|
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-04-004-023-002/13-A
(S.K. Para)
|
3004004023NRG24120520230019414
|
15/05/2023
|
USHA MARAK
|
3004004023WL002629
|
USHA MARAK
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878058
|
|
USHA MARAK
|
()
|
|
2
|
MANU
|
TR-04-004-023-006/10
(S.K. Para)
|
3004004023NRG24120520230021741
|
15/05/2023
|
Bisirung Reang
|
3004004023WL002786
|
Bisirung Reang
|
00048
|
BKID0005033
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878045
|
|
Bisirung Reang
|
()
|
|
3
|
MANU
|
TR-04-004-023-006/4
(S.K. Para)
|
3004004023NRG24120520230021747
|
15/05/2023
|
MASHARTI REANG
|
3004004023WL002786
|
MASHARTI REANG
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878063
|
|
MASHARTI REANG
|
()
|
|
4
|
MANU
|
TR-04-004-023-007/25
(S.K. Para)
|
3004004023NRG24140520230022774
|
15/05/2023
|
SURAJIT TRIPURA
|
3004004023WL002872
|
SURAJIT TRIPURA
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878061
|
|
SURAJIT TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-023-010/12-A
(S.K. Para)
|
3004004023NRG24130520230022144
|
15/05/2023
|
Ula Rani Tripura
|
3004004023WL002826
|
Ula Rani Tripura
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878043
|
|
Ula Rani Tripura
|
()
|
|
6
|
MANU
|
TR-04-004-023-010/26
(S.K. Para)
|
3004004023NRG24120520230021755
|
15/05/2023
|
Shait Mondha
|
3004004023WL002786
|
Shait Mondha
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878060
|
|
Shait Mondha
|
()
|
|
7
|
MANU
|
TR-04-004-023-013/2
(S.K. Para)
|
3004004023NRG24140520230022802
|
15/05/2023
|
HOMGHAT TRIPURA
|
3004004023WL002872
|
HOMGHAT TRIPURA
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878062
|
|
HOMGHAT TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-023-014/13
(S.K. Para)
|
3004004023NRG24120520230019540
|
15/05/2023
|
Sanjit Tripura
|
3004004023WL002634
|
Sanjit Tripura
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878059
|
|
Sanjit Tripura
|
()
|
|
9
|
MANU
|
TR-04-004-023-014/2
(S.K. Para)
|
3004004023NRG24120520230019596
|
15/05/2023
|
MRS MALINA RANI TRIPURA
|
3004004023WL002637
|
MRS MALINA RANI TRIPURA
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878064
|
|
MRS MALINA RANI TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-023-016/42
(S.K. Para)
|
3004004023NRG24120520230021789
|
15/05/2023
|
SARNINA CHAKMA
|
3004004023WL002786
|
SARNINA CHAKMA
|
00048
|
BKID0005033
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878044
|
|
SARNINA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-023-002/452
(S.K. Para)
|
3004004023NRG24120520230019426
|
15/05/2023
|
Mohit Debbarma
|
3004004023WL002629
|
Mohit Debbarma
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878072
|
|
Mohit Debbarma
|
()
|
|
12
|
MANU
|
TR-04-004-023-007/63
(S.K. Para)
|
3004004023NRG24130520230022138
|
15/05/2023
|
Nagendra priya Tripura
|
3004004023WL002826
|
Nagendra priya Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878075
|
|
Nagendra priya Tripura
|
()
|
|
13
|
MANU
|
TR-04-004-023-010/10
(S.K. Para)
|
3004004023NRG24120520230019533
|
15/05/2023
|
Rajkanya Tripura
|
3004004023WL002634
|
Rajkanya Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878077
|
|
Rajkanya Tripura
|
()
|
|
14
|
MANU
|
TR-04-004-023-010/2
(S.K. Para)
|
3004004023NRG24120520230021753
|
15/05/2023
|
Khamajoy Tripura
|
3004004023WL002786
|
Khamajoy Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878080
|
|
Khamajoy Tripura
|
()
|
|
15
|
MANU
|
TR-04-004-023-011/374
(S.K. Para)
|
3004004023NRG24120520230020050
|
15/05/2023
|
Kani Mala Tripura
|
3004004023WL002653
|
Kani Mala Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878027
|
|
Kani Mala Tripura
|
()
|
|
16
|
MANU
|
TR-04-004-023-014/42
(S.K. Para)
|
3004004023NRG24120520230019604
|
15/05/2023
|
Jahar Kr. Tripura
|
3004004023WL002637
|
Jahar Kr. Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878024
|
|
Jahar Kr. Tripura
|
()
|
|
17
|
MANU
|
TR-04-004-023-015/6
(S.K. Para)
|
3004004023NRG24120520230019608
|
15/05/2023
|
FELATI TRIPURA
|
3004004023WL002637
|
FELATI TRIPURA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878069
|
|
FELATI TRIPURA
|
()
|
|
18
|
MANU
|
TR-04-004-023-017/116
(S.K. Para)
|
3004004023NRG24130520230022160
|
15/05/2023
|
Harankanya Tripura
|
3004004023WL002826
|
Harankanya Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878081
|
|
Harankanya Tripura
|
()
|
|
19
|
MANU
|
TR-04-004-023-017/437
(S.K. Para)
|
3004004023NRG24120520230019744
|
15/05/2023
|
Sekanta Mohan Tripura
|
3004004023WL002644
|
Sekanta Mohan Tripura
|
00354
|
PUNB0058420
|
1544
|
1544
|
Processed
|
20/05/2023
|
|
1749878079
|
|
Sekanta Mohan Tripura
|
()
|
|
20
|
MANU
|
TR-04-004-023-017/54
(S.K. Para)
|
3004004023NRG24120520230020028
|
15/05/2023
|
Jabinsri Tripura
|
3004004023WL002652
|
Jabinsri Tripura
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878020
|
|
Jabinsri Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-023-016/14
(S.K. Para)
|
3004004023NRG24120520230021778
|
15/05/2023
|
Thelamoti Tripura
|
3004004023WL002786
|
Thelamoti Tripura
|
00354
|
PUNB0183820
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878032
|
|
Thelamoti Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-021-008/238
(S.K. Para)
|
3004004023NRG24120520230021739
|
15/05/2023
|
MS BISWA KANYA TRIPURA
|
3004004023WL002786
|
MS BISWA KANYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878070
|
|
MS BISWA KANYA TRIPURA
|
()
|
|
23
|
MANU
|
TR-04-004-023-005/1
(S.K. Para)
|
3004004023NRG24150520230023550
|
15/05/2023
|
MR MANGAL JAI TRIPURA
|
3004004023WL002888
|
MR MANGAL JAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878073
|
|
MR MANGAL JAI TRIPURA
|
()
|
|
24
|
MANU
|
TR-04-004-023-007/48
(S.K. Para)
|
3004004023NRG24150520230023583
|
15/05/2023
|
Rashidhan Tripura
|
3004004023WL002888
|
Rashidhan Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878074
|
|
Rashidhan Tripura
|
()
|
|
25
|
MANU
|
TR-04-004-023-007/55
(S.K. Para)
|
3004004023NRG24150520230023585
|
15/05/2023
|
Sambasri Tripura
|
3004004023WL002888
|
Sambasri Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878076
|
|
Sambasri Tripura
|
()
|
|
26
|
MANU
|
TR-04-004-023-009/10
(S.K. Para)
|
3004004023NRG24120520230019591
|
15/05/2023
|
Dharma Ram Tripura
|
3004004023WL002637
|
Dharma Ram Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878028
|
|
Dharma Ram Tripura
|
()
|
|
27
|
MANU
|
TR-04-004-023-009/10
(S.K. Para)
|
3004004023NRG24120520230019590
|
15/05/2023
|
KAINA MALA TRIPURA
|
3004004023WL002637
|
KAINA MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878078
|
|
KAINA MALA TRIPURA
|
()
|
|
28
|
MANU
|
TR-04-004-023-010/22
(S.K. Para)
|
3004004023NRG24120520230020048
|
15/05/2023
|
Panchalata Tripura
|
3004004023WL002653
|
Panchalata Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878057
|
|
Panchalata Tripura
|
()
|
|
29
|
MANU
|
TR-04-004-023-010/363
(S.K. Para)
|
3004004023NRG24130520230022145
|
15/05/2023
|
Mohesh Mohan Tripura
|
3004004023WL002826
|
Mohesh Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878026
|
|
Mohesh Mohan Tripura
|
()
|
|
30
|
MANU
|
TR-04-004-023-016/125-A
(S.K. Para)
|
3004004023NRG24130520230022150
|
15/05/2023
|
Sarba kishore Tripura
|
3004004023WL002826
|
Sarba kishore Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878056
|
|
Sarba kishore Tripura
|
()
|
|
31
|
MANU
|
TR-04-004-023-016/125-A
(S.K. Para)
|
3004004023NRG24130520230022151
|
15/05/2023
|
Una Tripura
|
3004004023WL002826
|
Una Tripura
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878019
|
|
Una Tripura
|
()
|
|
32
|
MANU
|
TR-04-004-023-017/61
(S.K. Para)
|
3004004023NRG24120520230020035
|
15/05/2023
|
Subhalaxmi Debbarma
|
3004004023WL002652
|
Subhalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878021
|
|
Subhalaxmi Debbarma
|
()
|
|
33
|
MANU
|
TR-04-004-023-017/82
(S.K. Para)
|
3004004023NRG24120520230019448
|
15/05/2023
|
MR UTPAL TRIPURA
|
3004004023WL002630
|
MR UTPAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878071
|
|
MR UTPAL TRIPURA
|
()
|
|
34
|
MANU
|
TR-04-004-023-017/90
(S.K. Para)
|
3004004023NRG24120520230019475
|
15/05/2023
|
Rati Ch. Tipura
|
3004004023WL002632
|
Rati Ch. Tipura
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
20/05/2023
|
|
1749878025
|
|
Rati Ch. Tipura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23739
|
23739
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-023-005/11
(S.K. Para)
|
3004004023NRG24150520230023551
|
15/05/2023
|
MR LALIT TRIPURA
|
3004004023WL002888
|
MR LALIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878047
|
|
MR LALIT TRIPURA
|
()
|
|
36
|
MANU
|
TR-04-004-023-007/36
(S.K. Para)
|
3004004023NRG24120520230019457
|
15/05/2023
|
SUDHANPRIYA TRIPURA
|
3004004023WL002632
|
SUDHANPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
20/05/2023
|
|
1749878034
|
|
SUDHANPRIYA TRIPURA
|
()
|
|
37
|
MANU
|
TR-04-004-023-007/88
(S.K. Para)
|
3004004023NRG24150520230023596
|
15/05/2023
|
SUBHA RANJAN CHAKMA
|
3004004023WL002888
|
SUBHA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878048
|
|
SUBHA RANJAN CHAKMA
|
()
|
|
38
|
MANU
|
TR-04-004-023-009/19-A
(S.K. Para)
|
3004004023NRG24130520230022140
|
15/05/2023
|
LALMATI TRIPURA
|
3004004023WL002826
|
LALMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878052
|
|
LALMATI TRIPURA
|
()
|
|
39
|
MANU
|
TR-04-004-023-010/7
(S.K. Para)
|
3004004023NRG24120520230019463
|
15/05/2023
|
USHA RANI TRIPURA
|
3004004023WL002632
|
USHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878038
|
|
USHA RANI TRIPURA
|
()
|
|
40
|
MANU
|
TR-04-004-023-014/10
(S.K. Para)
|
3004004023NRG24120520230021757
|
15/05/2023
|
ANJALI RUPINI
|
3004004023WL002786
|
ANJALI RUPINI
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878053
|
|
ANJALI RUPINI
|
()
|
|
41
|
MANU
|
TR-04-004-023-014/2
(S.K. Para)
|
3004004023NRG24120520230019464
|
15/05/2023
|
JIBRA TRIPURA
|
3004004023WL002632
|
JIBRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878054
|
|
JIBRA TRIPURA
|
()
|
|
42
|
MANU
|
TR-04-004-023-014/24
(S.K. Para)
|
3004004023NRG24120520230019599
|
15/05/2023
|
PADMARANI TRIPURA
|
3004004023WL002637
|
PADMARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878039
|
|
PADMARANI TRIPURA
|
()
|
|
43
|
MANU
|
TR-04-004-023-014/25
(S.K. Para)
|
3004004023NRG24120520230021765
|
15/05/2023
|
HEMALATA RUPINI
|
3004004023WL002786
|
HEMALATA RUPINI
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878037
|
|
HEMALATA RUPINI
|
()
|
|
44
|
MANU
|
TR-04-004-023-014/36
(S.K. Para)
|
3004004023NRG24120520230019602
|
15/05/2023
|
Manimala Tripura
|
3004004023WL002637
|
Manimala Tripura
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878046
|
|
Manimala Tripura
|
()
|
|
45
|
MANU
|
TR-04-004-023-014/40
(S.K. Para)
|
3004004023NRG24120520230019465
|
15/05/2023
|
LALITA TRIPURA
|
3004004023WL002632
|
LALITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878051
|
|
LALITA TRIPURA
|
()
|
|
46
|
MANU
|
TR-04-004-023-014/40
(S.K. Para)
|
3004004023NRG24120520230019466
|
15/05/2023
|
SWAPANA RANJAN TRIPURA
|
3004004023WL002632
|
SWAPANA RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878050
|
|
SWAPANA RANJAN TRIPURA
|
()
|
|
47
|
MANU
|
TR-04-004-023-014/42
(S.K. Para)
|
3004004023NRG24120520230019547
|
15/05/2023
|
SUKHA RANI DEBBARMA
|
3004004023WL002634
|
SUKHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878049
|
|
SUKHA RANI DEBBARMA
|
()
|
|
48
|
MANU
|
TR-04-004-023-017/421
(S.K. Para)
|
3004004023NRG24130520230022180
|
15/05/2023
|
BARENDRA TRIPURA
|
3004004023WL002826
|
BARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878042
|
|
BARENDRA TRIPURA
|
()
|
|
49
|
MANU
|
TR-04-004-023-017/429
(S.K. Para)
|
3004004023NRG24130520230022183
|
15/05/2023
|
Rahansen Tripura
|
3004004023WL002826
|
Rahansen Tripura
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878036
|
|
Rahansen Tripura
|
()
|
|
50
|
MANU
|
TR-04-004-023-017/45
(S.K. Para)
|
3004004023NRG24120520230019471
|
15/05/2023
|
ANYASEN TRIPURA
|
3004004023WL002632
|
ANYASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878040
|
|
ANYASEN TRIPURA
|
()
|
|
51
|
MANU
|
TR-04-004-023-017/48
(S.K. Para)
|
3004004023NRG24120520230019747
|
15/05/2023
|
PRIYANDAS TRIPURA
|
3004004023WL002644
|
PRIYANDAS TRIPURA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
20/05/2023
|
|
1749878035
|
|
PRIYANDAS TRIPURA
|
()
|
|
52
|
MANU
|
TR-04-004-023-017/88
(S.K. Para)
|
3004004023NRG24120520230020043
|
15/05/2023
|
MATAKANYA TRIPURA
|
3004004023WL002652
|
MATAKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878041
|
|
MATAKANYA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31845
|
31845
|
|
|
|
|
|
|
|
|
53
|
MANU
|
TR-04-004-023-007/14-A
(S.K. Para)
|
3004004023NRG24150520230023560
|
15/05/2023
|
Ganga Rani Tripura
|
3004004023WL002888
|
Ganga Rani Tripura
|
00462
|
UCBA0002832
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878055
|
|
GANGA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
54
|
MANU
|
TR-04-004-023-002/148
(S.K. Para)
|
3004004023NRG24120520230019418
|
15/05/2023
|
Budhu Rai Debbarma
|
3004004023WL002629
|
Budhu Rai Debbarma
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878022
|
|
Budhu Rai Debbarma
|
()
|
|
55
|
MANU
|
TR-04-004-023-007/47
(S.K. Para)
|
3004004023NRG24150520230023582
|
15/05/2023
|
Kalang Kr. Debbarma
|
3004004023WL002888
|
Kalang Kr. Debbarma
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878029
|
|
Kalang Kr. Debbarma
|
()
|
|
56
|
MANU
|
TR-04-004-023-007/50
(S.K. Para)
|
3004004023NRG24120520230019589
|
15/05/2023
|
Bishwa Rani Tripura
|
3004004023WL002637
|
Bishwa Rani Tripura
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878068
|
|
Bishwa Rani Tripura
|
()
|
|
57
|
MANU
|
TR-04-004-023-007/63
(S.K. Para)
|
3004004023NRG24130520230022139
|
15/05/2023
|
Rupa Kanya Tripura
|
3004004023WL002826
|
Rupa Kanya Tripura
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878023
|
|
Rupa Kanya Tripura
|
()
|
|
58
|
MANU
|
TR-04-004-023-010/25-A
(S.K. Para)
|
3004004023NRG24120520230019460
|
15/05/2023
|
Amita Tripura
|
3004004023WL002632
|
Amita Tripura
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878030
|
|
Amita Tripura
|
()
|
|
59
|
MANU
|
TR-04-004-023-010/25-A
(S.K. Para)
|
3004004023NRG24120520230019459
|
15/05/2023
|
Hiralal Tripura
|
3004004023WL002632
|
Hiralal Tripura
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
20/05/2023
|
|
1749878067
|
|
Hiralal Tripura
|
()
|
|
60
|
MANU
|
TR-04-004-023-017/16
(S.K. Para)
|
3004004023NRG24120520230019743
|
15/05/2023
|
Achinta Tripura
|
3004004023WL002644
|
Achinta Tripura
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
20/05/2023
|
|
1749878066
|
|
Achinta Tripura
|
()
|
|
61
|
MANU
|
TR-04-004-023-017/25
(S.K. Para)
|
3004004023NRG24120520230019435
|
15/05/2023
|
Kukil Tripura
|
3004004023WL002630
|
Kukil Tripura
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878031
|
|
Kukil Tripura
|
()
|
|
62
|
MANU
|
TR-04-004-023-017/437
(S.K. Para)
|
3004004023NRG24120520230019745
|
15/05/2023
|
Namita Tripura
|
3004004023WL002644
|
Namita Tripura
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
20/05/2023
|
|
1749878065
|
|
Namita Tripura
|
()
|
|
63
|
MANU
|
TR-04-004-023-017/71
(S.K. Para)
|
3004004023NRG24120520230019440
|
15/05/2023
|
Alongini Tripura
|
3004004023WL002630
|
Alongini Tripura
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749878033
|
|
Alongini Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18142
|
18142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115414
|
115414
|
|
|
|
|
|
|
|