|
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
|
MANU
|
TR-04-004-023-009/368
(S.K. Para)
|
3004004023NRG24020920230393215
|
02/09/2023
|
Dadan Kumar Tripura
|
3004004023WL022584
|
Dadan Kumar Tripura
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649029
|
|
DADAN KUMAR TRIPTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANU
|
TR-04-004-023-017/103
(S.K. Para)
|
3004004023NRG24020920230393182
|
02/09/2023
|
Khumbarti Tripura
|
3004004023WL022583
|
Khumbarti Tripura
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649041
|
|
KHUM BERTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-023-017/433
(S.K. Para)
|
3004004023NRG24020920230393242
|
02/09/2023
|
Minakhi Tripura
|
3004004023WL022584
|
Minakhi Tripura
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649042
|
|
MINAKHI TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-023-017/8
(S.K. Para)
|
3004004023NRG24020920230393207
|
02/09/2023
|
Banabati Tripura
|
3004004023WL022583
|
Banabati Tripura
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649022
|
|
SAMABATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-023-011/16
(S.K. Para)
|
3004004023NRG24020920230393288
|
02/09/2023
|
Mayati Tripura
|
3004004023WL022585
|
Mayati Tripura
|
00354
|
PUNB0046820
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649025
|
|
MAYATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-011-013/94
(S.K. Para)
|
3004004023NRG24020920230393261
|
02/09/2023
|
BISWA MOHAN TRIPURA
|
3004004023WL022585
|
BISWA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649015
|
|
BISWA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-011-013/94
(S.K. Para)
|
3004004023NRG24020920230393262
|
02/09/2023
|
NITYA RANI TRIPURA
|
3004004023WL022585
|
NITYA RANI TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649013
|
|
NITTYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-023-009/19-A
(S.K. Para)
|
3004004023NRG24020920230393347
|
02/09/2023
|
Swapan Kr. Tripura
|
3004004023WL022586
|
Swapan Kr. Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649026
|
|
SWAPAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-023-009/19-B
(S.K. Para)
|
3004004023NRG24020920230393267
|
02/09/2023
|
Ganaranjan Tripura
|
3004004023WL022585
|
Ganaranjan Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649034
|
|
GANA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-023-009/367
(S.K. Para)
|
3004004023NRG24020920230393276
|
02/09/2023
|
Sabita Rani Tripura
|
3004004023WL022585
|
Sabita Rani Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649020
|
|
SABITA RANI TRIPURA WO BISWA MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-023-009/64
(S.K. Para)
|
3004004023NRG24020920230393278
|
02/09/2023
|
KAPATI TRIPURA
|
3004004023WL022585
|
KAPATI TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649033
|
|
KAPTI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANU
|
TR-04-004-023-011/1
(S.K. Para)
|
3004004023NRG24020920230393280
|
02/09/2023
|
Kajal Ray Reang
|
3004004023WL022585
|
Kajal Ray Reang
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649036
|
|
KAJAL RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-023-011/20
(S.K. Para)
|
3004004023NRG24020920230393290
|
02/09/2023
|
CHENLATA TRIPURA
|
3004004023WL022585
|
CHENLATA TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Rejected
|
07/09/2023
|
|
5285649031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANU
|
TR-04-004-023-011/20
(S.K. Para)
|
3004004023NRG24020920230393291
|
02/09/2023
|
KHARENSA TRIPURA
|
3004004023WL022585
|
KHARENSA TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649030
|
|
KHARENSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-023-011/22
(S.K. Para)
|
3004004023NRG24020920230393293
|
02/09/2023
|
Ritika Tripira
|
3004004023WL022585
|
Ritika Tripira
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649032
|
|
RITIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-023-011/30
(S.K. Para)
|
3004004023NRG24020920230393300
|
02/09/2023
|
Dahita Tripura
|
3004004023WL022585
|
Dahita Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649038
|
|
DHAHITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-023-011/31
(S.K. Para)
|
3004004023NRG24020920230393179
|
02/09/2023
|
KHAGENDRA TRIPURA
|
3004004023WL022583
|
KHAGENDRA TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649011
|
|
KHAGANDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANU
|
TR-04-004-023-017/116
(S.K. Para)
|
3004004023NRG24020920230393184
|
02/09/2023
|
Manasa Debbarma
|
3004004023WL022583
|
Manasa Debbarma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649039
|
|
MANASA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-023-017/122
(S.K. Para)
|
3004004023NRG24020920230393223
|
02/09/2023
|
Atibala Tripura
|
3004004023WL022584
|
Atibala Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649028
|
|
ATIBALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-023-017/40
(S.K. Para)
|
3004004023NRG24020920230393238
|
02/09/2023
|
Sumitra Tripura
|
3004004023WL022584
|
Sumitra Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649024
|
|
MATASING TRIPURA & SUMITRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-023-017/53
(S.K. Para)
|
3004004023NRG24020920230393202
|
02/09/2023
|
LALIT KISHORE TRIPURA
|
3004004023WL022583
|
LALIT KISHORE TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649012
|
|
LALIT KISHORE TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANU
|
TR-04-004-023-017/53
(S.K. Para)
|
3004004023NRG24020920230393201
|
02/09/2023
|
MANBALA TRIPURA
|
3004004023WL022583
|
MANBALA TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649016
|
|
MAN BALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANU
|
TR-04-004-023-017/59
(S.K. Para)
|
3004004023NRG24020920230393206
|
02/09/2023
|
Bijan sen Tripura
|
3004004023WL022583
|
Bijan sen Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649014
|
|
BIJAN SEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-023-017/59
(S.K. Para)
|
3004004023NRG24020920230393205
|
02/09/2023
|
MAN KIRAN TRIPURA
|
3004004023WL022583
|
MAN KIRAN TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649019
|
|
MAN KIRAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-023-017/73
(S.K. Para)
|
3004004023NRG24020920230393256
|
02/09/2023
|
Swaralata Tripura
|
3004004023WL022584
|
Swaralata Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649037
|
|
SWARALATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-023-017/78
(S.K. Para)
|
3004004023NRG24020920230393259
|
02/09/2023
|
Bina Tripura
|
3004004023WL022584
|
Bina Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649035
|
|
BINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-023-017/78
(S.K. Para)
|
3004004023NRG24020920230393258
|
02/09/2023
|
SACHI RANI TRIPURA
|
3004004023WL022584
|
SACHI RANI TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649027
|
|
SACHI RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-023-017/430
(S.K. Para)
|
3004004023NRG24020920230393240
|
02/09/2023
|
Fulandevi Tripura
|
3004004023WL022584
|
Fulandevi Tripura
|
00415
|
SBIN0011797
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649040
|
|
FULAN DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-023-009/1
(S.K. Para)
|
3004004023NRG24020920230393263
|
02/09/2023
|
Jadurai Tripura
|
3004004023WL022585
|
Jadurai Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649113
|
|
JADHURAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-023-009/10-A
(S.K. Para)
|
3004004023NRG24020920230393264
|
02/09/2023
|
Futi Rani Tripura
|
3004004023WL022585
|
Futi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649095
|
|
FUTI RANI TRIPURA DO MANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-023-009/16
(S.K. Para)
|
3004004023NRG24020920230393265
|
02/09/2023
|
Rabindra Tripura
|
3004004023WL022585
|
Rabindra Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649057
|
|
RABINDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANU
|
TR-04-004-023-009/371
(S.K. Para)
|
3004004023NRG24020920230393362
|
02/09/2023
|
Tapan Tripura
|
3004004023WL022587
|
Tapan Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649079
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-023-009/5
(S.K. Para)
|
3004004023NRG24020920230393277
|
02/09/2023
|
SMT JORA LAXMI TRIPURA
|
3004004023WL022585
|
SMT JORA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649099
|
|
JORA LAXMI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANU
|
TR-04-004-023-010/363
(S.K. Para)
|
3004004023NRG24020920230393216
|
02/09/2023
|
Hanika Rani Tripira
|
3004004023WL022584
|
Hanika Rani Tripira
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649077
|
|
HANIKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-023-011/11
(S.K. Para)
|
3004004023NRG24020920230393281
|
02/09/2023
|
NATI RN TRIPURA
|
3004004023WL022585
|
NATI RN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649046
|
|
NATIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-023-011/2
(S.K. Para)
|
3004004023NRG24020920230393289
|
02/09/2023
|
Raj Kumar Tripura
|
3004004023WL022585
|
Raj Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649098
|
|
RAJ KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-023-011/28
(S.K. Para)
|
3004004023NRG24020920230393295
|
02/09/2023
|
MRS JASO RANI TRIPURA
|
3004004023WL022585
|
MRS JASO RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649063
|
|
JASHO RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANU
|
TR-04-004-023-011/3
(S.K. Para)
|
3004004023NRG24020920230393298
|
02/09/2023
|
Savitri Tripura
|
3004004023WL022585
|
Savitri Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649100
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-023-011/30
(S.K. Para)
|
3004004023NRG24020920230393299
|
02/09/2023
|
LAXMIBATI TRIPURA
|
3004004023WL022585
|
LAXMIBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649120
|
|
LAXMISWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-023-011/32
(S.K. Para)
|
3004004023NRG24020920230393301
|
02/09/2023
|
DURANTA TRIPURA
|
3004004023WL022585
|
DURANTA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649109
|
|
DURANATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-023-016/125-A
(S.K. Para)
|
3004004023NRG24020920230393218
|
02/09/2023
|
Una Tripura
|
3004004023WL022584
|
Una Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649102
|
|
UNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-023-017/106
(S.K. Para)
|
3004004023NRG24020920230393219
|
02/09/2023
|
HABERANI TRIPURA
|
3004004023WL022584
|
HABERANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649060
|
|
HABERANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-023-017/116
(S.K. Para)
|
3004004023NRG24020920230393350
|
02/09/2023
|
MR ARJEN DEBBARMA
|
3004004023WL022586
|
MR ARJEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649104
|
|
ARJEN DEBBARMA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-023-017/127
(S.K. Para)
|
3004004023NRG24020920230393226
|
02/09/2023
|
Padhajoy Tripura
|
3004004023WL022584
|
Padhajoy Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649074
|
|
PADMAJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-023-017/32
(S.K. Para)
|
3004004023NRG24020920230393235
|
02/09/2023
|
Amita Rani Tripura
|
3004004023WL022584
|
Amita Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649097
|
|
AMITA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANU
|
TR-04-004-023-017/35
(S.K. Para)
|
3004004023NRG24020920230393191
|
02/09/2023
|
KHAGAMOHAN TRIPURA
|
3004004023WL022583
|
KHAGAMOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649054
|
|
Khaga Mohan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANU
|
TR-04-004-023-017/50
(S.K. Para)
|
3004004023NRG24020920230393199
|
02/09/2023
|
SUKHA RANI TRIPURA
|
3004004023WL022583
|
SUKHA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649023
|
|
SUKHA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANU
|
TR-04-004-023-017/64
(S.K. Para)
|
3004004023NRG24020920230393251
|
02/09/2023
|
KRISHNA MANI TRIPURA
|
3004004023WL022584
|
KRISHNA MANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649119
|
|
KRISHNAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-023-007/20
(S.K. Para)
|
3004004023NRG24020920230393353
|
02/09/2023
|
JABINSREE TRIPURA
|
3004004023WL022587
|
JABINSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5285649111
|
|
JABINSREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-023-007/383
(S.K. Para)
|
3004004023NRG24020920230393354
|
02/09/2023
|
SMT MANI BALA TRIPURA
|
3004004023WL022587
|
SMT MANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649103
|
|
MANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-023-007/74
(S.K. Para)
|
3004004023NRG24020920230393356
|
02/09/2023
|
MANI MALA CHAKMA
|
3004004023WL022587
|
MANI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5285649118
|
|
MANI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-023-007/79
(S.K. Para)
|
3004004023NRG24020920230393357
|
02/09/2023
|
Ashor mani Chakma
|
3004004023WL022587
|
Ashor mani Chakma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649061
|
|
ASHOR MANI CHAKMA.S/O LT JATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-023-007/80
(S.K. Para)
|
3004004023NRG24020920230393358
|
02/09/2023
|
MILI CHAKMA
|
3004004023WL022587
|
MILI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649059
|
|
KALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-023-007/84
(S.K. Para)
|
3004004023NRG24020920230393360
|
02/09/2023
|
BISWA KANYA CHAKMA
|
3004004023WL022587
|
BISWA KANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649112
|
|
PURNAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-023-007/84
(S.K. Para)
|
3004004023NRG24020920230393359
|
02/09/2023
|
Purna moy Chakma
|
3004004023WL022587
|
Purna moy Chakma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649116
|
|
PURNA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-023-007/89
(S.K. Para)
|
3004004023NRG24020920230393361
|
02/09/2023
|
GARINGA CHAKMA
|
3004004023WL022587
|
GARINGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649078
|
|
GIRIMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-023-009/16
(S.K. Para)
|
3004004023NRG24020920230393266
|
02/09/2023
|
PUSHATI TRIPURA
|
3004004023WL022585
|
PUSHATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649058
|
|
PUSATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANU
|
TR-04-004-023-009/20
(S.K. Para)
|
3004004023NRG24020920230393268
|
02/09/2023
|
MUNGKUROICHA TRIPURA
|
3004004023WL022585
|
MUNGKUROICHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649092
|
|
MUNKARAICHHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-023-009/25
(S.K. Para)
|
3004004023NRG24020920230393269
|
02/09/2023
|
CHANDRALATA TRIPURA
|
3004004023WL022585
|
CHANDRALATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649062
|
|
CHANDI LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-023-009/26
(S.K. Para)
|
3004004023NRG24020920230393270
|
02/09/2023
|
SMT BISWA RANI TRIPURA
|
3004004023WL022585
|
SMT BISWA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649066
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-023-009/33
(S.K. Para)
|
3004004023NRG24020920230393273
|
02/09/2023
|
Karnasen Tripura
|
3004004023WL022585
|
Karnasen Tripura
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649094
|
|
KARNASEN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANU
|
TR-04-004-023-009/364
(S.K. Para)
|
3004004023NRG24020920230393274
|
02/09/2023
|
Mohita Tripura
|
3004004023WL022585
|
Mohita Tripura
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649086
|
|
MOHITA TRIPURA
|
BANK OF INDIA(508505)
|
|
63
|
MANU
|
TR-04-004-023-009/365
(S.K. Para)
|
3004004023NRG24020920230393275
|
02/09/2023
|
SANJIT TRIPURA
|
3004004023WL022585
|
SANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649093
|
|
SANJIT KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-023-009/368
(S.K. Para)
|
3004004023NRG24020920230393214
|
02/09/2023
|
PRAMILA TRIPURA
|
3004004023WL022584
|
PRAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649083
|
|
PRAMILLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-023-011/1
(S.K. Para)
|
3004004023NRG24020920230393279
|
02/09/2023
|
MRS RATHABALA TRIPURA
|
3004004023WL022585
|
MRS RATHABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649088
|
|
RATHABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-023-011/13
(S.K. Para)
|
3004004023NRG24020920230393282
|
02/09/2023
|
MR RABINDRA TRIPURA
|
3004004023WL022585
|
MR RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649101
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-023-011/13
(S.K. Para)
|
3004004023NRG24020920230393283
|
02/09/2023
|
MRS KUSUMTI TRIPURA
|
3004004023WL022585
|
MRS KUSUMTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649045
|
|
KUSUMTI TRIPURA W/O RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-023-011/15
(S.K. Para)
|
3004004023NRG24020920230393284
|
02/09/2023
|
MR CHIKANYA TRIPURA
|
3004004023WL022585
|
MR CHIKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649052
|
|
CHIKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-023-011/22
(S.K. Para)
|
3004004023NRG24020920230393292
|
02/09/2023
|
SABITA TRIPURA
|
3004004023WL022585
|
SABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649127
|
|
SABITA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANU
|
TR-04-004-023-011/29
(S.K. Para)
|
3004004023NRG24020920230393296
|
02/09/2023
|
KALANG RANI TRIPURA
|
3004004023WL022585
|
KALANG RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649087
|
|
KALANKINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-023-011/3
(S.K. Para)
|
3004004023NRG24020920230393297
|
02/09/2023
|
PRABIR KUMAR TRIPURA
|
3004004023WL022585
|
PRABIR KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649053
|
|
PRABIR KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-023-011/32
(S.K. Para)
|
3004004023NRG24020920230393303
|
02/09/2023
|
SMT MUKSETI TRIPURA
|
3004004023WL022585
|
SMT MUKSETI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649090
|
|
MUKSETI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-023-011/32
(S.K. Para)
|
3004004023NRG24020920230393302
|
02/09/2023
|
TANGI MOHAN TRIPURA
|
3004004023WL022585
|
TANGI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649105
|
|
TANGKI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-023-011/40
(S.K. Para)
|
3004004023NRG24020920230393305
|
02/09/2023
|
MRS GIR MALA TRIPURA
|
3004004023WL022585
|
MRS GIR MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649089
|
|
GIRMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-023-011/9
(S.K. Para)
|
3004004023NRG24020920230393307
|
02/09/2023
|
CHUKUNG KANYA TRIPURA
|
3004004023WL022585
|
CHUKUNG KANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649085
|
|
GANDHI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-023-013/9
(S.K. Para)
|
3004004023NRG24020920230393363
|
02/09/2023
|
SMT LATA RANI TRIPURA
|
3004004023WL022587
|
SMT LATA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649076
|
|
LATA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-023-014/34
(S.K. Para)
|
3004004023NRG24020920230393217
|
02/09/2023
|
BISHWAMALA TRIPURA
|
3004004023WL022584
|
BISHWAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649075
|
|
BISWARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-023-014/40
(S.K. Para)
|
3004004023NRG24020920230393349
|
02/09/2023
|
SWAPANA RANJAN TRIPURA
|
3004004023WL022586
|
SWAPANA RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649044
|
|
SWAPNA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-023-017/101
(S.K. Para)
|
3004004023NRG24020920230393180
|
02/09/2023
|
BAKAMANI TRIPURA
|
3004004023WL022583
|
BAKAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649106
|
|
BAKAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-023-017/104
(S.K. Para)
|
3004004023NRG24020920230393183
|
02/09/2023
|
PADMALOCHAN TRIPURA
|
3004004023WL022583
|
PADMALOCHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649047
|
|
PADMALOCHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANU
|
TR-04-004-023-017/111
(S.K. Para)
|
3004004023NRG24020920230393221
|
02/09/2023
|
SATINDRA TRIPURA
|
3004004023WL022584
|
SATINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649064
|
|
SATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-023-017/124
(S.K. Para)
|
3004004023NRG24020920230393224
|
02/09/2023
|
SARABALA TRIPURA
|
3004004023WL022584
|
SARABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649107
|
|
SWARA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-023-017/127
(S.K. Para)
|
3004004023NRG24020920230393225
|
02/09/2023
|
KALATI TRIPURA
|
3004004023WL022584
|
KALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649114
|
|
KALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-023-017/133
(S.K. Para)
|
3004004023NRG24020920230393187
|
02/09/2023
|
HIRALAL TRIPURA
|
3004004023WL022583
|
HIRALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649122
|
|
HIRALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-023-017/133
(S.K. Para)
|
3004004023NRG24020920230393188
|
02/09/2023
|
MAKCHARTI TRIPURA
|
3004004023WL022583
|
MAKCHARTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649080
|
|
MUK CHATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-023-017/143
(S.K. Para)
|
3004004023NRG24020920230393228
|
02/09/2023
|
MR BRAJENDRA TRIPURA
|
3004004023WL022584
|
MR BRAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649043
|
|
BAJENDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANU
|
TR-04-004-023-017/143
(S.K. Para)
|
3004004023NRG24020920230393229
|
02/09/2023
|
TILAKTAMA TRIPURA
|
3004004023WL022584
|
TILAKTAMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649096
|
|
TILAKTAMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-023-017/17
(S.K. Para)
|
3004004023NRG24020920230393230
|
02/09/2023
|
MARMA LAXMI TRIPURA
|
3004004023WL022584
|
MARMA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649117
|
|
MARMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-023-017/2
(S.K. Para)
|
3004004023NRG24020920230393232
|
02/09/2023
|
KAMILA TRIPURA
|
3004004023WL022584
|
KAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649068
|
|
KAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-023-017/28
(S.K. Para)
|
3004004023NRG24020920230393190
|
02/09/2023
|
PRABHAKANYA TRIPURA
|
3004004023WL022583
|
PRABHAKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649123
|
|
PRABHA KANYAT TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANU
|
TR-04-004-023-017/29
(S.K. Para)
|
3004004023NRG24020920230393233
|
02/09/2023
|
CHAYAN TRIPURA
|
3004004023WL022584
|
CHAYAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649067
|
|
CHAYAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANU
|
TR-04-004-023-017/353
(S.K. Para)
|
3004004023NRG24020920230393236
|
02/09/2023
|
Girati Tripura
|
3004004023WL022584
|
Girati Tripura
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649126
|
|
GIRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-023-017/40
(S.K. Para)
|
3004004023NRG24020920230393237
|
02/09/2023
|
MATASING TRIPURA
|
3004004023WL022584
|
MATASING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649069
|
|
MATA SING TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANU
|
TR-04-004-023-017/41
(S.K. Para)
|
3004004023NRG24020920230393193
|
02/09/2023
|
RATAN BALA TRIPURA
|
3004004023WL022583
|
RATAN BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649018
|
|
RATAN BALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANU
|
TR-04-004-023-017/430
(S.K. Para)
|
3004004023NRG24020920230393239
|
02/09/2023
|
Chandra Kumar Tripura
|
3004004023WL022584
|
Chandra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649072
|
|
CHANDRA KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANU
|
TR-04-004-023-017/433
(S.K. Para)
|
3004004023NRG24020920230393241
|
02/09/2023
|
Dhaha Ranjan Debbarma
|
3004004023WL022584
|
Dhaha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649071
|
|
DHAHA RANJAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANU
|
TR-04-004-023-017/44
(S.K. Para)
|
3004004023NRG24020920230393243
|
02/09/2023
|
KALPANADAR TRIPURA
|
3004004023WL022584
|
KALPANADAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649108
|
|
KALPANAHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-023-017/44
(S.K. Para)
|
3004004023NRG24020920230393244
|
02/09/2023
|
PANDI LAXMI TRIPURA
|
3004004023WL022584
|
PANDI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649091
|
|
PANDIT LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-023-017/446
(S.K. Para)
|
3004004023NRG24020920230393246
|
02/09/2023
|
Malina Tripura
|
3004004023WL022584
|
Malina Tripura
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649065
|
|
MALINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-023-017/45
(S.K. Para)
|
3004004023NRG24020920230393352
|
02/09/2023
|
FUTI TRIPURA
|
3004004023WL022586
|
FUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649048
|
|
ANUSEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-023-017/46
(S.K. Para)
|
3004004023NRG24020920230393247
|
02/09/2023
|
SUNIL MOHAN TRIPURA
|
3004004023WL022584
|
SUNIL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649110
|
|
MANGAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-023-017/47
(S.K. Para)
|
3004004023NRG24020920230393196
|
02/09/2023
|
BRATAHARI TRIPURA
|
3004004023WL022583
|
BRATAHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649124
|
|
BATAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-023-017/49
(S.K. Para)
|
3004004023NRG24020920230393198
|
02/09/2023
|
MRS MILAN BASI TRIPURA
|
3004004023WL022583
|
MRS MILAN BASI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649084
|
|
MILAN BASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-023-017/50
(S.K. Para)
|
3004004023NRG24020920230393200
|
02/09/2023
|
MATA SING TRIPURA
|
3004004023WL022583
|
MATA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649073
|
|
MATA SING TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANU
|
TR-04-004-023-017/56
(S.K. Para)
|
3004004023NRG24020920230393203
|
02/09/2023
|
PARBATI TRIPURA
|
3004004023WL022583
|
PARBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649055
|
|
PARBATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANU
|
TR-04-004-023-017/59
(S.K. Para)
|
3004004023NRG24020920230393204
|
02/09/2023
|
SUBAHAN TRIPURA
|
3004004023WL022583
|
SUBAHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649115
|
|
SUBAHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-023-017/60
(S.K. Para)
|
3004004023NRG24020920230393250
|
02/09/2023
|
NATIBALA TRIPURA
|
3004004023WL022584
|
NATIBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649082
|
|
NATIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-023-017/60
(S.K. Para)
|
3004004023NRG24020920230393249
|
02/09/2023
|
SUNARATAN TRIPURA
|
3004004023WL022584
|
SUNARATAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649081
|
|
SONA RATAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANU
|
TR-04-004-023-017/67
(S.K. Para)
|
3004004023NRG24020920230393253
|
02/09/2023
|
CHIRANLATA TRIPURA
|
3004004023WL022584
|
CHIRANLATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649121
|
|
CHIRAN LATA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANU
|
TR-04-004-023-017/67
(S.K. Para)
|
3004004023NRG24020920230393254
|
02/09/2023
|
SUDHAN DEBBARMA
|
3004004023WL022584
|
SUDHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649017
|
|
SUDHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANU
|
TR-04-004-023-017/73
(S.K. Para)
|
3004004023NRG24020920230393255
|
02/09/2023
|
KRISHNA PRASAD TRIPURA
|
3004004023WL022584
|
KRISHNA PRASAD TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649056
|
|
KRISHNA PRASAD TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANU
|
TR-04-004-023-017/74
(S.K. Para)
|
3004004023NRG24020920230393257
|
02/09/2023
|
AMLAKANTA TRIPURA
|
3004004023WL022584
|
AMLAKANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649021
|
|
AMALAKANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-023-017/81
(S.K. Para)
|
3004004023NRG24020920230393208
|
02/09/2023
|
SEPALI TRIPURA
|
3004004023WL022583
|
SEPALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649070
|
|
SEFALI DEBBARMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-023-017/86
(S.K. Para)
|
3004004023NRG24020920230393209
|
02/09/2023
|
DAYAMATI TRIPURA
|
3004004023WL022583
|
DAYAMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649125
|
|
JAYABOTI TRIPURA.W/O NAMAHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-023-017/88
(S.K. Para)
|
3004004023NRG24020920230393210
|
02/09/2023
|
FARAMANI TRIPURA
|
3004004023WL022583
|
FARAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649049
|
|
FARAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-023-017/88
(S.K. Para)
|
3004004023NRG24020920230393211
|
02/09/2023
|
MATAKANYA TRIPURA
|
3004004023WL022583
|
MATAKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649050
|
|
MATA KANYA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANU
|
TR-04-004-023-017/97
(S.K. Para)
|
3004004023NRG24020920230393213
|
02/09/2023
|
DHANALATA TRIPURA
|
3004004023WL022583
|
DHANALATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649051
|
|
DHANALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212386
|
212386
|
|
|
|
|
|
|
|
|
118
|
MANU
|
TR-04-004-023-017/91
(S.K. Para)
|
3004004023NRG24020920230393260
|
02/09/2023
|
MR RATNA MOHAN TRIPURA
|
3004004023WL022584
|
MR RATNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649001
|
|
RATNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
119
|
MANU
|
TR-04-004-023-007/41
(S.K. Para)
|
3004004023NRG24020920230393355
|
02/09/2023
|
Ajit Debbarma
|
3004004023WL022587
|
Ajit Debbarma
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5285649004
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-023-009/27-A
(S.K. Para)
|
3004004023NRG24020920230393271
|
02/09/2023
|
Chikanmoni Tripura
|
3004004023WL022585
|
Chikanmoni Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649005
|
|
CHIKAN MONI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANU
|
TR-04-004-023-009/3
(S.K. Para)
|
3004004023NRG24020920230393272
|
02/09/2023
|
Sriti Rani Tripura
|
3004004023WL022585
|
Sriti Rani Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649006
|
|
SHRIMATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANU
|
TR-04-004-023-011/15
(S.K. Para)
|
3004004023NRG24020920230393286
|
02/09/2023
|
Budhalaxmi Debbarma
|
3004004023WL022585
|
Budhalaxmi Debbarma
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649009
|
|
BUDHU LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANU
|
TR-04-004-023-011/359
(S.K. Para)
|
3004004023NRG24020920230393304
|
02/09/2023
|
Ananta Mohan Tripura
|
3004004023WL022585
|
Ananta Mohan Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649002
|
|
ANANTA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANU
|
TR-04-004-023-014/33
(S.K. Para)
|
3004004023NRG24020920230393348
|
02/09/2023
|
Basanti Tripura
|
3004004023WL022586
|
Basanti Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649008
|
|
LALITA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANU
|
TR-04-004-023-017/107
(S.K. Para)
|
3004004023NRG24020920230393220
|
02/09/2023
|
Pramila Tripura
|
3004004023WL022584
|
Pramila Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649007
|
|
PRAMILA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANU
|
TR-04-004-023-017/140
(S.K. Para)
|
3004004023NRG24020920230393308
|
02/09/2023
|
Kalambati Tripura
|
3004004023WL022585
|
Kalambati Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649003
|
|
KAMALABATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANU
|
TR-04-004-023-017/44
(S.K. Para)
|
3004004023NRG24020920230393245
|
02/09/2023
|
Daharani Tripura
|
3004004023WL022584
|
Daharani Tripura
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
07/09/2023
|
|
5285649010
|
|
DAHA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27398
|
27398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391194
|
391194
|
|
|
|
|
|
|
|