|
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-02-010-034-003/13
(Dasarathnagar)
|
3002010034NRG25270520240045575
|
31/05/2024
|
MR SHAMBHU TRIPURA
|
3002010034WL005268
|
MR SHAMBHU TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109570
|
|
SHAMBHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Poangbari
|
TR-02-010-034-003/29
(Dasarathnagar)
|
3002010034NRG25270520240045586
|
31/05/2024
|
Radesh Tripura
|
3002010034WL005268
|
Radesh Tripura
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Rejected
|
12/06/2024
|
|
4920109582
|
Account closed
|
|
|
|
3
|
Poangbari
|
TR-02-010-034-003/31
(Dasarathnagar)
|
3002010034NRG25270520240045588
|
31/05/2024
|
Dayapati Tripura
|
3002010034WL005268
|
Dayapati Tripura
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Rejected
|
12/06/2024
|
|
4920109560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Poangbari
|
TR-02-010-034-003/4
(Dasarathnagar)
|
3002010034NRG25270520240045593
|
31/05/2024
|
MR MAHIN KUMAR TRIPURA
|
3002010034WL005268
|
MR MAHIN KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109565
|
|
MOHINI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Poangbari
|
TR-02-010-034-003/47
(Dasarathnagar)
|
3002010034NRG25270520240045600
|
31/05/2024
|
Bani Kumar Tripura
|
3002010034WL005268
|
Bani Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109526
|
|
Bani Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Poangbari
|
TR-02-010-034-003/50
(Dasarathnagar)
|
3002010034NRG25270520240045603
|
31/05/2024
|
Raj Pati Tripura
|
3002010034WL005268
|
Raj Pati Tripura
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109584
|
|
RAJPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Poangbari
|
TR-02-010-034-003/53
(Dasarathnagar)
|
3002010034NRG25270520240045604
|
31/05/2024
|
MR NARENDRA TRIPURA
|
3002010034WL005268
|
MR NARENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109541
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Poangbari
|
TR-02-010-034-003/55
(Dasarathnagar)
|
3002010034NRG25270520240045606
|
31/05/2024
|
MRS CHIKAN MALA TRIPURA
|
3002010034WL005268
|
MRS CHIKAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109597
|
|
CHIKAN MALA TRIPURA,W/O-SUBAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Poangbari
|
TR-02-010-034-003/73
(Dasarathnagar)
|
3002010034NRG25270520240045622
|
31/05/2024
|
MRS KARMA LAXMI TRIPURA
|
3002010034WL005268
|
MRS KARMA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109534
|
|
Karma Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Poangbari
|
TR-02-010-034-003/77
(Dasarathnagar)
|
3002010034NRG25270520240045626
|
31/05/2024
|
Sumila Tripura
|
3002010034WL005268
|
Sumila Tripura
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Rejected
|
12/06/2024
|
|
4920109542
|
Account closed
|
|
|
|
11
|
Poangbari
|
TR-02-010-034-003/79
(Dasarathnagar)
|
3002010034NRG25270520240045627
|
31/05/2024
|
Nirmal Tripura
|
3002010034WL005268
|
Nirmal Tripura
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109598
|
|
NIRMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Poangbari
|
TR-02-010-034-003/79
(Dasarathnagar)
|
3002010034NRG25270520240045628
|
31/05/2024
|
Radha Lakshi Tripura
|
3002010034WL005268
|
Radha Lakshi Tripura
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109557
|
|
Radha Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Poangbari
|
TR-02-010-034-003/87
(Dasarathnagar)
|
3002010034NRG25270520240045636
|
31/05/2024
|
MISS BHUMIKA TRIPURA
|
3002010034WL005268
|
MISS BHUMIKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109583
|
|
BHUMIKA TRIPURA DO KAKUDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Poangbari
|
TR-02-010-034-003/91
(Dasarathnagar)
|
3002010034NRG25270520240045640
|
31/05/2024
|
Rakesh Tripura
|
3002010034WL005268
|
Rakesh Tripura
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109539
|
|
RAKESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Poangbari
|
TR-02-010-034-003/92
(Dasarathnagar)
|
3002010034NRG25270520240045641
|
31/05/2024
|
Natun Kumar Tripura
|
3002010034WL005268
|
Natun Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109588
|
|
Natun Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Poangbari
|
TR-02-010-034-003/93
(Dasarathnagar)
|
3002010034NRG25270520240045642
|
31/05/2024
|
SMT DINARANG TRIPURA
|
3002010034WL005268
|
SMT DINARANG TRIPURA
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109574
|
|
Dinarang Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Poangbari
|
TR-02-010-034-003/94
(Dasarathnagar)
|
3002010034NRG25270520240045643
|
31/05/2024
|
Jetti Tripurs
|
3002010034WL005268
|
Jetti Tripurs
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109585
|
|
JETTI TRIPURA WO- ANANDA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Poangbari
|
TR-02-010-034-003/95
(Dasarathnagar)
|
3002010034NRG25270520240045644
|
31/05/2024
|
SHRI SURJA KUMAR TRIPURA
|
3002010034WL005268
|
SHRI SURJA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109573
|
|
SURJA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
19
|
Poangbari
|
TR-02-010-034-003/1
(Dasarathnagar)
|
3002010034NRG25270520240045571
|
31/05/2024
|
Iswar Kumar Tripura
|
3002010034WL005268
|
Iswar Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109558
|
|
ISHWAR KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Poangbari
|
TR-02-010-034-003/11
(Dasarathnagar)
|
3002010034NRG25270520240045573
|
31/05/2024
|
Laxmi Kumar Tripura
|
3002010034WL005268
|
Laxmi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109529
|
|
Lakshi Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Poangbari
|
TR-02-010-034-003/12
(Dasarathnagar)
|
3002010034NRG25270520240045574
|
31/05/2024
|
Narapati Tripura
|
3002010034WL005268
|
Narapati Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109549
|
|
Parati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Poangbari
|
TR-02-010-034-003/14
(Dasarathnagar)
|
3002010034NRG25270520240045576
|
31/05/2024
|
Ranalaxmi Tripura
|
3002010034WL005268
|
Ranalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109563
|
|
RANA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Poangbari
|
TR-02-010-034-003/16
(Dasarathnagar)
|
3002010034NRG25270520240045577
|
31/05/2024
|
Susanga Tripura
|
3002010034WL005268
|
Susanga Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109548
|
|
Susanga Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Poangbari
|
TR-02-010-034-003/17
(Dasarathnagar)
|
3002010034NRG25270520240045578
|
31/05/2024
|
Bishu Kumar Tripura
|
3002010034WL005268
|
Bishu Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109567
|
|
BISHU KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Poangbari
|
TR-02-010-034-003/18
(Dasarathnagar)
|
3002010034NRG25270520240045579
|
31/05/2024
|
Kalshing Tripura
|
3002010034WL005268
|
Kalshing Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109525
|
|
Kalsing Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Poangbari
|
TR-02-010-034-003/2
(Dasarathnagar)
|
3002010034NRG25270520240045580
|
31/05/2024
|
Prahalad Tripura
|
3002010034WL005268
|
Prahalad Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109596
|
|
PRAHLAD TRIPURA,S/O-LT. ANANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Poangbari
|
TR-02-010-034-003/20
(Dasarathnagar)
|
3002010034NRG25270520240045581
|
31/05/2024
|
Kantimala Tripura
|
3002010034WL005268
|
Kantimala Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109595
|
|
KANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Poangbari
|
TR-02-010-034-003/21
(Dasarathnagar)
|
3002010034NRG25270520240045582
|
31/05/2024
|
Durjyapati Tripura
|
3002010034WL005268
|
Durjyapati Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109556
|
|
Dirjyapati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Poangbari
|
TR-02-010-034-003/22
(Dasarathnagar)
|
3002010034NRG25270520240045583
|
31/05/2024
|
Antapati Tripura
|
3002010034WL005268
|
Antapati Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109568
|
|
ANTAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Poangbari
|
TR-02-010-034-003/23
(Dasarathnagar)
|
3002010034NRG25270520240045584
|
31/05/2024
|
Lali Kumar Tripura
|
3002010034WL005268
|
Lali Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109543
|
|
Lali Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Poangbari
|
TR-02-010-034-003/24
(Dasarathnagar)
|
3002010034NRG25270520240045585
|
31/05/2024
|
Kajolmala Tripura
|
3002010034WL005268
|
Kajolmala Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109566
|
|
Kajal Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Poangbari
|
TR-02-010-034-003/3
(Dasarathnagar)
|
3002010034NRG25270520240045587
|
31/05/2024
|
Kuchungti Tripura
|
3002010034WL005268
|
Kuchungti Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109590
|
|
Kachhati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Poangbari
|
TR-02-010-034-003/33
(Dasarathnagar)
|
3002010034NRG25270520240045589
|
31/05/2024
|
Kanchan Prava Tripura
|
3002010034WL005268
|
Kanchan Prava Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109551
|
|
KANCHAN PRAVA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Poangbari
|
TR-02-010-034-003/34
(Dasarathnagar)
|
3002010034NRG25270520240045590
|
31/05/2024
|
Sonatan Tripura
|
3002010034WL005268
|
Sonatan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109561
|
|
SANATAN TRIPURA AND TAPAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Poangbari
|
TR-02-010-034-003/35
(Dasarathnagar)
|
3002010034NRG25270520240045591
|
31/05/2024
|
Niranlaxmi Tripura
|
3002010034WL005268
|
Niranlaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109577
|
|
NIRAN LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Poangbari
|
TR-02-010-034-003/37
(Dasarathnagar)
|
3002010034NRG25270520240045592
|
31/05/2024
|
Pati Tripura
|
3002010034WL005268
|
Pati Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109553
|
|
SACHI KR TRIPURA & LAXMI PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Poangbari
|
TR-02-010-034-003/41
(Dasarathnagar)
|
3002010034NRG25270520240045594
|
31/05/2024
|
Birendra Tripura
|
3002010034WL005268
|
Birendra Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109533
|
|
BIREN KR TRIPURA & HARIN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Poangbari
|
TR-02-010-034-003/42
(Dasarathnagar)
|
3002010034NRG25270520240045595
|
31/05/2024
|
Sonachandra Tripura
|
3002010034WL005268
|
Sonachandra Tripura
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109572
|
|
SONA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Poangbari
|
TR-02-010-034-003/43
(Dasarathnagar)
|
3002010034NRG25270520240045596
|
31/05/2024
|
Bimal Kumar Tripura
|
3002010034WL005268
|
Bimal Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109578
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Poangbari
|
TR-02-010-034-003/44
(Dasarathnagar)
|
3002010034NRG25270520240045597
|
31/05/2024
|
Kiran Kumar Tripura
|
3002010034WL005268
|
Kiran Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109559
|
|
KIRAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Poangbari
|
TR-02-010-034-003/45
(Dasarathnagar)
|
3002010034NRG25270520240045598
|
31/05/2024
|
Hemanta Tripura
|
3002010034WL005268
|
Hemanta Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109592
|
|
HEMANTA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Poangbari
|
TR-02-010-034-003/46
(Dasarathnagar)
|
3002010034NRG25270520240045599
|
31/05/2024
|
Chandra Kumar Tripura
|
3002010034WL005268
|
Chandra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109593
|
|
CHANDRA KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Poangbari
|
TR-02-010-034-003/48
(Dasarathnagar)
|
3002010034NRG25270520240045601
|
31/05/2024
|
Surya Kumar Tripura
|
3002010034WL005268
|
Surya Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109536
|
|
SURJYA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Poangbari
|
TR-02-010-034-003/5
(Dasarathnagar)
|
3002010034NRG25270520240045602
|
31/05/2024
|
Sara Laxmi Tripura
|
3002010034WL005268
|
Sara Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109564
|
|
SARA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Poangbari
|
TR-02-010-034-003/54
(Dasarathnagar)
|
3002010034NRG25270520240045605
|
31/05/2024
|
Ashar Kumar Tripura
|
3002010034WL005268
|
Ashar Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109579
|
|
ASHARH KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Poangbari
|
TR-02-010-034-003/56
(Dasarathnagar)
|
3002010034NRG25270520240045607
|
31/05/2024
|
Naren Tripura
|
3002010034WL005268
|
Naren Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109527
|
|
Naren Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Poangbari
|
TR-02-010-034-003/57
(Dasarathnagar)
|
3002010034NRG25270520240045608
|
31/05/2024
|
Pasandayal Tripura
|
3002010034WL005268
|
Pasandayal Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109528
|
|
Pasan Dayal Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Poangbari
|
TR-02-010-034-003/58
(Dasarathnagar)
|
3002010034NRG25270520240045609
|
31/05/2024
|
Bikhatra Tripura
|
3002010034WL005268
|
Bikhatra Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109587
|
|
BIKSHATRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Poangbari
|
TR-02-010-034-003/59
(Dasarathnagar)
|
3002010034NRG25270520240045610
|
31/05/2024
|
Pasandra Tripura
|
3002010034WL005268
|
Pasandra Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109594
|
|
Pasandra Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Poangbari
|
TR-02-010-034-003/6
(Dasarathnagar)
|
3002010034NRG25270520240045611
|
31/05/2024
|
Kiranmala Tripura
|
3002010034WL005268
|
Kiranmala Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109546
|
|
KIRAN MALA TRIPURA W/O-BAM DAYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Poangbari
|
TR-02-010-034-003/60
(Dasarathnagar)
|
3002010034NRG25270520240045612
|
31/05/2024
|
Sabalaxmi Tripura
|
3002010034WL005268
|
Sabalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109538
|
|
Shobha Rani Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Poangbari
|
TR-02-010-034-003/61
(Dasarathnagar)
|
3002010034NRG25270520240045613
|
31/05/2024
|
Bipin Tripura
|
3002010034WL005268
|
Bipin Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109562
|
|
Bipin Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Poangbari
|
TR-02-010-034-003/62
(Dasarathnagar)
|
3002010034NRG25270520240045614
|
31/05/2024
|
Krishna Kumar Tripura
|
3002010034WL005268
|
Krishna Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109581
|
|
Krishna Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Poangbari
|
TR-02-010-034-003/63
(Dasarathnagar)
|
3002010034NRG25270520240045615
|
31/05/2024
|
Rabi Kr. Tripura
|
3002010034WL005268
|
Rabi Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109552
|
|
Rabi Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Poangbari
|
TR-02-010-034-003/64
(Dasarathnagar)
|
3002010034NRG25270520240045616
|
31/05/2024
|
Laxmi Kumar Tripura
|
3002010034WL005268
|
Laxmi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109547
|
|
LAXMI KR TRIPURA & RADHA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Poangbari
|
TR-02-010-034-003/65
(Dasarathnagar)
|
3002010034NRG25270520240045617
|
31/05/2024
|
Rupairug Tripura
|
3002010034WL005268
|
Rupairug Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109591
|
|
RUPAIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Poangbari
|
TR-02-010-034-003/66
(Dasarathnagar)
|
3002010034NRG25270520240045618
|
31/05/2024
|
Minakhshi Tripura
|
3002010034WL005268
|
Minakhshi Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109575
|
|
NIRA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Poangbari
|
TR-02-010-034-003/67
(Dasarathnagar)
|
3002010034NRG25270520240045619
|
31/05/2024
|
Chikanmala Tripura
|
3002010034WL005268
|
Chikanmala Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109545
|
|
NIKHITA TRIPURA & CHIKAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Poangbari
|
TR-02-010-034-003/68
(Dasarathnagar)
|
3002010034NRG25270520240045620
|
31/05/2024
|
Dhiran Kr. Tripura
|
3002010034WL005268
|
Dhiran Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109580
|
|
DHIREN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Poangbari
|
TR-02-010-034-003/70
(Dasarathnagar)
|
3002010034NRG25270520240045621
|
31/05/2024
|
Dhanalaxmi Tripura
|
3002010034WL005268
|
Dhanalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109531
|
|
Dhana Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Poangbari
|
TR-02-010-034-003/74
(Dasarathnagar)
|
3002010034NRG25270520240045623
|
31/05/2024
|
Rabindra Tripura
|
3002010034WL005268
|
Rabindra Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109550
|
|
Rabindra Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Poangbari
|
TR-02-010-034-003/75
(Dasarathnagar)
|
3002010034NRG25270520240045624
|
31/05/2024
|
Janalaxmi Tripura
|
3002010034WL005268
|
Janalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
12/06/2024
|
|
4920109554
|
|
JANLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Poangbari
|
TR-02-010-034-003/76
(Dasarathnagar)
|
3002010034NRG25270520240045625
|
31/05/2024
|
Tatarani Tripura
|
3002010034WL005268
|
Tatarani Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109576
|
|
TATA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Poangbari
|
TR-02-010-034-003/8
(Dasarathnagar)
|
3002010034NRG25270520240045629
|
31/05/2024
|
Raj Kr Tripura
|
3002010034WL005268
|
Raj Kr Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109569
|
|
RAJ KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Poangbari
|
TR-02-010-034-003/80
(Dasarathnagar)
|
3002010034NRG25270520240045630
|
31/05/2024
|
Sabharang Tripura
|
3002010034WL005268
|
Sabharang Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109530
|
|
SABHA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Poangbari
|
TR-02-010-034-003/81
(Dasarathnagar)
|
3002010034NRG25270520240045631
|
31/05/2024
|
Bindalaxmi Tripura
|
3002010034WL005268
|
Bindalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109555
|
|
BINDA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Poangbari
|
TR-02-010-034-003/82
(Dasarathnagar)
|
3002010034NRG25270520240045632
|
31/05/2024
|
Dhanya Kumar Tripura
|
3002010034WL005268
|
Dhanya Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109540
|
|
DHANYA KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
68
|
Poangbari
|
TR-02-010-034-003/83
(Dasarathnagar)
|
3002010034NRG25270520240045633
|
31/05/2024
|
Ponti Tripura
|
3002010034WL005268
|
Ponti Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109589
|
|
PUNTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Poangbari
|
TR-02-010-034-003/85
(Dasarathnagar)
|
3002010034NRG25270520240045634
|
31/05/2024
|
Sadhan Kr. Tripura
|
3002010034WL005268
|
Sadhan Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109532
|
|
Sadhan Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Poangbari
|
TR-02-010-034-003/86
(Dasarathnagar)
|
3002010034NRG25270520240045635
|
31/05/2024
|
Badhan Tripura
|
3002010034WL005268
|
Badhan Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109544
|
|
Badhan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Poangbari
|
TR-02-010-034-003/88
(Dasarathnagar)
|
3002010034NRG25270520240045637
|
31/05/2024
|
Prabha Laxmi Tripura
|
3002010034WL005268
|
Prabha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1090
|
1090
|
Processed
|
12/06/2024
|
|
4920109535
|
|
PRAVA LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Poangbari
|
TR-02-010-034-003/89
(Dasarathnagar)
|
3002010034NRG25270520240045638
|
31/05/2024
|
Kalpana Tripura
|
3002010034WL005268
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
12/06/2024
|
|
4920109537
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Poangbari
|
TR-02-010-034-003/90
(Dasarathnagar)
|
3002010034NRG25270520240045639
|
31/05/2024
|
Raj Mala Tripura
|
3002010034WL005268
|
Raj Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109571
|
|
RAJ MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65182
|
65182
|
|
|
|
|
|
|
|
|
74
|
Poangbari
|
TR-02-010-034-003/10
(Dasarathnagar)
|
3002010034NRG25270520240045572
|
31/05/2024
|
Latarung Tripura
|
3002010034WL005268
|
Latarung Tripura
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
4920109586
|
|
LATARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85892
|
85892
|
|
|
|
|
|
|
|