|
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-04-004-016-002/69
(Longtharai R.F)
|
3004004016NRG24101020230520053
|
11/10/2023
|
KASADHAN TRIPURA
|
3004004016WL031018
|
KASADHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351965
|
|
KASADHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-016-003/7
(Longtharai R.F)
|
3004004016NRG24101020230520054
|
11/10/2023
|
JUDDA MOHAN TRIPURA
|
3004004016WL031018
|
JUDDA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351950
|
|
JUDDHA MOHAN TRIPURA, S/O-KACHAJALA TRIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-016-003/7
(Longtharai R.F)
|
3004004016NRG24101020230520055
|
11/10/2023
|
PAKSHA LAXMI TRIPURA
|
3004004016WL031018
|
PAKSHA LAXMI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351940
|
|
PAKCHALAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-016-004/104
(Longtharai R.F)
|
3004004016NRG24101020230520057
|
11/10/2023
|
KAKHARANGTI TRIPURA
|
3004004016WL031018
|
KAKHARANGTI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351937
|
|
KAKHARANGTI TRIPUIRA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-016-004/105
(Longtharai R.F)
|
3004004016NRG24101020230520058
|
11/10/2023
|
BINTA RANJAN TRIPURA
|
3004004016WL031018
|
BINTA RANJAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351971
|
|
BITA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-016-004/109
(Longtharai R.F)
|
3004004016NRG24101020230520005
|
11/10/2023
|
SNEHA MALA TRIPURA
|
3004004016WL031017
|
SNEHA MALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351934
|
|
SNEHA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-016-004/112
(Longtharai R.F)
|
3004004016NRG24101020230520063
|
11/10/2023
|
CHAMPA RANI TRIPURA
|
3004004016WL031018
|
CHAMPA RANI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
11/11/2023
|
|
7409351944
|
A/c Blocked or Frozen
|
|
|
|
8
|
MANU
|
TR-04-004-016-004/114
(Longtharai R.F)
|
3004004016NRG24101020230520007
|
11/10/2023
|
ARUNSA TRIPURA
|
3004004016WL031017
|
ARUNSA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351959
|
|
ARUNSA TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-016-004/114
(Longtharai R.F)
|
3004004016NRG24101020230520008
|
11/10/2023
|
RUPA BALA TRIPURA
|
3004004016WL031017
|
RUPA BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351945
|
|
RUPA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-016-004/115
(Longtharai R.F)
|
3004004016NRG24101020230520064
|
11/10/2023
|
JABANIKA TRIPURA
|
3004004016WL031018
|
JABANIKA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351949
|
|
JABANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-016-004/120
(Longtharai R.F)
|
3004004016NRG24101020230520009
|
11/10/2023
|
UTTAM RANJAN TRIPURA
|
3004004016WL031017
|
UTTAM RANJAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351973
|
|
UTTAM RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-016-004/121
(Longtharai R.F)
|
3004004016NRG24101020230520065
|
11/10/2023
|
DHANA MOHAN TRIPURA
|
3004004016WL031018
|
DHANA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351963
|
|
DHANA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-016-004/122
(Longtharai R.F)
|
3004004016NRG24101020230520067
|
11/10/2023
|
SAMIRBABU TRIPURA
|
3004004016WL031018
|
SAMIRBABU TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351928
|
|
SAMIRBABU TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-016-004/124
(Longtharai R.F)
|
3004004016NRG24101020230520069
|
11/10/2023
|
KHAGENDRA TRIPURA
|
3004004016WL031018
|
KHAGENDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351936
|
|
KHAGENDRA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANU
|
TR-04-004-016-004/124
(Longtharai R.F)
|
3004004016NRG24101020230520070
|
11/10/2023
|
TIRTHA BALA TRIPURA
|
3004004016WL031018
|
TIRTHA BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351955
|
|
TIRTHA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-016-004/134
(Longtharai R.F)
|
3004004016NRG24101020230520073
|
11/10/2023
|
JATAN RANI TRIPURA
|
3004004016WL031018
|
JATAN RANI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351954
|
|
JATAN RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-016-004/16
(Longtharai R.F)
|
3004004016NRG24101020230520011
|
11/10/2023
|
JUTIKA MOHAN TRIPURA
|
3004004016WL031017
|
JUTIKA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351960
|
|
JUTIIKA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
18
|
MANU
|
TR-04-004-016-004/16
(Longtharai R.F)
|
3004004016NRG24101020230520012
|
11/10/2023
|
LAL MATI TRIPURA
|
3004004016WL031017
|
LAL MATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351957
|
|
LAL MATI TRIPURA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-016-004/25
(Longtharai R.F)
|
3004004016NRG24101020230520017
|
11/10/2023
|
PILANGTI TRIPURA
|
3004004016WL031017
|
PILANGTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351958
|
|
PILANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-016-004/25
(Longtharai R.F)
|
3004004016NRG24101020230520016
|
11/10/2023
|
TARANI SING TRIPURA
|
3004004016WL031017
|
TARANI SING TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351931
|
|
TARANI SING TRIPURA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-016-004/29
(Longtharai R.F)
|
3004004016NRG24101020230520074
|
11/10/2023
|
BAKUL BALA TRIPURA
|
3004004016WL031018
|
BAKUL BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351975
|
|
Bakul Bala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANU
|
TR-04-004-016-004/29
(Longtharai R.F)
|
3004004016NRG24101020230520018
|
11/10/2023
|
SABHA MOHAN TRIPURA
|
3004004016WL031017
|
SABHA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351972
|
|
SABA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-016-004/30
(Longtharai R.F)
|
3004004016NRG24101020230520019
|
11/10/2023
|
BASANTI TRIPURA
|
3004004016WL031017
|
BASANTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351943
|
|
BASANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-016-004/32
(Longtharai R.F)
|
3004004016NRG24101020230520075
|
11/10/2023
|
DHARMENDRA TRIPURA
|
3004004016WL031018
|
DHARMENDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351966
|
|
DHARMENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-016-004/32
(Longtharai R.F)
|
3004004016NRG24101020230520076
|
11/10/2023
|
PURBA RANI TRIPURA
|
3004004016WL031018
|
PURBA RANI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351951
|
|
PURBA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-016-004/34
(Longtharai R.F)
|
3004004016NRG24101020230520078
|
11/10/2023
|
RATANJOY TRIPURA
|
3004004016WL031018
|
RATANJOY TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351935
|
|
RATANJAY TRIPURA
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-016-004/35
(Longtharai R.F)
|
3004004016NRG24101020230520020
|
11/10/2023
|
KISHORE LAL TRIPURA
|
3004004016WL031017
|
KISHORE LAL TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351953
|
|
Kishore Lal Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANU
|
TR-04-004-016-004/39
(Longtharai R.F)
|
3004004016NRG24101020230520081
|
11/10/2023
|
BALATI TRIPURA
|
3004004016WL031018
|
BALATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351942
|
|
BALATI TRIPURA
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-016-004/42
(Longtharai R.F)
|
3004004016NRG24101020230520022
|
11/10/2023
|
MANABALAL TRIPURA
|
3004004016WL031017
|
MANABALAL TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409351962
|
|
MANABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-016-004/44
(Longtharai R.F)
|
3004004016NRG24101020230520023
|
11/10/2023
|
BARUN CHANDRA TRIPURA
|
3004004016WL031017
|
BARUN CHANDRA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351939
|
|
BARUN CHANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-016-004/46
(Longtharai R.F)
|
3004004016NRG24101020230520082
|
11/10/2023
|
AGAN MOHAN TRIPURA
|
3004004016WL031018
|
AGAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351929
|
|
AGAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-016-004/46
(Longtharai R.F)
|
3004004016NRG24101020230520083
|
11/10/2023
|
PATA KANYA TRIPURA
|
3004004016WL031018
|
PATA KANYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351930
|
|
PATAKANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-016-004/50
(Longtharai R.F)
|
3004004016NRG24101020230520025
|
11/10/2023
|
FANI MOHAN TRIPURA
|
3004004016WL031017
|
FANI MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351948
|
|
FANI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-016-004/53
(Longtharai R.F)
|
3004004016NRG24101020230520030
|
11/10/2023
|
MARMA RANI TRIPURA
|
3004004016WL031017
|
MARMA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351941
|
|
MARMA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-016-004/56
(Longtharai R.F)
|
3004004016NRG24101020230520032
|
11/10/2023
|
WATUITI TRIPURA
|
3004004016WL031017
|
WATUITI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351956
|
|
WATUITI TRIPURA
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-016-004/61
(Longtharai R.F)
|
3004004016NRG24101020230520033
|
11/10/2023
|
HARI BRATA TRIPURA
|
3004004016WL031017
|
HARI BRATA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351947
|
|
HARIBRATA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANU
|
TR-04-004-016-004/61
(Longtharai R.F)
|
3004004016NRG24101020230520034
|
11/10/2023
|
HARI MALA TRIPURA
|
3004004016WL031017
|
HARI MALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351976
|
|
HARI MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-016-004/64
(Longtharai R.F)
|
3004004016NRG24101020230520035
|
11/10/2023
|
JUGI MOHAN TRIPURA
|
3004004016WL031017
|
JUGI MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351969
|
|
JOGI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-016-004/65
(Longtharai R.F)
|
3004004016NRG24101020230520037
|
11/10/2023
|
MAINBATI TRIPURA
|
3004004016WL031017
|
MAINBATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351933
|
|
MAIBITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-016-004/66
(Longtharai R.F)
|
3004004016NRG24101020230520039
|
11/10/2023
|
KUNJA BALA TRIPURA
|
3004004016WL031017
|
KUNJA BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351938
|
|
KUNJA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-016-004/68
(Longtharai R.F)
|
3004004016NRG24101020230520041
|
11/10/2023
|
MAGA RANJAN TRIPURA
|
3004004016WL031017
|
MAGA RANJAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351946
|
|
MEGA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-016-004/71
(Longtharai R.F)
|
3004004016NRG24101020230520043
|
11/10/2023
|
DANA RANJAN TRIPURA
|
3004004016WL031017
|
DANA RANJAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351961
|
|
DHANA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-016-004/71
(Longtharai R.F)
|
3004004016NRG24101020230520044
|
11/10/2023
|
KARNA SACHI TRIPURA
|
3004004016WL031017
|
KARNA SACHI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351974
|
|
KARNA CHASI TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-016-004/72
(Longtharai R.F)
|
3004004016NRG24101020230520046
|
11/10/2023
|
JATHO BALA TRIPURA
|
3004004016WL031017
|
JATHO BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351964
|
|
BALATI TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-016-004/72
(Longtharai R.F)
|
3004004016NRG24101020230520045
|
11/10/2023
|
SUMBHU DHAN TRIPURA
|
3004004016WL031017
|
SUMBHU DHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351932
|
|
SAMBHUDHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
46
|
MANU
|
TR-04-004-016-004/74
(Longtharai R.F)
|
3004004016NRG24101020230520047
|
11/10/2023
|
DINA HINI TRIPURA
|
3004004016WL031017
|
DINA HINI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351967
|
|
DINAHINI TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-016-004/75
(Longtharai R.F)
|
3004004016NRG24101020230520048
|
11/10/2023
|
MAYUR MOHAN TRIPURA
|
3004004016WL031017
|
MAYUR MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351968
|
|
MAYUR MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-016-004/76
(Longtharai R.F)
|
3004004016NRG24101020230520086
|
11/10/2023
|
MITHUN TRIPURA
|
3004004016WL031018
|
MITHUN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351977
|
|
Mithun Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANU
|
TR-04-004-016-004/82
(Longtharai R.F)
|
3004004016NRG24101020230520052
|
11/10/2023
|
MATARI TRIPURA
|
3004004016WL031017
|
MATARI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351952
|
|
MATIRI TRIPURA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-016-004/94
(Longtharai R.F)
|
3004004016NRG24101020230520088
|
11/10/2023
|
LATI CHARAN TRIPURA
|
3004004016WL031018
|
LATI CHARAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351970
|
|
LATI CHARAN TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101290
|
101290
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-016-002/69
(Longtharai R.F)
|
3004004016NRG24101020230520004
|
11/10/2023
|
DESANTARI TRIPURA
|
3004004016WL031017
|
DESANTARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351990
|
|
DASHANTARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-016-004/104
(Longtharai R.F)
|
3004004016NRG24101020230520056
|
11/10/2023
|
PURNA KESHAB TRIPURA
|
3004004016WL031018
|
PURNA KESHAB TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351995
|
|
PURNAKESHAB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-016-004/105
(Longtharai R.F)
|
3004004016NRG24101020230520059
|
11/10/2023
|
Dipa Rani Tripura
|
3004004016WL031018
|
Dipa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351996
|
|
DIPA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
54
|
MANU
|
TR-04-004-016-004/111
(Longtharai R.F)
|
3004004016NRG24101020230520061
|
11/10/2023
|
PADMA DHANI TRIPURA
|
3004004016WL031018
|
PADMA DHANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351981
|
|
PARDA DHANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-016-004/112
(Longtharai R.F)
|
3004004016NRG24101020230520062
|
11/10/2023
|
ANIKA RANJAN TRIPURA
|
3004004016WL031018
|
ANIKA RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7409351994
|
|
ANIKA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-016-004/113
(Longtharai R.F)
|
3004004016NRG24101020230520006
|
11/10/2023
|
SUBHA KANYA TRIPURA
|
3004004016WL031017
|
SUBHA KANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409352000
|
|
SUBHA KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-016-004/120
(Longtharai R.F)
|
3004004016NRG24101020230520010
|
11/10/2023
|
JARSI RANI TRIPURA
|
3004004016WL031017
|
JARSI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351999
|
|
BASI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-016-004/127
(Longtharai R.F)
|
3004004016NRG24101020230520071
|
11/10/2023
|
CHADANGMANI TRIPURA
|
3004004016WL031018
|
CHADANGMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7409352001
|
|
CHADANG MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-016-004/23
(Longtharai R.F)
|
3004004016NRG24101020230520014
|
11/10/2023
|
MALIKA TRIPURA
|
3004004016WL031017
|
MALIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351988
|
|
MALLIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-016-004/24
(Longtharai R.F)
|
3004004016NRG24101020230520015
|
11/10/2023
|
NALINI TRIPURA
|
3004004016WL031017
|
NALINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409351978
|
|
LALINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-016-004/33
(Longtharai R.F)
|
3004004016NRG24101020230520077
|
11/10/2023
|
LATABI TRIPURA
|
3004004016WL031018
|
LATABI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351983
|
|
LATABI TRIPURA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-016-004/42
(Longtharai R.F)
|
3004004016NRG24101020230520021
|
11/10/2023
|
TIKA RAM TRIPURA
|
3004004016WL031017
|
TIKA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351987
|
|
TIKARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-016-004/44
(Longtharai R.F)
|
3004004016NRG24101020230520024
|
11/10/2023
|
LALUK BALA TRIPURA
|
3004004016WL031017
|
LALUK BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351989
|
|
LALUK BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
64
|
MANU
|
TR-04-004-016-004/50
(Longtharai R.F)
|
3004004016NRG24101020230520026
|
11/10/2023
|
MUKSETI TRIPURA
|
3004004016WL031017
|
MUKSETI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409351979
|
|
MUKSETI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-016-004/51
(Longtharai R.F)
|
3004004016NRG24101020230520027
|
11/10/2023
|
TIKU MANI TRIPURA
|
3004004016WL031017
|
TIKU MANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Rejected
|
11/11/2023
|
|
7409351985
|
A/c Blocked or Frozen
|
|
|
|
66
|
MANU
|
TR-04-004-016-004/52
(Longtharai R.F)
|
3004004016NRG24101020230520028
|
11/10/2023
|
BILAI SREE TRIPURA
|
3004004016WL031017
|
BILAI SREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351991
|
|
BILASHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-016-004/54
(Longtharai R.F)
|
3004004016NRG24101020230520084
|
11/10/2023
|
BINOD LAXMI TRIPURA
|
3004004016WL031018
|
BINOD LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7409351982
|
|
BINA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-016-004/56
(Longtharai R.F)
|
3004004016NRG24101020230520031
|
11/10/2023
|
CHANJAKRAI TRIPURA
|
3004004016WL031017
|
CHANJAKRAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351984
|
|
CHENJAKRAI TRIPURA
|
BANK OF INDIA(508505)
|
|
69
|
MANU
|
TR-04-004-016-004/66
(Longtharai R.F)
|
3004004016NRG24101020230520038
|
11/10/2023
|
BINOD BHIHARI TRIPURA
|
3004004016WL031017
|
BINOD BHIHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409351980
|
|
BINODJALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-016-004/69
(Longtharai R.F)
|
3004004016NRG24101020230520085
|
11/10/2023
|
MANA RANI TRIPURA
|
3004004016WL031018
|
MANA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7409351986
|
|
MANARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-016-004/70
(Longtharai R.F)
|
3004004016NRG24101020230520042
|
11/10/2023
|
CHARANSREE TRIPURA
|
3004004016WL031017
|
CHARANSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409352002
|
|
CHARANSHREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-016-004/76
(Longtharai R.F)
|
3004004016NRG24101020230520050
|
11/10/2023
|
RENU BALA TRIPURA
|
3004004016WL031017
|
RENU BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409351997
|
|
RENU BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-016-004/77
(Longtharai R.F)
|
3004004016NRG24101020230520051
|
11/10/2023
|
ALINDRA TRIPURA
|
3004004016WL031017
|
ALINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409351992
|
|
ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-016-004/80
(Longtharai R.F)
|
3004004016NRG24101020230520087
|
11/10/2023
|
RABALA TRIPURA
|
3004004016WL031018
|
RABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7409351993
|
|
RABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-016-004/94
(Longtharai R.F)
|
3004004016NRG24101020230520089
|
11/10/2023
|
BINTASWARI TRIPURA
|
3004004016WL031018
|
BINTASWARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409351998
|
|
BINTA SHARI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50650
|
50650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151940
|
151940
|
|
|
|
|
|
|
|