|
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-04-004-019-002/15
(Naithongcherra)
|
3004004019NRG24261220230645869
|
26/12/2023
|
FULADHAN TRIPURA
|
3004004019WL041098
|
FULADHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560291
|
|
PHULDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-019-001/49
(Naithongcherra)
|
3004004019NRG24261220230645921
|
26/12/2023
|
CHANDAN LAXMI TRIPURA
|
3004004019WL041099
|
CHANDAN LAXMI TRIPURA
|
00354
|
PUNB0058420
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560274
|
|
CHANDANLAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-001/58
(Naithongcherra)
|
3004004019NRG24261220230645923
|
26/12/2023
|
SEVATI TRIPURA
|
3004004019WL041099
|
SEVATI TRIPURA
|
00354
|
PUNB0058420
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560275
|
|
SEBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-019-008/33
(Naithongcherra)
|
3004004019NRG24261220230645892
|
26/12/2023
|
MALINDRA TRIPURA
|
3004004019WL041098
|
MALINDRA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560273
|
|
MALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-019-001/116
(Naithongcherra)
|
3004004019NRG24261220230645909
|
26/12/2023
|
BISWARI MALA TRIPURA
|
3004004019WL041099
|
BISWARI MALA TRIPURA
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560280
|
|
BISWARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-001/118
(Naithongcherra)
|
3004004019NRG24261220230645910
|
26/12/2023
|
Jabakanya Tripura
|
3004004019WL041099
|
Jabakanya Tripura
|
00354
|
PUNB0179820
|
1836
|
1836
|
Rejected
|
16/03/2024
|
|
1898560276
|
Account closed
|
|
|
|
7
|
MANU
|
TR-04-004-019-001/45
(Naithongcherra)
|
3004004019NRG24261220230645919
|
26/12/2023
|
DAHANSRI TRIPURA
|
3004004019WL041099
|
DAHANSRI TRIPURA
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560282
|
|
DHAHANSREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-001/55
(Naithongcherra)
|
3004004019NRG24261220230645922
|
26/12/2023
|
RAJ KUMAR TRIPURA
|
3004004019WL041099
|
RAJ KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560290
|
|
RAJ KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-001/88
(Naithongcherra)
|
3004004019NRG24261220230645928
|
26/12/2023
|
SUBAL DEBNATH
|
3004004019WL041099
|
SUBAL DEBNATH
|
00354
|
PUNB0179820
|
408
|
408
|
Processed
|
16/03/2024
|
|
1898560277
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-001/99
(Naithongcherra)
|
3004004019NRG24261220230645931
|
26/12/2023
|
MAYALSHRI TRIPURA
|
3004004019WL041099
|
MAYALSHRI TRIPURA
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560293
|
|
MAYAL SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-002/1
(Naithongcherra)
|
3004004019NRG24261220230645866
|
26/12/2023
|
Kar Sree Tripura
|
3004004019WL041098
|
Kar Sree Tripura
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560297
|
|
KAR SREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-002/4
(Naithongcherra)
|
3004004019NRG24261220230645872
|
26/12/2023
|
SAHARAM TRIPURA
|
3004004019WL041098
|
SAHARAM TRIPURA
|
00354
|
PUNB0179820
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
1898560285
|
|
SAHARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-019-004/2
(Naithongcherra)
|
3004004019NRG24261220230645878
|
26/12/2023
|
SANTI DEBBARMA
|
3004004019WL041098
|
SANTI DEBBARMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560286
|
|
SHANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-019-004/4
(Naithongcherra)
|
3004004019NRG24261220230645879
|
26/12/2023
|
MANGAL DEBBARMA
|
3004004019WL041098
|
MANGAL DEBBARMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560284
|
|
MANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-019-004/5
(Naithongcherra)
|
3004004019NRG24261220230645880
|
26/12/2023
|
AJIT DEBBARMA
|
3004004019WL041098
|
AJIT DEBBARMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560287
|
|
AJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-019-008/14
(Naithongcherra)
|
3004004019NRG24261220230645882
|
26/12/2023
|
GUNAMOHAN JAMATIA
|
3004004019WL041098
|
GUNAMOHAN JAMATIA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560288
|
|
GUNAMOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-019-008/15
(Naithongcherra)
|
3004004019NRG24261220230645883
|
26/12/2023
|
LAKSHINDAR TRIPURA
|
3004004019WL041098
|
LAKSHINDAR TRIPURA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560278
|
|
LAKSHINDAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-019-008/19
(Naithongcherra)
|
3004004019NRG24261220230645885
|
26/12/2023
|
RABI DEBBARMA
|
3004004019WL041098
|
RABI DEBBARMA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560299
|
|
RABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-019-008/30
(Naithongcherra)
|
3004004019NRG24261220230645890
|
26/12/2023
|
CHAMILIKANYA JAMATIA
|
3004004019WL041098
|
CHAMILIKANYA JAMATIA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560295
|
|
CHAMALI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-019-008/34
(Naithongcherra)
|
3004004019NRG24261220230645893
|
26/12/2023
|
Sambhu Laxmi Debbarma
|
3004004019WL041098
|
Sambhu Laxmi Debbarma
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560281
|
|
SAMBHU LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-019-008/45
(Naithongcherra)
|
3004004019NRG24261220230645900
|
26/12/2023
|
ANITA RADHA JAMATIA
|
3004004019WL041098
|
ANITA RADHA JAMATIA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560283
|
|
ANITA RADHA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-019-008/49
(Naithongcherra)
|
3004004019NRG24261220230645903
|
26/12/2023
|
PREM CHANDRA JAMATIA
|
3004004019WL041098
|
PREM CHANDRA JAMATIA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560300
|
|
PREM CHANDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-019-008/8
(Naithongcherra)
|
3004004019NRG24261220230645905
|
26/12/2023
|
GAJIRAM TRIPURA
|
3004004019WL041098
|
GAJIRAM TRIPURA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560279
|
|
GAJIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35369
|
35369
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-019-001/123
(Naithongcherra)
|
3004004019NRG24261220230645912
|
26/12/2023
|
ANARATI TRIPURA
|
3004004019WL041099
|
ANARATI TRIPURA
|
00415
|
SBIN0009128
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560294
|
|
MISS ANARATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-019-002/2
(Naithongcherra)
|
3004004019NRG24261220230645871
|
26/12/2023
|
Sanu Tripura
|
3004004019WL041098
|
Sanu Tripura
|
00415
|
SBIN0009128
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
1898560292
|
|
SANU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-019-008/31
(Naithongcherra)
|
3004004019NRG24261220230645891
|
26/12/2023
|
DINESH DEBBARMA
|
3004004019WL041098
|
DINESH DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560289
|
|
MR DINESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-019-008/7
(Naithongcherra)
|
3004004019NRG24261220230645904
|
26/12/2023
|
Sita Rung Reang
|
3004004019WL041098
|
Sita Rung Reang
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560298
|
|
MRS SITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-019-001/12
(Naithongcherra)
|
3004004019NRG24261220230645911
|
26/12/2023
|
KHUMPUITI TRIPURA
|
3004004019WL041099
|
KHUMPUITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560317
|
|
Khumpaiti Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANU
|
TR-04-004-019-001/13
(Naithongcherra)
|
3004004019NRG24261220230645913
|
26/12/2023
|
ISWARI TRIPURA
|
3004004019WL041099
|
ISWARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560340
|
|
ISWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-019-001/135
(Naithongcherra)
|
3004004019NRG24261220230645914
|
26/12/2023
|
Pinki Tripura
|
3004004019WL041099
|
Pinki Tripura
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560329
|
|
PINKI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-019-001/6
(Naithongcherra)
|
3004004019NRG24261220230645924
|
26/12/2023
|
SUMITRA TRIPURA
|
3004004019WL041099
|
SUMITRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560337
|
|
Sumitra Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANU
|
TR-04-004-019-008/4
(Naithongcherra)
|
3004004019NRG24261220230645897
|
26/12/2023
|
CHALTIRUNG TRIPURA
|
3004004019WL041098
|
CHALTIRUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560309
|
|
CHALTI RUNG TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-019-001/103
(Naithongcherra)
|
3004004019NRG24261220230645907
|
26/12/2023
|
Samir Tripura
|
3004004019WL041099
|
Samir Tripura
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560339
|
|
MR SAMIR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-019-001/110
(Naithongcherra)
|
3004004019NRG24261220230645908
|
26/12/2023
|
PADMA SHRI TRIPURA
|
3004004019WL041099
|
PADMA SHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560312
|
|
PADMA SHRI TRIPUA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-019-001/117
(Naithongcherra)
|
3004004019NRG24261220230645864
|
26/12/2023
|
GANDHI TRIPURA
|
3004004019WL041098
|
GANDHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560313
|
|
ANITA RANI JAMATIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-019-001/32
(Naithongcherra)
|
3004004019NRG24261220230645915
|
26/12/2023
|
RAKESH KR TRIPURA
|
3004004019WL041099
|
RAKESH KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898560314
|
|
RAKESH KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-019-001/34
(Naithongcherra)
|
3004004019NRG24261220230645916
|
26/12/2023
|
SHUKLAXMI TRIPURA
|
3004004019WL041099
|
SHUKLAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560315
|
|
SHUKLAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-019-001/38
(Naithongcherra)
|
3004004019NRG24261220230645917
|
26/12/2023
|
GOUTAM TRIPURA
|
3004004019WL041099
|
GOUTAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560316
|
|
GOUTAM TRIPURA.S/O LT NIRANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-019-001/39
(Naithongcherra)
|
3004004019NRG24261220230645918
|
26/12/2023
|
RATANKRISHNA TRIPURA
|
3004004019WL041099
|
RATANKRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560330
|
|
RATANKRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-019-001/46
(Naithongcherra)
|
3004004019NRG24261220230645920
|
26/12/2023
|
SANJOY TRIPURA
|
3004004019WL041099
|
SANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560318
|
|
SANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-019-001/75
(Naithongcherra)
|
3004004019NRG24261220230645925
|
26/12/2023
|
MATA SHRI TRIPURA
|
3004004019WL041099
|
MATA SHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560333
|
|
MATASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-019-001/80
(Naithongcherra)
|
3004004019NRG24261220230645926
|
26/12/2023
|
TAPU RANI TRIPURA
|
3004004019WL041099
|
TAPU RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560321
|
|
THABA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-019-001/82
(Naithongcherra)
|
3004004019NRG24261220230645927
|
26/12/2023
|
SAMPARI TRIPURA
|
3004004019WL041099
|
SAMPARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560319
|
|
SAMPARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-019-001/92
(Naithongcherra)
|
3004004019NRG24261220230645929
|
26/12/2023
|
GOPI MALA DEBBARMA
|
3004004019WL041099
|
GOPI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560301
|
|
Gopamala Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANU
|
TR-04-004-019-001/93
(Naithongcherra)
|
3004004019NRG24261220230645930
|
26/12/2023
|
RADHE MALA TRIPURA
|
3004004019WL041099
|
RADHE MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1898560302
|
|
RADHE MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-019-002/1
(Naithongcherra)
|
3004004019NRG24261220230645865
|
26/12/2023
|
SHUBADHAN TRIPURA
|
3004004019WL041098
|
SHUBADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560320
|
|
SHUBA DHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-019-002/10
(Naithongcherra)
|
3004004019NRG24261220230645867
|
26/12/2023
|
SUMATI TRIPURA
|
3004004019WL041098
|
SUMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560303
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-019-002/11
(Naithongcherra)
|
3004004019NRG24261220230645868
|
26/12/2023
|
BIPA RUNG TRIPURA
|
3004004019WL041098
|
BIPA RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560304
|
|
GANDHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-019-002/17
(Naithongcherra)
|
3004004019NRG24261220230645870
|
26/12/2023
|
RUMA RANI TRIPURA
|
3004004019WL041098
|
RUMA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560324
|
|
RUMA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-019-002/5
(Naithongcherra)
|
3004004019NRG24261220230645873
|
26/12/2023
|
SANJIB TRIPURA
|
3004004019WL041098
|
SANJIB TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560305
|
|
SANJIB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-019-002/7
(Naithongcherra)
|
3004004019NRG24261220230645874
|
26/12/2023
|
RAITI TRIPURA
|
3004004019WL041098
|
RAITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560306
|
|
RAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-019-002/8
(Naithongcherra)
|
3004004019NRG24261220230645875
|
26/12/2023
|
DHANANJOY TRIPURA
|
3004004019WL041098
|
DHANANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1898560307
|
|
DHANANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-019-002/9
(Naithongcherra)
|
3004004019NRG24261220230645876
|
26/12/2023
|
ANJANA LAXMI TRIPURA
|
3004004019WL041098
|
ANJANA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
16/03/2024
|
|
1898560308
|
|
SUBHA DHAN TRIPURA.S/O ASHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-019-004/1
(Naithongcherra)
|
3004004019NRG24261220230645877
|
26/12/2023
|
SANJAY DEBBARMA
|
3004004019WL041098
|
SANJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560327
|
|
SANJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-019-008/12
(Naithongcherra)
|
3004004019NRG24261220230645881
|
26/12/2023
|
GANGA CHARAN DEBBARMA
|
3004004019WL041098
|
GANGA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560322
|
|
GANGACHARAN DEBBARMA SO LT CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-019-008/17
(Naithongcherra)
|
3004004019NRG24261220230645884
|
26/12/2023
|
DURNALAXMI JAMATIA
|
3004004019WL041098
|
DURNALAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560326
|
|
Durna Lakshi Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANU
|
TR-04-004-019-008/25
(Naithongcherra)
|
3004004019NRG24261220230645886
|
26/12/2023
|
NAMITA DEBBARMA
|
3004004019WL041098
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560334
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-019-008/27
(Naithongcherra)
|
3004004019NRG24261220230645887
|
26/12/2023
|
Sarmita Debbarma
|
3004004019WL041098
|
Sarmita Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560296
|
|
SARMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-019-008/28
(Naithongcherra)
|
3004004019NRG24261220230645888
|
26/12/2023
|
PURNIKANYA JAMATIA
|
3004004019WL041098
|
PURNIKANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1898560325
|
|
PUNNI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-019-008/29
(Naithongcherra)
|
3004004019NRG24261220230645889
|
26/12/2023
|
SMT ANJALI DEVI JAMATIA
|
3004004019WL041098
|
SMT ANJALI DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560328
|
|
ANJALI DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-019-008/36
(Naithongcherra)
|
3004004019NRG24261220230645894
|
26/12/2023
|
MELA RANI JAMATIA
|
3004004019WL041098
|
MELA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560331
|
|
MELA RANI JAMATIA WO PURNA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-019-008/38
(Naithongcherra)
|
3004004019NRG24261220230645895
|
26/12/2023
|
SSUCHITRA DEBBARMA
|
3004004019WL041098
|
SSUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560332
|
|
SUCHITRA TRIPURA (DEBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-019-008/39
(Naithongcherra)
|
3004004019NRG24261220230645896
|
26/12/2023
|
JARNA RANI DEBBARMA
|
3004004019WL041098
|
JARNA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560335
|
|
JHARNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-019-008/40
(Naithongcherra)
|
3004004019NRG24261220230645898
|
26/12/2023
|
DULPATI DEBBARMA
|
3004004019WL041098
|
DULPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560336
|
|
DULPATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-019-008/41
(Naithongcherra)
|
3004004019NRG24261220230645899
|
26/12/2023
|
PARBATI JAMATIA
|
3004004019WL041098
|
PARBATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560310
|
|
PRABITA JAMATIA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANU
|
TR-04-004-019-008/47
(Naithongcherra)
|
3004004019NRG24261220230645901
|
26/12/2023
|
SUMITRA KUMARI JAMATIA
|
3004004019WL041098
|
SUMITRA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560323
|
|
SUMITRA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-019-008/48
(Naithongcherra)
|
3004004019NRG24261220230645902
|
26/12/2023
|
Talindra Debbarma
|
3004004019WL041098
|
Talindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560338
|
|
TALINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-019-008/9
(Naithongcherra)
|
3004004019NRG24261220230645906
|
26/12/2023
|
SUMITRA JAMATIA
|
3004004019WL041098
|
SUMITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898560311
|
|
GOPAL KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67296
|
67296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127088
|
127088
|
|
|
|
|
|
|
|