|
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
|
CHAWMANU
|
TR-04-002-008-007/103
(Manikpur)
|
3004002008NRG24161020230544209
|
16/10/2023
|
Kamal Jit Chakma
|
3004002008WL032263
|
Kamal Jit Chakma
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792681
|
|
KAMALJIT CHAKMA
|
CANARA BANK(508532)
|
|
2
|
CHAWMANU
|
TR-04-002-008-007/104
(Manikpur)
|
3004002008NRG24161020230544210
|
16/10/2023
|
Nama Jyoti Chakma
|
3004002008WL032263
|
Nama Jyoti Chakma
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792680
|
|
NAMA JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAWMANU
|
TR-04-002-008-007/14
(Manikpur)
|
3004002008NRG24161020230544214
|
16/10/2023
|
Alapriya Tripura
|
3004002008WL032263
|
Alapriya Tripura
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792679
|
|
ALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-008-007/52
(Manikpur)
|
3004002008NRG24161020230544243
|
16/10/2023
|
Dibani Tripura
|
3004002008WL032263
|
Dibani Tripura
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792683
|
|
DIBANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-008-007/57
(Manikpur)
|
3004002008NRG24161020230544248
|
16/10/2023
|
Satya Jit Tripura
|
3004002008WL032263
|
Satya Jit Tripura
|
00354
|
PUNB0119920
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409792682
|
|
MR SATYA JIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAWMANU
|
TR-04-002-008-007/8
(Manikpur)
|
3004002008NRG24161020230544252
|
16/10/2023
|
Kamala rani Chakma
|
3004002008WL032263
|
Kamala rani Chakma
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792677
|
|
KAMALA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
CHAWMANU
|
TR-04-002-008-007/80-A
(Manikpur)
|
3004002008NRG24161020230544253
|
16/10/2023
|
Khaja Rani Tripura
|
3004002008WL032263
|
Khaja Rani Tripura
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792676
|
|
KHAJA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAWMANU
|
TR-04-002-008-007/81-A
(Manikpur)
|
3004002008NRG24161020230544254
|
16/10/2023
|
Anjana Tripura
|
3004002008WL032263
|
Anjana Tripura
|
00354
|
PUNB0119920
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792678
|
|
ANJURANI TRIPURA W/O-SACHIDA NANDA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-008-006/57
(Manikpur)
|
3004002008NRG24161020230545164
|
16/10/2023
|
Sachindra Tripura
|
3004002008WL032335
|
Sachindra Tripura
|
00415
|
SBIN0009128
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792687
|
|
SACHINDRA TRIPURA S/O JARADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-008-007/41
(Manikpur)
|
3004002008NRG24161020230544234
|
16/10/2023
|
Manika Rani Tripura
|
3004002008WL032263
|
Manika Rani Tripura
|
00415
|
SBIN0009128
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792685
|
|
MANIKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-008-007/6
(Manikpur)
|
3004002008NRG24161020230544250
|
16/10/2023
|
Hira Mani Tripuraa
|
3004002008WL032263
|
Hira Mani Tripuraa
|
00415
|
SBIN0009128
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792686
|
|
HIRA MANI TRIPURA W/O TARIT SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-008-010/157
(Manikpur)
|
3004002008NRG24161020230544259
|
16/10/2023
|
Shanti Mala Chakma
|
3004002008WL032263
|
Shanti Mala Chakma
|
00415
|
SBIN0009128
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7409792727
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
CHAWMANU
|
TR-04-002-008-010/157
(Manikpur)
|
3004002008NRG24161020230544258
|
16/10/2023
|
SRI AMAR RATAN CHAKMA
|
3004002008WL032263
|
SRI AMAR RATAN CHAKMA
|
00415
|
SBIN0009128
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7409792684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13018
|
13018
|
|
|
|
|
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-008-007/101
(Manikpur)
|
3004002008NRG24161020230544207
|
16/10/2023
|
Gaga Rani Tripura
|
3004002008WL032263
|
Gaga Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792706
|
|
GAGA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-008-007/106
(Manikpur)
|
3004002008NRG24161020230544212
|
16/10/2023
|
Daya Basan Tripura
|
3004002008WL032263
|
Daya Basan Tripura
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792694
|
|
DAYA BHUSHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-008-007/19-A
(Manikpur)
|
3004002008NRG24161020230544218
|
16/10/2023
|
Samphari Tripura
|
3004002008WL032263
|
Samphari Tripura
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792693
|
|
SAMPARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-008-007/21
(Manikpur)
|
3004002008NRG24161020230544220
|
16/10/2023
|
PUSPARANJAN TRIPURA
|
3004002008WL032263
|
PUSPARANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409792701
|
|
PUSPARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-008-007/27
(Manikpur)
|
3004002008NRG24161020230544225
|
16/10/2023
|
BENODINI TRIPURA
|
3004002008WL032263
|
BENODINI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792691
|
|
BINODINI / RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-008-007/55-A
(Manikpur)
|
3004002008NRG24161020230544246
|
16/10/2023
|
Nitya Sakhi Tripura
|
3004002008WL032263
|
Nitya Sakhi Tripura
|
00458
|
PUNB0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792704
|
|
NITYA SAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-008-007/99
(Manikpur)
|
3004002008NRG24161020230544257
|
16/10/2023
|
Ramesh Chakma
|
3004002008WL032263
|
Ramesh Chakma
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792688
|
|
RAMESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-008-012/69
(Manikpur)
|
3004002008NRG24161020230544040
|
16/10/2023
|
Saki Ram Tripura
|
3004002008WL032252
|
Saki Ram Tripura
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792702
|
|
SAKI RAM TRIPURA S/O RAIBADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19528
|
19528
|
|
|
|
|
|
|
|
|
22
|
CHAWMANU
|
TR-04-002-008-005/69
(Manikpur)
|
3004002008NRG24161020230544204
|
16/10/2023
|
KENADA TRIPURA
|
3004002008WL032263
|
KENADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409792717
|
|
KENADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-008-006/100
(Manikpur)
|
3004002008NRG24161020230545160
|
16/10/2023
|
Smt Shaba Rani Debbarma
|
3004002008WL032335
|
Smt Shaba Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792730
|
|
SABA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-008-006/104
(Manikpur)
|
3004002008NRG24161020230545161
|
16/10/2023
|
SMT KUSUM MALA TRIPURA
|
3004002008WL032335
|
SMT KUSUM MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409792690
|
|
KUSUM MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAWMANU
|
TR-04-002-008-006/53
(Manikpur)
|
3004002008NRG24161020230545163
|
16/10/2023
|
Sagarika Tripura
|
3004002008WL032335
|
Sagarika Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792707
|
|
SAGARIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-008-006/59
(Manikpur)
|
3004002008NRG24161020230545165
|
16/10/2023
|
Hiran Devi Tripura
|
3004002008WL032335
|
Hiran Devi Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792705
|
|
HIRAN DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-008-006/68
(Manikpur)
|
3004002008NRG24161020230545166
|
16/10/2023
|
Smt Pramila Tripura
|
3004002008WL032335
|
Smt Pramila Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792698
|
|
PRAMILA TRIPURA W/O KETARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-008-006/72
(Manikpur)
|
3004002008NRG24161020230544205
|
16/10/2023
|
Smt Nandi Roung Tripura
|
3004002008WL032263
|
Smt Nandi Roung Tripura
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792695
|
|
NANDI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-008-007/11-B
(Manikpur)
|
3004002008NRG24161020230544213
|
16/10/2023
|
Smt Sati Mala Tripura
|
3004002008WL032263
|
Smt Sati Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792703
|
|
SATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-008-007/15
(Manikpur)
|
3004002008NRG24161020230544215
|
16/10/2023
|
PADMA RANI CHAKMA
|
3004002008WL032263
|
PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792720
|
|
PADMARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-008-007/16
(Manikpur)
|
3004002008NRG24161020230544216
|
16/10/2023
|
SACHINDRA TRIPURA
|
3004002008WL032263
|
SACHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792719
|
|
SACHINDRA / GUNABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-008-007/18
(Manikpur)
|
3004002008NRG24161020230544217
|
16/10/2023
|
ABHIMANYA CHAKMA
|
3004002008WL032263
|
ABHIMANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409792725
|
|
ABHIMUNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-008-007/2
(Manikpur)
|
3004002008NRG24161020230544219
|
16/10/2023
|
SACHI RANI TRIPURA
|
3004002008WL032263
|
SACHI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409792713
|
|
SACHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-008-007/22
(Manikpur)
|
3004002008NRG24161020230544221
|
16/10/2023
|
PABITRA TRIPURA
|
3004002008WL032263
|
PABITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409792708
|
|
MR PABITRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAWMANU
|
TR-04-002-008-007/23
(Manikpur)
|
3004002008NRG24161020230544222
|
16/10/2023
|
DHAJENDRA TRIPURA
|
3004002008WL032263
|
DHAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792718
|
|
DHAJENDRA / LAKHI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-008-007/24
(Manikpur)
|
3004002008NRG24161020230544223
|
16/10/2023
|
KARTIK RAI TRIPURA
|
3004002008WL032263
|
KARTIK RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792710
|
|
KARTIKRAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAWMANU
|
TR-04-002-008-007/25
(Manikpur)
|
3004002008NRG24161020230544224
|
16/10/2023
|
GOPIMOHAN TRIPURA
|
3004002008WL032263
|
GOPIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792716
|
|
MR GOPIMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAWMANU
|
TR-04-002-008-007/29
(Manikpur)
|
3004002008NRG24161020230544226
|
16/10/2023
|
HARIPRIYA TRIPURA
|
3004002008WL032263
|
HARIPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792715
|
|
HARIPRYA / DHANA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-008-007/3
(Manikpur)
|
3004002008NRG24161020230544227
|
16/10/2023
|
HIRALAL TRIPURA
|
3004002008WL032263
|
HIRALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409792731
|
|
HIRA LAL TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAWMANU
|
TR-04-002-008-007/30
(Manikpur)
|
3004002008NRG24161020230544228
|
16/10/2023
|
BHADRA SEN TRIPURA
|
3004002008WL032263
|
BHADRA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792714
|
|
BHADASSEN / JOYMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-008-007/31
(Manikpur)
|
3004002008NRG24161020230544229
|
16/10/2023
|
KHAGENDRA TRIURA
|
3004002008WL032263
|
KHAGENDRA TRIURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792723
|
|
MR KHAGENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAWMANU
|
TR-04-002-008-007/32
(Manikpur)
|
3004002008NRG24161020230544230
|
16/10/2023
|
MOJIRUNG TRIPURA
|
3004002008WL032263
|
MOJIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409792709
|
|
MS MUKTI RONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAWMANU
|
TR-04-002-008-007/38
(Manikpur)
|
3004002008NRG24161020230544232
|
16/10/2023
|
RATAN SING TRIPURA
|
3004002008WL032263
|
RATAN SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792712
|
|
RATAN SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-008-007/39
(Manikpur)
|
3004002008NRG24161020230544233
|
16/10/2023
|
NITYAGOPAL TRIPURA
|
3004002008WL032263
|
NITYAGOPAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409792711
|
|
NITYAGOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-008-007/42
(Manikpur)
|
3004002008NRG24161020230544235
|
16/10/2023
|
SABITA CHAKMA
|
3004002008WL032263
|
SABITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792722
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-008-007/44
(Manikpur)
|
3004002008NRG24161020230544237
|
16/10/2023
|
Smt Shila Rani Debbarma
|
3004002008WL032263
|
Smt Shila Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792732
|
|
SHILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-008-007/45-A
(Manikpur)
|
3004002008NRG24161020230544238
|
16/10/2023
|
Nila Kanti Tripura
|
3004002008WL032263
|
Nila Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409792689
|
|
NILA KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAWMANU
|
TR-04-002-008-007/46
(Manikpur)
|
3004002008NRG24161020230544239
|
16/10/2023
|
Smt Rani Tripura
|
3004002008WL032263
|
Smt Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792726
|
|
RINA DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-008-007/47
(Manikpur)
|
3004002008NRG24161020230544240
|
16/10/2023
|
Smt Biswa Priya Tripura
|
3004002008WL032263
|
Smt Biswa Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792724
|
|
BISHWA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-008-007/53
(Manikpur)
|
3004002008NRG24161020230544244
|
16/10/2023
|
Chayanika Tripura
|
3004002008WL032263
|
Chayanika Tripura
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792700
|
|
CHAYANIKA TRIPURA W/O LALIT KANTI TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-008-007/54
(Manikpur)
|
3004002008NRG24161020230544245
|
16/10/2023
|
SMT MALIKA TRIPURA
|
3004002008WL032263
|
SMT MALIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792697
|
|
MALLIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-008-007/56
(Manikpur)
|
3004002008NRG24161020230544247
|
16/10/2023
|
Bindu rani Tripura
|
3004002008WL032263
|
Bindu rani Tripura
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792699
|
|
BINDA RANI TRIPURA D/O-BANU MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-008-007/6
(Manikpur)
|
3004002008NRG24161020230544249
|
16/10/2023
|
Tarik sing Tripura
|
3004002008WL032263
|
Tarik sing Tripura
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7409792692
|
|
TARIT SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-008-007/9
(Manikpur)
|
3004002008NRG24161020230544256
|
16/10/2023
|
CHENJAK RAI TRIPURA
|
3004002008WL032263
|
CHENJAK RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409792721
|
|
CHENGJAKRAI / JYOTIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-008-012/86
(Manikpur)
|
3004002008NRG24161020230544041
|
16/10/2023
|
SMT RABI KANYA TRIPURA
|
3004002008WL032252
|
SMT RABI KANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792696
|
|
RABI KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81678
|
81678
|
|
|
|
|
|
|
|
|
56
|
CHAWMANU
|
TR-04-002-008-007/51
(Manikpur)
|
3004002008NRG24161020230544242
|
16/10/2023
|
Budhalaxmi Debbarma
|
3004002008WL032263
|
Budhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409792675
|
|
BUDHALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
57
|
CHAWMANU
|
TR-04-002-008-006/45
(Manikpur)
|
3004002008NRG24161020230545162
|
16/10/2023
|
Smt Katashri Tripura
|
3004002008WL032335
|
Smt Katashri Tripura
|
00666
|
IDFB0060221
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409792728
|
|
PURNAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-008-013/7
(Manikpur)
|
3004002008NRG24161020230544260
|
16/10/2023
|
BISHNUDA TRIPURA
|
3004002008WL032263
|
BISHNUDA TRIPURA
|
00666
|
IDFB0060221
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792729
|
|
Bishnuda Traipura
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
59
|
CHAWMANU
|
TR-04-002-008-013/7
(Manikpur)
|
3004002008NRG24161020230544261
|
16/10/2023
|
Chakbe Rung Tripura
|
3004002008WL032263
|
Chakbe Rung Tripura
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409792733
|
|
Chakbe Rung Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144252
|
144252
|
|
|
|
|
|
|
|