|
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
|
SALEMA
|
TR-04-005-018-001/69
(Jhamthumbari)
|
3004005000NRG24031020230486871
|
03/10/2023
|
DAVID HALAM
|
3004005WL029292
|
DAVID HALAM
|
00078
|
CNRB0004186
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759512
|
|
DAVID HALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-018-001/138
(Jhamthumbari)
|
3004005000NRG24031020230486780
|
03/10/2023
|
Lalringi Halam Debbarma
|
3004005WL029286
|
Lalringi Halam Debbarma
|
00176
|
IDIB000D071
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759517
|
|
LALRINGI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-001/100
(Jhamthumbari)
|
3004005000NRG24031020230487014
|
03/10/2023
|
Joy Kumar Debbarma
|
3004005WL029311
|
Joy Kumar Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759492
|
|
JOYKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-018-001/104
(Jhamthumbari)
|
3004005000NRG24031020230487016
|
03/10/2023
|
ARANYA REANG
|
3004005WL029311
|
ARANYA REANG
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
10/11/2023
|
|
7377759499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-018-001/151
(Jhamthumbari)
|
3004005000NRG24031020230486862
|
03/10/2023
|
Dharamjoy Halam
|
3004005WL029292
|
Dharamjoy Halam
|
00354
|
PUNB0058320
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7377759496
|
|
DHARAMJOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-018-001/152
(Jhamthumbari)
|
3004005000NRG24031020230486782
|
03/10/2023
|
Lomkim Halam
|
3004005WL029286
|
Lomkim Halam
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759497
|
|
LOMKIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-018-001/153
(Jhamthumbari)
|
3004005000NRG24031020230486783
|
03/10/2023
|
Chandraikip Halam
|
3004005WL029286
|
Chandraikip Halam
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759498
|
|
CHANDRAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24031020230486869
|
03/10/2023
|
Manimala Halam.Debbarma
|
3004005WL029292
|
Manimala Halam.Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759502
|
|
MANIMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-001/62
(Jhamthumbari)
|
3004005000NRG24031020230486803
|
03/10/2023
|
NANILAL HALAM
|
3004005WL029286
|
NANILAL HALAM
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759501
|
|
NANILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-018-004/101
(Jhamthumbari)
|
3004005000NRG24031020230486907
|
03/10/2023
|
RABI CHANG HALAM
|
3004005WL029299
|
RABI CHANG HALAM
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759494
|
|
RABI CHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-018-004/123
(Jhamthumbari)
|
3004005000NRG24031020230486914
|
03/10/2023
|
Gopipati Halam
|
3004005WL029299
|
Gopipati Halam
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759493
|
|
GOPIPATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-018-004/13
(Jhamthumbari)
|
3004005000NRG24031020230486881
|
03/10/2023
|
AMITRA HALAM
|
3004005WL029293
|
AMITRA HALAM
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7377759491
|
|
AMITRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-018-005/77
(Jhamthumbari)
|
3004005000NRG24031020230487035
|
03/10/2023
|
CHERANAIDHAN HALAM
|
3004005WL029311
|
CHERANAIDHAN HALAM
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759500
|
|
CHERANAIDHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-018-005/84
(Jhamthumbari)
|
3004005000NRG24031020230487038
|
03/10/2023
|
KARNAJAY REANG
|
3004005WL029311
|
KARNAJAY REANG
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759495
|
|
Mr. Karnajoy Reang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-018-001/67
(Jhamthumbari)
|
3004005000NRG24031020230486805
|
03/10/2023
|
Rabi khan Halam
|
3004005WL029286
|
Rabi khan Halam
|
00354
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759469
|
|
RABI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-004/20
(Jhamthumbari)
|
3004005000NRG24031020230486975
|
03/10/2023
|
Barma Nei Halam
|
3004005WL029306
|
Barma Nei Halam
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759596
|
|
BARMANE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-018-004/33
(Jhamthumbari)
|
3004005000NRG24031020230486924
|
03/10/2023
|
SHRI LALTHAITEN HALAM
|
3004005WL029299
|
SHRI LALTHAITEN HALAM
|
00354
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759545
|
|
LALTHAITIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-018-004/38
(Jhamthumbari)
|
3004005000NRG24031020230486927
|
03/10/2023
|
MRS LALTHOI KIP HALAM
|
3004005WL029299
|
MRS LALTHOI KIP HALAM
|
00354
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759547
|
|
LALTHAIKIP HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-004/69
(Jhamthumbari)
|
3004005000NRG24031020230486988
|
03/10/2023
|
Gamirson Halam
|
3004005WL029306
|
Gamirson Halam
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759480
|
|
GOMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-018-004/85
(Jhamthumbari)
|
3004005000NRG24031020230486943
|
03/10/2023
|
LAXMI TIEN HALAM
|
3004005WL029299
|
LAXMI TIEN HALAM
|
00354
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759444
|
|
LAQMI TIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
21
|
SALEMA
|
TR-04-005-018-001/130
(Jhamthumbari)
|
3004005000NRG24031020230486856
|
03/10/2023
|
IMMANUELLALDAMKUNG HALAM
|
3004005WL029292
|
IMMANUELLALDAMKUNG HALAM
|
00415
|
SBIN0006483
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759504
|
|
MR IMMANUELLALDAMKUNG HALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALEMA
|
TR-04-005-018-001/80
(Jhamthumbari)
|
3004005000NRG24031020230486809
|
03/10/2023
|
Mr JOSHEF HALAM
|
3004005WL029286
|
Mr JOSHEF HALAM
|
00415
|
SBIN0006483
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759503
|
|
MR JOSHEF HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24031020230486855
|
03/10/2023
|
Mrs. NAKI HALAM
|
3004005WL029292
|
Mrs. NAKI HALAM
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759506
|
|
MRS NAKI HALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALEMA
|
TR-04-005-018-001/30
(Jhamthumbari)
|
3004005000NRG24031020230486866
|
03/10/2023
|
Mr. RAJKUMAR Halam
|
3004005WL029292
|
Mr. RAJKUMAR Halam
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759509
|
|
MR RAJKUMAR HALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALEMA
|
TR-04-005-018-004/115
(Jhamthumbari)
|
3004005000NRG24031020230486912
|
03/10/2023
|
Rabilee Halam
|
3004005WL029299
|
Rabilee Halam
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759511
|
|
RABILEE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-004/126
(Jhamthumbari)
|
3004005000NRG24031020230486972
|
03/10/2023
|
Milontian Halam
|
3004005WL029306
|
Milontian Halam
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7377759505
|
|
MR MILONTIAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALEMA
|
TR-04-005-018-004/35
(Jhamthumbari)
|
3004005000NRG24031020230486981
|
03/10/2023
|
Mr. KRISHNADAS HALAM
|
3004005WL029306
|
Mr. KRISHNADAS HALAM
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759507
|
|
KRISHNADAS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-004/47
(Jhamthumbari)
|
3004005000NRG24031020230486936
|
03/10/2023
|
Darthangsiek Halam
|
3004005WL029299
|
Darthangsiek Halam
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759510
|
|
DARTHANGSIEK HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
29
|
SALEMA
|
TR-04-005-018-004/145
(Jhamthumbari)
|
3004005000NRG24031020230486920
|
03/10/2023
|
Mr. TINGKU HALAM
|
3004005WL029299
|
Mr. TINGKU HALAM
|
00415
|
SBIN0011797
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759508
|
|
MR TINGKU HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
30
|
SALEMA
|
TR-04-005-018-001/105
(Jhamthumbari)
|
3004005000NRG24031020230487018
|
03/10/2023
|
Pabindra Reang
|
3004005WL029311
|
Pabindra Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759609
|
|
PABINDRA REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-018-001/107
(Jhamthumbari)
|
3004005000NRG24031020230487020
|
03/10/2023
|
Sumati Reang
|
3004005WL029311
|
Sumati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759598
|
|
SUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-001/117
(Jhamthumbari)
|
3004005000NRG24031020230486853
|
03/10/2023
|
Jaranika Tripura
|
3004005WL029292
|
Jaranika Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759612
|
|
JARANIKA TRIPURA(HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24031020230486854
|
03/10/2023
|
Dhananjoy Halam
|
3004005WL029292
|
Dhananjoy Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759445
|
|
NAKI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-001/129
(Jhamthumbari)
|
3004005000NRG24031020230486779
|
03/10/2023
|
MRS SUJITA HALAM DEBBARMA
|
3004005WL029286
|
MRS SUJITA HALAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759518
|
|
SUJITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-001/159
(Jhamthumbari)
|
3004005000NRG24031020230486785
|
03/10/2023
|
MRS GAYANING HALAM
|
3004005WL029286
|
MRS GAYANING HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759461
|
|
GAYANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-001/16
(Jhamthumbari)
|
3004005000NRG24031020230487026
|
03/10/2023
|
SHRI OYANLALLOMA DARLONG
|
3004005WL029311
|
SHRI OYANLALLOMA DARLONG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759531
|
|
OYANLALALAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-018-001/26
(Jhamthumbari)
|
3004005000NRG24031020230486789
|
03/10/2023
|
Lakhipati Halam
|
3004005WL029286
|
Lakhipati Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759563
|
|
LAKHIPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-018-001/36
(Jhamthumbari)
|
3004005000NRG24031020230486791
|
03/10/2023
|
MRS KOUSHALYA HALAM
|
3004005WL029286
|
MRS KOUSHALYA HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759519
|
|
KOUSHALYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-001/4
(Jhamthumbari)
|
3004005000NRG24031020230486792
|
03/10/2023
|
SHRI CHAPEISON HALAM
|
3004005WL029286
|
SHRI CHAPEISON HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759540
|
|
CHARPEISON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-001/44
(Jhamthumbari)
|
3004005000NRG24031020230486794
|
03/10/2023
|
SHRI KAITISON HALAM
|
3004005WL029286
|
SHRI KAITISON HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759533
|
|
KAITISON HALAM SO MAITAMIAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-001/45
(Jhamthumbari)
|
3004005000NRG24031020230486795
|
03/10/2023
|
SHRI KRISHAN LAL HALAM
|
3004005WL029286
|
SHRI KRISHAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759534
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-018-001/57
(Jhamthumbari)
|
3004005000NRG24031020230486966
|
03/10/2023
|
Dhainyalean Halam
|
3004005WL029306
|
Dhainyalean Halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759436
|
|
DHAINYALEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-001/6
(Jhamthumbari)
|
3004005000NRG24031020230486801
|
03/10/2023
|
MR SURJA CHARAN HALAM
|
3004005WL029286
|
MR SURJA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759524
|
|
SURJYA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-001/68
(Jhamthumbari)
|
3004005000NRG24031020230486870
|
03/10/2023
|
Raidhan Seal Halam
|
3004005WL029292
|
Raidhan Seal Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759435
|
|
RAIDHANASEL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-001/7
(Jhamthumbari)
|
3004005000NRG24031020230486873
|
03/10/2023
|
SHRI JAPANLAL HALAM
|
3004005WL029292
|
SHRI JAPANLAL HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759527
|
|
JAPANLAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-001/86
(Jhamthumbari)
|
3004005000NRG24031020230487030
|
03/10/2023
|
SHRI SACHINDRA REANG
|
3004005WL029311
|
SHRI SACHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759538
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24031020230486811
|
03/10/2023
|
SHRI KASI MONI HALAM
|
3004005WL029286
|
SHRI KASI MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759541
|
|
KASHIMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-001/9
(Jhamthumbari)
|
3004005000NRG24031020230486812
|
03/10/2023
|
SHRI EMA CHARAN HALAM
|
3004005WL029286
|
SHRI EMA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759528
|
|
EMA CHARAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-001/94
(Jhamthumbari)
|
3004005000NRG24031020230486880
|
03/10/2023
|
JONGNEI JOY HALAM
|
3004005WL029292
|
JONGNEI JOY HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
10/11/2023
|
|
7377759475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SALEMA
|
TR-04-005-018-004/105
(Jhamthumbari)
|
3004005000NRG24031020230486910
|
03/10/2023
|
Kanika halam
|
3004005WL029299
|
Kanika halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759593
|
|
KANIKA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-018-004/117
(Jhamthumbari)
|
3004005000NRG24031020230486971
|
03/10/2023
|
Ningbaikip Halam
|
3004005WL029306
|
Ningbaikip Halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759454
|
|
NINGBAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-018-004/143
(Jhamthumbari)
|
3004005000NRG24031020230486919
|
03/10/2023
|
Karnalal Halam
|
3004005WL029299
|
Karnalal Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759477
|
|
KARNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-004/28
(Jhamthumbari)
|
3004005000NRG24031020230486978
|
03/10/2023
|
SHRI BIJOY HALAM
|
3004005WL029306
|
SHRI BIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759544
|
|
BIJOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-004/37
(Jhamthumbari)
|
3004005000NRG24031020230486884
|
03/10/2023
|
Krishna Lal Halam
|
3004005WL029293
|
Krishna Lal Halam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759439
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-004/44
(Jhamthumbari)
|
3004005000NRG24031020230486934
|
03/10/2023
|
MR RAINGIR BUM HALAM
|
3004005WL029299
|
MR RAINGIR BUM HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759447
|
|
RAINGIR BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-018-004/45
(Jhamthumbari)
|
3004005000NRG24031020230486885
|
03/10/2023
|
SHRI ARAM HALAM
|
3004005WL029293
|
SHRI ARAM HALAM
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759550
|
|
ARAM HALAM SO FIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-004/46
(Jhamthumbari)
|
3004005000NRG24031020230486935
|
03/10/2023
|
SOLAM LIEN HALAM
|
3004005WL029299
|
SOLAM LIEN HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759481
|
|
SOLAM LIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-018-004/75
(Jhamthumbari)
|
3004005000NRG24031020230486991
|
03/10/2023
|
Mangaltien Halam
|
3004005WL029306
|
Mangaltien Halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7377759611
|
|
MANGAL TIYEN HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SALEMA
|
TR-04-005-018-004/83
(Jhamthumbari)
|
3004005000NRG24031020230486942
|
03/10/2023
|
SHRI NANDA LAL HALAM
|
3004005WL029299
|
SHRI NANDA LAL HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759555
|
|
NANDA LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-018-005/83
(Jhamthumbari)
|
3004005000NRG24031020230487037
|
03/10/2023
|
Rainingning Halam
|
3004005WL029311
|
Rainingning Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759578
|
|
RAININGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61610
|
61610
|
|
|
|
|
|
|
|
|
61
|
SALEMA
|
TR-04-005-018-001/1
(Jhamthumbari)
|
3004005000NRG24031020230486816
|
03/10/2023
|
SHRI KASHIBUM HALAM
|
3004005WL029288
|
SHRI KASHIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759526
|
|
KASHIBUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-001/10
(Jhamthumbari)
|
3004005000NRG24031020230486818
|
03/10/2023
|
MENACHINHAI HALAM
|
3004005WL029288
|
MENACHINHAI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759486
|
|
MENACHINHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-001/10
(Jhamthumbari)
|
3004005000NRG24031020230486817
|
03/10/2023
|
SHRI BADHUR HALAM
|
3004005WL029288
|
SHRI BADHUR HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759529
|
|
BADHUR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-001/100
(Jhamthumbari)
|
3004005000NRG24031020230487015
|
03/10/2023
|
MISS PUSHPARUNG REANG
|
3004005WL029311
|
MISS PUSHPARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759484
|
|
PUSHPARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-018-001/104
(Jhamthumbari)
|
3004005000NRG24031020230487017
|
03/10/2023
|
Engliti Reang
|
3004005WL029311
|
Engliti Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759485
|
|
INGLITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-018-001/106
(Jhamthumbari)
|
3004005000NRG24031020230487019
|
03/10/2023
|
SHRI KHABINDRA REANG
|
3004005WL029311
|
SHRI KHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759539
|
|
KHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-018-001/108
(Jhamthumbari)
|
3004005000NRG24031020230487021
|
03/10/2023
|
Aliram Reang
|
3004005WL029311
|
Aliram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759592
|
|
AGNIRAM REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-018-001/11
(Jhamthumbari)
|
3004005000NRG24031020230486852
|
03/10/2023
|
SHRI CHANDRA HALAM
|
3004005WL029292
|
SHRI CHANDRA HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759530
|
|
CHANDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-018-001/118
(Jhamthumbari)
|
3004005000NRG24031020230486776
|
03/10/2023
|
Kaithikip Halam
|
3004005WL029286
|
Kaithikip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759478
|
|
KAITHIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-018-001/119
(Jhamthumbari)
|
3004005000NRG24031020230487022
|
03/10/2023
|
Tosanga Darlong
|
3004005WL029311
|
Tosanga Darlong
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759584
|
|
TOSANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-018-001/122
(Jhamthumbari)
|
3004005000NRG24031020230487023
|
03/10/2023
|
SMT HEMATUNG REANG
|
3004005WL029311
|
SMT HEMATUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759560
|
|
HEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-018-001/124
(Jhamthumbari)
|
3004005000NRG24031020230486777
|
03/10/2023
|
Ringmoidan Debbarma
|
3004005WL029286
|
Ringmoidan Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759455
|
|
RENTHAIDHAN DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-018-001/125
(Jhamthumbari)
|
3004005000NRG24031020230487024
|
03/10/2023
|
Padha kumar Debbarma
|
3004005WL029311
|
Padha kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759579
|
|
PADMA KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-018-001/128
(Jhamthumbari)
|
3004005000NRG24031020230486778
|
03/10/2023
|
Jaminbul Halam
|
3004005WL029286
|
Jaminbul Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759449
|
|
JAMINBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-018-001/132
(Jhamthumbari)
|
3004005000NRG24031020230486857
|
03/10/2023
|
Sushmita Halam
|
3004005WL029292
|
Sushmita Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759448
|
|
SUSMITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-018-001/133
(Jhamthumbari)
|
3004005000NRG24031020230486858
|
03/10/2023
|
Laxmi Halam
|
3004005WL029292
|
Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759450
|
|
LAXMICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-018-001/134
(Jhamthumbari)
|
3004005000NRG24031020230486859
|
03/10/2023
|
Dakshinchim Halam
|
3004005WL029292
|
Dakshinchim Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759451
|
|
DAKSHINCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-018-001/136
(Jhamthumbari)
|
3004005000NRG24031020230486902
|
03/10/2023
|
Lakshining Halam
|
3004005WL029299
|
Lakshining Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759474
|
|
LAKSHINING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-018-001/139
(Jhamthumbari)
|
3004005000NRG24031020230486781
|
03/10/2023
|
SMt Renchangkip Halam
|
3004005WL029286
|
SMt Renchangkip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759472
|
|
RENCHOKIP HALAM WO ATHARABABU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-018-001/140
(Jhamthumbari)
|
3004005000NRG24031020230486819
|
03/10/2023
|
Mrs Lal saxg zuali Halam
|
3004005WL029288
|
Mrs Lal saxg zuali Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759523
|
|
LALSANGZUALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-018-001/141
(Jhamthumbari)
|
3004005000NRG24031020230486860
|
03/10/2023
|
Mr Sharat Thang Halam
|
3004005WL029292
|
Mr Sharat Thang Halam
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7377759446
|
|
SHARATTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-018-001/142
(Jhamthumbari)
|
3004005000NRG24031020230486820
|
03/10/2023
|
SMT MAHOY HALAM
|
3004005WL029288
|
SMT MAHOY HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759463
|
|
MAHOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-018-001/149
(Jhamthumbari)
|
3004005000NRG24031020230486861
|
03/10/2023
|
Ngirchunglal Halam
|
3004005WL029292
|
Ngirchunglal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759465
|
|
NGIRCHUNGLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-018-001/150
(Jhamthumbari)
|
3004005000NRG24031020230486821
|
03/10/2023
|
Nebong Reng Halam
|
3004005WL029288
|
Nebong Reng Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377759468
|
|
NEIBONG RENG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-018-001/158
(Jhamthumbari)
|
3004005000NRG24031020230486784
|
03/10/2023
|
Vanlal Seak Halam
|
3004005WL029286
|
Vanlal Seak Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759482
|
|
VANLAL SEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-018-001/17
(Jhamthumbari)
|
3004005000NRG24031020230487027
|
03/10/2023
|
Bharat chang Halam
|
3004005WL029311
|
Bharat chang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759604
|
|
BHARATCHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-018-001/18
(Jhamthumbari)
|
3004005000NRG24031020230486786
|
03/10/2023
|
Haranlal Halam
|
3004005WL029286
|
Haranlal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759440
|
|
HARANLIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24031020230486787
|
03/10/2023
|
BINOY HALAM
|
3004005WL029286
|
BINOY HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759580
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24031020230486788
|
03/10/2023
|
Mini Debbarma
|
3004005WL029286
|
Mini Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759462
|
|
MINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-018-001/23
(Jhamthumbari)
|
3004005000NRG24031020230486863
|
03/10/2023
|
Rani Halam
|
3004005WL029292
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759586
|
|
MRS RANI HALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALEMA
|
TR-04-005-018-001/28
(Jhamthumbari)
|
3004005000NRG24031020230486790
|
03/10/2023
|
GANDINEI HALAM
|
3004005WL029286
|
GANDINEI HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759532
|
|
GANDI NEI HALAM WO JITAN MUNDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-018-001/29
(Jhamthumbari)
|
3004005000NRG24031020230486864
|
03/10/2023
|
BIDHYANGIR HALAM
|
3004005WL029292
|
BIDHYANGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759473
|
|
BIDHYANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-018-001/3
(Jhamthumbari)
|
3004005000NRG24031020230486865
|
03/10/2023
|
Kanta Laxmi Halam
|
3004005WL029292
|
Kanta Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759576
|
|
KANTA LAKSHI HALAM WO AKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-018-001/30
(Jhamthumbari)
|
3004005000NRG24031020230487028
|
03/10/2023
|
SMT MINA RANI HALAM
|
3004005WL029311
|
SMT MINA RANI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759559
|
|
MINA RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-018-001/32
(Jhamthumbari)
|
3004005000NRG24031020230487029
|
03/10/2023
|
DANIEL HALAM
|
3004005WL029311
|
DANIEL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759438
|
|
DANIYEL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-018-001/39
(Jhamthumbari)
|
3004005000NRG24031020230486867
|
03/10/2023
|
Folojoy Halam
|
3004005WL029292
|
Folojoy Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759437
|
|
SHANTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-018-001/4
(Jhamthumbari)
|
3004005000NRG24031020230486793
|
03/10/2023
|
sumtinden Halam
|
3004005WL029286
|
sumtinden Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759570
|
|
SUMATINATING HALAM W/O CHARAGEIS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-018-001/40
(Jhamthumbari)
|
3004005000NRG24031020230486868
|
03/10/2023
|
MALENDRA HALAM
|
3004005WL029292
|
MALENDRA HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759522
|
|
MALENDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-018-001/47
(Jhamthumbari)
|
3004005000NRG24031020230486796
|
03/10/2023
|
Joybang Chim Halam
|
3004005WL029286
|
Joybang Chim Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759588
|
|
JOYBANGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-018-001/53
(Jhamthumbari)
|
3004005000NRG24031020230486798
|
03/10/2023
|
Charpeikhon Halam
|
3004005WL029286
|
Charpeikhon Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759590
|
|
CHARAPEIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-018-001/54
(Jhamthumbari)
|
3004005000NRG24031020230486799
|
03/10/2023
|
Lalring sangLal Halam
|
3004005WL029286
|
Lalring sangLal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759589
|
|
LALRINSANG HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-018-001/55
(Jhamthumbari)
|
3004005000NRG24031020230486800
|
03/10/2023
|
Sumtin khon Halam
|
3004005WL029286
|
Sumtin khon Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759599
|
|
SAMTINKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-018-001/57
(Jhamthumbari)
|
3004005000NRG24031020230486903
|
03/10/2023
|
Surja laxmi Halam
|
3004005WL029299
|
Surja laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759561
|
|
SURJYA LAXMI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
SALEMA
|
TR-04-005-018-001/61
(Jhamthumbari)
|
3004005000NRG24031020230486802
|
03/10/2023
|
CHORPEITING HALAM
|
3004005WL029286
|
CHORPEITING HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759535
|
|
CHARPAITING HALAM WO RINGRIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-018-001/61
(Jhamthumbari)
|
3004005000NRG24031020230486904
|
03/10/2023
|
RINGBIYENGIR HALAM
|
3004005WL029299
|
RINGBIYENGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759466
|
|
RINGBIYENGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-018-001/64
(Jhamthumbari)
|
3004005000NRG24031020230486822
|
03/10/2023
|
Pranati Halam
|
3004005WL029288
|
Pranati Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377759595
|
|
PRANATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SALEMA
|
TR-04-005-018-001/69
(Jhamthumbari)
|
3004005000NRG24031020230486872
|
03/10/2023
|
Lalmangi Halam
|
3004005WL029292
|
Lalmangi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759564
|
|
LALH MANGAI HALAM WO DAVID HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-018-001/70
(Jhamthumbari)
|
3004005000NRG24031020230486874
|
03/10/2023
|
MISS RAINGIRING HALAM
|
3004005WL029292
|
MISS RAINGIRING HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759483
|
|
RAINGIRING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-018-001/71
(Jhamthumbari)
|
3004005000NRG24031020230486806
|
03/10/2023
|
SHRI RABI MANIK HALAM
|
3004005WL029286
|
SHRI RABI MANIK HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759525
|
|
ROBIMANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-018-001/72
(Jhamthumbari)
|
3004005000NRG24031020230486875
|
03/10/2023
|
Akhup Halam
|
3004005WL029292
|
Akhup Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759587
|
|
AKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-018-001/74
(Jhamthumbari)
|
3004005000NRG24031020230486876
|
03/10/2023
|
SHRI RENGJAYNUL HALAM
|
3004005WL029292
|
SHRI RENGJAYNUL HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759536
|
|
RENGJAYNGUL HALAM SO NEITINSON
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-018-001/75
(Jhamthumbari)
|
3004005000NRG24031020230486807
|
03/10/2023
|
Van Lal Jami Halam
|
3004005WL029286
|
Van Lal Jami Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759597
|
|
VANLALJOMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-018-001/77
(Jhamthumbari)
|
3004005000NRG24031020230486808
|
03/10/2023
|
SHRI GANDI JOY HALAM
|
3004005WL029286
|
SHRI GANDI JOY HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759537
|
|
GANDIJOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-018-001/81
(Jhamthumbari)
|
3004005000NRG24031020230486877
|
03/10/2023
|
Adente Halam
|
3004005WL029292
|
Adente Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759594
|
|
ADENATE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-018-001/83
(Jhamthumbari)
|
3004005000NRG24031020230486810
|
03/10/2023
|
Taug Pui jay Halam
|
3004005WL029286
|
Taug Pui jay Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759614
|
|
TANGPUIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-018-001/91
(Jhamthumbari)
|
3004005000NRG24031020230486878
|
03/10/2023
|
Naimun ning Halam
|
3004005WL029292
|
Naimun ning Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759442
|
|
NEIMUNNIN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
SALEMA
|
TR-04-005-018-004/10
(Jhamthumbari)
|
3004005000NRG24031020230486905
|
03/10/2023
|
MR PANCHAYANGLAL HALAM
|
3004005WL029299
|
MR PANCHAYANGLAL HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759467
|
|
PANCHAN LAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-018-004/101
(Jhamthumbari)
|
3004005000NRG24031020230486906
|
03/10/2023
|
MR SONJOY SON HALAM
|
3004005WL029299
|
MR SONJOY SON HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759457
|
|
SONJOY SON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-018-004/102
(Jhamthumbari)
|
3004005000NRG24031020230486908
|
03/10/2023
|
MR BIJOY KUMAR HALAM
|
3004005WL029299
|
MR BIJOY KUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759573
|
|
BIJOY KUMAR HALAM CO LAL SUIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-018-004/102
(Jhamthumbari)
|
3004005000NRG24031020230486909
|
03/10/2023
|
MS BARMACHIM HALAM
|
3004005WL029299
|
MS BARMACHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759602
|
|
BARMA CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-018-004/108
(Jhamthumbari)
|
3004005000NRG24031020230486967
|
03/10/2023
|
MRS AMALCHONG HALAM
|
3004005WL029306
|
MRS AMALCHONG HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759577
|
|
AMALCHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-018-004/109
(Jhamthumbari)
|
3004005000NRG24031020230486968
|
03/10/2023
|
Kilokchim Halam
|
3004005WL029306
|
Kilokchim Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759452
|
|
KILOKCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-018-004/11
(Jhamthumbari)
|
3004005000NRG24031020230486969
|
03/10/2023
|
NEIMUNGAL HALAM
|
3004005WL029306
|
NEIMUNGAL HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759434
|
|
NEIMUNNGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-018-004/112
(Jhamthumbari)
|
3004005000NRG24031020230486911
|
03/10/2023
|
Maitamsan Halam
|
3004005WL029299
|
Maitamsan Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759456
|
|
Mr. MAITAMSON HALAM
|
INDIAN BANK(607105)
|
|
125
|
SALEMA
|
TR-04-005-018-004/114
(Jhamthumbari)
|
3004005000NRG24031020230486970
|
03/10/2023
|
Jirbanden Halam
|
3004005WL029306
|
Jirbanden Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759572
|
|
JIRBAN DEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-018-004/120
(Jhamthumbari)
|
3004005000NRG24031020230486913
|
03/10/2023
|
Rabidan Halam
|
3004005WL029299
|
Rabidan Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759453
|
|
RABIDHAN HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
SALEMA
|
TR-04-005-018-004/127
(Jhamthumbari)
|
3004005000NRG24031020230486915
|
03/10/2023
|
Miss Purniting Halam
|
3004005WL029299
|
Miss Purniting Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759562
|
|
PUNITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-018-004/13
(Jhamthumbari)
|
3004005000NRG24031020230486974
|
03/10/2023
|
Jirvan khan Halam
|
3004005WL029306
|
Jirvan khan Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759441
|
|
JIRVANKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-018-004/131
(Jhamthumbari)
|
3004005000NRG24031020230486813
|
03/10/2023
|
Ringlainthang Halam
|
3004005WL029286
|
Ringlainthang Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759479
|
|
RINGLAINTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-018-004/133
(Jhamthumbari)
|
3004005000NRG24031020230486916
|
03/10/2023
|
Lalfidhan Halam
|
3004005WL029299
|
Lalfidhan Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759476
|
|
LALFIRDON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-018-004/14
(Jhamthumbari)
|
3004005000NRG24031020230486917
|
03/10/2023
|
Rabi Laxmi Halam
|
3004005WL029299
|
Rabi Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759600
|
|
RABILAKSHIMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-018-004/141
(Jhamthumbari)
|
3004005000NRG24031020230486882
|
03/10/2023
|
Jiten Lal Halam
|
3004005WL029293
|
Jiten Lal Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759566
|
|
JITEN LAL HALAM S/O KRISHNA DAS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-018-004/142
(Jhamthumbari)
|
3004005000NRG24031020230486918
|
03/10/2023
|
Sandeep Halam
|
3004005WL029299
|
Sandeep Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759459
|
|
SANDEEP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-018-004/16
(Jhamthumbari)
|
3004005000NRG24031020230486921
|
03/10/2023
|
SHRI MAITAMGIR HALAM
|
3004005WL029299
|
SHRI MAITAMGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759543
|
|
MAITAMGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-018-004/22
(Jhamthumbari)
|
3004005000NRG24031020230486976
|
03/10/2023
|
NAIJONGLAL HALAM
|
3004005WL029306
|
NAIJONGLAL HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759464
|
|
NAIJONGLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-018-004/26
(Jhamthumbari)
|
3004005000NRG24031020230486883
|
03/10/2023
|
MR NAI DHANJOY HALAM
|
3004005WL029293
|
MR NAI DHANJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759458
|
|
NAI DHANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-018-004/27
(Jhamthumbari)
|
3004005000NRG24031020230486977
|
03/10/2023
|
MR BULU HALAM
|
3004005WL029306
|
MR BULU HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759601
|
|
BULU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-018-004/28
(Jhamthumbari)
|
3004005000NRG24031020230486979
|
03/10/2023
|
Bijoy Halam
|
3004005WL029306
|
Bijoy Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759610
|
|
JOYNANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-018-004/3
(Jhamthumbari)
|
3004005000NRG24031020230486980
|
03/10/2023
|
MRS MARUI KHAN HALAM
|
3004005WL029306
|
MRS MARUI KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759556
|
|
MARUI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-018-004/33
(Jhamthumbari)
|
3004005000NRG24031020230486923
|
03/10/2023
|
Songsanting Halam
|
3004005WL029299
|
Songsanting Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759608
|
|
SANGRANTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-018-004/34
(Jhamthumbari)
|
3004005000NRG24031020230486925
|
03/10/2023
|
Neichongkip Halam
|
3004005WL029299
|
Neichongkip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759546
|
|
NEICHANGIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-018-004/36
(Jhamthumbari)
|
3004005000NRG24031020230486926
|
03/10/2023
|
Neidhan Chim Halam
|
3004005WL029299
|
Neidhan Chim Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759568
|
|
NAIDANCHIM HALAM W/O JAMTHUM JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-018-004/39
(Jhamthumbari)
|
3004005000NRG24031020230486928
|
03/10/2023
|
MR ANANDA HALAM
|
3004005WL029299
|
MR ANANDA HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759558
|
|
ANANDA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-018-004/4
(Jhamthumbari)
|
3004005000NRG24031020230486929
|
03/10/2023
|
Pradhan Den Halam
|
3004005WL029299
|
Pradhan Den Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759443
|
|
PRADHANDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-018-004/40
(Jhamthumbari)
|
3004005000NRG24031020230486930
|
03/10/2023
|
SHRI MAITAMSHEK HALAM
|
3004005WL029299
|
SHRI MAITAMSHEK HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759548
|
|
MAITAMSIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-018-004/41
(Jhamthumbari)
|
3004005000NRG24031020230486932
|
03/10/2023
|
Raning kip Halam
|
3004005WL029299
|
Raning kip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759521
|
|
RAININGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-018-004/41
(Jhamthumbari)
|
3004005000NRG24031020230486931
|
03/10/2023
|
SHRI LAL SUI LAL HALAM
|
3004005WL029299
|
SHRI LAL SUI LAL HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759549
|
|
LALSUILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-018-004/43
(Jhamthumbari)
|
3004005000NRG24031020230486933
|
03/10/2023
|
Charpeilal Halam
|
3004005WL029299
|
Charpeilal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759613
|
|
CHARPEILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-018-004/49
(Jhamthumbari)
|
3004005000NRG24031020230486982
|
03/10/2023
|
Neibumchime Halam
|
3004005WL029306
|
Neibumchime Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759585
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-018-004/5
(Jhamthumbari)
|
3004005000NRG24031020230486983
|
03/10/2023
|
MR NEILAL THANG HALAM
|
3004005WL029306
|
MR NEILAL THANG HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759567
|
|
NEILALTHANG HALAM S/O BANCHUNGJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-018-004/52
(Jhamthumbari)
|
3004005000NRG24031020230486937
|
03/10/2023
|
Lalfir Bul Halam
|
3004005WL029299
|
Lalfir Bul Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Rejected
|
10/11/2023
|
|
7377759433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SALEMA
|
TR-04-005-018-004/56
(Jhamthumbari)
|
3004005000NRG24031020230486938
|
03/10/2023
|
MR RAININGBUL HALAM
|
3004005WL029299
|
MR RAININGBUL HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759553
|
|
RAININGBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-018-004/59
(Jhamthumbari)
|
3004005000NRG24031020230486939
|
03/10/2023
|
Laxmi den Halam
|
3004005WL029299
|
Laxmi den Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759554
|
|
LAXMI DEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-018-004/59
(Jhamthumbari)
|
3004005000NRG24031020230486940
|
03/10/2023
|
Mr Ningbai Halam
|
3004005WL029299
|
Mr Ningbai Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759583
|
|
NINGBAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-018-004/6
(Jhamthumbari)
|
3004005000NRG24031020230486984
|
03/10/2023
|
MR RAITOSEL HALAM
|
3004005WL029306
|
MR RAITOSEL HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7377759591
|
|
RAITOSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-018-004/62
(Jhamthumbari)
|
3004005000NRG24031020230486985
|
03/10/2023
|
Lalunei Halam
|
3004005WL029306
|
Lalunei Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759605
|
|
LALLONEI HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-018-004/63
(Jhamthumbari)
|
3004005000NRG24031020230486986
|
03/10/2023
|
Joybangli Halam
|
3004005WL029306
|
Joybangli Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759574
|
|
JOYBANGI HALAM WO NIRULSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-018-004/65
(Jhamthumbari)
|
3004005000NRG24031020230486941
|
03/10/2023
|
RABI NATH HALAM
|
3004005WL029299
|
RABI NATH HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759603
|
|
RABINATH HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-018-004/67
(Jhamthumbari)
|
3004005000NRG24031020230486987
|
03/10/2023
|
MR PONCHONGKHUP HALAM
|
3004005WL029306
|
MR PONCHONGKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759470
|
|
PONCHONGKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG24031020230486990
|
03/10/2023
|
MRS DEBA RANI HALAM
|
3004005WL029306
|
MRS DEBA RANI HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759520
|
|
DEBA RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG24031020230486989
|
03/10/2023
|
SHRI RAICHANKHUP HALAM
|
3004005WL029306
|
SHRI RAICHANKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759542
|
|
RAICHUNKHUP HALAMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-018-004/74
(Jhamthumbari)
|
3004005000NRG24031020230486886
|
03/10/2023
|
GANIT HALAM
|
3004005WL029293
|
GANIT HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759607
|
|
GANIT HALAM S/O-BADURJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-018-004/74
(Jhamthumbari)
|
3004005000NRG24031020230486887
|
03/10/2023
|
Maitam hoi Halam
|
3004005WL029293
|
Maitam hoi Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759571
|
|
MAITAMHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-018-004/77
(Jhamthumbari)
|
3004005000NRG24031020230486992
|
03/10/2023
|
MRS OYANANEICHIM HALAM
|
3004005WL029306
|
MRS OYANANEICHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7377759557
|
|
OYANANEICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-018-004/79
(Jhamthumbari)
|
3004005000NRG24031020230486888
|
03/10/2023
|
Sadhan laxmi Halam
|
3004005WL029293
|
Sadhan laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759569
|
|
SADHANLAXMI HALAM W/O MAITAMJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-018-004/81
(Jhamthumbari)
|
3004005000NRG24031020230486889
|
03/10/2023
|
DEBNATH HALAM
|
3004005WL029293
|
DEBNATH HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759432
|
|
DEBNATH HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-018-004/87
(Jhamthumbari)
|
3004005000NRG24031020230486944
|
03/10/2023
|
LALCHAILA HALAM
|
3004005WL029299
|
LALCHAILA HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759471
|
|
LALCHAILA MAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-018-004/89
(Jhamthumbari)
|
3004005000NRG24031020230486945
|
03/10/2023
|
Ringthaining Halam
|
3004005WL029299
|
Ringthaining Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759575
|
|
RINGTHAINING HALAM WO CHARPEIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-018-004/98
(Jhamthumbari)
|
3004005000NRG24031020230486946
|
03/10/2023
|
Munjoyning Halam
|
3004005WL029299
|
Munjoyning Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759606
|
|
MONJOYNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-018-004/99
(Jhamthumbari)
|
3004005000NRG24031020230486890
|
03/10/2023
|
Chandabi Halam
|
3004005WL029293
|
Chandabi Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7377759565
|
|
CHANDABI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-018-005/71
(Jhamthumbari)
|
3004005000NRG24031020230487031
|
03/10/2023
|
MS RAIDANING HALAM
|
3004005WL029311
|
MS RAIDANING HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759460
|
|
RAIDANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-018-005/72
(Jhamthumbari)
|
3004005000NRG24031020230487032
|
03/10/2023
|
Prabir mohan Halam
|
3004005WL029311
|
Prabir mohan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759551
|
|
PRABIR MOHAN HALAM SO PADMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-018-005/76
(Jhamthumbari)
|
3004005000NRG24031020230487033
|
03/10/2023
|
SHRI PRABINDRA REANG
|
3004005WL029311
|
SHRI PRABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7377759552
|
|
PABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-018-005/77
(Jhamthumbari)
|
3004005000NRG24031020230487034
|
03/10/2023
|
Bhaga Chandra Halam
|
3004005WL029311
|
Bhaga Chandra Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759582
|
|
BHAGYACHANDRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SALEMA
|
TR-04-005-018-005/82
(Jhamthumbari)
|
3004005000NRG24031020230487036
|
03/10/2023
|
Bersut Chandra Halam
|
3004005WL029311
|
Bersut Chandra Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759581
|
|
BIRASKUKCHANDRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227714
|
227714
|
|
|
|
|
|
|
|
|
176
|
SALEMA
|
TR-04-005-018-001/125
(Jhamthumbari)
|
3004005000NRG24031020230487025
|
03/10/2023
|
MRS DEBAKI HALAM
|
3004005WL029311
|
MRS DEBAKI HALAM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759489
|
|
DEBAKI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-018-001/92
(Jhamthumbari)
|
3004005000NRG24031020230486879
|
03/10/2023
|
TARUN KR HALAM
|
3004005WL029292
|
TARUN KR HALAM
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759487
|
|
TARUN KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-018-004/128
(Jhamthumbari)
|
3004005000NRG24031020230486973
|
03/10/2023
|
MR BISWA BABU HALAM
|
3004005WL029306
|
MR BISWA BABU HALAM
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7377759490
|
|
BISWA BABU HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-018-005/84
(Jhamthumbari)
|
3004005000NRG24031020230487039
|
03/10/2023
|
MRS SANDHA REANG
|
3004005WL029311
|
MRS SANDHA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7377759488
|
|
SANDHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
180
|
SALEMA
|
TR-04-005-018-001/50
(Jhamthumbari)
|
3004005000NRG24031020230486797
|
03/10/2023
|
SUMTINANEI HALAM
|
3004005WL029286
|
SUMTINANEI HALAM
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759513
|
|
MRS SUMATINANEI HALAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SALEMA
|
TR-04-005-018-001/62
(Jhamthumbari)
|
3004005000NRG24031020230486804
|
03/10/2023
|
ABHIMALA HALAM
|
3004005WL029286
|
ABHIMALA HALAM
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377759515
|
|
ABHIMALA HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
182
|
SALEMA
|
TR-04-005-018-004/17
(Jhamthumbari)
|
3004005000NRG24031020230486922
|
03/10/2023
|
Satar Thang Halam
|
3004005WL029299
|
Satar Thang Halam
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377759516
|
|
SATAR THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-018-004/94
(Jhamthumbari)
|
3004005000NRG24031020230486993
|
03/10/2023
|
RABINING HALAM
|
3004005WL029306
|
RABINING HALAM
|
00662
|
BDBL0001267
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7377759514
|
|
RABINING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362108
|
362108
|
|
|
|
|
|
|
|