|
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-04-004-006-004/102
(Deo R.F)
|
3004004006NRG24121220230612193
|
12/12/2023
|
ANTI RANI TRIPURA
|
3004004006WL038757
|
ANTI RANI TRIPURA
|
00048
|
BKID0005033
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081729
|
|
ANTIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-006-006/87
(Deo R.F)
|
3004004006NRG24121220230612241
|
12/12/2023
|
JAYANTI TRIPURA
|
3004004006WL038759
|
JAYANTI TRIPURA
|
00048
|
BKID0005033
|
860
|
860
|
Processed
|
01/03/2024
|
|
1104081691
|
|
JAYANTI DEBBARMA(TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-006-009/20
(Deo R.F)
|
3004004006NRG24121220230612246
|
12/12/2023
|
JAGAMATI TRIPURA
|
3004004006WL038759
|
JAGAMATI TRIPURA
|
00354
|
PUNB0025820
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
1104081710
|
|
JAGAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-006-007/83
(Deo R.F)
|
3004004006NRG24121220230612296
|
12/12/2023
|
Dhansa Tripura
|
3004004006WL038770
|
Dhansa Tripura
|
00354
|
PUNB0025920
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081668
|
|
DHANASA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-006-002/15
(Deo R.F)
|
3004004006NRG24121220230612331
|
12/12/2023
|
Takhiti Tripura.
|
3004004006WL038773
|
Takhiti Tripura.
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081673
|
|
TAKHITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-006-006/102
(Deo R.F)
|
3004004006NRG24121220230612239
|
12/12/2023
|
Ramanti Tripura
|
3004004006WL038759
|
Ramanti Tripura
|
00354
|
PUNB0058420
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081685
|
|
RAMANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-006-006/50
(Deo R.F)
|
3004004006NRG24121220230612240
|
12/12/2023
|
HEMANI TRIPURA
|
3004004006WL038759
|
HEMANI TRIPURA
|
00354
|
PUNB0058420
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081680
|
|
HIMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-006-007/66
(Deo R.F)
|
3004004006NRG24121220230612334
|
12/12/2023
|
DRINDRA TRIPURA
|
3004004006WL038773
|
DRINDRA TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081676
|
|
DHARINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-006-007/8
(Deo R.F)
|
3004004006NRG24121220230612295
|
12/12/2023
|
Shib dhan Tripura
|
3004004006WL038770
|
Shib dhan Tripura
|
00354
|
PUNB0058420
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1104081672
|
|
SHIBADHAN TRIPURA S/O-BAIKUNTHA CHARAN T
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-006-008/51
(Deo R.F)
|
3004004006NRG24121220230612447
|
12/12/2023
|
HEMA RANJAN TRIPURA
|
3004004006WL038775
|
HEMA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081670
|
|
HEMA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-006-015/56
(Deo R.F)
|
3004004006NRG24121220230612448
|
12/12/2023
|
Jatana Mohan Tripura
|
3004004006WL038775
|
Jatana Mohan Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081677
|
|
JATANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-011-010/358
(Deo R.F)
|
3004004006NRG24121220230612202
|
12/12/2023
|
BASUDEB TRIPURA
|
3004004006WL038757
|
BASUDEB TRIPURA
|
00354
|
PUNB0058420
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081671
|
|
BASUDEB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-011/69
(Deo R.F)
|
3004004006NRG24121220230612449
|
12/12/2023
|
Sri Bashi Mohan tripura
|
3004004006WL038775
|
Sri Bashi Mohan tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081669
|
|
BASHI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29982
|
29982
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-006-002/12
(Deo R.F)
|
3004004006NRG24121220230612290
|
12/12/2023
|
PADMABATI TRIPURA
|
3004004006WL038770
|
PADMABATI TRIPURA
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081679
|
|
PADMA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-006-004/69
(Deo R.F)
|
3004004006NRG24121220230612198
|
12/12/2023
|
PHANI BUSHAN TRIPURA
|
3004004006WL038757
|
PHANI BUSHAN TRIPURA
|
00354
|
PUNB0119920
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081683
|
|
PHANI BHUSAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-006-005/14
(Deo R.F)
|
3004004006NRG24121220230612264
|
12/12/2023
|
LAL MH TRIPURA
|
3004004006WL038765
|
LAL MH TRIPURA
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081681
|
|
LAL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-006-013/9
(Deo R.F)
|
3004004006NRG24121220230612256
|
12/12/2023
|
INDRATI TRIPURA
|
3004004006WL038759
|
INDRATI TRIPURA
|
00354
|
PUNB0119920
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081682
|
|
INDRATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-006-001/58
(Deo R.F)
|
3004004006NRG24121220230612266
|
12/12/2023
|
DHAMAN JOY REANG
|
3004004006WL038767
|
DHAMAN JOY REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104081674
|
|
DAHANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-006-001/66
(Deo R.F)
|
3004004006NRG24121220230612444
|
12/12/2023
|
KRIPA JOY REANG
|
3004004006WL038775
|
KRIPA JOY REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081684
|
|
KRIPAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-006-001/69
(Deo R.F)
|
3004004006NRG24121220230612330
|
12/12/2023
|
INDRAJOY REANG
|
3004004006WL038773
|
INDRAJOY REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081690
|
|
INDRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-006-002/27
(Deo R.F)
|
3004004006NRG24121220230612466
|
12/12/2023
|
GAJENDRA TRIPURA
|
3004004006WL038778
|
GAJENDRA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081692
|
|
GAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-006-002/39
(Deo R.F)
|
3004004006NRG24121220230612291
|
12/12/2023
|
PADMA RANI TRIPURA
|
3004004006WL038770
|
PADMA RANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081700
|
|
PADMA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-006-002/42
(Deo R.F)
|
3004004006NRG24121220230612445
|
12/12/2023
|
Charita Rupini
|
3004004006WL038775
|
Charita Rupini
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081694
|
|
CHARITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-006-004/105
(Deo R.F)
|
3004004006NRG24121220230612195
|
12/12/2023
|
Fera Kumar Tripura
|
3004004006WL038757
|
Fera Kumar Tripura
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081707
|
|
FARA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-006-004/107
(Deo R.F)
|
3004004006NRG24121220230612197
|
12/12/2023
|
Bana Rani Tripura
|
3004004006WL038757
|
Bana Rani Tripura
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081706
|
|
BANA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-006-006/70
(Deo R.F)
|
3004004006NRG24121220230612293
|
12/12/2023
|
MUSHE TRIPURA
|
3004004006WL038770
|
MUSHE TRIPURA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104081699
|
|
MASLA TRIPURA S/O- LT NANI GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-006-006/74
(Deo R.F)
|
3004004006NRG24121220230612258
|
12/12/2023
|
HARI KUMAR TRIPURA
|
3004004006WL038760
|
HARI KUMAR TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081678
|
|
HARI KUMAR TRIPURA & KARENBALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-006-006/88
(Deo R.F)
|
3004004006NRG24121220230612242
|
12/12/2023
|
PURNA BATI TRIPURA
|
3004004006WL038759
|
PURNA BATI TRIPURA
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081698
|
|
PURNA BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-006-007/13
(Deo R.F)
|
3004004006NRG24121220230612245
|
12/12/2023
|
JAYAN MOHAN TRIPURA
|
3004004006WL038759
|
JAYAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
29/02/2024
|
|
1104081687
|
|
JOYAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-006-008/221-A
(Deo R.F)
|
3004004006NRG24121220230612452
|
12/12/2023
|
Dipaksa Tripura
|
3004004006WL038776
|
Dipaksa Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081701
|
|
DIPAK SA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-006-008/61
(Deo R.F)
|
3004004006NRG24121220230612453
|
12/12/2023
|
SANKA MOHAN TRIPURA
|
3004004006WL038776
|
SANKA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081695
|
|
SANKAR MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-006-008/62
(Deo R.F)
|
3004004006NRG24121220230612454
|
12/12/2023
|
KHAMA MOHAN TRIPURA
|
3004004006WL038776
|
KHAMA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081696
|
|
KHAMA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-006-008/63
(Deo R.F)
|
3004004006NRG24121220230612455
|
12/12/2023
|
SAMEN MOHAN TRIPURA
|
3004004006WL038776
|
SAMEN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081697
|
|
SAMEN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-006-009/3
(Deo R.F)
|
3004004006NRG24121220230612299
|
12/12/2023
|
Chandra Mohan Tripura
|
3004004006WL038770
|
Chandra Mohan Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081702
|
|
CHANDRA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-006-013/19
(Deo R.F)
|
3004004006NRG24121220230612250
|
12/12/2023
|
TUIRANMA TRIPURA
|
3004004006WL038759
|
TUIRANMA TRIPURA
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081704
|
|
TUIRAMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-006-013/30
(Deo R.F)
|
3004004006NRG24121220230612252
|
12/12/2023
|
NETRA MOHAN TRIPURA
|
3004004006WL038759
|
NETRA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081686
|
|
NETRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-006-013/40
(Deo R.F)
|
3004004006NRG24121220230612253
|
12/12/2023
|
Paddini Tripura
|
3004004006WL038759
|
Paddini Tripura
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081703
|
|
PADDINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-006-013/46
(Deo R.F)
|
3004004006NRG24121220230612254
|
12/12/2023
|
Tara Mohan Tripura
|
3004004006WL038759
|
Tara Mohan Tripura
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
29/02/2024
|
|
1104081708
|
|
SHRI TARA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-006-013/5
(Deo R.F)
|
3004004006NRG24121220230612263
|
12/12/2023
|
Bipula Tripura
|
3004004006WL038764
|
Bipula Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081693
|
|
BIPALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-006-015/35
(Deo R.F)
|
3004004006NRG24121220230612301
|
12/12/2023
|
GARA BALA TRIPURA
|
3004004006WL038770
|
GARA BALA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081689
|
|
GARABALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-006-015/35
(Deo R.F)
|
3004004006NRG24121220230612300
|
12/12/2023
|
RAIBA MOHAN TRIPURA
|
3004004006WL038770
|
RAIBA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081688
|
|
LABY MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-006-015/49
(Deo R.F)
|
3004004006NRG24121220230612470
|
12/12/2023
|
MATINDRA TRIPURA
|
3004004006WL038778
|
MATINDRA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081675
|
|
MATINDRA TRIPURA & ASSAM RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-011/69
(Deo R.F)
|
3004004006NRG24121220230612450
|
12/12/2023
|
Premlila Tripura
|
3004004006WL038775
|
Premlila Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081705
|
|
PREMLILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91489
|
91489
|
|
|
|
|
|
|
|
|
44
|
MANU
|
TR-04-004-006-006/102
(Deo R.F)
|
3004004006NRG24121220230612238
|
12/12/2023
|
Sudhir Ranjan Tripura
|
3004004006WL038759
|
Sudhir Ranjan Tripura
|
00415
|
SBIN0009128
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081709
|
|
SUDHIR RANJAN TRIPURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-006-001/11
(Deo R.F)
|
3004004006NRG24121220230612443
|
12/12/2023
|
NADNI RUNG REANG
|
3004004006WL038775
|
NADNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081733
|
|
NADNI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-006-002/31
(Deo R.F)
|
3004004006NRG24121220230612612
|
12/12/2023
|
RANIRANJAN TRIPURA
|
3004004006WL038784
|
RANIRANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081722
|
|
ANI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-006-002/49
(Deo R.F)
|
3004004006NRG24121220230612467
|
12/12/2023
|
DASU MOHAN TRIPURA
|
3004004006WL038778
|
DASU MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081721
|
|
DASU MOHAN TRIPURA & GANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-006-002/8
(Deo R.F)
|
3004004006NRG24121220230612332
|
12/12/2023
|
SUNA RANJAN TRIPURA
|
3004004006WL038773
|
SUNA RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081723
|
|
SUNA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-006-004/90
(Deo R.F)
|
3004004006NRG24121220230612265
|
12/12/2023
|
MALATI TRIPURA
|
3004004006WL038766
|
MALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1104081731
|
|
MALATI TRIPURA WO LAXMI HOAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-006-007/28
(Deo R.F)
|
3004004006NRG24121220230612200
|
12/12/2023
|
DEHAMALA TRIPURA
|
3004004006WL038757
|
DEHAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081724
|
|
DEHAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-006-007/37
(Deo R.F)
|
3004004006NRG24121220230612261
|
12/12/2023
|
Karnabala Tripura.
|
3004004006WL038763
|
Karnabala Tripura.
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104081728
|
|
KARNABALA TRIPURA
|
BANK OF INDIA(508505)
|
|
52
|
MANU
|
TR-04-004-006-007/80
(Deo R.F)
|
3004004006NRG24121220230612260
|
12/12/2023
|
RANI BALA TRIPURA.
|
3004004006WL038762
|
RANI BALA TRIPURA.
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081711
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-006-008/51
(Deo R.F)
|
3004004006NRG24121220230612446
|
12/12/2023
|
SHEFALIKA TRIPURA
|
3004004006WL038775
|
SHEFALIKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081716
|
|
SHEFALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-006-009/3
(Deo R.F)
|
3004004006NRG24121220230612298
|
12/12/2023
|
Submala Tripura
|
3004004006WL038770
|
Submala Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081730
|
|
SUBHA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-006-013/15
(Deo R.F)
|
3004004006NRG24121220230612248
|
12/12/2023
|
NABIN MOHAN TRIPURA
|
3004004006WL038759
|
NABIN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081713
|
|
NABIN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-006-013/23
(Deo R.F)
|
3004004006NRG24121220230612251
|
12/12/2023
|
KHAJIN DRA TRIPURA
|
3004004006WL038759
|
KHAJIN DRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081726
|
|
KHAJIN DRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-006-013/46
(Deo R.F)
|
3004004006NRG24121220230612255
|
12/12/2023
|
Aichukti Debbarma
|
3004004006WL038759
|
Aichukti Debbarma
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081734
|
|
AICHUKTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
58
|
MANU
|
TR-04-004-006-002/39
(Deo R.F)
|
3004004006NRG24121220230612292
|
12/12/2023
|
Watwi Ram Tripura
|
3004004006WL038770
|
Watwi Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081735
|
|
WATUI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-006-004/70
(Deo R.F)
|
3004004006NRG24121220230612199
|
12/12/2023
|
KINA CHANDRA TRIPURA
|
3004004006WL038757
|
KINA CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081715
|
|
KINA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-006-004/77-A
(Deo R.F)
|
3004004006NRG24121220230612333
|
12/12/2023
|
TAPAN MOHAN TRIPURA
|
3004004006WL038773
|
TAPAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081720
|
|
TAPAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-006-007/61
(Deo R.F)
|
3004004006NRG24121220230612201
|
12/12/2023
|
BAKTI BALA TRIPURA
|
3004004006WL038757
|
BAKTI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081714
|
|
BAKTI BALA TRIPURA;W/O:KRIPA MOHAN TRIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-006-007/83
(Deo R.F)
|
3004004006NRG24121220230612297
|
12/12/2023
|
Jama Rani Tripura
|
3004004006WL038770
|
Jama Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081719
|
|
JAMARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-006-008/20
(Deo R.F)
|
3004004006NRG24121220230612451
|
12/12/2023
|
PURNA BALA TRIPURA
|
3004004006WL038776
|
PURNA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081712
|
|
PURNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-006-008/33
(Deo R.F)
|
3004004006NRG24121220230612468
|
12/12/2023
|
PUSTAKSREE TRIPURA
|
3004004006WL038778
|
PUSTAKSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081732
|
|
PUSTAKSHREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-006-009/21
(Deo R.F)
|
3004004006NRG24121220230612267
|
12/12/2023
|
NATUNBABU TRIPURA
|
3004004006WL038768
|
NATUNBABU TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104081727
|
|
NATUN BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-006-013/12
(Deo R.F)
|
3004004006NRG24121220230612247
|
12/12/2023
|
BARAITI TRIPURA
|
3004004006WL038759
|
BARAITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081718
|
|
BARAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-006-013/17
(Deo R.F)
|
3004004006NRG24121220230612249
|
12/12/2023
|
KRISHNALATA TRIPURA
|
3004004006WL038759
|
KRISHNALATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
01/03/2024
|
|
1104081725
|
|
CHUKAI MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-006-014/17
(Deo R.F)
|
3004004006NRG24121220230612335
|
12/12/2023
|
JAYANTA KR TRIPURA
|
3004004006WL038773
|
JAYANTA KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1104081717
|
|
JAINTA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230204
|
230204
|
|
|
|
|
|
|
|