|
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
|
RUPAICHARI
|
TR-02-009-015-003/8
(Kathalchari)
|
3002009015NRG25280520240049168
|
28/05/2024
|
Pati Mala Tripura
|
3002009015WL005461
|
Pati Mala Tripura
|
00354
|
PUNB0216020
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835206
|
|
KIRTIMOHON TRIPURA S/O SHACHINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
RUPAICHARI
|
TR-02-009-015-003/66
(Kathalchari)
|
3002009015NRG25280520240049163
|
28/05/2024
|
Man Chandra Tripura
|
3002009015WL005461
|
Man Chandra Tripura
|
00415
|
SBIN0009904
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835207
|
|
MAN CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
RUPAICHARI
|
TR-02-009-015-003/16
(Kathalchari)
|
3002009015NRG25280520240049112
|
28/05/2024
|
Fulenmala Tripura
|
3002009015WL005461
|
Fulenmala Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835208
|
|
MRS FULER MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAICHARI
|
TR-02-009-015-003/25
(Kathalchari)
|
3002009015NRG25280520240049122
|
28/05/2024
|
Echasree Tripura
|
3002009015WL005461
|
Echasree Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835212
|
|
MRS ICHECHASREE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAICHARI
|
TR-02-009-015-003/28
(Kathalchari)
|
3002009015NRG25280520240049125
|
28/05/2024
|
Sabita Tripura
|
3002009015WL005461
|
Sabita Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835213
|
|
SABITA TRIPURA WO NIRENKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-015-003/31
(Kathalchari)
|
3002009015NRG25280520240049129
|
28/05/2024
|
Banerong Tripura
|
3002009015WL005461
|
Banerong Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835217
|
|
BANERONG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RUPAICHARI
|
TR-02-009-015-003/34
(Kathalchari)
|
3002009015NRG25280520240049132
|
28/05/2024
|
Sonamala Tripura
|
3002009015WL005461
|
Sonamala Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835220
|
|
MRS SONA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAICHARI
|
TR-02-009-015-003/35
(Kathalchari)
|
3002009015NRG25280520240049133
|
28/05/2024
|
Ukinimala Tripura
|
3002009015WL005461
|
Ukinimala Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835215
|
|
MRS UKILI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAICHARI
|
TR-02-009-015-003/40
(Kathalchari)
|
3002009015NRG25280520240049138
|
28/05/2024
|
Amit Tripura
|
3002009015WL005461
|
Amit Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835222
|
|
AMIT TRIPURA S/O-FULDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-015-003/41
(Kathalchari)
|
3002009015NRG25280520240049139
|
28/05/2024
|
Sadhe chandraTripura
|
3002009015WL005461
|
Sadhe chandraTripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835214
|
|
MR SADHE CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAICHARI
|
TR-02-009-015-003/44
(Kathalchari)
|
3002009015NRG25280520240049142
|
28/05/2024
|
Ajoy Tripura
|
3002009015WL005461
|
Ajoy Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835221
|
|
AJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RUPAICHARI
|
TR-02-009-015-003/45
(Kathalchari)
|
3002009015NRG25280520240049143
|
28/05/2024
|
Santimala Tripura
|
3002009015WL005461
|
Santimala Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835218
|
|
MRS SANTI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAICHARI
|
TR-02-009-015-003/52
(Kathalchari)
|
3002009015NRG25280520240049149
|
28/05/2024
|
Mrs.Nityasri Tripura
|
3002009015WL005461
|
Mrs.Nityasri Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Rejected
|
01/06/2024
|
|
4437835219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RUPAICHARI
|
TR-02-009-015-003/59
(Kathalchari)
|
3002009015NRG25280520240049155
|
28/05/2024
|
Hamthaksa Tripura
|
3002009015WL005461
|
Hamthaksa Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835209
|
|
MR HAMTHOKSA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAICHARI
|
TR-02-009-015-003/60
(Kathalchari)
|
3002009015NRG25280520240049157
|
28/05/2024
|
Sadherong Tripura
|
3002009015WL005461
|
Sadherong Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835216
|
|
MRS SADE RONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAICHARI
|
TR-02-009-015-003/63
(Kathalchari)
|
3002009015NRG25280520240049160
|
28/05/2024
|
Satish Chandra Tripura
|
3002009015WL005461
|
Satish Chandra Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835211
|
|
MR SATISH CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAICHARI
|
TR-02-009-015-003/67
(Kathalchari)
|
3002009015NRG25280520240049164
|
28/05/2024
|
Mahindra Kumar Tripura
|
3002009015WL005461
|
Mahindra Kumar Tripura
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835210
|
|
MR MAHINDRA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAICHARI
|
TR-02-009-015-003/68
(Kathalchari)
|
3002009015NRG25280520240049165
|
28/05/2024
|
Chamoly Reang
|
3002009015WL005461
|
Chamoly Reang
|
00415
|
SBIN0014616
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835223
|
|
MRS CHAMOLY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
19
|
RUPAICHARI
|
TR-02-009-008-003/16
(Kathalchari)
|
3002009015NRG25280520240049107
|
28/05/2024
|
Arun Mohan Tripura
|
3002009015WL005461
|
Arun Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835204
|
|
ARUN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-015-003/11
(Kathalchari)
|
3002009015NRG25280520240049108
|
28/05/2024
|
Tari Kr. Tripura
|
3002009015WL005461
|
Tari Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835238
|
|
TARI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RUPAICHARI
|
TR-02-009-015-003/12
(Kathalchari)
|
3002009015NRG25280520240049109
|
28/05/2024
|
Janta Kr. Tripura
|
3002009015WL005461
|
Janta Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Rejected
|
01/06/2024
|
|
4437835233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RUPAICHARI
|
TR-02-009-015-003/15
(Kathalchari)
|
3002009015NRG25280520240049111
|
28/05/2024
|
Manindra Tripura
|
3002009015WL005461
|
Manindra Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835241
|
|
MANINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-015-003/17
(Kathalchari)
|
3002009015NRG25280520240049113
|
28/05/2024
|
Manikchanran Tripura
|
3002009015WL005461
|
Manikchanran Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835185
|
|
MR MANIK CHARAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAICHARI
|
TR-02-009-015-003/18
(Kathalchari)
|
3002009015NRG25280520240049114
|
28/05/2024
|
Prahari Tripura
|
3002009015WL005461
|
Prahari Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835202
|
|
PRAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-015-003/19
(Kathalchari)
|
3002009015NRG25280520240049115
|
28/05/2024
|
Lori Mh. Tripura
|
3002009015WL005461
|
Lori Mh. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835242
|
|
LARI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-015-003/2
(Kathalchari)
|
3002009015NRG25280520240049116
|
28/05/2024
|
Khagendra Tripura
|
3002009015WL005461
|
Khagendra Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835183
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-015-003/20
(Kathalchari)
|
3002009015NRG25280520240049117
|
28/05/2024
|
Jugti MohanTripura
|
3002009015WL005461
|
Jugti MohanTripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835227
|
|
JUGTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-015-003/21
(Kathalchari)
|
3002009015NRG25280520240049118
|
28/05/2024
|
Satila Tripura
|
3002009015WL005461
|
Satila Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835193
|
|
Satila Tripura
|
INDUSIND BANK(607189)
|
|
29
|
RUPAICHARI
|
TR-02-009-015-003/22
(Kathalchari)
|
3002009015NRG25280520240049119
|
28/05/2024
|
Ganesh Mh. Tripura
|
3002009015WL005461
|
Ganesh Mh. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835192
|
|
GANESH MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-015-003/23
(Kathalchari)
|
3002009015NRG25280520240049120
|
28/05/2024
|
Srimati Tripura
|
3002009015WL005461
|
Srimati Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835224
|
|
MRS SRIMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPAICHARI
|
TR-02-009-015-003/24
(Kathalchari)
|
3002009015NRG25280520240049121
|
28/05/2024
|
Rupamoni Tripura
|
3002009015WL005461
|
Rupamoni Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835230
|
|
RUPAMONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-015-003/29
(Kathalchari)
|
3002009015NRG25280520240049126
|
28/05/2024
|
Niren Kr. Tripura
|
3002009015WL005461
|
Niren Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835190
|
|
SONA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-015-003/3
(Kathalchari)
|
3002009015NRG25280520240049127
|
28/05/2024
|
Roni Kr. Tripura
|
3002009015WL005461
|
Roni Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835182
|
|
RANI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-015-003/30
(Kathalchari)
|
3002009015NRG25280520240049128
|
28/05/2024
|
Kai ch.Tripura
|
3002009015WL005461
|
Kai ch.Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835237
|
|
KAYA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-015-003/36
(Kathalchari)
|
3002009015NRG25280520240049134
|
28/05/2024
|
Subhamoni Tripura
|
3002009015WL005461
|
Subhamoni Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835234
|
|
MR SUBHA MANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPAICHARI
|
TR-02-009-015-003/37
(Kathalchari)
|
3002009015NRG25280520240049135
|
28/05/2024
|
Anta kr. Tripura
|
3002009015WL005461
|
Anta kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835181
|
|
ANTA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-015-003/4
(Kathalchari)
|
3002009015NRG25280520240049137
|
28/05/2024
|
Dibanti Tripura
|
3002009015WL005461
|
Dibanti Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835196
|
|
DWIBANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-015-003/43
(Kathalchari)
|
3002009015NRG25280520240049141
|
28/05/2024
|
Mankarai Tripura
|
3002009015WL005461
|
Mankarai Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835235
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-015-003/46
(Kathalchari)
|
3002009015NRG25280520240049144
|
28/05/2024
|
Galarong Tripura
|
3002009015WL005461
|
Galarong Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835197
|
|
GALARANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-015-003/47
(Kathalchari)
|
3002009015NRG25280520240049145
|
28/05/2024
|
Lorimohan Tripura
|
3002009015WL005461
|
Lorimohan Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835184
|
|
LARI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RUPAICHARI
|
TR-02-009-015-003/5
(Kathalchari)
|
3002009015NRG25280520240049147
|
28/05/2024
|
Sokhi Ch. Tripura
|
3002009015WL005461
|
Sokhi Ch. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835236
|
|
SUKHI CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-015-003/51
(Kathalchari)
|
3002009015NRG25280520240049148
|
28/05/2024
|
Maloni Tripura
|
3002009015WL005461
|
Maloni Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835195
|
|
MALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-015-003/53
(Kathalchari)
|
3002009015NRG25280520240049150
|
28/05/2024
|
Dharmarai Tripura
|
3002009015WL005461
|
Dharmarai Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835187
|
|
DHARMARAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-015-003/54
(Kathalchari)
|
3002009015NRG25280520240049151
|
28/05/2024
|
Ananda Kr. Tripura
|
3002009015WL005461
|
Ananda Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835189
|
|
ANANDA KUMAR TRIPURAS/OMADU
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-015-003/57
(Kathalchari)
|
3002009015NRG25280520240049153
|
28/05/2024
|
Mani Kr. Tripura
|
3002009015WL005461
|
Mani Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835240
|
|
MANIK KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-015-003/58
(Kathalchari)
|
3002009015NRG25280520240049154
|
28/05/2024
|
Sonamala Tripura
|
3002009015WL005461
|
Sonamala Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835229
|
|
SONA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RUPAICHARI
|
TR-02-009-015-003/6
(Kathalchari)
|
3002009015NRG25280520240049156
|
28/05/2024
|
Haradhan Tripura
|
3002009015WL005461
|
Haradhan Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835188
|
|
HARADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-015-003/61
(Kathalchari)
|
3002009015NRG25280520240049158
|
28/05/2024
|
Dirja Mohan Tripura
|
3002009015WL005461
|
Dirja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835232
|
|
DIRJA MOHAN TRIPURA S/O RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RUPAICHARI
|
TR-02-009-015-003/62
(Kathalchari)
|
3002009015NRG25280520240049159
|
28/05/2024
|
Malindra Tripura
|
3002009015WL005461
|
Malindra Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835199
|
|
MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-015-003/65
(Kathalchari)
|
3002009015NRG25280520240049162
|
28/05/2024
|
Bimal Mala Tripura
|
3002009015WL005461
|
Bimal Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835228
|
|
BIMAL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-015-003/69
(Kathalchari)
|
3002009015NRG25280520240049166
|
28/05/2024
|
Bijita Reang
|
3002009015WL005461
|
Bijita Reang
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835201
|
|
BIJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-015-003/7
(Kathalchari)
|
3002009015NRG25280520240049167
|
28/05/2024
|
Sajanti Tripura
|
3002009015WL005461
|
Sajanti Tripura
|
00458
|
PUNB0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835198
|
|
SAJANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
53
|
RUPAICHARI
|
TR-02-009-015-003/14
(Kathalchari)
|
3002009015NRG25280520240049110
|
28/05/2024
|
Rashidhan Tripura
|
3002009015WL005461
|
Rashidhan Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835191
|
|
RASHIDHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-015-003/26
(Kathalchari)
|
3002009015NRG25280520240049123
|
28/05/2024
|
Kumarong Tripura
|
3002009015WL005461
|
Kumarong Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835194
|
|
KAMARANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-015-003/27
(Kathalchari)
|
3002009015NRG25280520240049124
|
28/05/2024
|
Haripati Tripura
|
3002009015WL005461
|
Haripati Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835226
|
|
MRS HARI PATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPAICHARI
|
TR-02-009-015-003/32
(Kathalchari)
|
3002009015NRG25280520240049130
|
28/05/2024
|
Rup Kr. Tripura
|
3002009015WL005461
|
Rup Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835186
|
|
RUP KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-015-003/33
(Kathalchari)
|
3002009015NRG25280520240049131
|
28/05/2024
|
San Ch. Tripura
|
3002009015WL005461
|
San Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835231
|
|
SHAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RUPAICHARI
|
TR-02-009-015-003/39
(Kathalchari)
|
3002009015NRG25280520240049136
|
28/05/2024
|
Sona Kr. Tripura
|
3002009015WL005461
|
Sona Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835239
|
|
SONA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RUPAICHARI
|
TR-02-009-015-003/42
(Kathalchari)
|
3002009015NRG25280520240049140
|
28/05/2024
|
Sajanti Tripura
|
3002009015WL005461
|
Sajanti Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835203
|
|
MRS SAJANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPAICHARI
|
TR-02-009-015-003/49
(Kathalchari)
|
3002009015NRG25280520240049146
|
28/05/2024
|
Anjana Tripura
|
3002009015WL005461
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835225
|
|
MRS ANJANA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPAICHARI
|
TR-02-009-015-003/56
(Kathalchari)
|
3002009015NRG25280520240049152
|
28/05/2024
|
Surabala Tripura
|
3002009015WL005461
|
Surabala Tripura
|
00458
|
UTBI0RRBTGB
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835200
|
|
SHURUBALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
62
|
RUPAICHARI
|
TR-02-009-015-003/64
(Kathalchari)
|
3002009015NRG25280520240049161
|
28/05/2024
|
Nirendra Tripura
|
3002009015WL005461
|
Nirendra Tripura
|
00459
|
ICIC00TSCBL
|
1362
|
1362
|
Processed
|
01/06/2024
|
|
4437835205
|
|
NIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84444
|
84444
|
|
|
|
|
|
|
|