|
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-01-004-006-002/72
()
|
3001004006NRG23300620220214374
|
30/06/2022
|
Rinku Rudra Paul
|
3001004006WL0052715
|
Rinku Rudra Paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744817
|
|
RINKU RUDRA PAUL (CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-002/108
()
|
3001004006NRG23300620220213899
|
30/06/2022
|
Laxmi Debnath
|
3001004006WL0052580
|
Laxmi Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744845
|
|
MS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-002/111
()
|
3001004006NRG23300620220213900
|
30/06/2022
|
Sudip Das
|
3001004006WL0052580
|
Sudip Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744836
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-002/117
()
|
3001004006NRG23300620220213780
|
30/06/2022
|
Gita Das
|
3001004006WL0052566
|
Gita Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744848
|
|
MISS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-002/122
()
|
3001004006NRG23300620220213593
|
30/06/2022
|
Dilip Das
|
3001004006WL0052521
|
Dilip Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744832
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-002/133
()
|
3001004006NRG23300620220213873
|
30/06/2022
|
Jyoti Das
|
3001004006WL0052573
|
Jyoti Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744847
|
|
MS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-002/16
()
|
3001004006NRG23300620220213697
|
30/06/2022
|
Bina Rani Das
|
3001004006WL0052545
|
Bina Rani Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744844
|
|
MS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-006-002/163
()
|
3001004006NRG23300620220213915
|
30/06/2022
|
Laxmi Debnath
|
3001004006WL0052584
|
Laxmi Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744851
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-002/195
()
|
3001004006NRG23300620220213716
|
30/06/2022
|
Dipak Das
|
3001004006WL0052548
|
Dipak Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744828
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-002/201
()
|
3001004006NRG23300620220213719
|
30/06/2022
|
Sati Deb
|
3001004006WL0052548
|
Sati Deb
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744840
|
|
SHRI SATI DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-002/209
()
|
3001004006NRG23300620220213676
|
30/06/2022
|
Prasenjit das
|
3001004006WL0052541
|
Prasenjit das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744824
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khowai
|
TR-01-004-006-002/209
()
|
3001004006NRG23300620220213674
|
30/06/2022
|
Sanjit Kumar Das
|
3001004006WL0052541
|
Sanjit Kumar Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744839
|
|
MR SANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-006-002/227
()
|
3001004006NRG23300620220214367
|
30/06/2022
|
Gopal Debnath
|
3001004006WL0052715
|
Gopal Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744834
|
|
GOPAL DEBNATH
|
UCO BANK(607066)
|
|
14
|
Khowai
|
TR-01-004-006-002/231
()
|
3001004006NRG23300620220213699
|
30/06/2022
|
Satyendra Debnath
|
3001004006WL0052545
|
Satyendra Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744822
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-002/231
()
|
3001004006NRG23300620220213700
|
30/06/2022
|
Sukla Rani Datta Debnath
|
3001004006WL0052545
|
Sukla Rani Datta Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744855
|
|
MRS SUKLA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-002/32
()
|
3001004006NRG23300620220213536
|
30/06/2022
|
Nasutosh Das
|
3001004006WL0052505
|
Nasutosh Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744825
|
|
MR NASUTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-002/54
()
|
3001004006NRG23300620220213596
|
30/06/2022
|
Anima Debnath Das
|
3001004006WL0052521
|
Anima Debnath Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744849
|
|
Mrs. ANIMA DEBNATH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Khowai
|
TR-01-004-006-002/57
()
|
3001004006NRG23300620220213540
|
30/06/2022
|
Ajit Sarkar
|
3001004006WL0052505
|
Ajit Sarkar
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744838
|
|
MR AJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-006-002/60
()
|
3001004006NRG23300620220213600
|
30/06/2022
|
Bisaka Debnath
|
3001004006WL0052521
|
Bisaka Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744842
|
|
SHRI BISHAKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-006-002/70
()
|
3001004006NRG23300620220213559
|
30/06/2022
|
Uttam sukla das
|
3001004006WL0052509
|
Uttam sukla das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744835
|
|
MR UTTAM SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-006-002/73
()
|
3001004006NRG23300620220213602
|
30/06/2022
|
Renu Sukla Baidya
|
3001004006WL0052521
|
Renu Sukla Baidya
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744846
|
|
MS RENU SHUKLABAIDYADAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-003/127
()
|
3001004006NRG23300620220213904
|
30/06/2022
|
Amit Debnath
|
3001004006WL0052580
|
Amit Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744823
|
|
MR AMIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-006-003/204
()
|
3001004006NRG23300620220213545
|
30/06/2022
|
Gopesh Tanti
|
3001004006WL0052505
|
Gopesh Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744827
|
|
MR GOPESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khowai
|
TR-01-004-006-003/204
()
|
3001004006NRG23300620220213546
|
30/06/2022
|
Shipra Debnath Tanti
|
3001004006WL0052505
|
Shipra Debnath Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744826
|
|
SHRI SHIPRA DEBNATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-006-003/65
()
|
3001004006NRG23300620220213881
|
30/06/2022
|
Bidhu tanti
|
3001004006WL0052573
|
Bidhu tanti
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744854
|
|
MR BIDHUR TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-004/114
()
|
3001004006NRG23300620220213677
|
30/06/2022
|
Subrata das
|
3001004006WL0052541
|
Subrata das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744833
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-006-004/133
()
|
3001004006NRG23300620220213783
|
30/06/2022
|
Radha rani deb
|
3001004006WL0052566
|
Radha rani deb
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744830
|
|
RADHA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-006-004/146
()
|
3001004006NRG23300620220213721
|
30/06/2022
|
Kumari Dey Das
|
3001004006WL0052548
|
Kumari Dey Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744879
|
|
KUMARI DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Khowai
|
TR-01-004-006-004/156
()
|
3001004006NRG23300620220213784
|
30/06/2022
|
Pijush Deb
|
3001004006WL0052566
|
Pijush Deb
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744829
|
|
PIJUSH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khowai
|
TR-01-004-006-004/158
()
|
3001004006NRG23300620220213786
|
30/06/2022
|
Manuj Deb
|
3001004006WL0052566
|
Manuj Deb
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744853
|
|
MR MANUJ DEB
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khowai
|
TR-01-004-006-004/26
()
|
3001004006NRG23300620220213725
|
30/06/2022
|
Gita deb nath
|
3001004006WL0052548
|
Gita deb nath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744843
|
|
SHRI GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khowai
|
TR-01-004-006-004/3
()
|
3001004006NRG23300620220213726
|
30/06/2022
|
Sukramani Tanti
|
3001004006WL0052548
|
Sukramani Tanti
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744831
|
|
SHRI SHUKRAMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khowai
|
TR-01-004-006-004/37
()
|
3001004006NRG23300620220213604
|
30/06/2022
|
Prabath kr shil
|
3001004006WL0052521
|
Prabath kr shil
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744850
|
|
MR PRABHAT KUMAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-006-004/56
()
|
3001004006NRG23300620220213908
|
30/06/2022
|
Joy Laxmi DebBarma
|
3001004006WL0052580
|
Joy Laxmi DebBarma
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744852
|
|
MRS JOYLAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khowai
|
TR-01-004-006-004/58
()
|
3001004006NRG23300620220213682
|
30/06/2022
|
Nikhil deb nath
|
3001004006WL0052541
|
Nikhil deb nath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744821
|
|
NIKHIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-006-004/82
()
|
3001004006NRG23300620220213884
|
30/06/2022
|
Kiran Tanti
|
3001004006WL0052573
|
Kiran Tanti
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744837
|
|
MR KIRAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-006-004/88
()
|
3001004006NRG23300620220213789
|
30/06/2022
|
Shilpi deb nath
|
3001004006WL0052566
|
Shilpi deb nath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744841
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108544
|
108544
|
|
|
|
|
|
|
|
|
38
|
Khowai
|
TR-01-004-006-002/227
()
|
3001004006NRG23300620220214368
|
30/06/2022
|
Soma Rani Roy Debnath
|
3001004006WL0052715
|
Soma Rani Roy Debnath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744908
|
|
MS SOMA RANIROYDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khowai
|
TR-01-004-006-002/235
()
|
3001004006NRG23300620220213874
|
30/06/2022
|
Niranjan Sukladas
|
3001004006WL0052573
|
Niranjan Sukladas
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744861
|
|
NIRANJAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-006-002/35
()
|
3001004006NRG23300620220214372
|
30/06/2022
|
Sajal Sarkar
|
3001004006WL0052715
|
Sajal Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
12/07/2022
|
|
3022744860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Khowai
|
TR-01-004-006-004/90
()
|
3001004006NRG23300620220214378
|
30/06/2022
|
Khirala tanti
|
3001004006WL0052715
|
Khirala tanti
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744858
|
|
KSHIRLA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
42
|
Khowai
|
TR-01-004-006-002/108
()
|
3001004006NRG23300620220213898
|
30/06/2022
|
Gunamani Debnath
|
3001004006WL0052580
|
Gunamani Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744870
|
|
MR GUNAMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khowai
|
TR-01-004-006-002/117
()
|
3001004006NRG23300620220213779
|
30/06/2022
|
Abani Kumar Das
|
3001004006WL0052566
|
Abani Kumar Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744877
|
|
MR ABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khowai
|
TR-01-004-006-002/123
()
|
3001004006NRG23300620220213594
|
30/06/2022
|
Pradip Chandra Das
|
3001004006WL0052521
|
Pradip Chandra Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744873
|
|
PRADIP CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-006-002/132
()
|
3001004006NRG23300620220213913
|
30/06/2022
|
Subash das
|
3001004006WL0052584
|
Subash das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744878
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-006-002/133
()
|
3001004006NRG23300620220213872
|
30/06/2022
|
Sunil Das
|
3001004006WL0052573
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744909
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-006-002/16
()
|
3001004006NRG23300620220213696
|
30/06/2022
|
Ranjit Kr. Das
|
3001004006WL0052545
|
Ranjit Kr. Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744894
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khowai
|
TR-01-004-006-002/19
()
|
3001004006NRG23300620220213552
|
30/06/2022
|
Maya Rani Das
|
3001004006WL0052509
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744869
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-006-002/195
()
|
3001004006NRG23300620220213717
|
30/06/2022
|
Hera Das
|
3001004006WL0052548
|
Hera Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744893
|
|
MRS HIRARANI BISWASDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khowai
|
TR-01-004-006-002/201
()
|
3001004006NRG23300620220213718
|
30/06/2022
|
swapan deb
|
3001004006WL0052548
|
swapan deb
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744867
|
|
MR SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khowai
|
TR-01-004-006-002/209
()
|
3001004006NRG23300620220213675
|
30/06/2022
|
Ratna das
|
3001004006WL0052541
|
Ratna das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744895
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-006-002/229
()
|
3001004006NRG23300620220213916
|
30/06/2022
|
Subrata Suklabaidya
|
3001004006WL0052584
|
Subrata Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744902
|
|
SUBRATA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-006-002/24
()
|
3001004006NRG23300620220213554
|
30/06/2022
|
Anjali Das
|
3001004006WL0052509
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744896
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-006-002/32
()
|
3001004006NRG23300620220213537
|
30/06/2022
|
Dipali Das
|
3001004006WL0052505
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744866
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-006-002/35
()
|
3001004006NRG23300620220214371
|
30/06/2022
|
Sabita Shil
|
3001004006WL0052715
|
Sabita Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744868
|
|
SABITA SHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-006-002/41
()
|
3001004006NRG23300620220213555
|
30/06/2022
|
Sulekha Debnath
|
3001004006WL0052509
|
Sulekha Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744897
|
|
SULEKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-006-002/43
()
|
3001004006NRG23300620220213558
|
30/06/2022
|
Arati Das
|
3001004006WL0052509
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744891
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-006-002/43
()
|
3001004006NRG23300620220213557
|
30/06/2022
|
Nakul Das
|
3001004006WL0052509
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744856
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khowai
|
TR-01-004-006-002/5
()
|
3001004006NRG23300620220213876
|
30/06/2022
|
Ajoy Kr. Das
|
3001004006WL0052573
|
Ajoy Kr. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744875
|
|
Mr. AJOY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Khowai
|
TR-01-004-006-002/5
()
|
3001004006NRG23300620220213877
|
30/06/2022
|
Madhumita Debnath
|
3001004006WL0052573
|
Madhumita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744907
|
|
MADHUMITA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-006-002/53
()
|
3001004006NRG23300620220213538
|
30/06/2022
|
Shyamal das
|
3001004006WL0052505
|
Shyamal das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744859
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-006-002/54
()
|
3001004006NRG23300620220213595
|
30/06/2022
|
Ratan das
|
3001004006WL0052521
|
Ratan das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744915
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-006-002/60
()
|
3001004006NRG23300620220213601
|
30/06/2022
|
Manajit Debnath
|
3001004006WL0052521
|
Manajit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744863
|
|
MANOJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-006-002/60
()
|
3001004006NRG23300620220213599
|
30/06/2022
|
Ranjit Debnath
|
3001004006WL0052521
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744871
|
|
RANJT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-006-002/63
()
|
3001004006NRG23300620220213878
|
30/06/2022
|
Uday Debnath
|
3001004006WL0052573
|
Uday Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744876
|
|
MR UDAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khowai
|
TR-01-004-006-002/65
()
|
3001004006NRG23300620220213879
|
30/06/2022
|
Rabindra Debnath
|
3001004006WL0052573
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744910
|
|
Mr. RABINDRA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Khowai
|
TR-01-004-006-002/70
()
|
3001004006NRG23300620220213560
|
30/06/2022
|
Anjana Sukla Das
|
3001004006WL0052509
|
Anjana Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744872
|
|
MRS ANJANA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khowai
|
TR-01-004-006-002/72
()
|
3001004006NRG23300620220214373
|
30/06/2022
|
Pradip Chakraborty
|
3001004006WL0052715
|
Pradip Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744874
|
|
PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-006-002/85
()
|
3001004006NRG23300620220213561
|
30/06/2022
|
Sobha Rani Sukla Das
|
3001004006WL0052509
|
Sobha Rani Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744862
|
|
MRS SOBHA RANISUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khowai
|
TR-01-004-006-002/86
()
|
3001004006NRG23300620220213564
|
30/06/2022
|
Niyati Debnath Das
|
3001004006WL0052509
|
Niyati Debnath Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744865
|
|
NIYATI DEBNATH SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Khowai
|
TR-01-004-006-003/176
()
|
3001004006NRG23300620220213543
|
30/06/2022
|
Sabita Tanti
|
3001004006WL0052505
|
Sabita Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744906
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-006-003/182
()
|
3001004006NRG23300620220213544
|
30/06/2022
|
Tarani Tanti
|
3001004006WL0052505
|
Tarani Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022744892
|
|
TARANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-006-003/55
()
|
3001004006NRG23300620220213548
|
30/06/2022
|
Suchitra Debnath
|
3001004006WL0052505
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744913
|
|
SHRI SUCHITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khowai
|
TR-01-004-006-003/65
()
|
3001004006NRG23300620220213882
|
30/06/2022
|
bakul tanti
|
3001004006WL0052573
|
bakul tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744882
|
|
BAKUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Khowai
|
TR-01-004-006-004/114
()
|
3001004006NRG23300620220213678
|
30/06/2022
|
usha rani das
|
3001004006WL0052541
|
usha rani das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744901
|
|
Mrs. USHA RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Khowai
|
TR-01-004-006-004/128
()
|
3001004006NRG23300620220213781
|
30/06/2022
|
Babul Tanti
|
3001004006WL0052566
|
Babul Tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744890
|
|
BABUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Khowai
|
TR-01-004-006-004/136
()
|
3001004006NRG23300620220214375
|
30/06/2022
|
Rabindra Chandra Debnath
|
3001004006WL0052715
|
Rabindra Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744884
|
|
MR RABINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khowai
|
TR-01-004-006-004/141
()
|
3001004006NRG23300620220213680
|
30/06/2022
|
Chiralata Deb Barma
|
3001004006WL0052541
|
Chiralata Deb Barma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744886
|
|
SHRI CHIRALATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khowai
|
TR-01-004-006-004/146
()
|
3001004006NRG23300620220213720
|
30/06/2022
|
Badal Chandra Das
|
3001004006WL0052548
|
Badal Chandra Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744911
|
|
MR BADAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khowai
|
TR-01-004-006-004/156
()
|
3001004006NRG23300620220213785
|
30/06/2022
|
Tapashi Das Deb
|
3001004006WL0052566
|
Tapashi Das Deb
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744903
|
|
MISS TAPASHI DASDEB
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khowai
|
TR-01-004-006-004/158
()
|
3001004006NRG23300620220213787
|
30/06/2022
|
Shilpi Banik Deb
|
3001004006WL0052566
|
Shilpi Banik Deb
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744857
|
|
SHILPI BANIK DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Khowai
|
TR-01-004-006-004/26
()
|
3001004006NRG23300620220213724
|
30/06/2022
|
Nani deb nath
|
3001004006WL0052548
|
Nani deb nath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744883
|
|
NANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Khowai
|
TR-01-004-006-004/37
()
|
3001004006NRG23300620220213603
|
30/06/2022
|
sadhan kr shil
|
3001004006WL0052521
|
sadhan kr shil
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744898
|
|
SADHAN KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Khowai
|
TR-01-004-006-004/45
()
|
3001004006NRG23300620220213918
|
30/06/2022
|
fula rani sukla das
|
3001004006WL0052584
|
fula rani sukla das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744905
|
|
FULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Khowai
|
TR-01-004-006-004/49
()
|
3001004006NRG23300620220213701
|
30/06/2022
|
Dinesh das
|
3001004006WL0052545
|
Dinesh das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744864
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Khowai
|
TR-01-004-006-004/49
()
|
3001004006NRG23300620220213702
|
30/06/2022
|
Fulati das
|
3001004006WL0052545
|
Fulati das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744914
|
|
PHULATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Khowai
|
TR-01-004-006-004/50
()
|
3001004006NRG23300620220213727
|
30/06/2022
|
Sunil tanti
|
3001004006WL0052548
|
Sunil tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744888
|
|
SUNIL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Khowai
|
TR-01-004-006-004/53
()
|
3001004006NRG23300620220213703
|
30/06/2022
|
Rabindra tanti
|
3001004006WL0052545
|
Rabindra tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744881
|
|
MR RABINDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khowai
|
TR-01-004-006-004/56
()
|
3001004006NRG23300620220213907
|
30/06/2022
|
Sri Ganesh Debbarma
|
3001004006WL0052580
|
Sri Ganesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744889
|
|
MR GANESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khowai
|
TR-01-004-006-004/58
()
|
3001004006NRG23300620220213683
|
30/06/2022
|
Archana deb nath
|
3001004006WL0052541
|
Archana deb nath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744885
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Khowai
|
TR-01-004-006-004/71
()
|
3001004006NRG23300620220213704
|
30/06/2022
|
akul chandra das
|
3001004006WL0052545
|
akul chandra das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744900
|
|
MR AKUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khowai
|
TR-01-004-006-004/82
()
|
3001004006NRG23300620220213885
|
30/06/2022
|
Pramila tanti
|
3001004006WL0052573
|
Pramila tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744887
|
|
PRAMILA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Khowai
|
TR-01-004-006-004/88
()
|
3001004006NRG23300620220213788
|
30/06/2022
|
Ratan tanti
|
3001004006WL0052566
|
Ratan tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744880
|
|
MR RATAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khowai
|
TR-01-004-006-004/90
()
|
3001004006NRG23300620220214377
|
30/06/2022
|
Ranjit tanti
|
3001004006WL0052715
|
Ranjit tanti
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744912
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Khowai
|
TR-01-004-006-004/91
()
|
3001004006NRG23300620220213705
|
30/06/2022
|
manilal telenga
|
3001004006WL0052545
|
manilal telenga
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744899
|
|
MR MANILAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khowai
|
TR-01-004-006-004/91
()
|
3001004006NRG23300620220213706
|
30/06/2022
|
sarojini deb nath telenga
|
3001004006WL0052545
|
sarojini deb nath telenga
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3022744904
|
|
SAROJNI DEBNATH TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167692
|
167692
|
|
|
|
|
|
|
|
|
97
|
Khowai
|
TR-01-004-006-002/86
()
|
3001004006NRG23300620220213563
|
30/06/2022
|
Sanjan Sukla Das
|
3001004006WL0052509
|
Sanjan Sukla Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744815
|
|
SANJAN SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Khowai
|
TR-01-004-006-004/84
()
|
3001004006NRG23300620220213909
|
30/06/2022
|
asit kumar acharjee
|
3001004006WL0052580
|
asit kumar acharjee
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3022744816
|
|
ASIT KUMAR ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
99
|
Khowai
|
TR-01-004-006-002/24
()
|
3001004006NRG23300620220213553
|
30/06/2022
|
Surja Kanta Das
|
3001004006WL0052509
|
Surja Kanta Das
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744819
|
|
SURJYA KANTA DAS
|
UCO BANK(607066)
|
|
100
|
Khowai
|
TR-01-004-006-002/65
()
|
3001004006NRG23300620220213880
|
30/06/2022
|
Laxmi Debnath
|
3001004006WL0052573
|
Laxmi Debnath
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022744820
|
|
LAXMI RANI DEBNATH
|
UCO BANK(607066)
|
|
101
|
Khowai
|
TR-01-004-006-003/127
()
|
3001004006NRG23300620220213903
|
30/06/2022
|
Arun Debnath
|
3001004006WL0052580
|
Arun Debnath
|
00462
|
UCBA0003147
|
2968
|
2968
|
Rejected
|
12/07/2022
|
|
3022744818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306976
|
306976
|
|
|
|
|
|
|
|