|
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-04-004-023-006/4
(S.K. Para)
|
3004004023NRG24160820230320613
|
16/08/2023
|
MASHARTI REANG
|
3004004023WL017381
|
MASHARTI REANG
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789611
|
|
MUSARATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANU
|
TR-04-004-023-006/5
(S.K. Para)
|
3004004023NRG24160820230320536
|
16/08/2023
|
MANDARAI REANG
|
3004004023WL017373
|
MANDARAI REANG
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789612
|
|
MANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-023-006/5
(S.K. Para)
|
3004004023NRG24160820230320537
|
16/08/2023
|
PARBATI REANG
|
3004004023WL017373
|
PARBATI REANG
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789584
|
|
PARBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-023-007/6
(S.K. Para)
|
3004004023NRG24160820230320584
|
16/08/2023
|
SWAPNA RANI TRIPURA
|
3004004023WL017377
|
SWAPNA RANI TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789691
|
|
SWAPNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-023-013/6
(S.K. Para)
|
3004004023NRG24160820230320554
|
16/08/2023
|
Kamala Laxmi Tripura
|
3004004023WL017374
|
Kamala Laxmi Tripura
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789610
|
|
KAMALA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-023-016/39
(S.K. Para)
|
3004004023NRG24160820230320556
|
16/08/2023
|
Kala Chakma
|
3004004023WL017374
|
Kala Chakma
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789609
|
|
KALA CHAKMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-023-002/147
(S.K. Para)
|
3004004023NRG24160820230320721
|
16/08/2023
|
Nani Mohan tripura
|
3004004023WL017390
|
Nani Mohan tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789597
|
|
NABIN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-023-002/153
(S.K. Para)
|
3004004023NRG24160820230320633
|
16/08/2023
|
Bina Tripura
|
3004004023WL017383
|
Bina Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789594
|
|
BINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-023-002/153
(S.K. Para)
|
3004004023NRG24160820230320632
|
16/08/2023
|
MADHUMATI TRIPURA
|
3004004023WL017383
|
MADHUMATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789596
|
|
MADHUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-023-002/153
(S.K. Para)
|
3004004023NRG24160820230320631
|
16/08/2023
|
MANGALA DEVI RUPINI
|
3004004023WL017383
|
MANGALA DEVI RUPINI
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789593
|
|
MRS MANGALA DEBI RUPINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-023-002/98
(S.K. Para)
|
3004004023NRG24160820230320563
|
16/08/2023
|
Mati rani Debbarma
|
3004004023WL017375
|
Mati rani Debbarma
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789592
|
|
MATI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-023-005/442
(S.K. Para)
|
3004004023NRG24160820230320566
|
16/08/2023
|
NAYANJAY TRIPURA
|
3004004023WL017375
|
NAYANJAY TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789589
|
|
NAYANJAY TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANU
|
TR-04-004-023-007/384
(S.K. Para)
|
3004004023NRG24160820230320582
|
16/08/2023
|
Lakti Tripura
|
3004004023WL017377
|
Lakti Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789598
|
|
LAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-023-007/53
(S.K. Para)
|
3004004023NRG24160820230320552
|
16/08/2023
|
Bishuray Debbarma
|
3004004023WL017374
|
Bishuray Debbarma
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789603
|
|
BISHURAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-023-011/30
(S.K. Para)
|
3004004023NRG24160820230320820
|
16/08/2023
|
Dahita Tripura
|
3004004023WL017395
|
Dahita Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789606
|
|
DHAHITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-023-012/350
(S.K. Para)
|
3004004023NRG24160820230320540
|
16/08/2023
|
BHANUMALA DEBBARMA
|
3004004023WL017373
|
BHANUMALA DEBBARMA
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4797789591
|
|
BHANUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-023-015/12
(S.K. Para)
|
3004004023NRG24160820230320713
|
16/08/2023
|
Bajanti mala Tripura
|
3004004023WL017389
|
Bajanti mala Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789590
|
|
BAJANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-023-015/16
(S.K. Para)
|
3004004023NRG24160820230320715
|
16/08/2023
|
MURAJIT TRIPURA
|
3004004023WL017389
|
MURAJIT TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789595
|
|
MURAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-023-015/24
(S.K. Para)
|
3004004023NRG24160820230320717
|
16/08/2023
|
Puni Ch. Tripura
|
3004004023WL017389
|
Puni Ch. Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789604
|
|
PUNI CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-023-016/8
(S.K. Para)
|
3004004023NRG24160820230320619
|
16/08/2023
|
Mangla Chakma
|
3004004023WL017381
|
Mangla Chakma
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789585
|
|
MANGALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-023-017/373
(S.K. Para)
|
3004004023NRG24160820230320559
|
16/08/2023
|
Joshep Reang
|
3004004023WL017374
|
Joshep Reang
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789605
|
|
JOSHEP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-023-017/373
(S.K. Para)
|
3004004023NRG24160820230320558
|
16/08/2023
|
Puinya Halam
|
3004004023WL017374
|
Puinya Halam
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789599
|
|
PUINYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-023-017/373
(S.K. Para)
|
3004004023NRG24160820230320557
|
16/08/2023
|
Ratakanya Tripura
|
3004004023WL017374
|
Ratakanya Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789600
|
|
RATAKANYA HALAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-023-017/434
(S.K. Para)
|
3004004023NRG24160820230320824
|
16/08/2023
|
SMT DAHA RANI TRIPURA
|
3004004023WL017395
|
SMT DAHA RANI TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789601
|
|
DHAHA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANU
|
TR-04-004-023-017/437
(S.K. Para)
|
3004004023NRG24160820230320560
|
16/08/2023
|
Sekanta Mohan Tripura
|
3004004023WL017374
|
Sekanta Mohan Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789602
|
|
SEKANTA MOHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61472
|
61472
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-023-002/350
(S.K. Para)
|
3004004023NRG24160820230320685
|
16/08/2023
|
CHANDRA RUPINI
|
3004004023WL017386
|
CHANDRA RUPINI
|
00354
|
PUNB0119920
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789607
|
|
CHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-023-017/3
(S.K. Para)
|
3004004023NRG24160820230320720
|
16/08/2023
|
Navin Rani Debbarma
|
3004004023WL017389
|
Navin Rani Debbarma
|
00354
|
PUNB0183820
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789608
|
|
NABIN RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-023-002/16
(S.K. Para)
|
3004004023NRG24160820230320634
|
16/08/2023
|
Abhisanta Marak
|
3004004023WL017383
|
Abhisanta Marak
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
25/08/2023
|
|
4797789635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MANU
|
TR-04-004-023-002/16
(S.K. Para)
|
3004004023NRG24160820230320635
|
16/08/2023
|
Ason Marak
|
3004004023WL017383
|
Ason Marak
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789637
|
|
ASON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-023-002/30
(S.K. Para)
|
3004004023NRG24160820230320709
|
16/08/2023
|
Purnagopal Rupini
|
3004004023WL017389
|
Purnagopal Rupini
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789673
|
|
PURNA GOPAL RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-023-002/355
(S.K. Para)
|
3004004023NRG24160820230320612
|
16/08/2023
|
NONISHA TRIPURA
|
3004004023WL017381
|
NONISHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789653
|
|
NANISHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-023-004/53
(S.K. Para)
|
3004004023NRG24160820230320699
|
16/08/2023
|
Rajlaxmi Chakma
|
3004004023WL017387
|
Rajlaxmi Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789615
|
|
RAJ LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-023-004/53
(S.K. Para)
|
3004004023NRG24160820230320698
|
16/08/2023
|
Sandya Rani Chakma
|
3004004023WL017387
|
Sandya Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789630
|
|
SANDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-023-007/33
(S.K. Para)
|
3004004023NRG24160820230320550
|
16/08/2023
|
Dhanuram Tripura
|
3004004023WL017374
|
Dhanuram Tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789656
|
|
MR DHANU RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-023-011/10-A
(S.K. Para)
|
3004004023NRG24160820230320722
|
16/08/2023
|
Karun Bala Tripura
|
3004004023WL017390
|
Karun Bala Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789650
|
|
KARUN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-023-011/3
(S.K. Para)
|
3004004023NRG24160820230320724
|
16/08/2023
|
Savitri Tripura
|
3004004023WL017390
|
Savitri Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789654
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-023-011/30
(S.K. Para)
|
3004004023NRG24160820230320819
|
16/08/2023
|
LAXMIBATI TRIPURA
|
3004004023WL017395
|
LAXMIBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789662
|
|
LAXMISWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-023-014/39
(S.K. Para)
|
3004004023NRG24160820230320691
|
16/08/2023
|
MRS KATALBI TRIPURA
|
3004004023WL017386
|
MRS KATALBI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789621
|
|
KATALBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-023-016/8
(S.K. Para)
|
3004004023NRG24160820230320620
|
16/08/2023
|
MR RATHE CHAKMA
|
3004004023WL017381
|
MR RATHE CHAKMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789675
|
|
RATHE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-023-017/3
(S.K. Para)
|
3004004023NRG24160820230320719
|
16/08/2023
|
Sarika Debbarma
|
3004004023WL017389
|
Sarika Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789652
|
|
SARIKA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-023-017/69
(S.K. Para)
|
3004004023NRG24160820230321507
|
16/08/2023
|
Shilpa Rani Tripura
|
3004004023WL017416
|
Shilpa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789613
|
|
SHILPA RANI TRIPURA D/O DHIRENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45878
|
45878
|
|
|
|
|
|
|
|
|
42
|
MANU
|
TR-04-004-023-002/100
(S.K. Para)
|
3004004023NRG24160820230320684
|
16/08/2023
|
KRISHNASWARI RUPINI
|
3004004023WL017386
|
KRISHNASWARI RUPINI
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789685
|
|
KRISHNA SWARI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-023-002/106
(S.K. Para)
|
3004004023NRG24160820230320627
|
16/08/2023
|
Buishakjoy Rupini
|
3004004023WL017383
|
Buishakjoy Rupini
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789677
|
|
SARANA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-023-002/13-A
(S.K. Para)
|
3004004023NRG24160820230320629
|
16/08/2023
|
Tapas Marak
|
3004004023WL017383
|
Tapas Marak
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789628
|
|
TAPAS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-023-002/20
(S.K. Para)
|
3004004023NRG24160820230320636
|
16/08/2023
|
MUNGKRAI RUPINI
|
3004004023WL017383
|
MUNGKRAI RUPINI
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789681
|
|
MUNGKARAI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-023-002/25
(S.K. Para)
|
3004004023NRG24160820230320549
|
16/08/2023
|
PUSHPAHAM RUPINI
|
3004004023WL017374
|
PUSHPAHAM RUPINI
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789643
|
|
PUSHPA HAM RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-023-002/350
(S.K. Para)
|
3004004023NRG24160820230320686
|
16/08/2023
|
PRIYA RUPINI
|
3004004023WL017386
|
PRIYA RUPINI
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789682
|
|
PRIYA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-023-002/355
(S.K. Para)
|
3004004023NRG24160820230320611
|
16/08/2023
|
Jiten Tripura
|
3004004023WL017381
|
Jiten Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789647
|
|
JITEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-023-002/5
(S.K. Para)
|
3004004023NRG24160820230320697
|
16/08/2023
|
Marting Marak
|
3004004023WL017387
|
Marting Marak
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797789674
|
|
MARTING MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-023-002/72
(S.K. Para)
|
3004004023NRG24160820230320710
|
16/08/2023
|
Sukuram Debbarma
|
3004004023WL017389
|
Sukuram Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789678
|
|
SUKURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-023-002/77
(S.K. Para)
|
3004004023NRG24160820230320637
|
16/08/2023
|
Brindabon Rupini
|
3004004023WL017383
|
Brindabon Rupini
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789676
|
|
BRINDABAN RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-023-002/77
(S.K. Para)
|
3004004023NRG24160820230320638
|
16/08/2023
|
Smt Sara swati Rupini
|
3004004023WL017383
|
Smt Sara swati Rupini
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789638
|
|
SARASWATI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-023-002/79
(S.K. Para)
|
3004004023NRG24160820230320561
|
16/08/2023
|
Rabikanya Debbarma
|
3004004023WL017375
|
Rabikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789620
|
|
RABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-023-002/98
(S.K. Para)
|
3004004023NRG24160820230320562
|
16/08/2023
|
SANDHYARANI DEBBARMA
|
3004004023WL017375
|
SANDHYARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789619
|
|
SANDHYARANI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANU
|
TR-04-004-023-005/442
(S.K. Para)
|
3004004023NRG24160820230320565
|
16/08/2023
|
Shipilika Tripura
|
3004004023WL017375
|
Shipilika Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789641
|
|
SHIPILIKA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANU
|
TR-04-004-023-006/6
(S.K. Para)
|
3004004023NRG24160820230320580
|
16/08/2023
|
Sachiranjan Tripura
|
3004004023WL017377
|
Sachiranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789669
|
|
SHASHI RANJAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANU
|
TR-04-004-023-006/8
(S.K. Para)
|
3004004023NRG24160820230320687
|
16/08/2023
|
MR JALASHANTI TRIPURA
|
3004004023WL017386
|
MR JALASHANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789618
|
|
JALASHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-023-006/8
(S.K. Para)
|
3004004023NRG24160820230320688
|
16/08/2023
|
MRS KANYA BATI TRIPURA
|
3004004023WL017386
|
MRS KANYA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789623
|
|
KANAYA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-023-007/23
(S.K. Para)
|
3004004023NRG24160820230320711
|
16/08/2023
|
SONARATAN TRIPURA
|
3004004023WL017389
|
SONARATAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789689
|
|
SONA RATAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANU
|
TR-04-004-023-007/29
(S.K. Para)
|
3004004023NRG24160820230320700
|
16/08/2023
|
NIRAN JOY TRIPURA
|
3004004023WL017387
|
NIRAN JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4797789659
|
|
NIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-023-007/384
(S.K. Para)
|
3004004023NRG24160820230320581
|
16/08/2023
|
Malin Sing Tripura
|
3004004023WL017377
|
Malin Sing Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789645
|
|
Malin Sing Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MANU
|
TR-04-004-023-007/53
(S.K. Para)
|
3004004023NRG24160820230320551
|
16/08/2023
|
Chandrapati Debbrama
|
3004004023WL017374
|
Chandrapati Debbrama
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789657
|
|
CHANDRA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-023-007/68
(S.K. Para)
|
3004004023NRG24160820230320702
|
16/08/2023
|
Nuksapriya Tripura
|
3004004023WL017387
|
Nuksapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789658
|
|
NAKSAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-023-007/87
(S.K. Para)
|
3004004023NRG24160820230320586
|
16/08/2023
|
Naba Kishore Tripura
|
3004004023WL017377
|
Naba Kishore Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789646
|
|
NABA KISHORE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-023-010/14
(S.K. Para)
|
3004004023NRG24160820230320703
|
16/08/2023
|
MADHABILATA TRIPURA
|
3004004023WL017387
|
MADHABILATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789690
|
|
HARIPADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-023-010/5
(S.K. Para)
|
3004004023NRG24160820230320818
|
16/08/2023
|
CHANDRA MOHAN TRIPURA
|
3004004023WL017395
|
CHANDRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789670
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-023-011/3
(S.K. Para)
|
3004004023NRG24160820230320723
|
16/08/2023
|
PRABIR KUMAR TRIPURA
|
3004004023WL017390
|
PRABIR KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789687
|
|
PRABIR KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-023-011/374
(S.K. Para)
|
3004004023NRG24160820230320821
|
16/08/2023
|
Nirmohan Tripura
|
3004004023WL017395
|
Nirmohan Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789642
|
|
NIRMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-023-011/40
(S.K. Para)
|
3004004023NRG24160820230320726
|
16/08/2023
|
MRS GIR MALA TRIPURA
|
3004004023WL017390
|
MRS GIR MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789649
|
|
GIRMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-023-012/350
(S.K. Para)
|
3004004023NRG24160820230320541
|
16/08/2023
|
MR BIJOY DEBBARMA
|
3004004023WL017373
|
MR BIJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789614
|
|
BIJOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANU
|
TR-04-004-023-013/11
(S.K. Para)
|
3004004023NRG24160820230320690
|
16/08/2023
|
GONA LAXMI TRIPURA
|
3004004023WL017386
|
GONA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4797789633
|
|
GANA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-023-013/11
(S.K. Para)
|
3004004023NRG24160820230320689
|
16/08/2023
|
SINANDA TRIPURA
|
3004004023WL017386
|
SINANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4797789667
|
|
SINANADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-023-013/6
(S.K. Para)
|
3004004023NRG24160820230320553
|
16/08/2023
|
LAL MOHAN TRIPURA
|
3004004023WL017374
|
LAL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789668
|
|
LILA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-023-013/7
(S.K. Para)
|
3004004023NRG24160820230320567
|
16/08/2023
|
BINOY TRIPURA
|
3004004023WL017375
|
BINOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789632
|
|
BINAY TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANU
|
TR-04-004-023-013/7
(S.K. Para)
|
3004004023NRG24160820230320568
|
16/08/2023
|
MRS PATI LAXMI TRIPURA
|
3004004023WL017375
|
MRS PATI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789639
|
|
PATI LAKSI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANU
|
TR-04-004-023-013/8
(S.K. Para)
|
3004004023NRG24160820230320727
|
16/08/2023
|
MALI CHANDRA TRIPURA
|
3004004023WL017390
|
MALI CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789634
|
|
KITTACHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-023-014/29
(S.K. Para)
|
3004004023NRG24160820230320542
|
16/08/2023
|
RATINDRA TRIPURA
|
3004004023WL017373
|
RATINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789660
|
|
RATINDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANU
|
TR-04-004-023-014/42
(S.K. Para)
|
3004004023NRG24160820230320543
|
16/08/2023
|
SUKHA RANI DEBBARMA
|
3004004023WL017373
|
SUKHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789640
|
|
SUKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-023-014/7
(S.K. Para)
|
3004004023NRG24160820230320692
|
16/08/2023
|
DHANA MOHAN TRIPURA
|
3004004023WL017386
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789688
|
|
DHANA MOHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANU
|
TR-04-004-023-015/16
(S.K. Para)
|
3004004023NRG24160820230320714
|
16/08/2023
|
ANURA TRIPURA
|
3004004023WL017389
|
ANURA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789622
|
|
ARUNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-023-015/24
(S.K. Para)
|
3004004023NRG24160820230320716
|
16/08/2023
|
MISS SANTILATA TRIPURA
|
3004004023WL017389
|
MISS SANTILATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789648
|
|
SANTI LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-023-015/4
(S.K. Para)
|
3004004023NRG24160820230320569
|
16/08/2023
|
Laxmi rani Tripura
|
3004004023WL017375
|
Laxmi rani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789661
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-023-015/7
(S.K. Para)
|
3004004023NRG24160820230320614
|
16/08/2023
|
Chainmala Tripura
|
3004004023WL017381
|
Chainmala Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789684
|
|
CHANMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-023-015/7
(S.K. Para)
|
3004004023NRG24160820230320615
|
16/08/2023
|
MR BAGHYA JOY TRIPURA
|
3004004023WL017381
|
MR BAGHYA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789631
|
|
BHAGYA JOY TRIPURA
|
BANK OF INDIA(508505)
|
|
85
|
MANU
|
TR-04-004-023-016/10
(S.K. Para)
|
3004004023NRG24160820230320616
|
16/08/2023
|
JAGADISH TRIPURA
|
3004004023WL017381
|
JAGADISH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789672
|
|
JAGADISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-023-016/17
(S.K. Para)
|
3004004023NRG24160820230320639
|
16/08/2023
|
DHANABASHI TRIPURA
|
3004004023WL017383
|
DHANABASHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789636
|
|
DAKHIN SREE TRIPURA WO RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-023-016/27
(S.K. Para)
|
3004004023NRG24160820230320822
|
16/08/2023
|
DANA CHAKMA
|
3004004023WL017395
|
DANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789629
|
|
DHANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANU
|
TR-04-004-023-016/33
(S.K. Para)
|
3004004023NRG24160820230320545
|
16/08/2023
|
MANGSHA JOY MOG
|
3004004023WL017373
|
MANGSHA JOY MOG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789663
|
|
MONGSHAJOY MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANU
|
TR-04-004-023-016/33
(S.K. Para)
|
3004004023NRG24160820230320546
|
16/08/2023
|
MANGSHA JOY MOG
|
3004004023WL017373
|
MANGSHA JOY MOG
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4797789664
|
|
MONGSHAJOY MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANU
|
TR-04-004-023-016/34
(S.K. Para)
|
3004004023NRG24160820230320570
|
16/08/2023
|
TARUN KUMAR TRIPURA
|
3004004023WL017375
|
TARUN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789686
|
|
TARUN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-023-016/36
(S.K. Para)
|
3004004023NRG24160820230320618
|
16/08/2023
|
TONGABI CHAKMA
|
3004004023WL017381
|
TONGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789651
|
|
TONGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-023-016/39
(S.K. Para)
|
3004004023NRG24160820230320555
|
16/08/2023
|
GARIMALA CHAKMA
|
3004004023WL017374
|
GARIMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789655
|
|
GHARMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-023-016/9
(S.K. Para)
|
3004004023NRG24160820230320572
|
16/08/2023
|
INDRAJIT CHAKMA
|
3004004023WL017375
|
INDRAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789679
|
|
INDRAJIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANU
|
TR-04-004-023-016/9
(S.K. Para)
|
3004004023NRG24160820230320573
|
16/08/2023
|
TILUKTAMA CHAKMA
|
3004004023WL017375
|
TILUKTAMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789617
|
|
TILAK TAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-023-017/112
(S.K. Para)
|
3004004023NRG24160820230320587
|
16/08/2023
|
PRADANYA TRIPURA
|
3004004023WL017377
|
PRADANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789671
|
|
PRADHANYA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANU
|
TR-04-004-023-017/118
(S.K. Para)
|
3004004023NRG24160820230320621
|
16/08/2023
|
UTTAM KUMAR TRIPURA
|
3004004023WL017381
|
UTTAM KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789666
|
|
UTTAM KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANU
|
TR-04-004-023-017/3
(S.K. Para)
|
3004004023NRG24160820230320718
|
16/08/2023
|
SUKANTA DEBBARMA
|
3004004023WL017389
|
SUKANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789627
|
|
SUKANTA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANU
|
TR-04-004-023-017/34
(S.K. Para)
|
3004004023NRG24160820230320588
|
16/08/2023
|
KUFULA TRIPURA
|
3004004023WL017377
|
KUFULA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789624
|
|
KUPHULA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANU
|
TR-04-004-023-017/413
(S.K. Para)
|
3004004023NRG24160820230320728
|
16/08/2023
|
SONARAM DEBBARMA
|
3004004023WL017390
|
SONARAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789683
|
|
SONARAM DEBBARMA
|
UCO BANK(607066)
|
|
100
|
MANU
|
TR-04-004-023-017/42
(S.K. Para)
|
3004004023NRG24160820230320693
|
16/08/2023
|
DIPTIRANI TRIPURA
|
3004004023WL017386
|
DIPTIRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789626
|
|
DIPTI RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANU
|
TR-04-004-023-017/427
(S.K. Para)
|
3004004023NRG24160820230320590
|
16/08/2023
|
APARNA TRIPURA
|
3004004023WL017377
|
APARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789644
|
|
APARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-023-017/427
(S.K. Para)
|
3004004023NRG24160820230320591
|
16/08/2023
|
SAMOR JOY TRIPURA
|
3004004023WL017377
|
SAMOR JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789680
|
|
SAMAR JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-023-017/434
(S.K. Para)
|
3004004023NRG24160820230320823
|
16/08/2023
|
Raibadhan Tripura
|
3004004023WL017395
|
Raibadhan Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789616
|
|
RAIBADHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANU
|
TR-04-004-023-017/69
(S.K. Para)
|
3004004023NRG24160820230321505
|
16/08/2023
|
DIRENDRA TRIPURA
|
3004004023WL017416
|
DIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789665
|
|
DHIREN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-023-017/69
(S.K. Para)
|
3004004023NRG24160820230321506
|
16/08/2023
|
RINA TRIPURA
|
3004004023WL017416
|
RINA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789625
|
|
RINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200236
|
200236
|
|
|
|
|
|
|
|
|
106
|
MANU
|
TR-04-004-023-011/39
(S.K. Para)
|
3004004023NRG24160820230320725
|
16/08/2023
|
Nila Rani Tripura
|
3004004023WL017390
|
Nila Rani Tripura
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797789587
|
|
NILARANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANU
|
TR-04-004-023-017/34
(S.K. Para)
|
3004004023NRG24160820230320589
|
16/08/2023
|
Upakanya Tripura
|
3004004023WL017377
|
Upakanya Tripura
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789588
|
|
UPAKANYA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANU
|
TR-04-004-023-017/42
(S.K. Para)
|
3004004023NRG24160820230320694
|
16/08/2023
|
Madhu Rani Tripura
|
3004004023WL017386
|
Madhu Rani Tripura
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4797789586
|
|
MADHU RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342842
|
342842
|
|
|
|
|
|
|
|