|
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
|
HRISHYAMUKH
|
TR-02-006-020-006/119
(Sonaicharri (ADC))
|
3002006020NRG25290520240060483
|
29/05/2024
|
SADHAN MALA TRIPURA
|
3002006020WL006001
|
SADHAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Rejected
|
12/06/2024
|
|
4917225674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HRISHYAMUKH
|
TR-02-006-020-006/141
(Sonaicharri (ADC))
|
3002006020NRG25290520240060492
|
29/05/2024
|
SONAPATI TRIPURA
|
3002006020WL006001
|
SONAPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917225717
|
|
SONAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-020-006/154
(Sonaicharri (ADC))
|
3002006020NRG25290520240060496
|
29/05/2024
|
KALPADHAN TRIPURA
|
3002006020WL006001
|
KALPADHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225722
|
|
KALPANA TRIPURA DO SHIBCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-020-006/155
(Sonaicharri (ADC))
|
3002006020NRG25290520240060497
|
29/05/2024
|
SWAPAN MALA TRIPURA
|
3002006020WL006001
|
SWAPAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225711
|
|
SWAPAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-020-006/156
(Sonaicharri (ADC))
|
3002006020NRG25290520240060498
|
29/05/2024
|
RAJ SRI TRIPURA
|
3002006020WL006001
|
RAJ SRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225712
|
|
RAJ SRI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-020-006/158
(Sonaicharri (ADC))
|
3002006020NRG25290520240060499
|
29/05/2024
|
MADHU MALA TRIPURA
|
3002006020WL006001
|
MADHU MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225724
|
|
MADHUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-020-006/24
(Sonaicharri (ADC))
|
3002006020NRG25290520240060507
|
29/05/2024
|
INR PRAKASH TRIPURA
|
3002006020WL006001
|
INR PRAKASH TRIPURA
|
00458
|
PUNB0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225725
|
|
MR PRAKASH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-020-006/40
(Sonaicharri (ADC))
|
3002006020NRG25290520240060517
|
29/05/2024
|
SMT MAINATI TRIPURA
|
3002006020WL006001
|
SMT MAINATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225714
|
|
MAINATI TRIPURA W/O SHRI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-020-006/6
(Sonaicharri (ADC))
|
3002006020NRG25290520240060525
|
29/05/2024
|
Manik Mala Tripura
|
3002006020WL006001
|
Manik Mala Tripura
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225682
|
|
MANIK MALA TRIPURA W/O-DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-020-007/15
(Sonaicharri (ADC))
|
3002006020NRG25290520240060530
|
29/05/2024
|
Binoy Tripura
|
3002006020WL006001
|
Binoy Tripura
|
00458
|
PUNB0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225726
|
|
MR BINOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
HRISHYAMUKH
|
TR-02-006-020-006/1
(Sonaicharri (ADC))
|
3002006020NRG25290520240060476
|
29/05/2024
|
MRS MANIKA TRIPURA
|
3002006020WL006001
|
MRS MANIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225718
|
|
MANIKA TRIPURA W/O-UMACHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-020-006/100
(Sonaicharri (ADC))
|
3002006020NRG25290520240060477
|
29/05/2024
|
Lalita Tripura
|
3002006020WL006001
|
Lalita Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225727
|
|
LALITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-020-006/101
(Sonaicharri (ADC))
|
3002006020NRG25290520240060478
|
29/05/2024
|
RENUMALA TRIPURA
|
3002006020WL006001
|
RENUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225707
|
|
RENUMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-020-006/102
(Sonaicharri (ADC))
|
3002006020NRG25290520240060479
|
29/05/2024
|
Parimala Tripura
|
3002006020WL006001
|
Parimala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225693
|
|
PARI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-020-006/11
(Sonaicharri (ADC))
|
3002006020NRG25290520240060480
|
29/05/2024
|
Ram ChandraTripura
|
3002006020WL006001
|
Ram ChandraTripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225702
|
|
RAM CHANDRA/SUKUNTALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-020-006/112
(Sonaicharri (ADC))
|
3002006020NRG25290520240060481
|
29/05/2024
|
Purna mala Tripura
|
3002006020WL006001
|
Purna mala Tripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225680
|
|
PURNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-020-006/117
(Sonaicharri (ADC))
|
3002006020NRG25290520240060482
|
29/05/2024
|
Rupati Tripura
|
3002006020WL006001
|
Rupati Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225690
|
|
RUPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-020-006/124
(Sonaicharri (ADC))
|
3002006020NRG25290520240060484
|
29/05/2024
|
Lalita Tripura
|
3002006020WL006001
|
Lalita Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225723
|
|
LALITA TRIPURA WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-020-006/128
(Sonaicharri (ADC))
|
3002006020NRG25290520240060485
|
29/05/2024
|
Pramila Tripura
|
3002006020WL006001
|
Pramila Tripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225696
|
|
PRAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-020-006/129
(Sonaicharri (ADC))
|
3002006020NRG25290520240060486
|
29/05/2024
|
Lilapati Tripura
|
3002006020WL006001
|
Lilapati Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225708
|
|
LILAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-020-006/130
(Sonaicharri (ADC))
|
3002006020NRG25290520240060487
|
29/05/2024
|
Thangmala Tripura
|
3002006020WL006001
|
Thangmala Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917225694
|
|
THANGMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-020-006/134
(Sonaicharri (ADC))
|
3002006020NRG25290520240060488
|
29/05/2024
|
ALORANI TRIPURA
|
3002006020WL006001
|
ALORANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225681
|
|
ALORANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-020-006/138
(Sonaicharri (ADC))
|
3002006020NRG25290520240060489
|
29/05/2024
|
MAHI KUMAR TRIPURA
|
3002006020WL006001
|
MAHI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225705
|
|
MAHI KUMAR TRIPURA/S.O- LT. JATINDRA TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-020-006/139
(Sonaicharri (ADC))
|
3002006020NRG25290520240060490
|
29/05/2024
|
MINATI TRIPURA
|
3002006020WL006001
|
MINATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225706
|
|
MINATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-020-006/14
(Sonaicharri (ADC))
|
3002006020NRG25290520240060491
|
29/05/2024
|
Mukalsree Tripura
|
3002006020WL006001
|
Mukalsree Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225695
|
|
KAMINI/MUKANSHREE/PARBA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-020-006/144
(Sonaicharri (ADC))
|
3002006020NRG25290520240060493
|
29/05/2024
|
Baranjay Tripura
|
3002006020WL006001
|
Baranjay Tripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225683
|
|
BARANJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-020-006/150-C
(Sonaicharri (ADC))
|
3002006020NRG25290520240060494
|
29/05/2024
|
ANU KUMAR TRIPURA
|
3002006020WL006001
|
ANU KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225716
|
|
ANU KUMAR TRIPURA SO AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-020-006/152
(Sonaicharri (ADC))
|
3002006020NRG25290520240060495
|
29/05/2024
|
Jayanti Tripura
|
3002006020WL006001
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225709
|
|
JAYANTI TRIPURA WO BHUJA NANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-020-006/17
(Sonaicharri (ADC))
|
3002006020NRG25290520240060501
|
29/05/2024
|
Jacob Tripura
|
3002006020WL006001
|
Jacob Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225721
|
|
JACOB TRIPURA S/O-HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-020-006/17
(Sonaicharri (ADC))
|
3002006020NRG25290520240060500
|
29/05/2024
|
MANIKRANG TRIPURA
|
3002006020WL006001
|
MANIKRANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225720
|
|
MANIK RANG TRIPURA W/O-HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-020-006/19
(Sonaicharri (ADC))
|
3002006020NRG25290520240060502
|
29/05/2024
|
Ganga mala Tripura
|
3002006020WL006001
|
Ganga mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225699
|
|
GANGA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-020-006/2
(Sonaicharri (ADC))
|
3002006020NRG25290520240060503
|
29/05/2024
|
Mallika Tripura
|
3002006020WL006001
|
Mallika Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225688
|
|
SUBIN KUMAR/MALLIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-020-006/20
(Sonaicharri (ADC))
|
3002006020NRG25290520240060504
|
29/05/2024
|
KHABINSHRI TRIPURA
|
3002006020WL006001
|
KHABINSHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225678
|
|
KHABIN SHRI TRIPURA W/O NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-020-006/23
(Sonaicharri (ADC))
|
3002006020NRG25290520240060505
|
29/05/2024
|
Jayanti Tripura
|
3002006020WL006001
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917225700
|
|
JAYANTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-020-006/24
(Sonaicharri (ADC))
|
3002006020NRG25290520240060506
|
29/05/2024
|
Shital Tripura
|
3002006020WL006001
|
Shital Tripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225698
|
|
SHITAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-020-006/25
(Sonaicharri (ADC))
|
3002006020NRG25290520240060508
|
29/05/2024
|
Mohini Mala Tripura
|
3002006020WL006001
|
Mohini Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225689
|
|
ABHANI/MOHINI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-020-006/27
(Sonaicharri (ADC))
|
3002006020NRG25290520240060509
|
29/05/2024
|
SUKHIRANG TRIPURA
|
3002006020WL006001
|
SUKHIRANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225677
|
|
SUKHI RANG TRIPURA
|
UCO BANK(607066)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-020-006/28
(Sonaicharri (ADC))
|
3002006020NRG25290520240060510
|
29/05/2024
|
Ritamala Tripura
|
3002006020WL006001
|
Ritamala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225704
|
|
RITA MALA TRIPURA W/O-USHANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-020-006/29
(Sonaicharri (ADC))
|
3002006020NRG25290520240060511
|
29/05/2024
|
Gangti Mala Tripura
|
3002006020WL006001
|
Gangti Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225691
|
|
PURNA KISHOR/GANGTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-020-006/3
(Sonaicharri (ADC))
|
3002006020NRG25290520240060512
|
29/05/2024
|
Dhanya Laxmi Tripura
|
3002006020WL006001
|
Dhanya Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225692
|
|
DHANYALAKSHI TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-020-006/31
(Sonaicharri (ADC))
|
3002006020NRG25290520240060513
|
29/05/2024
|
Saranta Tripura
|
3002006020WL006001
|
Saranta Tripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225697
|
|
SARANTA TRIPURA S/O JANACHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-020-006/33
(Sonaicharri (ADC))
|
3002006020NRG25290520240060514
|
29/05/2024
|
Chan Mala Tripura
|
3002006020WL006001
|
Chan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225728
|
|
NARAD JAMATIA/CHAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-020-006/35
(Sonaicharri (ADC))
|
3002006020NRG25290520240060515
|
29/05/2024
|
SMT SAJANI PRIYA TRIPURA
|
3002006020WL006001
|
SMT SAJANI PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225713
|
|
SAJANI PRIYA TRIPURA W/O MALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-020-006/39
(Sonaicharri (ADC))
|
3002006020NRG25290520240060516
|
29/05/2024
|
Gupta Mala Tripura
|
3002006020WL006001
|
Gupta Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225684
|
|
GUPTA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-020-006/42
(Sonaicharri (ADC))
|
3002006020NRG25290520240060518
|
29/05/2024
|
Debirang Tripura
|
3002006020WL006001
|
Debirang Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225687
|
|
DEBI RANG TRIPURA W/O SUBHAHHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
HRISHYAMUKH
|
TR-02-006-020-006/44
(Sonaicharri (ADC))
|
3002006020NRG25290520240060519
|
29/05/2024
|
DhanaPriya Tripura
|
3002006020WL006001
|
DhanaPriya Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225703
|
|
DHANAPRIYA TRIPURA W/O KANDARAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
HRISHYAMUKH
|
TR-02-006-020-006/45
(Sonaicharri (ADC))
|
3002006020NRG25290520240060520
|
29/05/2024
|
Mana Priya Tripura
|
3002006020WL006001
|
Mana Priya Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225685
|
|
MANAPRIYA TRIPURA W/O MADHYAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
HRISHYAMUKH
|
TR-02-006-020-006/46
(Sonaicharri (ADC))
|
3002006020NRG25290520240060521
|
29/05/2024
|
MRS SUMATI TRIPURA DEY
|
3002006020WL006001
|
MRS SUMATI TRIPURA DEY
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225710
|
|
SUMATI TRIPURA [DEY] W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
HRISHYAMUKH
|
TR-02-006-020-006/49
(Sonaicharri (ADC))
|
3002006020NRG25290520240060522
|
29/05/2024
|
SHUKHI PRIYA TRIPURA
|
3002006020WL006001
|
SHUKHI PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225679
|
|
SUKHIPIRYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
HRISHYAMUKH
|
TR-02-006-020-006/51
(Sonaicharri (ADC))
|
3002006020NRG25290520240060523
|
29/05/2024
|
LALITA TRIPURA
|
3002006020WL006001
|
LALITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225675
|
|
LALITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
HRISHYAMUKH
|
TR-02-006-020-006/59
(Sonaicharri (ADC))
|
3002006020NRG25290520240060524
|
29/05/2024
|
SANTIKANYA TRIPURA
|
3002006020WL006001
|
SANTIKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225676
|
|
SANTI KANYA TRIPURA W/O DASHARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
HRISHYAMUKH
|
TR-02-006-020-006/8
(Sonaicharri (ADC))
|
3002006020NRG25290520240060526
|
29/05/2024
|
SWAPANA TRIPURA
|
3002006020WL006001
|
SWAPANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225715
|
|
SWAPNA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
HRISHYAMUKH
|
TR-02-006-020-006/9
(Sonaicharri (ADC))
|
3002006020NRG25290520240060528
|
29/05/2024
|
Afota Mala Tripura
|
3002006020WL006001
|
Afota Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225719
|
|
APTA MALA TRIPURA W/O-KANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
HRISHYAMUKH
|
TR-02-006-020-006/9
(Sonaicharri (ADC))
|
3002006020NRG25290520240060527
|
29/05/2024
|
KantuTripura
|
3002006020WL006001
|
KantuTripura
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/06/2024
|
|
4917225701
|
|
KANTU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
HRISHYAMUKH
|
TR-02-006-020-006/95
(Sonaicharri (ADC))
|
3002006020NRG25290520240060529
|
29/05/2024
|
Khabin sree Tripura
|
3002006020WL006001
|
Khabin sree Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4917225686
|
|
KHABINSHRI TRIPURA W/O PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|