|
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
|
Poangbari
|
TR-02-010-042-002/1
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068282
|
31/05/2024
|
Chela Bai Mog
|
3002010042WL006474
|
Chela Bai Mog
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
12/06/2024
|
|
4917144406
|
Account closed
|
|
|
|
2
|
Poangbari
|
TR-02-010-042-002/100
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068283
|
31/05/2024
|
Dhirendra Tripura
|
3002010042WL006474
|
Dhirendra Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144414
|
|
DHIRENDRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Poangbari
|
TR-02-010-042-002/101
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068284
|
31/05/2024
|
Jatan Tripura
|
3002010042WL006474
|
Jatan Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144377
|
|
Jatan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Poangbari
|
TR-02-010-042-002/20
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068290
|
31/05/2024
|
Subash Laxmi Tripura
|
3002010042WL006474
|
Subash Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
12/06/2024
|
|
4917144365
|
|
SUBHASH LAKSHI TRIPU
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Poangbari
|
TR-02-010-042-002/25
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068293
|
31/05/2024
|
Jana Laxmi Tripura
|
3002010042WL006474
|
Jana Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144401
|
|
Mana Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Poangbari
|
TR-02-010-042-002/45
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068307
|
31/05/2024
|
Sona Mala Tripura
|
3002010042WL006474
|
Sona Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144395
|
|
SONA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Poangbari
|
TR-02-010-042-002/48
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068310
|
31/05/2024
|
Ratan Laxmi Tripura
|
3002010042WL006474
|
Ratan Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144418
|
|
RATANLAKSHI TRIPURA WO- PUSHTAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Poangbari
|
TR-02-010-042-002/54
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068315
|
31/05/2024
|
Asha Lakshi Tripura
|
3002010042WL006474
|
Asha Lakshi Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144356
|
|
ASHALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Poangbari
|
TR-02-010-042-002/65
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068324
|
31/05/2024
|
Sabita Tripura
|
3002010042WL006474
|
Sabita Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144379
|
|
Sabita Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Poangbari
|
TR-02-010-042-002/94
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068347
|
31/05/2024
|
Ananta Tripura
|
3002010042WL006474
|
Ananta Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144407
|
|
ANANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Poangbari
|
TR-02-010-042-002/96
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068348
|
31/05/2024
|
Suchitra Tripura
|
3002010042WL006474
|
Suchitra Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144369
|
|
SUCHITRA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Poangbari
|
TR-02-010-042-002/98
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068349
|
31/05/2024
|
Jitendra Tripura
|
3002010042WL006474
|
Jitendra Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144404
|
|
JITENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Poangbari
|
TR-02-010-042-002/99
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068350
|
31/05/2024
|
Sujit Mala Tripura
|
3002010042WL006474
|
Sujit Mala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144372
|
|
SUJIT MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
14
|
Poangbari
|
TR-02-010-042-002/11
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068285
|
31/05/2024
|
Kiran Mala Tripura
|
3002010042WL006474
|
Kiran Mala Tripura
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
12/06/2024
|
|
4917144394
|
|
FIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Poangbari
|
TR-02-010-042-002/12
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068286
|
31/05/2024
|
Ratna Tripura
|
3002010042WL006474
|
Ratna Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144363
|
|
RATNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Poangbari
|
TR-02-010-042-002/15
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068287
|
31/05/2024
|
Manik Mala Tripura
|
3002010042WL006474
|
Manik Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144385
|
|
MANIK MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Poangbari
|
TR-02-010-042-002/16
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068288
|
31/05/2024
|
Bijoy Mohan Tripura
|
3002010042WL006474
|
Bijoy Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144367
|
|
BIJOY MOHAN TRIPURA & KRITIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Poangbari
|
TR-02-010-042-002/2
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068289
|
31/05/2024
|
Naba Laxmi Tripura
|
3002010042WL006474
|
Naba Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144380
|
|
NABA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Poangbari
|
TR-02-010-042-002/22
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068291
|
31/05/2024
|
Rajib Tripura
|
3002010042WL006474
|
Rajib Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144366
|
|
RAJIB KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Poangbari
|
TR-02-010-042-002/23
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068292
|
31/05/2024
|
Sukendra Tripura
|
3002010042WL006474
|
Sukendra Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144411
|
|
SUKENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Poangbari
|
TR-02-010-042-002/27
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068294
|
31/05/2024
|
Sona Laxmi Tripura
|
3002010042WL006474
|
Sona Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/06/2024
|
|
4917144384
|
|
SONALAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Poangbari
|
TR-02-010-042-002/3
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068296
|
31/05/2024
|
Subash Kr. Tripura
|
3002010042WL006474
|
Subash Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144398
|
|
SUBHASH KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Poangbari
|
TR-02-010-042-002/30
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068297
|
31/05/2024
|
Kasta Laxmi Tripura
|
3002010042WL006474
|
Kasta Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144359
|
|
Kashtalakshmi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Poangbari
|
TR-02-010-042-002/31
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068298
|
31/05/2024
|
Alo Mati Tripura
|
3002010042WL006474
|
Alo Mati Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144381
|
|
Alo Mati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Poangbari
|
TR-02-010-042-002/33
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068299
|
31/05/2024
|
Narensree Tripura
|
3002010042WL006474
|
Narensree Tripura
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
12/06/2024
|
|
4917144386
|
|
Narenshri Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Poangbari
|
TR-02-010-042-002/34
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068300
|
31/05/2024
|
Krishna Laxmi Tripura
|
3002010042WL006474
|
Krishna Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144397
|
|
KRISHNA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Poangbari
|
TR-02-010-042-002/35
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068301
|
31/05/2024
|
Alpana Tripura
|
3002010042WL006474
|
Alpana Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/06/2024
|
|
4917144375
|
|
ALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Poangbari
|
TR-02-010-042-002/38
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068302
|
31/05/2024
|
Bishu Mohan Tripura
|
3002010042WL006474
|
Bishu Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144412
|
|
Bishu Mohan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Poangbari
|
TR-02-010-042-002/39
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068303
|
31/05/2024
|
Aswini Kr. Tripura
|
3002010042WL006474
|
Aswini Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144413
|
|
Ashwini Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Poangbari
|
TR-02-010-042-002/42
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068304
|
31/05/2024
|
Birendra Tripura
|
3002010042WL006474
|
Birendra Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144409
|
|
BIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Poangbari
|
TR-02-010-042-002/43
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068305
|
31/05/2024
|
Kamala Caran Tripura
|
3002010042WL006474
|
Kamala Caran Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144351
|
|
KAMALA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Poangbari
|
TR-02-010-042-002/44
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068306
|
31/05/2024
|
Pusta Mohan Tripura
|
3002010042WL006474
|
Pusta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/06/2024
|
|
4917144396
|
|
PUSHTA KRTRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Poangbari
|
TR-02-010-042-002/46
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068308
|
31/05/2024
|
Lal Mati Tripura
|
3002010042WL006474
|
Lal Mati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144358
|
|
LAL MATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Poangbari
|
TR-02-010-042-002/47
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068309
|
31/05/2024
|
Madhab Kr. Tripura
|
3002010042WL006474
|
Madhab Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144415
|
|
MADHAB KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Poangbari
|
TR-02-010-042-002/50
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068311
|
31/05/2024
|
Nabalaxmi Tripura
|
3002010042WL006474
|
Nabalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144352
|
|
NABA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Poangbari
|
TR-02-010-042-002/51
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068312
|
31/05/2024
|
Rekha Mala Tripura
|
3002010042WL006474
|
Rekha Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144368
|
|
Rekha Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Poangbari
|
TR-02-010-042-002/52
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068313
|
31/05/2024
|
Ruhin Tripura
|
3002010042WL006474
|
Ruhin Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144400
|
|
RAHIN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Poangbari
|
TR-02-010-042-002/53
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068314
|
31/05/2024
|
Mana Bati Tripura
|
3002010042WL006474
|
Mana Bati Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144388
|
|
MANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Poangbari
|
TR-02-010-042-002/55
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068316
|
31/05/2024
|
Gomoti Mala Tripura
|
3002010042WL006474
|
Gomoti Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144405
|
|
Gomati Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Poangbari
|
TR-02-010-042-002/56
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068317
|
31/05/2024
|
Ratan Tripura
|
3002010042WL006474
|
Ratan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144417
|
|
RATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Poangbari
|
TR-02-010-042-002/57
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068318
|
31/05/2024
|
Karna mala Tripura
|
3002010042WL006474
|
Karna mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144371
|
|
KARNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Poangbari
|
TR-02-010-042-002/59
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068319
|
31/05/2024
|
Puspa Laxmi Tripura
|
3002010042WL006474
|
Puspa Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144364
|
|
PUSPA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Poangbari
|
TR-02-010-042-002/6
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068320
|
31/05/2024
|
Jiban Kr. Tripura
|
3002010042WL006474
|
Jiban Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144393
|
|
JIBAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Poangbari
|
TR-02-010-042-002/62
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068321
|
31/05/2024
|
Sumanti Tripura
|
3002010042WL006474
|
Sumanti Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144390
|
|
Sumanti Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Poangbari
|
TR-02-010-042-002/63
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068322
|
31/05/2024
|
Subha Mala Tripura
|
3002010042WL006474
|
Subha Mala Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144353
|
|
SUBASH KR TRIPURA & SHANTA KR TRIPURA &
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Poangbari
|
TR-02-010-042-002/64
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068323
|
31/05/2024
|
kadam Priya Tripura
|
3002010042WL006474
|
kadam Priya Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144360
|
|
JATIN TRIPURA & KADAM PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Poangbari
|
TR-02-010-042-002/67
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068325
|
31/05/2024
|
Sanjoy Kr. Tripura
|
3002010042WL006474
|
Sanjoy Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144399
|
|
SANJOY KR TRIPURA S/O MANI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Poangbari
|
TR-02-010-042-002/68
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068326
|
31/05/2024
|
Nani Kr. Tripura
|
3002010042WL006474
|
Nani Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144416
|
|
Nani Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Poangbari
|
TR-02-010-042-002/7
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068327
|
31/05/2024
|
Malati Tripura
|
3002010042WL006474
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144383
|
|
MALATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Poangbari
|
TR-02-010-042-002/70
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068328
|
31/05/2024
|
Badan laxmi Tripura
|
3002010042WL006474
|
Badan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144408
|
|
BADANA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Poangbari
|
TR-02-010-042-002/73
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068329
|
31/05/2024
|
Champa Tripura
|
3002010042WL006474
|
Champa Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144378
|
|
CHAMPA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Poangbari
|
TR-02-010-042-002/75
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068330
|
31/05/2024
|
Shanti mala Tripura
|
3002010042WL006474
|
Shanti mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144373
|
|
SHANTI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Poangbari
|
TR-02-010-042-002/76
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068331
|
31/05/2024
|
Suba laxmi Tripura
|
3002010042WL006474
|
Suba laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144374
|
|
Shubhalakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Poangbari
|
TR-02-010-042-002/77
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068332
|
31/05/2024
|
Mongkarai Tripura
|
3002010042WL006474
|
Mongkarai Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144389
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Poangbari
|
TR-02-010-042-002/79
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068333
|
31/05/2024
|
Anna laxmi Tripura
|
3002010042WL006474
|
Anna laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144403
|
|
ANNA LAKSHI TRIPURA WO SUJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Poangbari
|
TR-02-010-042-002/8
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068334
|
31/05/2024
|
Kiran kr. Tripura
|
3002010042WL006474
|
Kiran kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144357
|
|
KIRAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Poangbari
|
TR-02-010-042-002/81
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068335
|
31/05/2024
|
Anna mala Tripura
|
3002010042WL006474
|
Anna mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144410
|
|
ANNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Poangbari
|
TR-02-010-042-002/82
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068336
|
31/05/2024
|
Baideshi Tripura
|
3002010042WL006474
|
Baideshi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144387
|
|
BAIDASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Poangbari
|
TR-02-010-042-002/83
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068337
|
31/05/2024
|
Kanchan laxmi Tripura
|
3002010042WL006474
|
Kanchan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144361
|
|
Kanchan Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Poangbari
|
TR-02-010-042-002/84
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068338
|
31/05/2024
|
Sangita Tripura
|
3002010042WL006474
|
Sangita Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144391
|
|
Sangita Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Poangbari
|
TR-02-010-042-002/85
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068339
|
31/05/2024
|
Rina Tripura
|
3002010042WL006474
|
Rina Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144362
|
|
BACHCHAN TRIPURA & RINA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Poangbari
|
TR-02-010-042-002/86
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068340
|
31/05/2024
|
Sabita Tripura
|
3002010042WL006474
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144382
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Poangbari
|
TR-02-010-042-002/88
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068341
|
31/05/2024
|
Santana Tripura
|
3002010042WL006474
|
Santana Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144370
|
|
SANTANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Poangbari
|
TR-02-010-042-002/89
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068342
|
31/05/2024
|
Prem kumar Tripura
|
3002010042WL006474
|
Prem kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144402
|
|
PREM KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Poangbari
|
TR-02-010-042-002/9
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068343
|
31/05/2024
|
Amalaxmi Tripura
|
3002010042WL006474
|
Amalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
4917144392
|
|
Amalakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Poangbari
|
TR-02-010-042-002/90
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068344
|
31/05/2024
|
Kamini Tripura
|
3002010042WL006474
|
Kamini Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144354
|
|
KAMINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Poangbari
|
TR-02-010-042-002/91
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068345
|
31/05/2024
|
Swapnamala Tripura
|
3002010042WL006474
|
Swapnamala Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
4917144355
|
|
SWAPNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Poangbari
|
TR-02-010-042-002/92
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068346
|
31/05/2024
|
Manarang Tripura
|
3002010042WL006474
|
Manarang Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/06/2024
|
|
4917144376
|
|
MANARANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
69
|
Poangbari
|
TR-02-010-042-002/29
(Paschim Takka Tulshi)
|
3002010042NRG25300520240068295
|
31/05/2024
|
Ashwa Laxmi Tripura
|
3002010042WL006474
|
Ashwa Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
12/06/2024
|
|
4917144350
|
|
ASA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|