|
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-02-009-026-006/21
(Uttar Manubankul)
|
3002009026NRG25280520240048573
|
28/05/2024
|
Kyajasai Mog
|
3002009026WL005428
|
Kyajasai Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804150
|
|
KYAJASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RUPAICHARI
|
TR-02-009-026-006/8
(Uttar Manubankul)
|
3002009026NRG25280520240048578
|
28/05/2024
|
Chaindhao Mog
|
3002009026WL005428
|
Chaindhao Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804146
|
|
MRS CHAINDHAO MOG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAICHARI
|
TR-02-009-026-007/18
(Uttar Manubankul)
|
3002009026NRG25280520240048583
|
28/05/2024
|
Amo Mog
|
3002009026WL005428
|
Amo Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804151
|
|
MRS AMO MOG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAICHARI
|
TR-02-009-026-007/7
(Uttar Manubankul)
|
3002009026NRG25280520240048589
|
28/05/2024
|
Angkra Mog
|
3002009026WL005428
|
Angkra Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804143
|
|
MRS ANGKRA MOG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAICHARI
|
TR-02-009-026-008/11
(Uttar Manubankul)
|
3002009026NRG25280520240048593
|
28/05/2024
|
Thyanggya Mog
|
3002009026WL005428
|
Thyanggya Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804144
|
|
THANGYA MOG
|
IDBI BANK(607095)
|
|
6
|
RUPAICHARI
|
TR-02-009-026-008/19
(Uttar Manubankul)
|
3002009026NRG25280520240048599
|
28/05/2024
|
Paimracu Mog
|
3002009026WL005428
|
Paimracu Mog
|
00415
|
SBIN0014616
|
705
|
705
|
Processed
|
01/06/2024
|
|
4440804141
|
|
MRS PAIMRACHU MOG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAICHARI
|
TR-02-009-026-008/2
(Uttar Manubankul)
|
3002009026NRG25280520240048600
|
28/05/2024
|
Chowya Mog
|
3002009026WL005428
|
Chowya Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804154
|
|
MRS CHAOYA MOG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAICHARI
|
TR-02-009-026-008/20
(Uttar Manubankul)
|
3002009026NRG25280520240048601
|
28/05/2024
|
Rani Mala MOg
|
3002009026WL005428
|
Rani Mala MOg
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804152
|
|
MRS RANIMALA MOG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAICHARI
|
TR-02-009-026-008/23
(Uttar Manubankul)
|
3002009026NRG25280520240048604
|
28/05/2024
|
Gunali mog
|
3002009026WL005428
|
Gunali mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804142
|
|
GOLABI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-026-008/28
(Uttar Manubankul)
|
3002009026NRG25280520240048607
|
28/05/2024
|
Apoung
|
3002009026WL005428
|
Apoung
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804190
|
|
MRS APAAN MOG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAICHARI
|
TR-02-009-026-008/3
(Uttar Manubankul)
|
3002009026NRG25280520240048609
|
28/05/2024
|
Apai Mog
|
3002009026WL005428
|
Apai Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804153
|
|
MRS APAI MOG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAICHARI
|
TR-02-009-026-008/36
(Uttar Manubankul)
|
3002009026NRG25280520240048614
|
28/05/2024
|
Mema Mog
|
3002009026WL005428
|
Mema Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804145
|
|
MRS AMYE MOG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAICHARI
|
TR-02-009-026-008/39
(Uttar Manubankul)
|
3002009026NRG25280520240048617
|
28/05/2024
|
Mubai Mog
|
3002009026WL005428
|
Mubai Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804191
|
|
MRS MOBAI MOG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAICHARI
|
TR-02-009-026-008/4
(Uttar Manubankul)
|
3002009026NRG25280520240048618
|
28/05/2024
|
pewa mog
|
3002009026WL005428
|
pewa mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804149
|
|
PEOYA MAG
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RUPAICHARI
|
TR-02-009-026-008/40
(Uttar Manubankul)
|
3002009026NRG25280520240048619
|
28/05/2024
|
Anha Mog
|
3002009026WL005428
|
Anha Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804148
|
|
MRS ANHA MOG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAICHARI
|
TR-02-009-026-008/45
(Uttar Manubankul)
|
3002009026NRG25280520240048622
|
28/05/2024
|
Thaiong Mog
|
3002009026WL005428
|
Thaiong Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Rejected
|
01/06/2024
|
|
4440804147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RUPAICHARI
|
TR-02-009-026-008/7
(Uttar Manubankul)
|
3002009026NRG25280520240048625
|
28/05/2024
|
Achai Mog
|
3002009026WL005428
|
Achai Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804140
|
|
MRS ACHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAICHARI
|
TR-02-009-026-008/9
(Uttar Manubankul)
|
3002009026NRG25280520240048626
|
28/05/2024
|
Chila Mog
|
3002009026WL005428
|
Chila Mog
|
00415
|
SBIN0014616
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804139
|
|
MR CHAILAANG MOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16685
|
16685
|
|
|
|
|
|
|
|
|
19
|
RUPAICHARI
|
TR-02-009-026-008/44
(Uttar Manubankul)
|
3002009026NRG25280520240048621
|
28/05/2024
|
Nauo Mog
|
3002009026WL005428
|
Nauo Mog
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804155
|
|
NAUO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-026-008/44
(Uttar Manubankul)
|
3002009026NRG25280520240048620
|
28/05/2024
|
Pailaong Mog
|
3002009026WL005428
|
Pailaong Mog
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804158
|
|
PAILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
21
|
RUPAICHARI
|
TR-02-009-026-006/11
(Uttar Manubankul)
|
3002009026NRG25280520240048567
|
28/05/2024
|
Sanu og
|
3002009026WL005428
|
Sanu og
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804173
|
|
SANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RUPAICHARI
|
TR-02-009-026-006/13
(Uttar Manubankul)
|
3002009026NRG25280520240048568
|
28/05/2024
|
Paisa Mog
|
3002009026WL005428
|
Paisa Mog
|
00458
|
UTBI0RRBTGB
|
470
|
470
|
Processed
|
01/06/2024
|
|
4440804164
|
|
PAISA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-026-006/14
(Uttar Manubankul)
|
3002009026NRG25280520240048569
|
28/05/2024
|
Suibai Mog
|
3002009026WL005428
|
Suibai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804183
|
|
MR SUIBAI MOG
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAICHARI
|
TR-02-009-026-006/18
(Uttar Manubankul)
|
3002009026NRG25280520240048570
|
28/05/2024
|
Aongju Mog
|
3002009026WL005428
|
Aongju Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804176
|
|
ANGJU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-026-006/19
(Uttar Manubankul)
|
3002009026NRG25280520240048571
|
28/05/2024
|
Mongkya Mog
|
3002009026WL005428
|
Mongkya Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804167
|
|
MANKYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-026-006/20
(Uttar Manubankul)
|
3002009026NRG25280520240048572
|
28/05/2024
|
Mongsanu Mog
|
3002009026WL005428
|
Mongsanu Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804187
|
|
MONGSANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-026-006/3
(Uttar Manubankul)
|
3002009026NRG25280520240048574
|
28/05/2024
|
Mongchalai Mog
|
3002009026WL005428
|
Mongchalai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804157
|
|
MONGCHALAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-026-006/4
(Uttar Manubankul)
|
3002009026NRG25280520240048575
|
28/05/2024
|
Paichainanda Mog
|
3002009026WL005428
|
Paichainanda Mog
|
00458
|
UTBI0RRBTGB
|
470
|
470
|
Processed
|
01/06/2024
|
|
4440804169
|
|
PAICHANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-026-006/5
(Uttar Manubankul)
|
3002009026NRG25280520240048576
|
28/05/2024
|
Ang kra mog
|
3002009026WL005428
|
Ang kra mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804182
|
|
ANGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-026-006/6
(Uttar Manubankul)
|
3002009026NRG25280520240048577
|
28/05/2024
|
Chthu Mog
|
3002009026WL005428
|
Chthu Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804170
|
|
CHATHAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-026-006/9
(Uttar Manubankul)
|
3002009026NRG25280520240048579
|
28/05/2024
|
Ruifruang Mog
|
3002009026WL005428
|
Ruifruang Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804196
|
|
RUIFRONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-026-007/12
(Uttar Manubankul)
|
3002009026NRG25280520240048580
|
28/05/2024
|
Krayajai Mog
|
3002009026WL005428
|
Krayajai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804197
|
|
MRS KYAJAI MOG
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPAICHARI
|
TR-02-009-026-007/14
(Uttar Manubankul)
|
3002009026NRG25280520240048581
|
28/05/2024
|
Thaiongya Mog
|
3002009026WL005428
|
Thaiongya Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804179
|
|
THAIANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-026-007/16
(Uttar Manubankul)
|
3002009026NRG25280520240048582
|
28/05/2024
|
Mira Mog
|
3002009026WL005428
|
Mira Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804156
|
|
MIRA MOG
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RUPAICHARI
|
TR-02-009-026-007/19
(Uttar Manubankul)
|
3002009026NRG25280520240048584
|
28/05/2024
|
Ruigya Mog
|
3002009026WL005428
|
Ruigya Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804177
|
|
MR RUGYA MOG
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPAICHARI
|
TR-02-009-026-007/22
(Uttar Manubankul)
|
3002009026NRG25280520240048585
|
28/05/2024
|
Jayasree Mog
|
3002009026WL005428
|
Jayasree Mog
|
00458
|
UTBI0RRBTGB
|
470
|
470
|
Processed
|
01/06/2024
|
|
4440804194
|
|
JOYSHRI MOG
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RUPAICHARI
|
TR-02-009-026-007/23
(Uttar Manubankul)
|
3002009026NRG25280520240048586
|
28/05/2024
|
Aongsa Mog
|
3002009026WL005428
|
Aongsa Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804161
|
|
ANGCHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-026-007/4
(Uttar Manubankul)
|
3002009026NRG25280520240048587
|
28/05/2024
|
Dhoung Mog
|
3002009026WL005428
|
Dhoung Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804185
|
|
DUONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-026-007/5
(Uttar Manubankul)
|
3002009026NRG25280520240048588
|
28/05/2024
|
Fejari Mog
|
3002009026WL005428
|
Fejari Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804162
|
|
MR KYAYAJARI MOG
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPAICHARI
|
TR-02-009-026-007/9
(Uttar Manubankul)
|
3002009026NRG25280520240048590
|
28/05/2024
|
Kajayi Mog
|
3002009026WL005428
|
Kajayi Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804163
|
|
MR KAYAJAI MOG
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPAICHARI
|
TR-02-009-026-008/1
(Uttar Manubankul)
|
3002009026NRG25280520240048591
|
28/05/2024
|
Labra Mog
|
3002009026WL005428
|
Labra Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804160
|
|
MRS LAMRA MOG
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPAICHARI
|
TR-02-009-026-008/10
(Uttar Manubankul)
|
3002009026NRG25280520240048592
|
28/05/2024
|
Miral Mog
|
3002009026WL005428
|
Miral Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804195
|
|
MRS MIRAL MOG
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPAICHARI
|
TR-02-009-026-008/12
(Uttar Manubankul)
|
3002009026NRG25280520240048594
|
28/05/2024
|
Rifruchai Mog
|
3002009026WL005428
|
Rifruchai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804159
|
|
MR RIPHRUCHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPAICHARI
|
TR-02-009-026-008/13
(Uttar Manubankul)
|
3002009026NRG25280520240048595
|
28/05/2024
|
Hema Mog
|
3002009026WL005428
|
Hema Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804186
|
|
HEMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-026-008/15
(Uttar Manubankul)
|
3002009026NRG25280520240048596
|
28/05/2024
|
Kemanta Tripura
|
3002009026WL005428
|
Kemanta Tripura
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804188
|
|
KEMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-026-008/16
(Uttar Manubankul)
|
3002009026NRG25280520240048597
|
28/05/2024
|
Gumra Mog
|
3002009026WL005428
|
Gumra Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804193
|
|
GOMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RUPAICHARI
|
TR-02-009-026-008/18
(Uttar Manubankul)
|
3002009026NRG25280520240048598
|
28/05/2024
|
Mongsajai mog
|
3002009026WL005428
|
Mongsajai mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804189
|
|
MONGSAJAI MOG SO KALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-026-008/21
(Uttar Manubankul)
|
3002009026NRG25280520240048602
|
28/05/2024
|
Mane Mog
|
3002009026WL005428
|
Mane Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804168
|
|
MR MANE MOG
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPAICHARI
|
TR-02-009-026-008/22
(Uttar Manubankul)
|
3002009026NRG25280520240048603
|
28/05/2024
|
Nalafru Mog
|
3002009026WL005428
|
Nalafru Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804172
|
|
NALAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-026-008/25
(Uttar Manubankul)
|
3002009026NRG25280520240048605
|
28/05/2024
|
Ujai Mog
|
3002009026WL005428
|
Ujai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804184
|
|
MR UJAI MOG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPAICHARI
|
TR-02-009-026-008/26
(Uttar Manubankul)
|
3002009026NRG25280520240048606
|
28/05/2024
|
Thaila Mog
|
3002009026WL005428
|
Thaila Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804180
|
|
THAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-026-008/29
(Uttar Manubankul)
|
3002009026NRG25280520240048608
|
28/05/2024
|
Rrfruchai Mog
|
3002009026WL005428
|
Rrfruchai Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804166
|
|
REFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RUPAICHARI
|
TR-02-009-026-008/31
(Uttar Manubankul)
|
3002009026NRG25280520240048610
|
28/05/2024
|
Paimra Mog
|
3002009026WL005428
|
Paimra Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804192
|
|
MRS PAIMRA MOG
|
STATE BANK OF INDIA(508548)
|
|
54
|
RUPAICHARI
|
TR-02-009-026-008/32
(Uttar Manubankul)
|
3002009026NRG25280520240048611
|
28/05/2024
|
Kongari Mog
|
3002009026WL005428
|
Kongari Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804198
|
|
KONGJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-026-008/34
(Uttar Manubankul)
|
3002009026NRG25280520240048612
|
28/05/2024
|
Refru Mog
|
3002009026WL005428
|
Refru Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804165
|
|
REFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-026-008/35
(Uttar Manubankul)
|
3002009026NRG25280520240048613
|
28/05/2024
|
Chiniong Mog
|
3002009026WL005428
|
Chiniong Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804174
|
|
MR CHINIANG MOG
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPAICHARI
|
TR-02-009-026-008/37
(Uttar Manubankul)
|
3002009026NRG25280520240048615
|
28/05/2024
|
Paisathoi Mog
|
3002009026WL005428
|
Paisathoi Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804178
|
|
MR PAISATHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPAICHARI
|
TR-02-009-026-008/38
(Uttar Manubankul)
|
3002009026NRG25280520240048616
|
28/05/2024
|
Khilume Mog
|
3002009026WL005428
|
Khilume Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804175
|
|
MRS KHILUME MOG
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPAICHARI
|
TR-02-009-026-008/5
(Uttar Manubankul)
|
3002009026NRG25280520240048623
|
28/05/2024
|
Kangjanju Mog
|
3002009026WL005428
|
Kangjanju Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804181
|
|
KANAIYANO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-026-008/6
(Uttar Manubankul)
|
3002009026NRG25280520240048624
|
28/05/2024
|
Thyimra Mog
|
3002009026WL005428
|
Thyimra Mog
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
01/06/2024
|
|
4440804171
|
|
MR THAIMARANUN MOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54755
|
54755
|
|
|
|
|
|
|
|