|
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-04-004-019-007/8
(Naithongcherra)
|
3004004019NRG24100120240677897
|
11/01/2024
|
SEBARASAN TRIPURA
|
3004004019WL043320
|
SEBARASAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482317
|
|
SEBARASAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-019-009/48
(Naithongcherra)
|
3004004019NRG24100120240677905
|
11/01/2024
|
DASH KUMAR TRIPURA
|
3004004019WL043327
|
DASH KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482327
|
|
DASH KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-009/7
(Naithongcherra)
|
3004004019NRG24100120240677904
|
11/01/2024
|
BHADRA LAXMI TRIPURA
|
3004004019WL043326
|
BHADRA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482319
|
|
BHADRA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-019-011/111
(Naithongcherra)
|
3004004019NRG24110120240679595
|
11/01/2024
|
SHAKTI KANYA JAMATIA
|
3004004019WL043404
|
SHAKTI KANYA JAMATIA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482328
|
|
SHANTIKANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-011/129
(Naithongcherra)
|
3004004019NRG24110120240679605
|
11/01/2024
|
GITA MAYA THAPA
|
3004004019WL043404
|
GITA MAYA THAPA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482329
|
|
GITA MAYA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-011/4
(Naithongcherra)
|
3004004019NRG24110120240679624
|
11/01/2024
|
KARTIK DEBBARMA
|
3004004019WL043404
|
KARTIK DEBBARMA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482318
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-019-011/48
(Naithongcherra)
|
3004004019NRG24110120240679632
|
11/01/2024
|
SUDHANGSHU PAUL
|
3004004019WL043404
|
SUDHANGSHU PAUL
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482332
|
|
SUDHANGSHU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-011/59
(Naithongcherra)
|
3004004019NRG24110120240679559
|
11/01/2024
|
SUMAN RUDRA PAUL
|
3004004019WL043403
|
SUMAN RUDRA PAUL
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482320
|
|
SUMAN RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-011/61
(Naithongcherra)
|
3004004019NRG24110120240679562
|
11/01/2024
|
FULMATI DAS
|
3004004019WL043403
|
FULMATI DAS
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482330
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-019-006/41
(Naithongcherra)
|
3004004019NRG24110120240679584
|
11/01/2024
|
SADANANDA TRIPURA
|
3004004019WL043404
|
SADANANDA TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482350
|
|
SADANANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-006/695
(Naithongcherra)
|
3004004019NRG24100120240677857
|
11/01/2024
|
DHIRU MANGAL TRIPURA
|
3004004019WL043313
|
DHIRU MANGAL TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482302
|
|
DHIRU MANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-007/32
(Naithongcherra)
|
3004004019NRG24100120240677895
|
11/01/2024
|
SHUDHA HARI JAMATIA
|
3004004019WL043318
|
SHUDHA HARI JAMATIA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482352
|
|
SUDDHA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-019-008/20
(Naithongcherra)
|
3004004019NRG24110120240679585
|
11/01/2024
|
JIGESH JAMATIA
|
3004004019WL043404
|
JIGESH JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482351
|
|
JOGESH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-019-009/26
(Naithongcherra)
|
3004004019NRG24100120240677903
|
11/01/2024
|
BRAJENDRA TRIPURA
|
3004004019WL043325
|
BRAJENDRA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482358
|
|
BRAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-019-009/77
(Naithongcherra)
|
3004004019NRG24100120240677907
|
11/01/2024
|
MAITARAM REANG
|
3004004019WL043329
|
MAITARAM REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482353
|
|
MAITARAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANU
|
TR-04-004-019-011/1
(Naithongcherra)
|
3004004019NRG24110120240679586
|
11/01/2024
|
BABU LAL THAPA
|
3004004019WL043404
|
BABU LAL THAPA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482354
|
|
BABULAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-019-011/100
(Naithongcherra)
|
3004004019NRG24110120240679587
|
11/01/2024
|
JATAN LAXMI TRIPURA
|
3004004019WL043404
|
JATAN LAXMI TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482288
|
|
JATAN LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-019-011/106
(Naithongcherra)
|
3004004019NRG24110120240679589
|
11/01/2024
|
INDRA BAHADUR JAMATIA
|
3004004019WL043404
|
INDRA BAHADUR JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482342
|
|
INDRA BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-019-011/108
(Naithongcherra)
|
3004004019NRG24110120240679591
|
11/01/2024
|
SANJOY JAMATIA
|
3004004019WL043404
|
SANJOY JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482347
|
|
SAMBA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-019-011/109
(Naithongcherra)
|
3004004019NRG24110120240679592
|
11/01/2024
|
MUKTA ROY TRIPURA
|
3004004019WL043404
|
MUKTA ROY TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482341
|
|
MUKTAROY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-019-011/113
(Naithongcherra)
|
3004004019NRG24110120240679596
|
11/01/2024
|
ASHA CHETRI THAPA
|
3004004019WL043404
|
ASHA CHETRI THAPA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482334
|
|
ASHA THAPA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-011/121
(Naithongcherra)
|
3004004019NRG24100120240677852
|
11/01/2024
|
SHANTI KR DAS
|
3004004019WL043308
|
SHANTI KR DAS
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482349
|
|
SHANTI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-019-011/18
(Naithongcherra)
|
3004004019NRG24110120240679611
|
11/01/2024
|
BIDHU BHUSHAN DAS
|
3004004019WL043404
|
BIDHU BHUSHAN DAS
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482360
|
|
BIDHU BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-019-011/27
(Naithongcherra)
|
3004004019NRG24100120240677846
|
11/01/2024
|
INDRA MAYA RAI
|
3004004019WL043302
|
INDRA MAYA RAI
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482355
|
|
INDRA MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-019-011/29
(Naithongcherra)
|
3004004019NRG24110120240679617
|
11/01/2024
|
SHYAMAL PAUL
|
3004004019WL043404
|
SHYAMAL PAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482345
|
|
SHYAMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-019-011/32
(Naithongcherra)
|
3004004019NRG24110120240679618
|
11/01/2024
|
PRANABESH RUDRAPAUL
|
3004004019WL043404
|
PRANABESH RUDRAPAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482346
|
|
PRANABESH RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-019-011/41
(Naithongcherra)
|
3004004019NRG24110120240679625
|
11/01/2024
|
SAMIR KUMAR JAMATIA
|
3004004019WL043404
|
SAMIR KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482344
|
|
SAMIR KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-019-011/42
(Naithongcherra)
|
3004004019NRG24110120240679626
|
11/01/2024
|
NETRI THAPA
|
3004004019WL043404
|
NETRI THAPA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482340
|
|
NETRI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-019-011/46
(Naithongcherra)
|
3004004019NRG24110120240679630
|
11/01/2024
|
SANTOSH RUDRAPAUL
|
3004004019WL043404
|
SANTOSH RUDRAPAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482335
|
|
SANTOSH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-019-011/53
(Naithongcherra)
|
3004004019NRG24110120240679636
|
11/01/2024
|
JYOTSNA PAUL
|
3004004019WL043404
|
JYOTSNA PAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482375
|
|
JYOTSNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-019-011/55
(Naithongcherra)
|
3004004019NRG24110120240679553
|
11/01/2024
|
SONA KUMAR JAMATIA
|
3004004019WL043403
|
SONA KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482343
|
|
SONA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-019-011/57
(Naithongcherra)
|
3004004019NRG24110120240679555
|
11/01/2024
|
SANJU RUDRA PAUL
|
3004004019WL043403
|
SANJU RUDRA PAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482333
|
|
SANJU RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-019-011/58
(Naithongcherra)
|
3004004019NRG24110120240679556
|
11/01/2024
|
RUMITA DEBBARMA
|
3004004019WL043403
|
RUMITA DEBBARMA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482307
|
|
RUMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-019-011/6
(Naithongcherra)
|
3004004019NRG24110120240679560
|
11/01/2024
|
RINKU PAUL
|
3004004019WL043403
|
RINKU PAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482265
|
|
RINKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-019-011/67
(Naithongcherra)
|
3004004019NRG24110120240679564
|
11/01/2024
|
NIDHUBAN DEY
|
3004004019WL043403
|
NIDHUBAN DEY
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482348
|
|
NIDHUBAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-019-011/68
(Naithongcherra)
|
3004004019NRG24110120240679565
|
11/01/2024
|
BHAKTI KUMAR JAMATIA
|
3004004019WL043403
|
BHAKTI KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482339
|
|
BHAKTI KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-019-011/724
(Naithongcherra)
|
3004004019NRG24110120240679568
|
11/01/2024
|
KAMALA PATI DEBBARMA
|
3004004019WL043403
|
KAMALA PATI DEBBARMA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482336
|
|
KAMALA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-019-011/75
(Naithongcherra)
|
3004004019NRG24110120240679570
|
11/01/2024
|
JYOTSNA RANI PAUL
|
3004004019WL043403
|
JYOTSNA RANI PAUL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482337
|
|
JYOTSNA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-019-011/8
(Naithongcherra)
|
3004004019NRG24110120240679571
|
11/01/2024
|
AMALENDU PAL
|
3004004019WL043403
|
AMALENDU PAL
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482338
|
|
AMALENDU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-019-011/96
(Naithongcherra)
|
3004004019NRG24110120240679575
|
11/01/2024
|
ARATI DAS
|
3004004019WL043403
|
ARATI DAS
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482275
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72946
|
72946
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-019-011/145
(Naithongcherra)
|
3004004019NRG24110120240679608
|
11/01/2024
|
Dipika Debbarma
|
3004004019WL043404
|
Dipika Debbarma
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482303
|
|
MRS DIPIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-019-011/47
(Naithongcherra)
|
3004004019NRG24110120240679631
|
11/01/2024
|
MANOJ DAS
|
3004004019WL043404
|
MANOJ DAS
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898482331
|
|
MANOJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-019-011/73
(Naithongcherra)
|
3004004019NRG24110120240679569
|
11/01/2024
|
RANJAN DEBBARMA
|
3004004019WL043403
|
RANJAN DEBBARMA
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482300
|
|
MR RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-019-011/79
(Naithongcherra)
|
3004004019NRG24100120240677894
|
11/01/2024
|
PURNA MOHAN JAMATIA
|
3004004019WL043317
|
PURNA MOHAN JAMATIA
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482305
|
|
MR PURNA MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-020-005/20
(Naithongcherra)
|
3004004019NRG24110120240679576
|
11/01/2024
|
Mr. KANTA DAS
|
3004004019WL043403
|
Mr. KANTA DAS
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482356
|
|
MR KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-023-016/11
(Naithongcherra)
|
3004004019NRG24110120240679577
|
11/01/2024
|
Mr.Pradip Kumar Tripura
|
3004004019WL043403
|
Mr.Pradip Kumar Tripura
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482296
|
|
MR PRADIP KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13661
|
13661
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-019-011/7
(Naithongcherra)
|
3004004019NRG24110120240679566
|
11/01/2024
|
ARJUN TRIPURA
|
3004004019WL043403
|
ARJUN TRIPURA
|
00415
|
SBIN0009446
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482269
|
|
SHRI ARJUN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
48
|
MANU
|
TR-04-004-019-001/13
(Naithongcherra)
|
3004004019NRG24110120240679579
|
11/01/2024
|
ISWARI TRIPURA
|
3004004019WL043404
|
ISWARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482325
|
|
ISWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-019-011/114
(Naithongcherra)
|
3004004019NRG24110120240679597
|
11/01/2024
|
RABINDRA DEBATRATA
|
3004004019WL043404
|
RABINDRA DEBATRATA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482295
|
|
RABINDRA DEBATRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-019-011/142
(Naithongcherra)
|
3004004019NRG24110120240679607
|
11/01/2024
|
SHILPI DEBBARMA
|
3004004019WL043404
|
SHILPI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482301
|
|
SHILPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-019-011/24
(Naithongcherra)
|
3004004019NRG24110120240679615
|
11/01/2024
|
ISPITA PAUL
|
3004004019WL043404
|
ISPITA PAUL
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482326
|
|
ISPITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
52
|
MANU
|
TR-04-004-019-001/102
(Naithongcherra)
|
3004004019NRG24110120240679578
|
11/01/2024
|
FulkumariTripura
|
3004004019WL043404
|
FulkumariTripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482323
|
|
FULKUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-019-001/32
(Naithongcherra)
|
3004004019NRG24110120240679580
|
11/01/2024
|
RAKESH KR TRIPURA
|
3004004019WL043404
|
RAKESH KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482283
|
|
RAKESH KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-019-001/75
(Naithongcherra)
|
3004004019NRG24110120240679581
|
11/01/2024
|
MATA SHRI TRIPURA
|
3004004019WL043404
|
MATA SHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482308
|
|
MATASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-019-001/76
(Naithongcherra)
|
3004004019NRG24110120240679582
|
11/01/2024
|
Rajesh Tripura
|
3004004019WL043404
|
Rajesh Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482316
|
|
RAJESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-019-001/84
(Naithongcherra)
|
3004004019NRG24110120240679583
|
11/01/2024
|
BISWA LAXMI DEBBARMA
|
3004004019WL043404
|
BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482357
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-019-006/32
(Naithongcherra)
|
3004004019NRG24100120240677856
|
11/01/2024
|
Mani mohan Tripura
|
3004004019WL043312
|
Mani mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482315
|
|
MR MANI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-019-006/37
(Naithongcherra)
|
3004004019NRG24100120240677893
|
11/01/2024
|
NITYA LAXMI TRIPURA
|
3004004019WL043316
|
NITYA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482313
|
|
NITYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-019-006/70
(Naithongcherra)
|
3004004019NRG24100120240677858
|
11/01/2024
|
GANESH TRIPURA
|
3004004019WL043314
|
GANESH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482284
|
|
GANESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-019-007/48
(Naithongcherra)
|
3004004019NRG24100120240677896
|
11/01/2024
|
JALSREE TRIPURA
|
3004004019WL043319
|
JALSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482285
|
|
JALASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-019-009/1
(Naithongcherra)
|
3004004019NRG24100120240677908
|
11/01/2024
|
DURJAKISHORE TRIPURA
|
3004004019WL043330
|
DURJAKISHORE TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482289
|
|
DURJAKISHORE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-019-009/31
(Naithongcherra)
|
3004004019NRG24100120240677906
|
11/01/2024
|
GANYASHREE TRIPURA
|
3004004019WL043328
|
GANYASHREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482314
|
|
GANYASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-019-010/10
(Naithongcherra)
|
3004004019NRG24100120240677845
|
11/01/2024
|
GOPAL MAJUMDER
|
3004004019WL043301
|
GOPAL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482294
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-019-010/9
(Naithongcherra)
|
3004004019NRG24100120240677851
|
11/01/2024
|
GOURI BALA PAL
|
3004004019WL043307
|
GOURI BALA PAL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482286
|
|
MRS GOURI BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-019-011/10
(Naithongcherra)
|
3004004019NRG24100120240677899
|
11/01/2024
|
MANIKA PAUL
|
3004004019WL043322
|
MANIKA PAUL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482312
|
|
MANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-019-011/103
(Naithongcherra)
|
3004004019NRG24110120240679588
|
11/01/2024
|
DEBENTI DEBBARMA
|
3004004019WL043404
|
DEBENTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482276
|
|
DEBENTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-019-011/107
(Naithongcherra)
|
3004004019NRG24110120240679590
|
11/01/2024
|
DIPANKAR DAS
|
3004004019WL043404
|
DIPANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482287
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-019-011/11
(Naithongcherra)
|
3004004019NRG24110120240679593
|
11/01/2024
|
ARJUN PAL
|
3004004019WL043404
|
ARJUN PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482277
|
|
ARJUN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-019-011/110
(Naithongcherra)
|
3004004019NRG24110120240679594
|
11/01/2024
|
GANDHAPATI DEBBARMA
|
3004004019WL043404
|
GANDHAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482278
|
|
GANDABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-019-011/115
(Naithongcherra)
|
3004004019NRG24110120240679598
|
11/01/2024
|
SANJIT DEBBARMA
|
3004004019WL043404
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482279
|
|
SANJIT DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-019-011/117
(Naithongcherra)
|
3004004019NRG24110120240679599
|
11/01/2024
|
MADAN MOHAN PAUL
|
3004004019WL043404
|
MADAN MOHAN PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482280
|
|
MADAN MOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-019-011/119
(Naithongcherra)
|
3004004019NRG24100120240677853
|
11/01/2024
|
BHANDARI DAS
|
3004004019WL043309
|
BHANDARI DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482281
|
|
BHANDARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-019-011/12
(Naithongcherra)
|
3004004019NRG24110120240679600
|
11/01/2024
|
MOHAN LAL PAUL
|
3004004019WL043404
|
MOHAN LAL PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482324
|
|
MOHAN LAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-019-011/122
(Naithongcherra)
|
3004004019NRG24110120240679601
|
11/01/2024
|
PUSHI MOHAN TRIPURA
|
3004004019WL043404
|
PUSHI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482293
|
|
PUSHI MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-019-011/123
(Naithongcherra)
|
3004004019NRG24110120240679602
|
11/01/2024
|
NARAYAN DEY
|
3004004019WL043404
|
NARAYAN DEY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482282
|
|
MR NARAYAN DEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-019-011/125
(Naithongcherra)
|
3004004019NRG24110120240679603
|
11/01/2024
|
BIKASH DEBNATH
|
3004004019WL043404
|
BIKASH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482322
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-019-011/126
(Naithongcherra)
|
3004004019NRG24110120240679604
|
11/01/2024
|
MANIK BAHADUR RAI
|
3004004019WL043404
|
MANIK BAHADUR RAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482304
|
|
MANIK BAHADUR RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-019-011/130
(Naithongcherra)
|
3004004019NRG24110120240679606
|
11/01/2024
|
KATARAI TRIPURA
|
3004004019WL043404
|
KATARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482321
|
|
KATARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-019-011/15
(Naithongcherra)
|
3004004019NRG24110120240679609
|
11/01/2024
|
KAMALA DEBNATH
|
3004004019WL043404
|
KAMALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482359
|
|
KAMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-019-011/17
(Naithongcherra)
|
3004004019NRG24110120240679610
|
11/01/2024
|
MINAKHI THAPA
|
3004004019WL043404
|
MINAKHI THAPA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482298
|
|
MINAKSHI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-019-011/19
(Naithongcherra)
|
3004004019NRG24110120240679612
|
11/01/2024
|
RUMITA TRIPURA
|
3004004019WL043404
|
RUMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482361
|
|
BARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-019-011/2
(Naithongcherra)
|
3004004019NRG24100120240677848
|
11/01/2024
|
GITARANI DAS
|
3004004019WL043304
|
GITARANI DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482362
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-019-011/20
(Naithongcherra)
|
3004004019NRG24110120240679613
|
11/01/2024
|
PRABHAT DAS
|
3004004019WL043404
|
PRABHAT DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482363
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-019-011/21
(Naithongcherra)
|
3004004019NRG24100120240677850
|
11/01/2024
|
CHARUBALA RUDRAPAUL
|
3004004019WL043306
|
CHARUBALA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482364
|
|
MR CHARUBALA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANU
|
TR-04-004-019-011/22
(Naithongcherra)
|
3004004019NRG24110120240679614
|
11/01/2024
|
NILKANTA DAS
|
3004004019WL043404
|
NILKANTA DAS
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898482365
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-019-011/25
(Naithongcherra)
|
3004004019NRG24100120240677902
|
11/01/2024
|
RATNA PAL
|
3004004019WL043324
|
RATNA PAL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482291
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-019-011/26
(Naithongcherra)
|
3004004019NRG24100120240677854
|
11/01/2024
|
JUSHNA PAUL
|
3004004019WL043310
|
JUSHNA PAUL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482290
|
|
JYOTIRMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-019-011/28
(Naithongcherra)
|
3004004019NRG24110120240679616
|
11/01/2024
|
SANJIT JAMATIA
|
3004004019WL043404
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482366
|
|
MRS MANJU RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANU
|
TR-04-004-019-011/33
(Naithongcherra)
|
3004004019NRG24110120240679619
|
11/01/2024
|
RATAN DEBBARMA
|
3004004019WL043404
|
RATAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482367
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-019-011/34
(Naithongcherra)
|
3004004019NRG24110120240679620
|
11/01/2024
|
JAHARLAL DEY
|
3004004019WL043404
|
JAHARLAL DEY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482299
|
|
JAHARLAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-019-011/35
(Naithongcherra)
|
3004004019NRG24110120240679621
|
11/01/2024
|
MIHIR PAUL
|
3004004019WL043404
|
MIHIR PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482368
|
|
MR MIHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANU
|
TR-04-004-019-011/36
(Naithongcherra)
|
3004004019NRG24110120240679622
|
11/01/2024
|
SANDIP PAUL
|
3004004019WL043404
|
SANDIP PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482369
|
|
SANDIP PAL S/O.MR.SUBOD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-019-011/38
(Naithongcherra)
|
3004004019NRG24110120240679623
|
11/01/2024
|
NITARANI TRIPURA
|
3004004019WL043404
|
NITARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482370
|
|
NITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-019-011/43
(Naithongcherra)
|
3004004019NRG24110120240679627
|
11/01/2024
|
PARBATI DEBNATH
|
3004004019WL043404
|
PARBATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482371
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-019-011/44
(Naithongcherra)
|
3004004019NRG24110120240679628
|
11/01/2024
|
BIBHA RANI DEY
|
3004004019WL043404
|
BIBHA RANI DEY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482372
|
|
BIBHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-019-011/45
(Naithongcherra)
|
3004004019NRG24110120240679629
|
11/01/2024
|
PUNIMA GOALA
|
3004004019WL043404
|
PUNIMA GOALA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482373
|
|
PURNIMA DAS GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-019-011/50
(Naithongcherra)
|
3004004019NRG24110120240679633
|
11/01/2024
|
ANIMA DAS
|
3004004019WL043404
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482374
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-019-011/51
(Naithongcherra)
|
3004004019NRG24110120240679634
|
11/01/2024
|
RAICHARAN RUDRAPAL
|
3004004019WL043404
|
RAICHARAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898482292
|
|
RAICHARAN RUDRAPAUL S/O UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-019-011/53
(Naithongcherra)
|
3004004019NRG24110120240679635
|
11/01/2024
|
RATAN PAUL
|
3004004019WL043404
|
RATAN PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482309
|
|
RATAN PAUL SO MANORANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-019-011/56
(Naithongcherra)
|
3004004019NRG24100120240677898
|
11/01/2024
|
BIPUL PAL
|
3004004019WL043321
|
BIPUL PAL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482376
|
|
BIPUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-019-011/57
(Naithongcherra)
|
3004004019NRG24110120240679554
|
11/01/2024
|
BIBHA RANI RUDRAPAUL
|
3004004019WL043403
|
BIBHA RANI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482377
|
|
MRS BIBHA RANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANU
|
TR-04-004-019-011/585
(Naithongcherra)
|
3004004019NRG24110120240679557
|
11/01/2024
|
FULU JAMATIA
|
3004004019WL043403
|
FULU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482297
|
|
FULU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-019-011/59
(Naithongcherra)
|
3004004019NRG24110120240679558
|
11/01/2024
|
REKHA RUDRAPAUL
|
3004004019WL043403
|
REKHA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482378
|
|
REKHA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-019-011/60
(Naithongcherra)
|
3004004019NRG24110120240679561
|
11/01/2024
|
NAMITA TRIPURA
|
3004004019WL043403
|
NAMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482266
|
|
NAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-019-011/62
(Naithongcherra)
|
3004004019NRG24100120240677847
|
11/01/2024
|
RABINDRA PAUL
|
3004004019WL043303
|
RABINDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482267
|
|
RABINDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-019-011/63
(Naithongcherra)
|
3004004019NRG24100120240677901
|
11/01/2024
|
ARCHANA DAS
|
3004004019WL043323
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482310
|
|
ARCHANA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MANU
|
TR-04-004-019-011/65
(Naithongcherra)
|
3004004019NRG24110120240679563
|
11/01/2024
|
RAMBA KR TRIPURA
|
3004004019WL043403
|
RAMBA KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482306
|
|
RAMBA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-019-011/72
(Naithongcherra)
|
3004004019NRG24110120240679567
|
11/01/2024
|
SAMBARANI JAMATIA
|
3004004019WL043403
|
SAMBARANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482270
|
|
SAMBHA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-019-011/74
(Naithongcherra)
|
3004004019NRG24100120240677849
|
11/01/2024
|
PRATIMA PAUL
|
3004004019WL043305
|
PRATIMA PAUL
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482271
|
|
PRATIBHA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-019-011/81
(Naithongcherra)
|
3004004019NRG24110120240679572
|
11/01/2024
|
USHA URANG
|
3004004019WL043403
|
USHA URANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482272
|
|
USHA RANI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-019-011/84
(Naithongcherra)
|
3004004019NRG24110120240679573
|
11/01/2024
|
KRISHNARADHA JAMATIA
|
3004004019WL043403
|
KRISHNARADHA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482273
|
|
SUBODH KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-019-011/86
(Naithongcherra)
|
3004004019NRG24110120240679574
|
11/01/2024
|
BICHITRA JAMATIA
|
3004004019WL043403
|
BICHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898482274
|
|
BICHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-019-011/9
(Naithongcherra)
|
3004004019NRG24100120240677855
|
11/01/2024
|
MUKTI DEBBARMA
|
3004004019WL043311
|
MUKTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482311
|
|
MUKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154804
|
154804
|
|
|
|
|
|
|
|
|
114
|
MANU
|
TR-04-004-019-011/63
(Naithongcherra)
|
3004004019NRG24100120240677900
|
11/01/2024
|
BIDYUT KR DAS
|
3004004019WL043323
|
BIDYUT KR DAS
|
00462
|
UCBA0002831
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898482268
|
|
BIDYUT KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278425
|
278425
|
|
|
|
|
|
|
|