|
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-04-002-011-003/102
(Rajdhar)
|
3004002000NRG24280620230163163
|
28/06/2023
|
ARNA PRIYA TRIPURA
|
3004002WL010144
|
ARNA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297657
|
|
ARNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-011-003/29
(Rajdhar)
|
3004002000NRG24280620230163174
|
28/06/2023
|
Dira Kumar Tripura
|
3004002WL010144
|
Dira Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297665
|
|
DIRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-011-003/32
(Rajdhar)
|
3004002000NRG24280620230163176
|
28/06/2023
|
DRAW KUMAR TRIPURA
|
3004002WL010144
|
DRAW KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297680
|
|
DRAW KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-011-003/5
(Rajdhar)
|
3004002000NRG24280620230163189
|
28/06/2023
|
Purna Mahan Tripura
|
3004002WL010144
|
Purna Mahan Tripura
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297632
|
|
Mr. Purna Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
5
|
CHAWMANU
|
TR-04-002-011-003/69
(Rajdhar)
|
3004002000NRG24280620230163194
|
28/06/2023
|
SALENDRA TRIPURA
|
3004002WL010144
|
SALENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Rejected
|
05/07/2023
|
|
3065297633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-011-003/91
(Rajdhar)
|
3004002000NRG24280620230163220
|
28/06/2023
|
Sumita Tripura
|
3004002WL010144
|
Sumita Tripura
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297682
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
7
|
CHAWMANU
|
TR-04-002-008-015/178
(Rajdhar)
|
3004002000NRG24280620230163154
|
28/06/2023
|
Shabharai Tripura
|
3004002WL010144
|
Shabharai Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297635
|
|
SABHARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-008-015/198
(Rajdhar)
|
3004002000NRG24280620230163156
|
28/06/2023
|
Narendra Tripura
|
3004002WL010144
|
Narendra Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297646
|
|
MR NARENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAWMANU
|
TR-04-002-008-015/198
(Rajdhar)
|
3004002000NRG24280620230163155
|
28/06/2023
|
Surendra Tripura
|
3004002WL010144
|
Surendra Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297636
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-011-003/10
(Rajdhar)
|
3004002000NRG24280620230163157
|
28/06/2023
|
JATNA SEN TRIPURA
|
3004002WL010144
|
JATNA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297631
|
|
JATNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-011-003/100
(Rajdhar)
|
3004002000NRG24280620230163158
|
28/06/2023
|
Daha ranjan Tripura
|
3004002WL010144
|
Daha ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297649
|
|
DAHA RANJAN TRIPURA S/O BIRA MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-011-003/100
(Rajdhar)
|
3004002000NRG24280620230163159
|
28/06/2023
|
Mandadhari Tripura
|
3004002WL010144
|
Mandadhari Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297681
|
|
MANDA DARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-011-003/101
(Rajdhar)
|
3004002000NRG24280620230163160
|
28/06/2023
|
Dhan Priya Tripura
|
3004002WL010144
|
Dhan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297667
|
|
DHAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-011-003/101
(Rajdhar)
|
3004002000NRG24280620230163161
|
28/06/2023
|
Jyotimohan Tripura
|
3004002WL010144
|
Jyotimohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297678
|
|
JYOTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-011-003/102
(Rajdhar)
|
3004002000NRG24280620230163162
|
28/06/2023
|
Dhana mohan Tripura
|
3004002WL010144
|
Dhana mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297673
|
|
DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-011-003/104
(Rajdhar)
|
3004002000NRG24280620230163165
|
28/06/2023
|
Nilapriya Tripura
|
3004002WL010144
|
Nilapriya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297675
|
|
NILA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-011-003/104
(Rajdhar)
|
3004002000NRG24280620230163164
|
28/06/2023
|
Samba ram Tripura
|
3004002WL010144
|
Samba ram Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297655
|
|
SAMBA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-011-003/105
(Rajdhar)
|
3004002000NRG24280620230163166
|
28/06/2023
|
Dari mala Tripura
|
3004002WL010144
|
Dari mala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297664
|
|
DARI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-011-003/105
(Rajdhar)
|
3004002000NRG24280620230163167
|
28/06/2023
|
Guna Ram Tripura
|
3004002WL010144
|
Guna Ram Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297641
|
|
GONA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-011-003/117
(Rajdhar)
|
3004002000NRG24280620230163168
|
28/06/2023
|
Pabi ranjan Tripura
|
3004002WL010144
|
Pabi ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297651
|
|
PABI RANJAN TRIPURA S/O ANTA MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-011-003/117
(Rajdhar)
|
3004002000NRG24280620230163169
|
28/06/2023
|
Sachirani Tripura
|
3004002WL010144
|
Sachirani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297654
|
|
SACHIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-011-003/118
(Rajdhar)
|
3004002000NRG24280620230163170
|
28/06/2023
|
Dhana charan Tripura
|
3004002WL010144
|
Dhana charan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297653
|
|
DHANA CHARAN TRIPURA S/O KHALINDRA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-011-003/118
(Rajdhar)
|
3004002000NRG24280620230163171
|
28/06/2023
|
Hira Rani Tripura
|
3004002WL010144
|
Hira Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297638
|
|
HIRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-011-003/21
(Rajdhar)
|
3004002000NRG24280620230163172
|
28/06/2023
|
Dhanti Rung Tripura
|
3004002WL010144
|
Dhanti Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297656
|
|
DANTI RUNG TRIPURA W/O BALEN KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-011-003/29
(Rajdhar)
|
3004002000NRG24280620230163173
|
28/06/2023
|
Jati mh Tripura
|
3004002WL010144
|
Jati mh Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297622
|
|
JATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-011-003/32
(Rajdhar)
|
3004002000NRG24280620230163175
|
28/06/2023
|
SHACI MOHAN TRIPURA
|
3004002WL010144
|
SHACI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297618
|
|
MR SHACHI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAWMANU
|
TR-04-002-011-003/34
(Rajdhar)
|
3004002000NRG24280620230163178
|
28/06/2023
|
Biswa Mala Tripura
|
3004002WL010144
|
Biswa Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297660
|
|
BISWA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-011-003/34
(Rajdhar)
|
3004002000NRG24280620230163177
|
28/06/2023
|
KARKA MOHAN TRIPURA
|
3004002WL010144
|
KARKA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297624
|
|
KARKA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-011-003/4
(Rajdhar)
|
3004002000NRG24280620230163179
|
28/06/2023
|
BAKTIDA TRIPURA
|
3004002WL010144
|
BAKTIDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297623
|
|
BAKTIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-011-003/4
(Rajdhar)
|
3004002000NRG24280620230163180
|
28/06/2023
|
Jaga Pati Tripura
|
3004002WL010144
|
Jaga Pati Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297663
|
|
JAGA PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-011-003/43
(Rajdhar)
|
3004002000NRG24280620230163181
|
28/06/2023
|
MUKTA RAM TRIPURA
|
3004002WL010144
|
MUKTA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297627
|
|
MUKTA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-011-003/43
(Rajdhar)
|
3004002000NRG24280620230163182
|
28/06/2023
|
Sabitrii Tripura
|
3004002WL010144
|
Sabitrii Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297677
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-011-003/44
(Rajdhar)
|
3004002000NRG24280620230163184
|
28/06/2023
|
Bimal Kanti Tripura
|
3004002WL010144
|
Bimal Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297650
|
|
BIMAL KANTI TRIPURA S/O ABHINANDA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-011-003/44
(Rajdhar)
|
3004002000NRG24280620230163183
|
28/06/2023
|
Bishnu Rung Tripura
|
3004002WL010144
|
Bishnu Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297637
|
|
BISHNU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-011-003/46
(Rajdhar)
|
3004002000NRG24280620230163185
|
28/06/2023
|
DAYA LAKSHI TRIPURA
|
3004002WL010144
|
DAYA LAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297616
|
|
MS DAYALAKSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAWMANU
|
TR-04-002-011-003/46
(Rajdhar)
|
3004002000NRG24280620230163186
|
28/06/2023
|
Gona Rani Tripura
|
3004002WL010144
|
Gona Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297683
|
|
GONA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-011-003/47
(Rajdhar)
|
3004002000NRG24280620230163187
|
28/06/2023
|
Dhan Joy Tripura
|
3004002WL010144
|
Dhan Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
05/07/2023
|
|
3065297634
|
|
DHANAN JOY TRIPURA & FELABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-011-003/47
(Rajdhar)
|
3004002000NRG24280620230163188
|
28/06/2023
|
Felabi Tripura
|
3004002WL010144
|
Felabi Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297670
|
|
FELABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-011-003/52
(Rajdhar)
|
3004002000NRG24280620230163190
|
28/06/2023
|
Bira Mohan Tripura
|
3004002WL010144
|
Bira Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297676
|
|
BIRA MOHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-011-003/52
(Rajdhar)
|
3004002000NRG24280620230163191
|
28/06/2023
|
Biswa Rani Tripura
|
3004002WL010144
|
Biswa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297674
|
|
BISWA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAWMANU
|
TR-04-002-011-003/55
(Rajdhar)
|
3004002000NRG24280620230163192
|
28/06/2023
|
JATENDRA TRIPURA
|
3004002WL010144
|
JATENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297621
|
|
MR MATINDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAWMANU
|
TR-04-002-011-003/55
(Rajdhar)
|
3004002000NRG24280620230163193
|
28/06/2023
|
Rati Priya Tripura
|
3004002WL010144
|
Rati Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297672
|
|
RATI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-011-003/69
(Rajdhar)
|
3004002000NRG24280620230163195
|
28/06/2023
|
Felati Tripura
|
3004002WL010144
|
Felati Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297644
|
|
FELATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-011-003/74
(Rajdhar)
|
3004002000NRG24280620230163196
|
28/06/2023
|
Chandrarani Tripura
|
3004002WL010144
|
Chandrarani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297647
|
|
CHANDRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-011-003/74
(Rajdhar)
|
3004002000NRG24280620230163197
|
28/06/2023
|
Prema Ranjan Tripura
|
3004002WL010144
|
Prema Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297666
|
|
PREMA RANJAN TRIPURA & NAHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-011-003/75
(Rajdhar)
|
3004002000NRG24280620230163198
|
28/06/2023
|
KUFULA TRIPURA
|
3004002WL010144
|
KUFULA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297619
|
|
KUPULA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-011-003/75
(Rajdhar)
|
3004002000NRG24280620230163199
|
28/06/2023
|
Laxmipriya Tripura
|
3004002WL010144
|
Laxmipriya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297658
|
|
LAXMI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-011-003/76
(Rajdhar)
|
3004002000NRG24280620230163200
|
28/06/2023
|
BALISEN TRIPURA
|
3004002WL010144
|
BALISEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297629
|
|
BALISEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-011-003/76
(Rajdhar)
|
3004002000NRG24280620230163201
|
28/06/2023
|
Shabi Rung Tripura
|
3004002WL010144
|
Shabi Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297652
|
|
SABI RUNG TRIPURA W/O BALI SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-011-003/77
(Rajdhar)
|
3004002000NRG24280620230163203
|
28/06/2023
|
Jarna Mohan Tripura
|
3004002WL010144
|
Jarna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297679
|
|
JARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-011-003/77
(Rajdhar)
|
3004002000NRG24280620230163202
|
28/06/2023
|
PADMARAM TRIPURA
|
3004002WL010144
|
PADMARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297628
|
|
PADA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-011-003/78
(Rajdhar)
|
3004002000NRG24280620230163205
|
28/06/2023
|
Chandidas Tripura
|
3004002WL010144
|
Chandidas Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297643
|
|
CHANDIDAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-011-003/78
(Rajdhar)
|
3004002000NRG24280620230163204
|
28/06/2023
|
RIPIKA TRIPURA
|
3004002WL010144
|
RIPIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297617
|
|
MS RIPIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAWMANU
|
TR-04-002-011-003/79
(Rajdhar)
|
3004002000NRG24280620230163207
|
28/06/2023
|
Charanpriya Tripura
|
3004002WL010144
|
Charanpriya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297645
|
|
CHARANPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-011-003/79
(Rajdhar)
|
3004002000NRG24280620230163206
|
28/06/2023
|
CHIKANTI TRIPURA
|
3004002WL010144
|
CHIKANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297630
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-011-003/81
(Rajdhar)
|
3004002000NRG24280620230163209
|
28/06/2023
|
Kalpa Rung Tripura
|
3004002WL010144
|
Kalpa Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297662
|
|
KALPA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-011-003/81
(Rajdhar)
|
3004002000NRG24280620230163208
|
28/06/2023
|
RANJAN MOHAN TRIPURA
|
3004002WL010144
|
RANJAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297625
|
|
RANJAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-011-003/82
(Rajdhar)
|
3004002000NRG24280620230163211
|
28/06/2023
|
Manoshri Tripura
|
3004002WL010144
|
Manoshri Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297671
|
|
MANASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-011-003/82
(Rajdhar)
|
3004002000NRG24280620230163210
|
28/06/2023
|
SANATAN TRIPURA
|
3004002WL010144
|
SANATAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297684
|
|
Mr. Sanatan Tripura
|
IDFC BANK LIMITED(608117)
|
|
60
|
CHAWMANU
|
TR-04-002-011-003/83
(Rajdhar)
|
3004002000NRG24280620230163212
|
28/06/2023
|
ABI RUNG TRIPURA
|
3004002WL010144
|
ABI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297626
|
|
ABI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-011-003/83
(Rajdhar)
|
3004002000NRG24280620230163213
|
28/06/2023
|
Rena Bala Tripura
|
3004002WL010144
|
Rena Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297659
|
|
RENA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-011-003/86
(Rajdhar)
|
3004002000NRG24280620230163214
|
28/06/2023
|
KALPA MOHAN TRIPURA
|
3004002WL010144
|
KALPA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297620
|
|
HAIRAKTI TRIPURA & KALPA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-011-003/89
(Rajdhar)
|
3004002000NRG24280620230163215
|
28/06/2023
|
Gunadhar Tripura
|
3004002WL010144
|
Gunadhar Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297642
|
|
GUNADHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-011-003/89
(Rajdhar)
|
3004002000NRG24280620230163216
|
28/06/2023
|
Ratna Debi Tripura
|
3004002WL010144
|
Ratna Debi Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297639
|
|
RATNA DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-011-003/9
(Rajdhar)
|
3004002000NRG24280620230163218
|
28/06/2023
|
Sasha Rani Tripura
|
3004002WL010144
|
Sasha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297661
|
|
DHASA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-011-003/91
(Rajdhar)
|
3004002000NRG24280620230163219
|
28/06/2023
|
Naithakrai Tripura
|
3004002WL010144
|
Naithakrai Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297640
|
|
NAITHAKRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-011-007/77
(Rajdhar)
|
3004002000NRG24280620230163221
|
28/06/2023
|
Biswada tripura
|
3004002WL010144
|
Biswada tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297669
|
|
BISWADA TRIPURA
|
UCO BANK(607066)
|
|
68
|
CHAWMANU
|
TR-04-002-011-007/77
(Rajdhar)
|
3004002000NRG24280620230163222
|
28/06/2023
|
parmya tripura
|
3004002WL010144
|
parmya tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297668
|
|
BISWADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-011-007/9
(Rajdhar)
|
3004002000NRG24280620230163223
|
28/06/2023
|
Gul Priya Tripura
|
3004002WL010144
|
Gul Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/07/2023
|
|
3065297648
|
|
GUL PRIYA TRIPURA D/O AMAR SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184440
|
184440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201824
|
201824
|
|
|
|
|
|
|
|