|
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
|
CHAWMANU
|
TR-04-002-014-008/41
(West Malidhar)
|
3004002014NRG24161020230545562
|
16/10/2023
|
Gopal Chakma
|
3004002014WL032350
|
Gopal Chakma
|
00354
|
PUNB0058220
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805122
|
|
GOPAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-014-008/62
(West Malidhar)
|
3004002014NRG24161020230545579
|
16/10/2023
|
Santi Muni Chakma
|
3004002014WL032350
|
Santi Muni Chakma
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805123
|
|
SANTI MUNI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-014-003/25
(West Malidhar)
|
3004002014NRG24161020230545379
|
16/10/2023
|
RUNA BATI REANG
|
3004002014WL032346
|
RUNA BATI REANG
|
00354
|
PUNB0119920
|
3015
|
3015
|
Rejected
|
11/11/2023
|
|
7409805128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-014-004/99
(West Malidhar)
|
3004002014NRG24161020230545493
|
16/10/2023
|
Gajendra Tripura
|
3004002014WL032348
|
Gajendra Tripura
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805129
|
|
GAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAWMANU
|
TR-04-002-014-008/58
(West Malidhar)
|
3004002014NRG24161020230545575
|
16/10/2023
|
Chikanbi Chakma
|
3004002014WL032350
|
Chikanbi Chakma
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805126
|
|
CHICONBHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-014-008/67
(West Malidhar)
|
3004002014NRG24161020230545583
|
16/10/2023
|
Samarbikakash chakma
|
3004002014WL032350
|
Samarbikakash chakma
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805124
|
|
SAMAR BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAWMANU
|
TR-04-002-014-011/22
(West Malidhar)
|
3004002014NRG24161020230545608
|
16/10/2023
|
Mayalata Chakma
|
3004002014WL032350
|
Mayalata Chakma
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805127
|
|
MAYA LATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAWMANU
|
TR-04-002-014-011/5-A
(West Malidhar)
|
3004002014NRG24161020230544877
|
16/10/2023
|
mulyaram Chakma
|
3004002014WL032284
|
mulyaram Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805125
|
|
Mulya Ram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-014-008/85
(West Malidhar)
|
3004002014NRG24161020230545594
|
16/10/2023
|
Lata Chakma
|
3004002014WL032350
|
Lata Chakma
|
00415
|
SBIN0009128
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805131
|
|
MS LATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-008-012/38
(West Malidhar)
|
3004002014NRG24161020230545460
|
16/10/2023
|
CHANDRA MOHAN TRIPURA
|
3004002014WL032348
|
CHANDRA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805028
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-008-015/202
(West Malidhar)
|
3004002014NRG24161020230545462
|
16/10/2023
|
GUPI RANJAN TRIPURA
|
3004002014WL032348
|
GUPI RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805079
|
|
GUPI RANJAN / RATIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-008-015/210
(West Malidhar)
|
3004002014NRG24161020230545512
|
16/10/2023
|
SANTIPRIYA TRIPURA
|
3004002014WL032349
|
SANTIPRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805086
|
|
MS SHANTI PRIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAWMANU
|
TR-04-002-008-015/211
(West Malidhar)
|
3004002014NRG24161020230545466
|
16/10/2023
|
KANE RUNG TRIPURA
|
3004002014WL032348
|
KANE RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805069
|
|
KAN RUNG TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAWMANU
|
TR-04-002-008-015/213
(West Malidhar)
|
3004002014NRG24161020230545468
|
16/10/2023
|
JAMPATI TRIPURA
|
3004002014WL032348
|
JAMPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805077
|
|
JOM PATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAWMANU
|
TR-04-002-008-015/61
(West Malidhar)
|
3004002014NRG24161020230545614
|
16/10/2023
|
SUBHSH CHANDRA CHAKMA
|
3004002014WL032351
|
SUBHSH CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805065
|
|
SUBASH CHANDRA / BANA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-008-015/62
(West Malidhar)
|
3004002014NRG24161020230545615
|
16/10/2023
|
Chandramukhi
|
3004002014WL032351
|
Chandramukhi
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805130
|
|
CHANDRA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-008-015/75
(West Malidhar)
|
3004002014NRG24161020230545627
|
16/10/2023
|
Shantimoy Chakma
|
3004002014WL032351
|
Shantimoy Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805136
|
|
SHANTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-008-015/87
(West Malidhar)
|
3004002014NRG24161020230545634
|
16/10/2023
|
Mijanga Chakma
|
3004002014WL032351
|
Mijanga Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805112
|
|
MIJANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-008-015/90
(West Malidhar)
|
3004002014NRG24161020230545637
|
16/10/2023
|
Daneshar chakma
|
3004002014WL032351
|
Daneshar chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805121
|
|
DHANESWAR / CHANDRA LEKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-008-015/95
(West Malidhar)
|
3004002014NRG24161020230545639
|
16/10/2023
|
BINDU LAL CHAKMA
|
3004002014WL032351
|
BINDU LAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805178
|
|
BINDULAL / GANDHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-008-015/99
(West Malidhar)
|
3004002014NRG24161020230545642
|
16/10/2023
|
Samiran Chakma
|
3004002014WL032351
|
Samiran Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805043
|
|
SAVIRAM / CHANDRA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-014-003/11
(West Malidhar)
|
3004002014NRG24161020230545366
|
16/10/2023
|
Pakhya Ram Reang
|
3004002014WL032346
|
Pakhya Ram Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805170
|
|
KUMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-014-003/15
(West Malidhar)
|
3004002014NRG24161020230545368
|
16/10/2023
|
BADA RAM REANG
|
3004002014WL032346
|
BADA RAM REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805166
|
|
BADARAM / MUSHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-014-003/23
(West Malidhar)
|
3004002014NRG24161020230545377
|
16/10/2023
|
BHAYAJAY REANG
|
3004002014WL032346
|
BHAYAJAY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805158
|
|
BIDYA / BUDHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-014-003/27
(West Malidhar)
|
3004002014NRG24161020230545382
|
16/10/2023
|
DABAL JOY REANG
|
3004002014WL032346
|
DABAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805165
|
|
DABALJOY / KABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-014-003/36
(West Malidhar)
|
3004002014NRG24161020230545390
|
16/10/2023
|
Jana Rung Reang
|
3004002014WL032346
|
Jana Rung Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804999
|
|
JANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-014-003/37
(West Malidhar)
|
3004002014NRG24161020230545392
|
16/10/2023
|
BIMAN JOY REANG
|
3004002014WL032346
|
BIMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805106
|
|
BIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-014-003/41
(West Malidhar)
|
3004002014NRG24161020230545397
|
16/10/2023
|
Jaldi back Reang
|
3004002014WL032346
|
Jaldi back Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805104
|
|
JALE BATI REANG W/O DURBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-014-004/100
(West Malidhar)
|
3004002014NRG24161020230545470
|
16/10/2023
|
Padha Mohan Tripura
|
3004002014WL032348
|
Padha Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409804963
|
|
PADHA MOHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAWMANU
|
TR-04-002-014-004/22
(West Malidhar)
|
3004002014NRG24161020230545524
|
16/10/2023
|
Monika Tripura
|
3004002014WL032349
|
Monika Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805025
|
|
MONIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-014-004/26
(West Malidhar)
|
3004002014NRG24161020230545527
|
16/10/2023
|
Suna Mohan Tripura
|
3004002014WL032349
|
Suna Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
11/11/2023
|
|
7409805072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
CHAWMANU
|
TR-04-002-014-004/35
(West Malidhar)
|
3004002014NRG24161020230545476
|
16/10/2023
|
Sana mohan Tripura
|
3004002014WL032348
|
Sana mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804978
|
|
SANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-014-004/43
(West Malidhar)
|
3004002014NRG24161020230545482
|
16/10/2023
|
Chaitra see Tripura
|
3004002014WL032348
|
Chaitra see Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804979
|
|
CHAITRASRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-014-004/89
(West Malidhar)
|
3004002014NRG24161020230545539
|
16/10/2023
|
Tripura
|
3004002014WL032349
|
Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805120
|
|
BISNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-014-004/90
(West Malidhar)
|
3004002014NRG24161020230545486
|
16/10/2023
|
Fulbati Tripura
|
3004002014WL032348
|
Fulbati Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805013
|
|
FULA BAT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-014-004/91
(West Malidhar)
|
3004002014NRG24161020230545540
|
16/10/2023
|
Susmita Tripura
|
3004002014WL032349
|
Susmita Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805114
|
|
SUSMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-014-004/92
(West Malidhar)
|
3004002014NRG24161020230545541
|
16/10/2023
|
Tripura
|
3004002014WL032349
|
Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805118
|
|
KALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-014-004/93
(West Malidhar)
|
3004002014NRG24161020230545487
|
16/10/2023
|
Fatarani Tripura
|
3004002014WL032348
|
Fatarani Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805008
|
|
FATA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-014-004/94
(West Malidhar)
|
3004002014NRG24161020230545488
|
16/10/2023
|
Bidya Mohan Tripura
|
3004002014WL032348
|
Bidya Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805023
|
|
BIDHYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-014-004/95
(West Malidhar)
|
3004002014NRG24161020230545489
|
16/10/2023
|
BinodeTripura
|
3004002014WL032348
|
BinodeTripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
11/11/2023
|
|
7409805139
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
CHAWMANU
|
TR-04-002-014-004/96
(West Malidhar)
|
3004002014NRG24161020230545490
|
16/10/2023
|
Tripura
|
3004002014WL032348
|
Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805115
|
|
NATIN JOY TRIPURA S/O DAHAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-014-004/98
(West Malidhar)
|
3004002014NRG24161020230545492
|
16/10/2023
|
Khaja mohan Tripura
|
3004002014WL032348
|
Khaja mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805137
|
|
KHAJA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAWMANU
|
TR-04-002-014-008/1
(West Malidhar)
|
3004002014NRG24161020230545643
|
16/10/2023
|
SHANTI JIBAN CHAKMA
|
3004002014WL032351
|
SHANTI JIBAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805153
|
|
SANTIJIBAN / CHANDRADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-014-008/10
(West Malidhar)
|
3004002014NRG24161020230545644
|
16/10/2023
|
Kanoungir chakma
|
3004002014WL032351
|
Kanoungir chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7409805154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHAWMANU
|
TR-04-002-014-008/12
(West Malidhar)
|
3004002014NRG24161020230545645
|
16/10/2023
|
PUNAGJOY CHAKMA
|
3004002014WL032351
|
PUNAGJOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805155
|
|
PUNONGJOY / BODANGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-014-008/26
(West Malidhar)
|
3004002014NRG24161020230545651
|
16/10/2023
|
GOUTAM JOY CHAKMA
|
3004002014WL032351
|
GOUTAM JOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805181
|
|
GUTTAM JOY CHAKMA/NAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-014-008/28
(West Malidhar)
|
3004002014NRG24161020230545653
|
16/10/2023
|
surjabijoy chakma
|
3004002014WL032351
|
surjabijoy chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805071
|
|
SURJBIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-014-008/44-A
(West Malidhar)
|
3004002014NRG24161020230545565
|
16/10/2023
|
JADUKE CHAKMA.
|
3004002014WL032350
|
JADUKE CHAKMA.
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805027
|
|
JEEDAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-014-008/45-A
(West Malidhar)
|
3004002014NRG24161020230545566
|
16/10/2023
|
JamunaChakma
|
3004002014WL032350
|
JamunaChakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804998
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-014-008/6
(West Malidhar)
|
3004002014NRG24161020230545576
|
16/10/2023
|
Manikalal Chakma
|
3004002014WL032350
|
Manikalal Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805046
|
|
MANIKYA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-014-008/69
(West Malidhar)
|
3004002014NRG24161020230545584
|
16/10/2023
|
Julana Chakma
|
3004002014WL032350
|
Julana Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804956
|
|
JALANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-014-008/7
(West Malidhar)
|
3004002014NRG24161020230545585
|
16/10/2023
|
YUBARAJ CHAKMA
|
3004002014WL032350
|
YUBARAJ CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
11/11/2023
|
|
7409805149
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
CHAWMANU
|
TR-04-002-014-008/77
(West Malidhar)
|
3004002014NRG24161020230545586
|
16/10/2023
|
Laxmi kumar Chakma
|
3004002014WL032350
|
Laxmi kumar Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804970
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-014-008/78
(West Malidhar)
|
3004002014NRG24161020230545587
|
16/10/2023
|
Purna Bijoy Chakma
|
3004002014WL032350
|
Purna Bijoy Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805012
|
|
MR PURNA BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAWMANU
|
TR-04-002-014-008/80
(West Malidhar)
|
3004002014NRG24161020230545589
|
16/10/2023
|
Padma Joy Chakma
|
3004002014WL032350
|
Padma Joy Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805018
|
|
PADMA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-014-008/81
(West Malidhar)
|
3004002014NRG24161020230545590
|
16/10/2023
|
Punya Dhan Chakma
|
3004002014WL032350
|
Punya Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805017
|
|
PUNYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-014-008/82
(West Malidhar)
|
3004002014NRG24161020230545591
|
16/10/2023
|
Mangal Dhan Chakma
|
3004002014WL032350
|
Mangal Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805020
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-014-008/83
(West Malidhar)
|
3004002014NRG24161020230545592
|
16/10/2023
|
Tripura
|
3004002014WL032350
|
Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805116
|
|
MS DAYA MUKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAWMANU
|
TR-04-002-014-008/84
(West Malidhar)
|
3004002014NRG24161020230545593
|
16/10/2023
|
Rabi Joy Chakma
|
3004002014WL032350
|
Rabi Joy Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805015
|
|
RABI JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-014-009/10
(West Malidhar)
|
3004002014NRG24161020230545543
|
16/10/2023
|
TITARUNG TRIPURA
|
3004002014WL032349
|
TITARUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805089
|
|
TIRTHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-014-009/16
(West Malidhar)
|
3004002014NRG24161020230545496
|
16/10/2023
|
Kati Rung Tripura
|
3004002014WL032348
|
Kati Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805142
|
|
KATI RUNG TRIPURA W O PANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-014-009/3
(West Malidhar)
|
3004002014NRG24161020230545498
|
16/10/2023
|
BRENDRA TRIPURA
|
3004002014WL032348
|
BRENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805172
|
|
BIRENDRA / NITIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-014-009/45
(West Malidhar)
|
3004002014NRG24161020230545555
|
16/10/2023
|
PURNIMA TRIPURA
|
3004002014WL032349
|
PURNIMA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409804957
|
|
PURNIMA TRIPURA WO MANU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-014-011/11
(West Malidhar)
|
3004002014NRG24161020230545597
|
16/10/2023
|
Sachiranjan chakma
|
3004002014WL032350
|
Sachiranjan chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805093
|
|
JHARNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-014-011/12
(West Malidhar)
|
3004002014NRG24161020230545598
|
16/10/2023
|
Biran Chakma
|
3004002014WL032350
|
Biran Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804973
|
|
BIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-014-011/19
(West Malidhar)
|
3004002014NRG24161020230545604
|
16/10/2023
|
Kanchanmala Chakma
|
3004002014WL032350
|
Kanchanmala Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805135
|
|
KANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-014-011/2
(West Malidhar)
|
3004002014NRG24161020230545605
|
16/10/2023
|
JATIN CHANDRA CHAKMA
|
3004002014WL032350
|
JATIN CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805051
|
|
JATISH CH / KAMINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-014-011/20
(West Malidhar)
|
3004002014NRG24161020230545606
|
16/10/2023
|
Subimal Chakma
|
3004002014WL032350
|
Subimal Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805024
|
|
SUBIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-014-011/21
(West Malidhar)
|
3004002014NRG24161020230545607
|
16/10/2023
|
Undala Chakma
|
3004002014WL032350
|
Undala Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805133
|
|
UNDALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-014-011/24
(West Malidhar)
|
3004002014NRG24161020230545609
|
16/10/2023
|
Bablu Chakma
|
3004002014WL032350
|
Bablu Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804991
|
|
BABLU CHAKMA S/O BUDDHA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-014-011/3
(West Malidhar)
|
3004002014NRG24161020230545610
|
16/10/2023
|
Chetrkumar Chakma
|
3004002014WL032350
|
Chetrkumar Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805145
|
|
CHITRA KR / MEYALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-014-011/4
(West Malidhar)
|
3004002014NRG24161020230544876
|
16/10/2023
|
CHIKANA CHAKMA
|
3004002014WL032284
|
CHIKANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805059
|
|
CHIGONA / INDRASOVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-014-011/6
(West Malidhar)
|
3004002014NRG24161020230544878
|
16/10/2023
|
GOPA DEVI CHAKMA
|
3004002014WL032284
|
GOPA DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805138
|
|
GUPA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-014-011/7
(West Malidhar)
|
3004002014NRG24161020230544879
|
16/10/2023
|
BUDHA RANJAN CHAKMA
|
3004002014WL032284
|
BUDHA RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805091
|
|
BUDDHA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194745
|
194745
|
|
|
|
|
|
|
|
|
75
|
CHAWMANU
|
TR-04-002-008-009/34
(West Malidhar)
|
3004002014NRG24161020230545459
|
16/10/2023
|
RAJENDRA TRIPURA
|
3004002014WL032348
|
RAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805029
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-008-010/79
(West Malidhar)
|
3004002014NRG24161020230545612
|
16/10/2023
|
SAJAL CHAKMA
|
3004002014WL032351
|
SAJAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805090
|
|
MR SAJAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAWMANU
|
TR-04-002-008-013/112
(West Malidhar)
|
3004002014NRG24161020230545507
|
16/10/2023
|
Matalaxmi tripura
|
3004002014WL032349
|
Matalaxmi tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805000
|
|
MATA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
CHAWMANU
|
TR-04-002-008-013/55
(West Malidhar)
|
3004002014NRG24161020230545461
|
16/10/2023
|
Smt Mana Priya Tripura
|
3004002014WL032348
|
Smt Mana Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804996
|
|
MANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-008-015/100
(West Malidhar)
|
3004002014NRG24161020230545613
|
16/10/2023
|
SATYA CHAKMA
|
3004002014WL032351
|
SATYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805061
|
|
MR SATYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAWMANU
|
TR-04-002-008-015/203
(West Malidhar)
|
3004002014NRG24161020230545508
|
16/10/2023
|
KhajaPriya Tripura
|
3004002014WL032349
|
KhajaPriya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805180
|
|
KHJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-008-015/204
(West Malidhar)
|
3004002014NRG24161020230545509
|
16/10/2023
|
Satyalaxmi Tripura
|
3004002014WL032349
|
Satyalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805001
|
|
SAPTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
CHAWMANU
|
TR-04-002-008-015/205
(West Malidhar)
|
3004002014NRG24161020230545510
|
16/10/2023
|
RajlaxmiTripura
|
3004002014WL032349
|
RajlaxmiTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804951
|
|
RASALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-008-015/208
(West Malidhar)
|
3004002014NRG24161020230545511
|
16/10/2023
|
JalalaxmiTripura
|
3004002014WL032349
|
JalalaxmiTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804964
|
|
JATAN LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
CHAWMANU
|
TR-04-002-008-015/209
(West Malidhar)
|
3004002014NRG24161020230545465
|
16/10/2023
|
CHANDRA KUMAR TRIPURA
|
3004002014WL032348
|
CHANDRA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805085
|
|
CHANDRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-008-015/212
(West Malidhar)
|
3004002014NRG24161020230545467
|
16/10/2023
|
Barjan Tripura
|
3004002014WL032348
|
Barjan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805076
|
|
MR BARJAN NAT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAWMANU
|
TR-04-002-008-015/214
(West Malidhar)
|
3004002014NRG24161020230545513
|
16/10/2023
|
MarmarungTripura
|
3004002014WL032349
|
MarmarungTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805179
|
|
MARMA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
CHAWMANU
|
TR-04-002-008-015/39
(West Malidhar)
|
3004002014NRG24161020230545514
|
16/10/2023
|
MALIKA TRIPURA
|
3004002014WL032349
|
MALIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805182
|
|
MALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
CHAWMANU
|
TR-04-002-008-015/63
(West Malidhar)
|
3004002014NRG24161020230545616
|
16/10/2023
|
PRATUL CHANDRA CHAKMA
|
3004002014WL032351
|
PRATUL CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805087
|
|
PRATUL CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
CHAWMANU
|
TR-04-002-008-015/64
(West Malidhar)
|
3004002014NRG24161020230545617
|
16/10/2023
|
HIRENJIT CHAKMA
|
3004002014WL032351
|
HIRENJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805064
|
|
HIRENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-008-015/65
(West Malidhar)
|
3004002014NRG24161020230545618
|
16/10/2023
|
Nirata Chakmaa
|
3004002014WL032351
|
Nirata Chakmaa
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409804989
|
|
BISHAKA DEVI CHAKMA D/O SATYAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
CHAWMANU
|
TR-04-002-008-015/66
(West Malidhar)
|
3004002014NRG24161020230545619
|
16/10/2023
|
Surja Rekha Chakma
|
3004002014WL032351
|
Surja Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805010
|
|
SURYA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
CHAWMANU
|
TR-04-002-008-015/67
(West Malidhar)
|
3004002014NRG24161020230545620
|
16/10/2023
|
MANTU CHAKMA
|
3004002014WL032351
|
MANTU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805052
|
|
MANTU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAWMANU
|
TR-04-002-008-015/68
(West Malidhar)
|
3004002014NRG24161020230545621
|
16/10/2023
|
MUJAGALI CHAKMA
|
3004002014WL032351
|
MUJAGALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805088
|
|
MS MAJAGALI CHAKAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAWMANU
|
TR-04-002-008-015/69
(West Malidhar)
|
3004002014NRG24161020230545622
|
16/10/2023
|
CHANDRA SOBHA CHAKMA
|
3004002014WL032351
|
CHANDRA SOBHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805067
|
|
CHANDRA SOBHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
CHAWMANU
|
TR-04-002-008-015/70
(West Malidhar)
|
3004002014NRG24161020230545623
|
16/10/2023
|
NANDA GOPAL CHAKMA
|
3004002014WL032351
|
NANDA GOPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805049
|
|
MR NANDA GOPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAWMANU
|
TR-04-002-008-015/72
(West Malidhar)
|
3004002014NRG24161020230545625
|
16/10/2023
|
Sadhan Chakma
|
3004002014WL032351
|
Sadhan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409804992
|
|
BIJOY CHAKMA S/O SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-008-015/74
(West Malidhar)
|
3004002014NRG24161020230545626
|
16/10/2023
|
UPENDRA CHAKMA
|
3004002014WL032351
|
UPENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805082
|
|
UPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
CHAWMANU
|
TR-04-002-008-015/76
(West Malidhar)
|
3004002014NRG24161020230545628
|
16/10/2023
|
DHANARATAN CHAKMA
|
3004002014WL032351
|
DHANARATAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805057
|
|
DHANARATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
CHAWMANU
|
TR-04-002-008-015/77
(West Malidhar)
|
3004002014NRG24161020230545629
|
16/10/2023
|
ARI MOHAN CHAKMA
|
3004002014WL032351
|
ARI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805045
|
|
MR ARIMOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAWMANU
|
TR-04-002-008-015/78
(West Malidhar)
|
3004002014NRG24161020230545630
|
16/10/2023
|
SNEHMOY CHAKMA
|
3004002014WL032351
|
SNEHMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805056
|
|
Snehamoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHAWMANU
|
TR-04-002-008-015/79
(West Malidhar)
|
3004002014NRG24161020230545631
|
16/10/2023
|
GANJA CHAKMA
|
3004002014WL032351
|
GANJA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805060
|
|
GANJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
CHAWMANU
|
TR-04-002-008-015/81
(West Malidhar)
|
3004002014NRG24161020230545632
|
16/10/2023
|
NISI DHAN CHAKMA
|
3004002014WL032351
|
NISI DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805050
|
|
NISI DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
CHAWMANU
|
TR-04-002-008-015/83
(West Malidhar)
|
3004002014NRG24161020230545633
|
16/10/2023
|
CHIRAN JIT CHAKMA
|
3004002014WL032351
|
CHIRAN JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805038
|
|
CHIRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
CHAWMANU
|
TR-04-002-008-015/88
(West Malidhar)
|
3004002014NRG24161020230545635
|
16/10/2023
|
GANDHA RANI CHAKMA
|
3004002014WL032351
|
GANDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805058
|
|
MS GANDH RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAWMANU
|
TR-04-002-008-015/89
(West Malidhar)
|
3004002014NRG24161020230545636
|
16/10/2023
|
AMAL KANTHI CHAKMA
|
3004002014WL032351
|
AMAL KANTHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805068
|
|
MR AMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAWMANU
|
TR-04-002-008-015/92
(West Malidhar)
|
3004002014NRG24161020230545638
|
16/10/2023
|
SUIDA CHAKMA
|
3004002014WL032351
|
SUIDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805066
|
|
MR SUHIDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAWMANU
|
TR-04-002-008-015/97
(West Malidhar)
|
3004002014NRG24161020230545640
|
16/10/2023
|
FULESHWAR CHAKMA
|
3004002014WL032351
|
FULESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805055
|
|
PHOOIESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
CHAWMANU
|
TR-04-002-008-015/98
(West Malidhar)
|
3004002014NRG24161020230545641
|
16/10/2023
|
RABI JOY CHAKMA
|
3004002014WL032351
|
RABI JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805047
|
|
MR RABI JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAWMANU
|
TR-04-002-011-003/65
(West Malidhar)
|
3004002014NRG24161020230545469
|
16/10/2023
|
NIRAMOHAN TRIPURA
|
3004002014WL032348
|
NIRAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805074
|
|
NIRAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
CHAWMANU
|
TR-04-002-011-005/26
(West Malidhar)
|
3004002014NRG24161020230545515
|
16/10/2023
|
PremalataTripura
|
3004002014WL032349
|
PremalataTripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409804971
|
|
PREMLATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
CHAWMANU
|
TR-04-002-011-009/15
(West Malidhar)
|
3004002014NRG24161020230545516
|
16/10/2023
|
Laxmi Priya Tripura
|
3004002014WL032349
|
Laxmi Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804987
|
|
LAXMI PRIYA TRIPURA W/O RABIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
CHAWMANU
|
TR-04-002-014-001/16
(West Malidhar)
|
3004002014NRG24161020230545355
|
16/10/2023
|
Jashu Rung Rean
|
3004002014WL032346
|
Jashu Rung Rean
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804966
|
|
BAIJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
CHAWMANU
|
TR-04-002-014-001/16
(West Malidhar)
|
3004002014NRG24161020230545354
|
16/10/2023
|
KHALENDRA REANG
|
3004002014WL032346
|
KHALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805073
|
|
KHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
CHAWMANU
|
TR-04-002-014-001/20
(West Malidhar)
|
3004002014NRG24161020230545356
|
16/10/2023
|
GUL SING
|
3004002014WL032346
|
GUL SING
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805035
|
|
GULSING SING
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
CHAWMANU
|
TR-04-002-014-001/25
(West Malidhar)
|
3004002014NRG24161020230545358
|
16/10/2023
|
CHURAHAM REANG
|
3004002014WL032346
|
CHURAHAM REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805063
|
|
MR CHURAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAWMANU
|
TR-04-002-014-001/3-B
(West Malidhar)
|
3004002014NRG24161020230545359
|
16/10/2023
|
Tabiram Reang
|
3004002014WL032346
|
Tabiram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805054
|
|
TABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
CHAWMANU
|
TR-04-002-014-001/30
(West Malidhar)
|
3004002014NRG24161020230545360
|
16/10/2023
|
Gajabati Reang
|
3004002014WL032346
|
Gajabati Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805037
|
|
GANDRI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-014-001/55
(West Malidhar)
|
3004002014NRG24161020230545361
|
16/10/2023
|
BIRENDRA REANG
|
3004002014WL032346
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805032
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
CHAWMANU
|
TR-04-002-014-001/78
(West Malidhar)
|
3004002014NRG24161020230545362
|
16/10/2023
|
BAJI RAI REANG
|
3004002014WL032346
|
BAJI RAI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805033
|
|
BAJI RAI REANG SO KHAIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
CHAWMANU
|
TR-04-002-014-001/86
(West Malidhar)
|
3004002014NRG24161020230545363
|
16/10/2023
|
MONGOLBATI REANG
|
3004002014WL032346
|
MONGOLBATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805062
|
|
MONGALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
CHAWMANU
|
TR-04-002-014-003/1
(West Malidhar)
|
3004002014NRG24161020230545364
|
16/10/2023
|
UPA BATI REANG
|
3004002014WL032346
|
UPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805034
|
|
SMT UPABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-014-003/10
(West Malidhar)
|
3004002014NRG24161020230545365
|
16/10/2023
|
DIPTIRAI REANG
|
3004002014WL032346
|
DIPTIRAI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805160
|
|
DIPTIRAI / KARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
CHAWMANU
|
TR-04-002-014-003/13
(West Malidhar)
|
3004002014NRG24161020230545367
|
16/10/2023
|
KHURANJOY REANG
|
3004002014WL032346
|
KHURANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805156
|
|
KHURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
CHAWMANU
|
TR-04-002-014-003/16
(West Malidhar)
|
3004002014NRG24161020230545370
|
16/10/2023
|
TAPANJOY REANG
|
3004002014WL032346
|
TAPANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805164
|
|
TAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
CHAWMANU
|
TR-04-002-014-003/19
(West Malidhar)
|
3004002014NRG24161020230545371
|
16/10/2023
|
RABEN JOY REANG
|
3004002014WL032346
|
RABEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805169
|
|
RABEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
CHAWMANU
|
TR-04-002-014-003/2
(West Malidhar)
|
3004002014NRG24161020230545372
|
16/10/2023
|
SWARANJOY REANG
|
3004002014WL032346
|
SWARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805159
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
CHAWMANU
|
TR-04-002-014-003/20
(West Malidhar)
|
3004002014NRG24161020230545374
|
16/10/2023
|
PARDA JOY REANG
|
3004002014WL032346
|
PARDA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805036
|
|
PADMAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAWMANU
|
TR-04-002-014-003/22
(West Malidhar)
|
3004002014NRG24161020230545376
|
16/10/2023
|
GASHI RAM REANG
|
3004002014WL032346
|
GASHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805167
|
|
GASHIRAM / MALENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
CHAWMANU
|
TR-04-002-014-003/26
(West Malidhar)
|
3004002014NRG24161020230545380
|
16/10/2023
|
KAMANJOY REANG
|
3004002014WL032346
|
KAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805157
|
|
KAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
CHAWMANU
|
TR-04-002-014-003/3
(West Malidhar)
|
3004002014NRG24161020230545383
|
16/10/2023
|
HANSHI RUNG REANG
|
3004002014WL032346
|
HANSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805031
|
|
HANSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
CHAWMANU
|
TR-04-002-014-003/31
(West Malidhar)
|
3004002014NRG24161020230545384
|
16/10/2023
|
DAFAL JOY REANG
|
3004002014WL032346
|
DAFAL JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805030
|
|
DHAPAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
CHAWMANU
|
TR-04-002-014-003/32
(West Malidhar)
|
3004002014NRG24161020230545386
|
16/10/2023
|
KHATRA JOY REANG
|
3004002014WL032346
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805053
|
|
KHATRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
CHAWMANU
|
TR-04-002-014-003/33
(West Malidhar)
|
3004002014NRG24161020230545387
|
16/10/2023
|
DHANBAOJOY REANG
|
3004002014WL032346
|
DHANBAOJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805083
|
|
DHANBA0JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
CHAWMANU
|
TR-04-002-014-003/34
(West Malidhar)
|
3004002014NRG24161020230545388
|
16/10/2023
|
MANJA RAI REANG
|
3004002014WL032346
|
MANJA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805092
|
|
MANJOROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
CHAWMANU
|
TR-04-002-014-003/35
(West Malidhar)
|
3004002014NRG24161020230545389
|
16/10/2023
|
Aniram ram Reang
|
3004002014WL032346
|
Aniram ram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805107
|
|
AMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
CHAWMANU
|
TR-04-002-014-003/38
(West Malidhar)
|
3004002014NRG24161020230545393
|
16/10/2023
|
Nashiram Reang
|
3004002014WL032346
|
Nashiram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805100
|
|
NASI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
CHAWMANU
|
TR-04-002-014-003/39
(West Malidhar)
|
3004002014NRG24161020230545394
|
16/10/2023
|
Laliram Reang
|
3004002014WL032346
|
Laliram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805105
|
|
LALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
CHAWMANU
|
TR-04-002-014-003/4
(West Malidhar)
|
3004002014NRG24161020230545395
|
16/10/2023
|
THANA RAM REANG
|
3004002014WL032346
|
THANA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805168
|
|
THANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
CHAWMANU
|
TR-04-002-014-003/40
(West Malidhar)
|
3004002014NRG24161020230545396
|
16/10/2023
|
Kumbaram Reang
|
3004002014WL032346
|
Kumbaram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805103
|
|
KUMBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
CHAWMANU
|
TR-04-002-014-003/43-A
(West Malidhar)
|
3004002014NRG24161020230545399
|
16/10/2023
|
BancheraiReang
|
3004002014WL032346
|
BancheraiReang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805003
|
|
BANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
CHAWMANU
|
TR-04-002-014-003/44
(West Malidhar)
|
3004002014NRG24161020230545400
|
16/10/2023
|
Jatiram Reang
|
3004002014WL032346
|
Jatiram Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805108
|
|
JATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
CHAWMANU
|
TR-04-002-014-004/1
(West Malidhar)
|
3004002014NRG24161020230545517
|
16/10/2023
|
Gunapriya Tripura
|
3004002014WL032349
|
Gunapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805140
|
|
GONA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
CHAWMANU
|
TR-04-002-014-004/10
(West Malidhar)
|
3004002014NRG24161020230545518
|
16/10/2023
|
Dhanarung Tripura
|
3004002014WL032349
|
Dhanarung Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805075
|
|
DHANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
CHAWMANU
|
TR-04-002-014-004/12
(West Malidhar)
|
3004002014NRG24161020230545471
|
16/10/2023
|
ANANDA TRIPURA
|
3004002014WL032348
|
ANANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805162
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
CHAWMANU
|
TR-04-002-014-004/14
(West Malidhar)
|
3004002014NRG24161020230545519
|
16/10/2023
|
Padmalxmi Tripura
|
3004002014WL032349
|
Padmalxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805084
|
|
PADMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
CHAWMANU
|
TR-04-002-014-004/15
(West Malidhar)
|
3004002014NRG24161020230545520
|
16/10/2023
|
Chkbela Tripura
|
3004002014WL032349
|
Chkbela Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805078
|
|
NIJATI TRIPURA W/O CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
CHAWMANU
|
TR-04-002-014-004/17-A
(West Malidhar)
|
3004002014NRG24161020230545472
|
16/10/2023
|
Bhanumohan Tripura
|
3004002014WL032348
|
Bhanumohan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805111
|
|
BANU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
CHAWMANU
|
TR-04-002-014-004/18
(West Malidhar)
|
3004002014NRG24161020230545473
|
16/10/2023
|
PADARONG TRIPURA
|
3004002014WL032348
|
PADARONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805161
|
|
PADARONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
CHAWMANU
|
TR-04-002-014-004/19
(West Malidhar)
|
3004002014NRG24161020230545522
|
16/10/2023
|
Chakbe Roung Tripura
|
3004002014WL032349
|
Chakbe Roung Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805081
|
|
MS CHAKBE ROUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAWMANU
|
TR-04-002-014-004/2
(West Malidhar)
|
3004002014NRG24161020230545474
|
16/10/2023
|
GUNUSEN TRIPURA
|
3004002014WL032348
|
GUNUSEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805141
|
|
GUNUSEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
CHAWMANU
|
TR-04-002-014-004/21
(West Malidhar)
|
3004002014NRG24161020230545523
|
16/10/2023
|
KushumalaTripura
|
3004002014WL032349
|
KushumalaTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805175
|
|
KUSUMLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
CHAWMANU
|
TR-04-002-014-004/24
(West Malidhar)
|
3004002014NRG24161020230545525
|
16/10/2023
|
Debamohan Tripura
|
3004002014WL032349
|
Debamohan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805044
|
|
KACHABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
CHAWMANU
|
TR-04-002-014-004/25
(West Malidhar)
|
3004002014NRG24161020230545526
|
16/10/2023
|
Jutila Tripura
|
3004002014WL032349
|
Jutila Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804984
|
|
JUTILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
CHAWMANU
|
TR-04-002-014-004/27-A
(West Malidhar)
|
3004002014NRG24161020230545475
|
16/10/2023
|
Baramohan Tripura
|
3004002014WL032348
|
Baramohan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805163
|
|
BARAMOHAN / RENUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
CHAWMANU
|
TR-04-002-014-004/30-A
(West Malidhar)
|
3004002014NRG24161020230545529
|
16/10/2023
|
RanapriyaTripura
|
3004002014WL032349
|
RanapriyaTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805096
|
|
MS RANA PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAWMANU
|
TR-04-002-014-004/31
(West Malidhar)
|
3004002014NRG24161020230545530
|
16/10/2023
|
ShanalataTripura
|
3004002014WL032349
|
ShanalataTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804985
|
|
SHARNA LATA TRIPURA W/O ALA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
CHAWMANU
|
TR-04-002-014-004/32
(West Malidhar)
|
3004002014NRG24161020230545531
|
16/10/2023
|
KhajarungTripura
|
3004002014WL032349
|
KhajarungTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804968
|
|
KHARJA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
CHAWMANU
|
TR-04-002-014-004/33
(West Malidhar)
|
3004002014NRG24161020230545532
|
16/10/2023
|
sanakumar Tripura
|
3004002014WL032349
|
sanakumar Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805109
|
|
SANA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
CHAWMANU
|
TR-04-002-014-004/34
(West Malidhar)
|
3004002014NRG24161020230545533
|
16/10/2023
|
ManarahaTripura
|
3004002014WL032349
|
ManarahaTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805019
|
|
MANARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
CHAWMANU
|
TR-04-002-014-004/36
(West Malidhar)
|
3004002014NRG24161020230545477
|
16/10/2023
|
Pabindra Tripura
|
3004002014WL032348
|
Pabindra Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804983
|
|
PABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
CHAWMANU
|
TR-04-002-014-004/37
(West Malidhar)
|
3004002014NRG24161020230545478
|
16/10/2023
|
Ranimala Tripura
|
3004002014WL032348
|
Ranimala Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804988
|
|
RANI MALA TRIPURA D/O KARTIK RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
CHAWMANU
|
TR-04-002-014-004/39
(West Malidhar)
|
3004002014NRG24161020230545480
|
16/10/2023
|
Biswada Tripura
|
3004002014WL032348
|
Biswada Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805098
|
|
BISWADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
CHAWMANU
|
TR-04-002-014-004/4
(West Malidhar)
|
3004002014NRG24161020230545481
|
16/10/2023
|
DHANASEN TRIPURA
|
3004002014WL032348
|
DHANASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805174
|
|
DHANASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
CHAWMANU
|
TR-04-002-014-004/41
(West Malidhar)
|
3004002014NRG24161020230545535
|
16/10/2023
|
Pusparani Tripua
|
3004002014WL032349
|
Pusparani Tripua
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804977
|
|
PUSPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
CHAWMANU
|
TR-04-002-014-004/42
(West Malidhar)
|
3004002014NRG24161020230545536
|
16/10/2023
|
SatyaraniTripura
|
3004002014WL032349
|
SatyaraniTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804955
|
|
SATYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
CHAWMANU
|
TR-04-002-014-004/45
(West Malidhar)
|
3004002014NRG24161020230545483
|
16/10/2023
|
Renamala Tripura
|
3004002014WL032348
|
Renamala Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804976
|
|
RENA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
CHAWMANU
|
TR-04-002-014-004/7
(West Malidhar)
|
3004002014NRG24161020230545537
|
16/10/2023
|
RenupriyaTripura
|
3004002014WL032349
|
RenupriyaTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804960
|
|
RENA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
CHAWMANU
|
TR-04-002-014-004/70
(West Malidhar)
|
3004002014NRG24161020230545484
|
16/10/2023
|
Kharimohan Tripura
|
3004002014WL032348
|
Kharimohan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804969
|
|
KHARI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
CHAWMANU
|
TR-04-002-014-004/8
(West Malidhar)
|
3004002014NRG24161020230545538
|
16/10/2023
|
Gunabti Tripura
|
3004002014WL032349
|
Gunabti Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805048
|
|
GUNATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
CHAWMANU
|
TR-04-002-014-004/88
(West Malidhar)
|
3004002014NRG24161020230545485
|
16/10/2023
|
Jasuda Tripura
|
3004002014WL032348
|
Jasuda Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805113
|
|
JASUDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
CHAWMANU
|
TR-04-002-014-008/14
(West Malidhar)
|
3004002014NRG24161020230545646
|
16/10/2023
|
NIL BARAN CHAKMA
|
3004002014WL032351
|
NIL BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805148
|
|
NIL BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
CHAWMANU
|
TR-04-002-014-008/15
(West Malidhar)
|
3004002014NRG24161020230545647
|
16/10/2023
|
SATYA JIT CHAKMA
|
3004002014WL032351
|
SATYA JIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805147
|
|
SATYAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAWMANU
|
TR-04-002-014-008/18
(West Malidhar)
|
3004002014NRG24161020230545648
|
16/10/2023
|
Premananda Chakma
|
3004002014WL032351
|
Premananda Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805177
|
|
PREMANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
CHAWMANU
|
TR-04-002-014-008/2
(West Malidhar)
|
3004002014NRG24161020230545649
|
16/10/2023
|
RATAN MANI CHAKMA
|
3004002014WL032351
|
RATAN MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805151
|
|
RATNA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
CHAWMANU
|
TR-04-002-014-008/21
(West Malidhar)
|
3004002014NRG24161020230545650
|
16/10/2023
|
SHANTI BIKASH CHAKMA
|
3004002014WL032351
|
SHANTI BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805176
|
|
SHANTI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
CHAWMANU
|
TR-04-002-014-008/27
(West Malidhar)
|
3004002014NRG24161020230545652
|
16/10/2023
|
SHANTI BIJOY CHAKMA
|
3004002014WL032351
|
SHANTI BIJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805042
|
|
SHANTI BIJOY CHAKMA
|
UCO BANK(607066)
|
|
177
|
CHAWMANU
|
TR-04-002-014-008/3
(West Malidhar)
|
3004002014NRG24161020230545654
|
16/10/2023
|
INDRAJIT CHAKMA
|
3004002014WL032351
|
INDRAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805150
|
|
INDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
CHAWMANU
|
TR-04-002-014-008/30
(West Malidhar)
|
3004002014NRG24161020230545655
|
16/10/2023
|
SUDDHA DHAN CHAKMA
|
3004002014WL032351
|
SUDDHA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409805041
|
|
MR SUDDHANDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAWMANU
|
TR-04-002-014-008/32
(West Malidhar)
|
3004002014NRG24161020230545656
|
16/10/2023
|
Sukra joy Chakma
|
3004002014WL032351
|
Sukra joy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805095
|
|
SUKRA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
CHAWMANU
|
TR-04-002-014-008/33
(West Malidhar)
|
3004002014NRG24161020230545657
|
16/10/2023
|
Mangal Chakma
|
3004002014WL032351
|
Mangal Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805097
|
|
MANGAL JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
CHAWMANU
|
TR-04-002-014-008/34
(West Malidhar)
|
3004002014NRG24161020230545658
|
16/10/2023
|
Prasenjit Chakma
|
3004002014WL032351
|
Prasenjit Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805102
|
|
RASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
CHAWMANU
|
TR-04-002-014-008/35
(West Malidhar)
|
3004002014NRG24161020230545659
|
16/10/2023
|
Jutirmoy Chakma
|
3004002014WL032351
|
Jutirmoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409804974
|
|
JYOTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
CHAWMANU
|
TR-04-002-014-008/37
(West Malidhar)
|
3004002014NRG24161020230545661
|
16/10/2023
|
Santi joy Chakma
|
3004002014WL032351
|
Santi joy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805110
|
|
SHANTI JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
CHAWMANU
|
TR-04-002-014-008/38
(West Malidhar)
|
3004002014NRG24161020230545560
|
16/10/2023
|
Manulata Chakma
|
3004002014WL032350
|
Manulata Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805134
|
|
MANULATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHAWMANU
|
TR-04-002-014-008/39
(West Malidhar)
|
3004002014NRG24161020230545561
|
16/10/2023
|
Sujala Chakma
|
3004002014WL032350
|
Sujala Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804967
|
|
SUJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
CHAWMANU
|
TR-04-002-014-008/42-A
(West Malidhar)
|
3004002014NRG24161020230545563
|
16/10/2023
|
Rupen Chakma
|
3004002014WL032350
|
Rupen Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805002
|
|
RUPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHAWMANU
|
TR-04-002-014-008/43-A
(West Malidhar)
|
3004002014NRG24161020230545564
|
16/10/2023
|
Hiranmoy Chakma
|
3004002014WL032350
|
Hiranmoy Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805005
|
|
HIRANMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
CHAWMANU
|
TR-04-002-014-008/46-A
(West Malidhar)
|
3004002014NRG24161020230545567
|
16/10/2023
|
Rajendra Chakma
|
3004002014WL032350
|
Rajendra Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804972
|
|
RAJENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
CHAWMANU
|
TR-04-002-014-008/47-A
(West Malidhar)
|
3004002014NRG24161020230545568
|
16/10/2023
|
Sushil bikash Chakma
|
3004002014WL032350
|
Sushil bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805004
|
|
SUNIL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
CHAWMANU
|
TR-04-002-014-008/50
(West Malidhar)
|
3004002014NRG24161020230545570
|
16/10/2023
|
parikhit chakma
|
3004002014WL032350
|
parikhit chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804980
|
|
PRAKSIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
CHAWMANU
|
TR-04-002-014-008/51
(West Malidhar)
|
3004002014NRG24161020230545571
|
16/10/2023
|
Sures Chakma
|
3004002014WL032350
|
Sures Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805009
|
|
SURESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
CHAWMANU
|
TR-04-002-014-008/53
(West Malidhar)
|
3004002014NRG24161020230545572
|
16/10/2023
|
SantimoyChakma
|
3004002014WL032350
|
SantimoyChakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804995
|
|
SHANTI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
CHAWMANU
|
TR-04-002-014-008/54
(West Malidhar)
|
3004002014NRG24161020230545573
|
16/10/2023
|
Natunbikash Chakma
|
3004002014WL032350
|
Natunbikash Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805011
|
|
NATUN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
CHAWMANU
|
TR-04-002-014-008/60
(West Malidhar)
|
3004002014NRG24161020230545577
|
16/10/2023
|
Aijak Chakma
|
3004002014WL032350
|
Aijak Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805014
|
|
AIJAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
CHAWMANU
|
TR-04-002-014-008/63
(West Malidhar)
|
3004002014NRG24161020230545580
|
16/10/2023
|
Jatnalal Chakma
|
3004002014WL032350
|
Jatnalal Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409804997
|
|
MR JATNA LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAWMANU
|
TR-04-002-014-008/65
(West Malidhar)
|
3004002014NRG24161020230545581
|
16/10/2023
|
Raj kumar Chakma
|
3004002014WL032350
|
Raj kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409804954
|
|
Raj Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
CHAWMANU
|
TR-04-002-014-008/66
(West Malidhar)
|
3004002014NRG24161020230545582
|
16/10/2023
|
Pattar Chand Chakma
|
3004002014WL032350
|
Pattar Chand Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805016
|
|
PATTAR CHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
CHAWMANU
|
TR-04-002-014-008/8
(West Malidhar)
|
3004002014NRG24161020230545588
|
16/10/2023
|
SAMO LAXMAN CHAKMA
|
3004002014WL032350
|
SAMO LAXMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805152
|
|
SAMO LAXMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
CHAWMANU
|
TR-04-002-014-009/11
(West Malidhar)
|
3004002014NRG24161020230545494
|
16/10/2023
|
Biswarani Tripura
|
3004002014WL032348
|
Biswarani Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805171
|
|
BISHWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
CHAWMANU
|
TR-04-002-014-009/12
(West Malidhar)
|
3004002014NRG24161020230545544
|
16/10/2023
|
Taranjoy Tripura
|
3004002014WL032349
|
Taranjoy Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804958
|
|
TARANJOY TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
CHAWMANU
|
TR-04-002-014-009/13
(West Malidhar)
|
3004002014NRG24161020230545545
|
16/10/2023
|
Saram Priya Tripura
|
3004002014WL032349
|
Saram Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805173
|
|
CHARAM PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
CHAWMANU
|
TR-04-002-014-009/14
(West Malidhar)
|
3004002014NRG24161020230545495
|
16/10/2023
|
KIRAN CHANDRA TRIPURA
|
3004002014WL032348
|
KIRAN CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805039
|
|
MR KIRAN CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAWMANU
|
TR-04-002-014-009/17
(West Malidhar)
|
3004002014NRG24161020230545547
|
16/10/2023
|
Upa Rani Tripura
|
3004002014WL032349
|
Upa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805080
|
|
UPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
CHAWMANU
|
TR-04-002-014-009/18
(West Malidhar)
|
3004002014NRG24161020230545548
|
16/10/2023
|
Naithakrung Tripura
|
3004002014WL032349
|
Naithakrung Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804994
|
|
NAITHAK RUNG TRIPURA W/O KABENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
CHAWMANU
|
TR-04-002-014-009/19
(West Malidhar)
|
3004002014NRG24161020230545497
|
16/10/2023
|
MADHU KRISHNA TRIPURA
|
3004002014WL032348
|
MADHU KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805143
|
|
SHRI MADHU KRISHNA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAWMANU
|
TR-04-002-014-009/2
(West Malidhar)
|
3004002014NRG24161020230545549
|
16/10/2023
|
Alapriya Tripura
|
3004002014WL032349
|
Alapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805070
|
|
ALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
CHAWMANU
|
TR-04-002-014-009/20
(West Malidhar)
|
3004002014NRG24161020230545550
|
16/10/2023
|
SanaramTripura
|
3004002014WL032349
|
SanaramTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805006
|
|
SANA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
CHAWMANU
|
TR-04-002-014-009/29
(West Malidhar)
|
3004002014NRG24161020230545551
|
16/10/2023
|
Biswapriya Tripura
|
3004002014WL032349
|
Biswapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805040
|
|
BISWA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHAWMANU
|
TR-04-002-014-009/31
(West Malidhar)
|
3004002014NRG24161020230545552
|
16/10/2023
|
Bisarani Tripura
|
3004002014WL032349
|
Bisarani Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804975
|
|
BISA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
CHAWMANU
|
TR-04-002-014-009/31-A
(West Malidhar)
|
3004002014NRG24161020230545553
|
16/10/2023
|
SanamohanTripura
|
3004002014WL032349
|
SanamohanTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805022
|
|
SANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
CHAWMANU
|
TR-04-002-014-009/32-A
(West Malidhar)
|
3004002014NRG24161020230545499
|
16/10/2023
|
Menaka Tripura
|
3004002014WL032348
|
Menaka Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804993
|
|
MENAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
CHAWMANU
|
TR-04-002-014-009/34-A
(West Malidhar)
|
3004002014NRG24161020230545554
|
16/10/2023
|
KehalaxmiTripura
|
3004002014WL032349
|
KehalaxmiTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804959
|
|
KEHA LAXMI TRIPURA W/O NANDI MOHAM TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
CHAWMANU
|
TR-04-002-014-009/5-A
(West Malidhar)
|
3004002014NRG24161020230545556
|
16/10/2023
|
Biramala Tripura
|
3004002014WL032349
|
Biramala Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804982
|
|
BIRA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
CHAWMANU
|
TR-04-002-014-009/5-B
(West Malidhar)
|
3004002014NRG24161020230545500
|
16/10/2023
|
Bishamani Tripura
|
3004002014WL032348
|
Bishamani Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805144
|
|
BRISHAMANI / SAMBARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
CHAWMANU
|
TR-04-002-014-009/50
(West Malidhar)
|
3004002014NRG24161020230545557
|
16/10/2023
|
AlasenTripura
|
3004002014WL032349
|
AlasenTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805021
|
|
ALA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
CHAWMANU
|
TR-04-002-014-009/51
(West Malidhar)
|
3004002014NRG24161020230545501
|
16/10/2023
|
Nandapriya Tripura
|
3004002014WL032348
|
Nandapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804961
|
|
NANDA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
CHAWMANU
|
TR-04-002-014-009/52
(West Malidhar)
|
3004002014NRG24161020230545558
|
16/10/2023
|
DeharaniTripura
|
3004002014WL032349
|
DeharaniTripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804986
|
|
DEHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
CHAWMANU
|
TR-04-002-014-009/53
(West Malidhar)
|
3004002014NRG24161020230545559
|
16/10/2023
|
Dutarani Tripura
|
3004002014WL032349
|
Dutarani Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804952
|
|
DATARANI TRIPURA.W/O SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
CHAWMANU
|
TR-04-002-014-009/57
(West Malidhar)
|
3004002014NRG24161020230545502
|
16/10/2023
|
Karendra Tripura
|
3004002014WL032348
|
Karendra Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805026
|
|
Mr. Karendra Tripura
|
IDFC BANK LIMITED(608117)
|
|
220
|
CHAWMANU
|
TR-04-002-014-009/58
(West Malidhar)
|
3004002014NRG24161020230545503
|
16/10/2023
|
Sampakti tripura
|
3004002014WL032348
|
Sampakti tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804965
|
|
CHAMPAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
CHAWMANU
|
TR-04-002-014-009/59
(West Malidhar)
|
3004002014NRG24161020230545504
|
16/10/2023
|
Faramohan Tripura
|
3004002014WL032348
|
Faramohan Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804990
|
|
FARA MOHAN TRIPURA S/O MANIK KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
CHAWMANU
|
TR-04-002-014-009/7
(West Malidhar)
|
3004002014NRG24161020230545506
|
16/10/2023
|
Sati Rung Tripura
|
3004002014WL032348
|
Sati Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805007
|
|
SATI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
CHAWMANU
|
TR-04-002-014-011/1
(West Malidhar)
|
3004002014NRG24161020230545595
|
16/10/2023
|
MANGALCHAN CHAKMA
|
3004002014WL032350
|
MANGALCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805146
|
|
MANGALCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
CHAWMANU
|
TR-04-002-014-011/10
(West Malidhar)
|
3004002014NRG24161020230545596
|
16/10/2023
|
Laxmidhan Chakma
|
3004002014WL032350
|
Laxmidhan Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409804953
|
|
LAXMIDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
CHAWMANU
|
TR-04-002-014-011/13
(West Malidhar)
|
3004002014NRG24161020230545599
|
16/10/2023
|
Budhajit Chakma
|
3004002014WL032350
|
Budhajit Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805094
|
|
BUDHA JIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
CHAWMANU
|
TR-04-002-014-011/14
(West Malidhar)
|
3004002014NRG24161020230545600
|
16/10/2023
|
Rabindra Chakma
|
3004002014WL032350
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805101
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
CHAWMANU
|
TR-04-002-014-011/15
(West Malidhar)
|
3004002014NRG24161020230545601
|
16/10/2023
|
Biswa nath Chakma
|
3004002014WL032350
|
Biswa nath Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409804981
|
|
MR BISWANATH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAWMANU
|
TR-04-002-014-011/16
(West Malidhar)
|
3004002014NRG24161020230545602
|
16/10/2023
|
Kandra Chakma
|
3004002014WL032350
|
Kandra Chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409805099
|
|
KANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
CHAWMANU
|
TR-04-002-014-011/9
(West Malidhar)
|
3004002014NRG24161020230544880
|
16/10/2023
|
Amarchand Chakma
|
3004002014WL032284
|
Amarchand Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409804962
|
|
AMAR CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465765
|
465765
|
|
|
|
|
|
|
|
|
230
|
CHAWMANU
|
TR-04-002-002-007/68
(West Malidhar)
|
3004002014NRG24161020230545611
|
16/10/2023
|
KINALAL CHAKMA
|
3004002014WL032351
|
KINALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409805119
|
|
KINA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
231
|
CHAWMANU
|
TR-04-002-014-003/46
(West Malidhar)
|
3004002014NRG24161020230545402
|
16/10/2023
|
Khada Ram Reang
|
3004002014WL032346
|
Khada Ram Reang
|
00703
|
AIRP0000001
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805132
|
|
Khada Bai Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAWMANU
|
TR-04-002-014-003/47
(West Malidhar)
|
3004002014NRG24161020230545403
|
16/10/2023
|
Keranjoy Reang
|
3004002014WL032346
|
Keranjoy Reang
|
00703
|
AIRP0000001
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409805117
|
|
Keranjoy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696660
|
696660
|
|
|
|
|
|
|
|