashmura)
|
3002005011NRG23120720220178643
|
12/07/2022
|
Parimal Paul
|
3002005011WL0031490
|
Parimal Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779540
|
|
PARIMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-011-006/71
(Jashmura)
|
3002005011NRG23120720220178644
|
12/07/2022
|
Haradhn Paul
|
3002005011WL0031490
|
Haradhn Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779532
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-011-006/73
(Jashmura)
|
3002005011NRG23120720220178645
|
12/07/2022
|
Nihar Debnath
|
3002005011WL0031490
|
Nihar Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779596
|
|
NIHAR DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
RAJNAGAR
|
TR-02-005-011-006/80
(Jashmura)
|
3002005011NRG23120720220178646
|
12/07/2022
|
Prabhat Paul
|
3002005011WL0031490
|
Prabhat Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779571
|
|
PRABHAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJNAGAR
|
TR-02-005-011-006/82
(Jashmura)
|
3002005011NRG23120720220178647
|
12/07/2022
|
Dipali Paul
|
3002005011WL0031490
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779545
|
|
DIPALI BAIDYA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
RAJNAGAR
|
TR-02-005-011-006/87
(Jashmura)
|
3002005011NRG23120720220178649
|
12/07/2022
|
Kali Mohan Biswas
|
3002005011WL0031490
|
Kali Mohan Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779565
|
|
SWAPNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RAJNAGAR
|
TR-02-005-011-006/90
(Jashmura)
|
3002005011NRG23120720220178650
|
12/07/2022
|
Sibu Prased Kar
|
3002005011WL0031490
|
Sibu Prased Kar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/07/2022
|
|
3186779533
|
|
SIBU PRASAD KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RAJNAGAR
|
TR-02-005-011-006/93
(Jashmura)
|
3002005011NRG23120720220178651
|
12/07/2022
|
Swadeshi Sutradhar
|
3002005011WL0031490
|
Swadeshi Sutradhar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779535
|
|
SWADESHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RAJNAGAR
|
TR-02-005-011-007/12
(Jashmura)
|
3002005011NRG23120720220178654
|
12/07/2022
|
Amal Biswas
|
3002005011WL0031490
|
Amal Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779570
|
|
AMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RAJNAGAR
|
TR-02-005-011-007/18
(Jashmura)
|
3002005011NRG23120720220178656
|
12/07/2022
|
Sabitri Paul
|
3002005011WL0031490
|
Sabitri Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779597
|
|
SABITRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RAJNAGAR
|
TR-02-005-011-007/27
(Jashmura)
|
3002005011NRG23120720220178658
|
12/07/2022
|
Shyamal Paul
|
3002005011WL0031490
|
Shyamal Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779546
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RAJNAGAR
|
TR-02-005-011-007/28
(Jashmura)
|
3002005011NRG23120720220178659
|
12/07/2022
|
Sanjoy Paul
|
3002005011WL0031490
|
Sanjoy Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779551
|
|
JAYANTI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
RAJNAGAR
|
TR-02-005-011-007/5
(Jashmura)
|
3002005011NRG23120720220178660
|
12/07/2022
|
Niranjan Paul
|
3002005011WL0031490
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779567
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23120720220178661
|
12/07/2022
|
Milan Kanti Das
|
3002005011WL0031490
|
Milan Kanti Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/07/2022
|
|
3186779537
|
|
MR MILAN KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51110
|
51110
|
|
|
|
|
|
|
|