|
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
|
SHILACHARI
|
TR-02-009-001-001/118
()
|
3002009000NRG24211220231079218
|
21/12/2023
|
UKRASONG MOG
|
3002009WL058432
|
UKRASONG MOG
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512415
|
|
UKASONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-001/170
()
|
3002009000NRG24211220231079231
|
21/12/2023
|
Shri Thaisa Mog
|
3002009WL058432
|
Shri Thaisa Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512643
|
|
THAISA MOG
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-001/174
()
|
3002009000NRG24211220231079234
|
21/12/2023
|
Shri Thaingya Mog
|
3002009WL058432
|
Shri Thaingya Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512659
|
|
THAINGYA MOG
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-001/42
()
|
3002009000NRG24211220231079247
|
21/12/2023
|
Thakshbi Mog
|
3002009WL058432
|
Thakshbi Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512644
|
|
THAKSHBI MOG
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-001/43
()
|
3002009000NRG24211220231079248
|
21/12/2023
|
Uchai Mog
|
3002009WL058432
|
Uchai Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898512645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-001-001/72
()
|
3002009000NRG24211220231079265
|
21/12/2023
|
Rina Mog
|
3002009WL058432
|
Rina Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512410
|
|
RINA MOG
|
IDBI BANK(607095)
|
|
7
|
SHILACHARI
|
TR-02-009-001-002/112
()
|
3002009000NRG24211220231079283
|
21/12/2023
|
Armita Chakma
|
3002009WL058432
|
Armita Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512638
|
|
ARMITA CHAKMA
|
IDBI BANK(607095)
|
|
8
|
SHILACHARI
|
TR-02-009-001-002/189
()
|
3002009000NRG24211220231079300
|
21/12/2023
|
Smt. Zinapati Chakma
|
3002009WL058432
|
Smt. Zinapati Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512636
|
|
ZINAPATI CHAKMA
|
IDBI BANK(607095)
|
|
9
|
SHILACHARI
|
TR-02-009-001-002/22
()
|
3002009000NRG24211220231079303
|
21/12/2023
|
SAHET BARAN CHAKMA
|
3002009WL058432
|
SAHET BARAN CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512646
|
|
SAHEY BARAN CHAKMA
|
IDBI BANK(607095)
|
|
10
|
SHILACHARI
|
TR-02-009-001-002/5
()
|
3002009000NRG24211220231079309
|
21/12/2023
|
NAYAN MALA CHAKMA
|
3002009WL058432
|
NAYAN MALA CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512648
|
|
NAYAN MALA CHAKMA
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-001-002/67
()
|
3002009000NRG24211220231079316
|
21/12/2023
|
MANIK LAL CHAKMA
|
3002009WL058432
|
MANIK LAL CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512649
|
|
MANI LAL CHAKMA, S/O SACHI BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-002/96
()
|
3002009000NRG24211220231079327
|
21/12/2023
|
BILOY SANGA CHAKMA
|
3002009WL058432
|
BILOY SANGA CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512633
|
|
BIJAY SANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-003/116
()
|
3002009000NRG24211220231079332
|
21/12/2023
|
KISHORE CHAKMA
|
3002009WL058432
|
KISHORE CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512637
|
|
KISHORE CHAKMA
|
IDBI BANK(607095)
|
|
14
|
SHILACHARI
|
TR-02-009-001-003/163
()
|
3002009000NRG24211220231079340
|
21/12/2023
|
Mr Gyanadip Chakma
|
3002009WL058432
|
Mr Gyanadip Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512632
|
|
GYANADIP CHAKMA
|
IDBI BANK(607095)
|
|
15
|
SHILACHARI
|
TR-02-009-001-003/166
()
|
3002009000NRG24211220231079342
|
21/12/2023
|
Shri Kalachan Chakma
|
3002009WL058432
|
Shri Kalachan Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512658
|
|
KALACHAN CHAKMA
|
IDBI BANK(607095)
|
|
16
|
SHILACHARI
|
TR-02-009-001-003/173
()
|
3002009000NRG24211220231079345
|
21/12/2023
|
Mr Dulalmani Chakma
|
3002009WL058432
|
Mr Dulalmani Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512417
|
|
DULALMANI CHAKMA
|
IDBI BANK(607095)
|
|
17
|
SHILACHARI
|
TR-02-009-001-003/192
()
|
3002009000NRG24211220231079349
|
21/12/2023
|
Smt. Jarina Chakma
|
3002009WL058432
|
Smt. Jarina Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512640
|
|
JARINA CHAKMA
|
IDBI BANK(607095)
|
|
18
|
SHILACHARI
|
TR-02-009-001-003/28
()
|
3002009000NRG24211220231079357
|
21/12/2023
|
NIL MANI CHAKMA
|
3002009WL058432
|
NIL MANI CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512651
|
|
RAYSHRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-003/75
()
|
3002009000NRG24211220231079363
|
21/12/2023
|
MAMATA DEVI CHAKMA
|
3002009WL058432
|
MAMATA DEVI CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512657
|
|
MAMATA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-003/78
()
|
3002009000NRG24211220231079364
|
21/12/2023
|
ANITA CHAKMA
|
3002009WL058432
|
ANITA CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512641
|
|
ANITA CHAKMA
|
IDBI BANK(607095)
|
|
21
|
SHILACHARI
|
TR-02-009-001-004/113
()
|
3002009000NRG24211220231079380
|
21/12/2023
|
Kangchai Mog
|
3002009WL058432
|
Kangchai Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512634
|
|
KANGCHAI MOG SO LT LACHIGA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-004/117
()
|
3002009000NRG24211220231079383
|
21/12/2023
|
Chingfru Mog
|
3002009WL058432
|
Chingfru Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512635
|
|
CHINGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-004/64
()
|
3002009000NRG24211220231079408
|
21/12/2023
|
CHNG CHATHOY MOG
|
3002009WL058432
|
CHNG CHATHOY MOG
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512642
|
|
CHENGSATHAI MOG
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-001-005/180
()
|
3002009000NRG24211220231079444
|
21/12/2023
|
Mrs Purnima Chakma
|
3002009WL058432
|
Mrs Purnima Chakma
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512653
|
|
PURNIMA CHAKMA DO JIMAT BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-005/185
()
|
3002009000NRG24211220231079447
|
21/12/2023
|
Mrs Cheoyari Mog
|
3002009WL058432
|
Mrs Cheoyari Mog
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512654
|
|
CHEOYARI MOG REANG WO JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-005/188
()
|
3002009000NRG24211220231079449
|
21/12/2023
|
MR MRINAL KANTI CHAKMA
|
3002009WL058432
|
MR MRINAL KANTI CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512655
|
|
MRINAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-001-005/190
()
|
3002009000NRG24211220231079450
|
21/12/2023
|
SMT AREMA MOG CHAKMA
|
3002009WL058432
|
SMT AREMA MOG CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512409
|
|
AREMA MOG CHAKMA
|
IDBI BANK(607095)
|
|
28
|
SHILACHARI
|
TR-02-009-001-005/91
()
|
3002009000NRG24211220231079471
|
21/12/2023
|
CHANDRABILASH CHAKMA
|
3002009WL058432
|
CHANDRABILASH CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512647
|
|
CHANDRA BILASH CHAKMA
|
IDBI BANK(607095)
|
|
29
|
SHILACHARI
|
TR-02-009-001-005/99
()
|
3002009000NRG24211220231079473
|
21/12/2023
|
BAKUL BARAN CHAKMA
|
3002009WL058432
|
BAKUL BARAN CHAKMA
|
00165
|
IBKL0001502
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512639
|
|
BAKUL BARAN CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
30
|
SHILACHARI
|
TR-02-009-001-001/13
()
|
3002009000NRG24211220231079220
|
21/12/2023
|
Anang Mog
|
3002009WL058432
|
Anang Mog
|
00354
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512463
|
|
ANANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-001/147
()
|
3002009000NRG24211220231079224
|
21/12/2023
|
Shri Cheilaaong Mog
|
3002009WL058432
|
Shri Cheilaaong Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512565
|
|
CHEILAAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-001-001/153
()
|
3002009000NRG24211220231079225
|
21/12/2023
|
Nengya Mog
|
3002009WL058432
|
Nengya Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512446
|
|
NENGYA MOG SO MONGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-001/154
()
|
3002009000NRG24211220231079226
|
21/12/2023
|
Angthai Mog
|
3002009WL058432
|
Angthai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512553
|
|
ANGTHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-001/156
()
|
3002009000NRG24211220231079227
|
21/12/2023
|
Usajai Mog
|
3002009WL058432
|
Usajai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512552
|
|
USAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-001-001/163
()
|
3002009000NRG24211220231079228
|
21/12/2023
|
Mrs Chaindaong Mog
|
3002009WL058432
|
Mrs Chaindaong Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512460
|
|
CHAINDAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-001/166
()
|
3002009000NRG24211220231079229
|
21/12/2023
|
Autpalabarna Chakma
|
3002009WL058432
|
Autpalabarna Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512557
|
|
AUTPALABARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-001/168
()
|
3002009000NRG24211220231079230
|
21/12/2023
|
Shri Chailafru Mog
|
3002009WL058432
|
Shri Chailafru Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512467
|
|
CHAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-001-001/171
()
|
3002009000NRG24211220231079232
|
21/12/2023
|
Shri Thasia Mog
|
3002009WL058432
|
Shri Thasia Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512556
|
|
THASIA MOG SO RUIBIU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-001/173
()
|
3002009000NRG24211220231079233
|
21/12/2023
|
Shri Gautam Mog
|
3002009WL058432
|
Shri Gautam Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512468
|
|
GAUTAM MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-001/175
()
|
3002009000NRG24211220231079235
|
21/12/2023
|
KIYATHAIONG MOG
|
3002009WL058432
|
KIYATHAIONG MOG
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512413
|
|
KIYATHIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-001/176
()
|
3002009000NRG24211220231079236
|
21/12/2023
|
Smt.Prianka Mog
|
3002009WL058432
|
Smt.Prianka Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512447
|
|
PRIANKA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-001/38
()
|
3002009000NRG24211220231079245
|
21/12/2023
|
ABANI RANJAN CHAKMA
|
3002009WL058432
|
ABANI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512444
|
|
ABANI RANJAN CHAKMA, SO-BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-001-002/109
()
|
3002009000NRG24211220231079282
|
21/12/2023
|
Grameswar Chakma
|
3002009WL058432
|
Grameswar Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512525
|
|
GRAMESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-002/162
()
|
3002009000NRG24211220231079289
|
21/12/2023
|
Shri Jagadish Baran Chakma
|
3002009WL058432
|
Shri Jagadish Baran Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512408
|
|
JAGADISH BARAN CHAKMA SO SUMANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-002/163
()
|
3002009000NRG24211220231079290
|
21/12/2023
|
Ratika mohan Chakma
|
3002009WL058432
|
Ratika mohan Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512451
|
|
RATIKA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-001-002/164
()
|
3002009000NRG24211220231079291
|
21/12/2023
|
Sajib Chakma
|
3002009WL058432
|
Sajib Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512450
|
|
SAJIB CHAKMA, S/O-ANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-002/165
()
|
3002009000NRG24211220231079292
|
21/12/2023
|
Nilatan Chakma
|
3002009WL058432
|
Nilatan Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512449
|
|
NILATAN CHAKMA S/O MRIDULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-002/166
()
|
3002009000NRG24211220231079293
|
21/12/2023
|
Subash chandra Chakma
|
3002009WL058432
|
Subash chandra Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512568
|
|
SUBASH CHANDRA CHAKMA
|
IDBI BANK(607095)
|
|
49
|
SHILACHARI
|
TR-02-009-001-002/171
()
|
3002009000NRG24211220231079294
|
21/12/2023
|
Gurichan Chakma
|
3002009WL058432
|
Gurichan Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512448
|
|
GURI CHAND CHAKMA
|
IDBI BANK(607095)
|
|
50
|
SHILACHARI
|
TR-02-009-001-002/175
()
|
3002009000NRG24211220231079295
|
21/12/2023
|
Mr Lalu Chakma
|
3002009WL058432
|
Mr Lalu Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512443
|
|
LALU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-001-002/177
()
|
3002009000NRG24211220231079296
|
21/12/2023
|
Mr Babu ram Chakma
|
3002009WL058432
|
Mr Babu ram Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512458
|
|
BABU RAM CHAKMA SO SUMANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-001-002/178
()
|
3002009000NRG24211220231079297
|
21/12/2023
|
Mr Ushamani Chakma
|
3002009WL058432
|
Mr Ushamani Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512459
|
|
USHAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHILACHARI
|
TR-02-009-001-002/185
()
|
3002009000NRG24211220231079298
|
21/12/2023
|
Shri Lakshi chandra chakma
|
3002009WL058432
|
Shri Lakshi chandra chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512548
|
|
LAKSHICHANDRA CHAKMA
|
IDBI BANK(607095)
|
|
54
|
SHILACHARI
|
TR-02-009-001-002/186
()
|
3002009000NRG24211220231079299
|
21/12/2023
|
Shri Murali Chakma
|
3002009WL058432
|
Shri Murali Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512465
|
|
MURALI CHAKMA
|
IDBI BANK(607095)
|
|
55
|
SHILACHARI
|
TR-02-009-001-002/66
()
|
3002009000NRG24211220231079315
|
21/12/2023
|
MRS RONG MALA CHAKMA
|
3002009WL058432
|
MRS RONG MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512461
|
|
RAMMALA CHAKMA
|
IDBI BANK(607095)
|
|
56
|
SHILACHARI
|
TR-02-009-001-003/162
()
|
3002009000NRG24211220231079339
|
21/12/2023
|
Chitti mani Chakma
|
3002009WL058432
|
Chitti mani Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512563
|
|
CHITTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SHILACHARI
|
TR-02-009-001-003/164
()
|
3002009000NRG24211220231079341
|
21/12/2023
|
Shri Subasish Chakma
|
3002009WL058432
|
Shri Subasish Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512457
|
|
SUBASISH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SHILACHARI
|
TR-02-009-001-003/168
()
|
3002009000NRG24211220231079343
|
21/12/2023
|
Prasenjit Chakma
|
3002009WL058432
|
Prasenjit Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512418
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-001-003/176
()
|
3002009000NRG24211220231079346
|
21/12/2023
|
Mr Kiranta Chakma
|
3002009WL058432
|
Mr Kiranta Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512439
|
|
KIRANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SHILACHARI
|
TR-02-009-001-003/178
()
|
3002009000NRG24211220231079347
|
21/12/2023
|
Mrs Rakhi rani chakma
|
3002009WL058432
|
Mrs Rakhi rani chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512455
|
|
RAKHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SHILACHARI
|
TR-02-009-001-003/181
()
|
3002009000NRG24211220231079348
|
21/12/2023
|
Shri Samadhar Chakma
|
3002009WL058432
|
Shri Samadhar Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512440
|
|
SAMADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SHILACHARI
|
TR-02-009-001-003/193
()
|
3002009000NRG24211220231079350
|
21/12/2023
|
Smt. Buddha Rani Chakma
|
3002009WL058432
|
Smt. Buddha Rani Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512571
|
|
BUDDHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-001-003/199
()
|
3002009000NRG24211220231079351
|
21/12/2023
|
Shri Jotikishore Chakma
|
3002009WL058432
|
Shri Jotikishore Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512416
|
|
JUTIKUSHUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SHILACHARI
|
TR-02-009-001-003/206
()
|
3002009000NRG24211220231079354
|
21/12/2023
|
Smt. Namita Chakma
|
3002009WL058432
|
Smt. Namita Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512452
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SHILACHARI
|
TR-02-009-001-004/110
()
|
3002009000NRG24211220231079378
|
21/12/2023
|
Apai Mog
|
3002009WL058432
|
Apai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512652
|
|
APAI MOG D/O-THWILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SHILACHARI
|
TR-02-009-001-004/111
()
|
3002009000NRG24211220231079379
|
21/12/2023
|
Chailafru Mog
|
3002009WL058432
|
Chailafru Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512456
|
|
CHAILAFRU MOG SO THAIONG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SHILACHARI
|
TR-02-009-001-004/115
()
|
3002009000NRG24211220231079381
|
21/12/2023
|
Alkadevi Chakma
|
3002009WL058432
|
Alkadevi Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512431
|
|
ALAKA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SHILACHARI
|
TR-02-009-001-004/116
()
|
3002009000NRG24211220231079382
|
21/12/2023
|
Sajaifru Mog
|
3002009WL058432
|
Sajaifru Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512466
|
|
SAJAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SHILACHARI
|
TR-02-009-001-004/119
()
|
3002009000NRG24211220231079384
|
21/12/2023
|
Changlafru Mog
|
3002009WL058432
|
Changlafru Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512569
|
|
CHANGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SHILACHARI
|
TR-02-009-001-004/130
()
|
3002009000NRG24211220231079385
|
21/12/2023
|
Smt. Kraiuri Mog
|
3002009WL058432
|
Smt. Kraiuri Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512432
|
|
KRAIURI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SHILACHARI
|
TR-02-009-001-004/132
()
|
3002009000NRG24211220231079387
|
21/12/2023
|
SHRI ARUI MOG
|
3002009WL058432
|
SHRI ARUI MOG
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512430
|
|
ARUI MOG
|
IDBI BANK(607095)
|
|
72
|
SHILACHARI
|
TR-02-009-001-004/72
()
|
3002009000NRG24211220231079413
|
21/12/2023
|
Abai Mog
|
3002009WL058432
|
Abai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512574
|
|
ABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SHILACHARI
|
TR-02-009-001-004/81
()
|
3002009000NRG24211220231079417
|
21/12/2023
|
Mongsajai Mog
|
3002009WL058432
|
Mongsajai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512428
|
|
MANCHAJAI MOG
|
IDBI BANK(607095)
|
|
74
|
SHILACHARI
|
TR-02-009-001-005/162
()
|
3002009000NRG24211220231079434
|
21/12/2023
|
Salafru Mog
|
3002009WL058432
|
Salafru Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512436
|
|
SALAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SHILACHARI
|
TR-02-009-001-005/163
()
|
3002009000NRG24211220231079435
|
21/12/2023
|
Laxmi Devi Chakma
|
3002009WL058432
|
Laxmi Devi Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512434
|
|
LAXMI DEVI CHAKMA/D.O-PARACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SHILACHARI
|
TR-02-009-001-005/164
()
|
3002009000NRG24211220231079436
|
21/12/2023
|
Barunya Chakma
|
3002009WL058432
|
Barunya Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512539
|
|
BARUNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SHILACHARI
|
TR-02-009-001-005/168
()
|
3002009000NRG24211220231079437
|
21/12/2023
|
Ramesh Chakma
|
3002009WL058432
|
Ramesh Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512562
|
|
RAMESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SHILACHARI
|
TR-02-009-001-005/174
()
|
3002009000NRG24211220231079438
|
21/12/2023
|
Suresh Chakma
|
3002009WL058432
|
Suresh Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512470
|
|
SURESH CHAKMA
|
IDBI BANK(607095)
|
|
79
|
SHILACHARI
|
TR-02-009-001-005/175
()
|
3002009000NRG24211220231079439
|
21/12/2023
|
Jitendra Chakma
|
3002009WL058432
|
Jitendra Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512540
|
|
JITENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SHILACHARI
|
TR-02-009-001-005/177
()
|
3002009000NRG24211220231079440
|
21/12/2023
|
Umesh Mog
|
3002009WL058432
|
Umesh Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512433
|
|
UMESH MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHILACHARI
|
TR-02-009-001-005/178
()
|
3002009000NRG24211220231079441
|
21/12/2023
|
Ripan Chakma
|
3002009WL058432
|
Ripan Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512656
|
|
RIPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SHILACHARI
|
TR-02-009-001-005/179
()
|
3002009000NRG24211220231079442
|
21/12/2023
|
Mrs Nayanti Tripura
|
3002009WL058432
|
Mrs Nayanti Tripura
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512454
|
|
NAYANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SHILACHARI
|
TR-02-009-001-005/181
()
|
3002009000NRG24211220231079445
|
21/12/2023
|
Mr Amal Chakma
|
3002009WL058432
|
Mr Amal Chakma
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512411
|
|
AMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SHILACHARI
|
TR-02-009-001-005/184
()
|
3002009000NRG24211220231079446
|
21/12/2023
|
Mr Sathai Mog
|
3002009WL058432
|
Mr Sathai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512538
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SHILACHARI
|
TR-02-009-001-005/53
()
|
3002009000NRG24211220231079457
|
21/12/2023
|
Lakrai Mog
|
3002009WL058432
|
Lakrai Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512414
|
|
LAKRAI MOG
|
IDBI BANK(607095)
|
|
86
|
SHILACHARI
|
TR-02-009-001-005/90
()
|
3002009000NRG24211220231079470
|
21/12/2023
|
Nittamari Mog
|
3002009WL058432
|
Nittamari Mog
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512564
|
|
NITTAMARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
87
|
SHILACHARI
|
TR-02-009-001-001/1
()
|
3002009000NRG24211220231079214
|
21/12/2023
|
UGGYA MOG
|
3002009WL058432
|
UGGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512554
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SHILACHARI
|
TR-02-009-001-001/102
()
|
3002009000NRG24211220231079215
|
21/12/2023
|
SABITA MOG
|
3002009WL058432
|
SABITA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512618
|
|
SABITA MOG
|
IDBI BANK(607095)
|
|
89
|
SHILACHARI
|
TR-02-009-001-001/108
()
|
3002009000NRG24211220231079216
|
21/12/2023
|
ALUANG MOG
|
3002009WL058432
|
ALUANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512555
|
|
CHINGCHHAFRU MOG, W/O-ALUANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SHILACHARI
|
TR-02-009-001-001/112
()
|
3002009000NRG24211220231079217
|
21/12/2023
|
CHAILABAI MOG
|
3002009WL058432
|
CHAILABAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512471
|
|
CHAILABAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHILACHARI
|
TR-02-009-001-001/124
()
|
3002009000NRG24211220231079219
|
21/12/2023
|
MONGBHA MOG
|
3002009WL058432
|
MONGBHA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512419
|
|
MONGBHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SHILACHARI
|
TR-02-009-001-001/132
()
|
3002009000NRG24211220231079221
|
21/12/2023
|
TUTHUMA MOG
|
3002009WL058432
|
TUTHUMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512515
|
|
TUTHUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SHILACHARI
|
TR-02-009-001-001/137
()
|
3002009000NRG24211220231079222
|
21/12/2023
|
ADHUANG MOG
|
3002009WL058432
|
ADHUANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512537
|
|
ADHU ANG MOG S/O LT KYAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SHILACHARI
|
TR-02-009-001-001/143
()
|
3002009000NRG24211220231079223
|
21/12/2023
|
KALABI CHAKMA
|
3002009WL058432
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512551
|
|
KALABI CHAKMA WO BOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SHILACHARI
|
TR-02-009-001-001/23
()
|
3002009000NRG24211220231079237
|
21/12/2023
|
PINI MOG
|
3002009WL058432
|
PINI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512619
|
|
PAINGONGRI MOG DO LT KYAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SHILACHARI
|
TR-02-009-001-001/27
()
|
3002009000NRG24211220231079238
|
21/12/2023
|
ANGYAJAI MOG
|
3002009WL058432
|
ANGYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512472
|
|
ANGYAJAI MOG
|
IDBI BANK(607095)
|
|
97
|
SHILACHARI
|
TR-02-009-001-001/28
()
|
3002009000NRG24211220231079239
|
21/12/2023
|
SATHA MOG
|
3002009WL058432
|
SATHA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512473
|
|
SATHA MOG, S/O MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SHILACHARI
|
TR-02-009-001-001/29
()
|
3002009000NRG24211220231079240
|
21/12/2023
|
BABU MOG
|
3002009WL058432
|
BABU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512474
|
|
BABU MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHILACHARI
|
TR-02-009-001-001/31
()
|
3002009000NRG24211220231079241
|
21/12/2023
|
SUKHMALA CHAKMA
|
3002009WL058432
|
SUKHMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512420
|
|
SUKHMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SHILACHARI
|
TR-02-009-001-001/32
()
|
3002009000NRG24211220231079242
|
21/12/2023
|
NISHAIFRU MOG
|
3002009WL058432
|
NISHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512421
|
|
NISHAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SHILACHARI
|
TR-02-009-001-001/33
()
|
3002009000NRG24211220231079243
|
21/12/2023
|
MAMANG MOG
|
3002009WL058432
|
MAMANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512575
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SHILACHARI
|
TR-02-009-001-001/37
()
|
3002009000NRG24211220231079244
|
21/12/2023
|
MANTU MOG
|
3002009WL058432
|
MANTU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512615
|
|
MANTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SHILACHARI
|
TR-02-009-001-001/41
()
|
3002009000NRG24211220231079246
|
21/12/2023
|
ANAGASAI MOG
|
3002009WL058432
|
ANAGASAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512576
|
|
ANGJASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SHILACHARI
|
TR-02-009-001-001/47
()
|
3002009000NRG24211220231079249
|
21/12/2023
|
RASAI MOG
|
3002009WL058432
|
RASAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512422
|
|
RASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SHILACHARI
|
TR-02-009-001-001/50
()
|
3002009000NRG24211220231079251
|
21/12/2023
|
MENGTHANG MOG
|
3002009WL058432
|
MENGTHANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512614
|
|
MENGTHANG MOG, S/O MAMONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SHILACHARI
|
TR-02-009-001-001/55
()
|
3002009000NRG24211220231079253
|
21/12/2023
|
DUANG MOG
|
3002009WL058432
|
DUANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512475
|
|
DUANG MOG
|
IDBI BANK(607095)
|
|
107
|
SHILACHARI
|
TR-02-009-001-001/57
()
|
3002009000NRG24211220231079254
|
21/12/2023
|
MANGTHUI MOG
|
3002009WL058432
|
MANGTHUI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512476
|
|
MANGTHUI MOG
|
IDBI BANK(607095)
|
|
108
|
SHILACHARI
|
TR-02-009-001-001/58
()
|
3002009000NRG24211220231079255
|
21/12/2023
|
THAIANGYA MOG
|
3002009WL058432
|
THAIANGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512532
|
|
THAIANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SHILACHARI
|
TR-02-009-001-001/59
()
|
3002009000NRG24211220231079256
|
21/12/2023
|
Thaifru Mog
|
3002009WL058432
|
Thaifru Mog
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512462
|
|
THAILAFRU MOG/S.O-SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SHILACHARI
|
TR-02-009-001-001/60
()
|
3002009000NRG24211220231079257
|
21/12/2023
|
MRASAU MOG
|
3002009WL058432
|
MRASAU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512423
|
|
PAISAANG MOG
|
IDBI BANK(607095)
|
|
111
|
SHILACHARI
|
TR-02-009-001-001/61
()
|
3002009000NRG24211220231079258
|
21/12/2023
|
USHA MOG
|
3002009WL058432
|
USHA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512577
|
|
USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SHILACHARI
|
TR-02-009-001-001/62
()
|
3002009000NRG24211220231079259
|
21/12/2023
|
ATUMA MOG
|
3002009WL058432
|
ATUMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512477
|
|
ATUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SHILACHARI
|
TR-02-009-001-001/65
()
|
3002009000NRG24211220231079260
|
21/12/2023
|
CHAILAFRU MOG
|
3002009WL058432
|
CHAILAFRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512453
|
|
UKROYANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SHILACHARI
|
TR-02-009-001-001/66
()
|
3002009000NRG24211220231079261
|
21/12/2023
|
NEIONGGYA MOG
|
3002009WL058432
|
NEIONGGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512424
|
|
NEIONGGYA MOG, S/O THAIRE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SHILACHARI
|
TR-02-009-001-001/67
()
|
3002009000NRG24211220231079262
|
21/12/2023
|
NAINDA MOG
|
3002009WL058432
|
NAINDA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512478
|
|
NAINDA MOG
|
IDBI BANK(607095)
|
|
116
|
SHILACHARI
|
TR-02-009-001-001/69
()
|
3002009000NRG24211220231079263
|
21/12/2023
|
ATU MOG
|
3002009WL058432
|
ATU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512479
|
|
ATU MOG
|
IDBI BANK(607095)
|
|
117
|
SHILACHARI
|
TR-02-009-001-001/7
()
|
3002009000NRG24211220231079264
|
21/12/2023
|
KANGJARI MOG
|
3002009WL058432
|
KANGJARI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512480
|
|
KANJARI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHILACHARI
|
TR-02-009-001-001/74
()
|
3002009000NRG24211220231079266
|
21/12/2023
|
MONGOWAI MOG
|
3002009WL058432
|
MONGOWAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512481
|
|
MONGOYAI MOG
|
IDBI BANK(607095)
|
|
119
|
SHILACHARI
|
TR-02-009-001-001/76
()
|
3002009000NRG24211220231079267
|
21/12/2023
|
THAIONGYA MOG
|
3002009WL058432
|
THAIONGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512621
|
|
NEUMA MOG.W/O-THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SHILACHARI
|
TR-02-009-001-001/77
()
|
3002009000NRG24211220231079268
|
21/12/2023
|
ARE MOG
|
3002009WL058432
|
ARE MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512482
|
|
ARE MOG
|
IDBI BANK(607095)
|
|
121
|
SHILACHARI
|
TR-02-009-001-001/78
()
|
3002009000NRG24211220231079269
|
21/12/2023
|
NITTARONG MOG
|
3002009WL058432
|
NITTARONG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512623
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SHILACHARI
|
TR-02-009-001-001/80
()
|
3002009000NRG24211220231079270
|
21/12/2023
|
PATHOY MOG
|
3002009WL058432
|
PATHOY MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512561
|
|
KRAJEIRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SHILACHARI
|
TR-02-009-001-001/82
()
|
3002009000NRG24211220231079271
|
21/12/2023
|
NAINGYA MOG
|
3002009WL058432
|
NAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512483
|
|
NAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SHILACHARI
|
TR-02-009-001-001/83
()
|
3002009000NRG24211220231079272
|
21/12/2023
|
RUIBEU MOG
|
3002009WL058432
|
RUIBEU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512484
|
|
RUIBEU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SHILACHARI
|
TR-02-009-001-001/84
()
|
3002009000NRG24211220231079273
|
21/12/2023
|
ATHUI MOG
|
3002009WL058432
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512485
|
|
ATHAI MOG, S/O ANGLAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SHILACHARI
|
TR-02-009-001-001/87
()
|
3002009000NRG24211220231079274
|
21/12/2023
|
ANGSAJAI MOG
|
3002009WL058432
|
ANGSAJAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512578
|
|
ANGSAJAI MOG
|
IDBI BANK(607095)
|
|
127
|
SHILACHARI
|
TR-02-009-001-001/88
()
|
3002009000NRG24211220231079275
|
21/12/2023
|
CHEILAU MOG
|
3002009WL058432
|
CHEILAU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898512566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SHILACHARI
|
TR-02-009-001-001/89
()
|
3002009000NRG24211220231079276
|
21/12/2023
|
Kanglasai Mog
|
3002009WL058432
|
Kanglasai Mog
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512469
|
|
KONGLACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SHILACHARI
|
TR-02-009-001-001/92
()
|
3002009000NRG24211220231079277
|
21/12/2023
|
Oyafru Mog
|
3002009WL058432
|
Oyafru Mog
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512560
|
|
OYAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SHILACHARI
|
TR-02-009-001-001/95
()
|
3002009000NRG24211220231079278
|
21/12/2023
|
ANAI MOG
|
3002009WL058432
|
ANAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512620
|
|
ANAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SHILACHARI
|
TR-02-009-001-001/96
()
|
3002009000NRG24211220231079279
|
21/12/2023
|
ANGKYA MOG
|
3002009WL058432
|
ANGKYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512622
|
|
ATUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SHILACHARI
|
TR-02-009-001-002/10
()
|
3002009000NRG24211220231079280
|
21/12/2023
|
Jyotisankar Chakma
|
3002009WL058432
|
Jyotisankar Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512426
|
|
JYOTI SANKAR CHAKMA SO LT TEJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SHILACHARI
|
TR-02-009-001-002/101
()
|
3002009000NRG24211220231079281
|
21/12/2023
|
JOYSINGMOG
|
3002009WL058432
|
JOYSINGMOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512526
|
|
JOY SINGH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SHILACHARI
|
TR-02-009-001-002/13
()
|
3002009000NRG24211220231079284
|
21/12/2023
|
RAYDHANI CHAKMA
|
3002009WL058432
|
RAYDHANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512558
|
|
RAYDHANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SHILACHARI
|
TR-02-009-001-002/139
()
|
3002009000NRG24211220231079285
|
21/12/2023
|
TURI RANI CHAKMA
|
3002009WL058432
|
TURI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512570
|
|
TURI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SHILACHARI
|
TR-02-009-001-002/14
()
|
3002009000NRG24211220231079286
|
21/12/2023
|
PRASANTA CHAKMA
|
3002009WL058432
|
PRASANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512486
|
|
PRASHANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SHILACHARI
|
TR-02-009-001-002/151
()
|
3002009000NRG24211220231079287
|
21/12/2023
|
SWPAN CHAKMA
|
3002009WL058432
|
SWPAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512519
|
|
SWPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SHILACHARI
|
TR-02-009-001-002/153
()
|
3002009000NRG24211220231079288
|
21/12/2023
|
TARUN CHAKMA
|
3002009WL058432
|
TARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512609
|
|
TARUN CHAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SHILACHARI
|
TR-02-009-001-002/2
()
|
3002009000NRG24211220231079302
|
21/12/2023
|
PURNIMA CHAKMA
|
3002009WL058432
|
PURNIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512546
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SHILACHARI
|
TR-02-009-001-002/23
()
|
3002009000NRG24211220231079304
|
21/12/2023
|
AMLBABU CHAKMA
|
3002009WL058432
|
AMLBABU CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512487
|
|
AMALBABU CHAKMA
|
IDBI BANK(607095)
|
|
141
|
SHILACHARI
|
TR-02-009-001-002/26
()
|
3002009000NRG24211220231079305
|
21/12/2023
|
MILAN KANTI CHAKMA
|
3002009WL058432
|
MILAN KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512516
|
|
MILAN KANTI CHAKMA
|
IDBI BANK(607095)
|
|
142
|
SHILACHARI
|
TR-02-009-001-002/3
()
|
3002009000NRG24211220231079306
|
21/12/2023
|
URANGABAHU CHAKMA
|
3002009WL058432
|
URANGABAHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512547
|
|
URANGABAHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SHILACHARI
|
TR-02-009-001-002/38
()
|
3002009000NRG24211220231079307
|
21/12/2023
|
KHITISH CHANDRA CHAKMA
|
3002009WL058432
|
KHITISH CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512517
|
|
KSHITISHCHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SHILACHARI
|
TR-02-009-001-002/42
()
|
3002009000NRG24211220231079308
|
21/12/2023
|
Mana chakma
|
3002009WL058432
|
Mana chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512442
|
|
MANA CHAKMA SO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SHILACHARI
|
TR-02-009-001-002/50
()
|
3002009000NRG24211220231079310
|
21/12/2023
|
MRUTULAL CHAKMA
|
3002009WL058432
|
MRUTULAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512488
|
|
MRUTULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SHILACHARI
|
TR-02-009-001-002/52
()
|
3002009000NRG24211220231079311
|
21/12/2023
|
NETRA RANJAN CHAKMA
|
3002009WL058432
|
NETRA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512603
|
|
RABIMALA CHAKMA WO NETRA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SHILACHARI
|
TR-02-009-001-002/53
()
|
3002009000NRG24211220231079312
|
21/12/2023
|
PRABAL KN CHAKMA
|
3002009WL058432
|
PRABAL KN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512489
|
|
PRABAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
148
|
SHILACHARI
|
TR-02-009-001-002/54
()
|
3002009000NRG24211220231079313
|
21/12/2023
|
NUYARAM CHAKMA
|
3002009WL058432
|
NUYARAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512490
|
|
NUYARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SHILACHARI
|
TR-02-009-001-002/71
()
|
3002009000NRG24211220231079317
|
21/12/2023
|
NAMITA CHAKMA
|
3002009WL058432
|
NAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512491
|
|
NIMITA CHAKMA
|
IDBI BANK(607095)
|
|
150
|
SHILACHARI
|
TR-02-009-001-002/74
()
|
3002009000NRG24211220231079318
|
21/12/2023
|
BISWASWER CHAKMA
|
3002009WL058432
|
BISWASWER CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512573
|
|
BISWASWER CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SHILACHARI
|
TR-02-009-001-002/75
()
|
3002009000NRG24211220231079319
|
21/12/2023
|
SUHASH CHAKMA
|
3002009WL058432
|
SUHASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512523
|
|
SUHASH CHAKMA SO LT TARINI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SHILACHARI
|
TR-02-009-001-002/76
()
|
3002009000NRG24211220231079320
|
21/12/2023
|
BIMAL CHAKMA
|
3002009WL058432
|
BIMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512524
|
|
BIMAL CHAKMA
|
IDBI BANK(607095)
|
|
153
|
SHILACHARI
|
TR-02-009-001-002/77
()
|
3002009000NRG24211220231079321
|
21/12/2023
|
SUMANGAL CHAKMA
|
3002009WL058432
|
SUMANGAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512492
|
|
SUMANGAL CHAKMA SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SHILACHARI
|
TR-02-009-001-002/82
()
|
3002009000NRG24211220231079322
|
21/12/2023
|
JYOTILAL CHAKMA
|
3002009WL058432
|
JYOTILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512567
|
|
JYOTI LAL CHAKMA
|
IDBI BANK(607095)
|
|
155
|
SHILACHARI
|
TR-02-009-001-002/85
()
|
3002009000NRG24211220231079323
|
21/12/2023
|
MALLIKA CHAKMA
|
3002009WL058432
|
MALLIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512493
|
|
MALLIKA CHAKMA
|
IDBI BANK(607095)
|
|
156
|
SHILACHARI
|
TR-02-009-001-002/87
()
|
3002009000NRG24211220231079324
|
21/12/2023
|
HIRENDRALAL CHAKMA
|
3002009WL058432
|
HIRENDRALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512464
|
|
HIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SHILACHARI
|
TR-02-009-001-002/9
()
|
3002009000NRG24211220231079325
|
21/12/2023
|
Rakhi chakma
|
3002009WL058432
|
Rakhi chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512441
|
|
RAKHI CHAKMA DO DEBA BARMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SHILACHARI
|
TR-02-009-001-002/93
()
|
3002009000NRG24211220231079326
|
21/12/2023
|
SWAPNA CHAKMA
|
3002009WL058432
|
SWAPNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512494
|
|
SWAPNA CHAKMA
|
IDBI BANK(607095)
|
|
159
|
SHILACHARI
|
TR-02-009-001-002/98
()
|
3002009000NRG24211220231079328
|
21/12/2023
|
RABINDRA LAL CHAKMA
|
3002009WL058432
|
RABINDRA LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512495
|
|
RABINDRA LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHILACHARI
|
TR-02-009-001-003/102
()
|
3002009000NRG24211220231079329
|
21/12/2023
|
SANTIJIBAN CHAKMA
|
3002009WL058432
|
SANTIJIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512606
|
|
SANTI JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SHILACHARI
|
TR-02-009-001-003/112
()
|
3002009000NRG24211220231079330
|
21/12/2023
|
BALABHADRA CHAKMA
|
3002009WL058432
|
BALABHADRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512630
|
|
BALA BHADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SHILACHARI
|
TR-02-009-001-003/113
()
|
3002009000NRG24211220231079331
|
21/12/2023
|
BIKURMALA TRIPURA
|
3002009WL058432
|
BIKURMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512445
|
|
BIKAR MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SHILACHARI
|
TR-02-009-001-003/117
()
|
3002009000NRG24211220231079333
|
21/12/2023
|
MAYA RANI CHAKMA
|
3002009WL058432
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512572
|
|
MAYA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SHILACHARI
|
TR-02-009-001-003/118
()
|
3002009000NRG24211220231079334
|
21/12/2023
|
HRIDOI RANJAN CHAKMA
|
3002009WL058432
|
HRIDOI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512605
|
|
HRIDOI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SHILACHARI
|
TR-02-009-001-003/119
()
|
3002009000NRG24211220231079335
|
21/12/2023
|
SUMANADEVI CHAKMA
|
3002009WL058432
|
SUMANADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512550
|
|
SUMANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SHILACHARI
|
TR-02-009-001-003/141
()
|
3002009000NRG24211220231079336
|
21/12/2023
|
SAJIB CHAKMA
|
3002009WL058432
|
SAJIB CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512598
|
|
SAJIB CHAKMA
|
IDBI BANK(607095)
|
|
167
|
SHILACHARI
|
TR-02-009-001-003/144
()
|
3002009000NRG24211220231079337
|
21/12/2023
|
PRADIP CHAKMA
|
3002009WL058432
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512617
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SHILACHARI
|
TR-02-009-001-003/153
()
|
3002009000NRG24211220231079338
|
21/12/2023
|
Chittacharan Chakma
|
3002009WL058432
|
Chittacharan Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512549
|
|
CHITTA CHARAN CHAKMA SO NABAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SHILACHARI
|
TR-02-009-001-003/172
()
|
3002009000NRG24211220231079344
|
21/12/2023
|
Binda Rani Tripura
|
3002009WL058432
|
Binda Rani Tripura
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512438
|
|
BINDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SHILACHARI
|
TR-02-009-001-003/2
()
|
3002009000NRG24211220231079352
|
21/12/2023
|
Kriparani Chakma
|
3002009WL058432
|
Kriparani Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512545
|
|
KRIPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SHILACHARI
|
TR-02-009-001-003/20
()
|
3002009000NRG24211220231079353
|
21/12/2023
|
KRISHNA CHAKMA
|
3002009WL058432
|
KRISHNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512613
|
|
KANCHAN MALA CHAKMA WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SHILACHARI
|
TR-02-009-001-003/22
()
|
3002009000NRG24211220231079356
|
21/12/2023
|
BINOY CHAKMA
|
3002009WL058432
|
BINOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512599
|
|
BINAY CHAKMA
|
IDBI BANK(607095)
|
|
173
|
SHILACHARI
|
TR-02-009-001-003/32
()
|
3002009000NRG24211220231079358
|
21/12/2023
|
DHIMAN CHAKMA
|
3002009WL058432
|
DHIMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512508
|
|
DHIMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SHILACHARI
|
TR-02-009-001-003/35
()
|
3002009000NRG24211220231079359
|
21/12/2023
|
SADHAN CHAKMA
|
3002009WL058432
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512496
|
|
SADHAN CHAKMA
|
IDBI BANK(607095)
|
|
175
|
SHILACHARI
|
TR-02-009-001-003/42
()
|
3002009000NRG24211220231079360
|
21/12/2023
|
GITA MAJUMDER CHAKMA
|
3002009WL058432
|
GITA MAJUMDER CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512579
|
|
GITA MAJUMDER CHAKMA
|
IDBI BANK(607095)
|
|
176
|
SHILACHARI
|
TR-02-009-001-003/54
()
|
3002009000NRG24211220231079361
|
21/12/2023
|
PARBATI TRIPURA
|
3002009WL058432
|
PARBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512559
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SHILACHARI
|
TR-02-009-001-003/72
()
|
3002009000NRG24211220231079362
|
21/12/2023
|
KAMALA RANJAN CHAKMA
|
3002009WL058432
|
KAMALA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512608
|
|
KAMALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SHILACHARI
|
TR-02-009-001-003/80
()
|
3002009000NRG24211220231079365
|
21/12/2023
|
DOLKAR CHAKMA
|
3002009WL058432
|
DOLKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512601
|
|
DOLKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SHILACHARI
|
TR-02-009-001-003/81
()
|
3002009000NRG24211220231079366
|
21/12/2023
|
ANIL CHAKMA
|
3002009WL058432
|
ANIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512580
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SHILACHARI
|
TR-02-009-001-003/83
()
|
3002009000NRG24211220231079367
|
21/12/2023
|
JOYTI RANJAN CHAKMA
|
3002009WL058432
|
JOYTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512602
|
|
JYOTI RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
181
|
SHILACHARI
|
TR-02-009-001-003/87
()
|
3002009000NRG24211220231079368
|
21/12/2023
|
FULESHWAR CHAKMA
|
3002009WL058432
|
FULESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512527
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SHILACHARI
|
TR-02-009-001-003/90
()
|
3002009000NRG24211220231079369
|
21/12/2023
|
DEBARANJAN CHAKMA
|
3002009WL058432
|
DEBARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512650
|
|
DEBA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
183
|
SHILACHARI
|
TR-02-009-001-003/93
()
|
3002009000NRG24211220231079370
|
21/12/2023
|
ANANDA CHAKMA
|
3002009WL058432
|
ANANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512581
|
|
ANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SHILACHARI
|
TR-02-009-001-003/94
()
|
3002009000NRG24211220231079371
|
21/12/2023
|
BHANUSEN CHAKMA
|
3002009WL058432
|
BHANUSEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512534
|
|
BHANU SEN CHAKMA
|
IDBI BANK(607095)
|
|
185
|
SHILACHARI
|
TR-02-009-001-003/99
()
|
3002009000NRG24211220231079372
|
21/12/2023
|
BANAMALA CHAKMA
|
3002009WL058432
|
BANAMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512535
|
|
BANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SHILACHARI
|
TR-02-009-001-004/10
()
|
3002009000NRG24211220231079373
|
21/12/2023
|
ANJANA MOG
|
3002009WL058432
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512604
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SHILACHARI
|
TR-02-009-001-004/105
()
|
3002009000NRG24211220231079374
|
21/12/2023
|
GOMARA MOG
|
3002009WL058432
|
GOMARA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512612
|
|
GOMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SHILACHARI
|
TR-02-009-001-004/107
()
|
3002009000NRG24211220231079375
|
21/12/2023
|
USA MOG
|
3002009WL058432
|
USA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512497
|
|
USHA MOG
|
IDBI BANK(607095)
|
|
189
|
SHILACHARI
|
TR-02-009-001-004/109
()
|
3002009000NRG24211220231079376
|
21/12/2023
|
NEWLAFRU MOG
|
3002009WL058432
|
NEWLAFRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512412
|
|
NEWLA FRU MOG, S/O MONGSHILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SHILACHARI
|
TR-02-009-001-004/11
()
|
3002009000NRG24211220231079377
|
21/12/2023
|
LABRE CHAI MOG
|
3002009WL058432
|
LABRE CHAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512582
|
|
LABRE CHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SHILACHARI
|
TR-02-009-001-004/14
()
|
3002009000NRG24211220231079388
|
21/12/2023
|
SUBALADEBI CHAKMA
|
3002009WL058432
|
SUBALADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512437
|
|
SUBALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SHILACHARI
|
TR-02-009-001-004/20
()
|
3002009000NRG24211220231079389
|
21/12/2023
|
MASI MOG
|
3002009WL058432
|
MASI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512583
|
|
MASI MOG SO LT KHILU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SHILACHARI
|
TR-02-009-001-004/22
()
|
3002009000NRG24211220231079390
|
21/12/2023
|
ANOMA MOG
|
3002009WL058432
|
ANOMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512625
|
|
ANYAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SHILACHARI
|
TR-02-009-001-004/25
()
|
3002009000NRG24211220231079391
|
21/12/2023
|
SHAKRA MOG
|
3002009WL058432
|
SHAKRA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512624
|
|
UKRANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SHILACHARI
|
TR-02-009-001-004/26
()
|
3002009000NRG24211220231079392
|
21/12/2023
|
ANGTHAICHAING MOG
|
3002009WL058432
|
ANGTHAICHAING MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512498
|
|
ANGTHAICHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SHILACHARI
|
TR-02-009-001-004/27
()
|
3002009000NRG24211220231079393
|
21/12/2023
|
CHELABAI MOG
|
3002009WL058432
|
CHELABAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512584
|
|
CHELABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SHILACHARI
|
TR-02-009-001-004/29
()
|
3002009000NRG24211220231079394
|
21/12/2023
|
CHOTHAIMA MOG
|
3002009WL058432
|
CHOTHAIMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512585
|
|
CHOTHAIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SHILACHARI
|
TR-02-009-001-004/31
()
|
3002009000NRG24211220231079395
|
21/12/2023
|
THAILA MOG
|
3002009WL058432
|
THAILA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512586
|
|
THAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SHILACHARI
|
TR-02-009-001-004/34
()
|
3002009000NRG24211220231079396
|
21/12/2023
|
CHALAFRU MOG
|
3002009WL058432
|
CHALAFRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512499
|
|
CHALAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SHILACHARI
|
TR-02-009-001-004/41
()
|
3002009000NRG24211220231079398
|
21/12/2023
|
MRASATHOY MOG
|
3002009WL058432
|
MRASATHOY MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512533
|
|
MRASATHOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SHILACHARI
|
TR-02-009-001-004/43
()
|
3002009000NRG24211220231079399
|
21/12/2023
|
SATHAI MOG
|
3002009WL058432
|
SATHAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512597
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SHILACHARI
|
TR-02-009-001-004/50
()
|
3002009000NRG24211220231079400
|
21/12/2023
|
MANGFRUCHAI MOG
|
3002009WL058432
|
MANGFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512588
|
|
MONGFRU MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHILACHARI
|
TR-02-009-001-004/56
()
|
3002009000NRG24211220231079401
|
21/12/2023
|
ANGKYAJA MOG
|
3002009WL058432
|
ANGKYAJA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512590
|
|
ANGKYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SHILACHARI
|
TR-02-009-001-004/57
()
|
3002009000NRG24211220231079402
|
21/12/2023
|
SUDHA MOG
|
3002009WL058432
|
SUDHA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512591
|
|
SUDHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SHILACHARI
|
TR-02-009-001-004/59
()
|
3002009000NRG24211220231079403
|
21/12/2023
|
AONGYA MOG
|
3002009WL058432
|
AONGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512594
|
|
ANKGIY MOG SO SATHANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SHILACHARI
|
TR-02-009-001-004/6
()
|
3002009000NRG24211220231079404
|
21/12/2023
|
ACHEONG MOG
|
3002009WL058432
|
ACHEONG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512610
|
|
ANCHEONG MOG
|
IDBI BANK(607095)
|
|
207
|
SHILACHARI
|
TR-02-009-001-004/60
()
|
3002009000NRG24211220231079405
|
21/12/2023
|
APENG MOG
|
3002009WL058432
|
APENG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512509
|
|
APENG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SHILACHARI
|
TR-02-009-001-004/61
()
|
3002009000NRG24211220231079406
|
21/12/2023
|
NEOCHONG MOG
|
3002009WL058432
|
NEOCHONG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512626
|
|
NEUCHN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SHILACHARI
|
TR-02-009-001-004/63
()
|
3002009000NRG24211220231079407
|
21/12/2023
|
NAINGYA MOG
|
3002009WL058432
|
NAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512595
|
|
NAINGYA MOG
|
IDBI BANK(607095)
|
|
210
|
SHILACHARI
|
TR-02-009-001-004/67
()
|
3002009000NRG24211220231079409
|
21/12/2023
|
UGYAJAI MOG
|
3002009WL058432
|
UGYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512596
|
|
UGGAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SHILACHARI
|
TR-02-009-001-004/68
()
|
3002009000NRG24211220231079410
|
21/12/2023
|
APRECHAI MOG
|
3002009WL058432
|
APRECHAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512611
|
|
LABERCHAI MOG
|
IDBI BANK(607095)
|
|
212
|
SHILACHARI
|
TR-02-009-001-004/7
()
|
3002009000NRG24211220231079411
|
21/12/2023
|
CHEIAANG MOG
|
3002009WL058432
|
CHEIAANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512512
|
|
CHELANG MOG
|
IDBI BANK(607095)
|
|
213
|
SHILACHARI
|
TR-02-009-001-004/70
()
|
3002009000NRG24211220231079412
|
21/12/2023
|
AKRANG MOG
|
3002009WL058432
|
AKRANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512530
|
|
AKRANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SHILACHARI
|
TR-02-009-001-004/76
()
|
3002009000NRG24211220231079414
|
21/12/2023
|
MRASONG MOG
|
3002009WL058432
|
MRASONG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512529
|
|
MRASONG MOG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
SHILACHARI
|
TR-02-009-001-004/78
()
|
3002009000NRG24211220231079415
|
21/12/2023
|
PAIBORI MOG
|
3002009WL058432
|
PAIBORI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512628
|
|
PAIBORI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SHILACHARI
|
TR-02-009-001-004/8
()
|
3002009000NRG24211220231079416
|
21/12/2023
|
THAIANG MOG
|
3002009WL058432
|
THAIANG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512592
|
|
THAIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SHILACHARI
|
TR-02-009-001-004/84
()
|
3002009000NRG24211220231079418
|
21/12/2023
|
THAINGYA MOG
|
3002009WL058432
|
THAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512589
|
|
THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SHILACHARI
|
TR-02-009-001-004/91
()
|
3002009000NRG24211220231079419
|
21/12/2023
|
KYAJARI MOG
|
3002009WL058432
|
KYAJARI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512629
|
|
MR KEJARE MOG
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHILACHARI
|
TR-02-009-001-004/95
()
|
3002009000NRG24211220231079420
|
21/12/2023
|
DOANGYA MOG
|
3002009WL058432
|
DOANGYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512500
|
|
DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SHILACHARI
|
TR-02-009-001-004/96
()
|
3002009000NRG24211220231079421
|
21/12/2023
|
CHAILAPHRU MOG
|
3002009WL058432
|
CHAILAPHRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512627
|
|
CHAILAPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
SHILACHARI
|
TR-02-009-001-005/10
()
|
3002009000NRG24211220231079422
|
21/12/2023
|
LAKSHI BILASH CHAKMA
|
3002009WL058432
|
LAKSHI BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512536
|
|
LAKSHI BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SHILACHARI
|
TR-02-009-001-005/11
()
|
3002009000NRG24211220231079423
|
21/12/2023
|
SANTI RANJAN CHAKMA
|
3002009WL058432
|
SANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512600
|
|
SATYA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
223
|
SHILACHARI
|
TR-02-009-001-005/12
()
|
3002009000NRG24211220231079424
|
21/12/2023
|
BIJAYSANKAR CHAKMA
|
3002009WL058432
|
BIJAYSANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512501
|
|
BIJAYSANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SHILACHARI
|
TR-02-009-001-005/13
()
|
3002009000NRG24211220231079425
|
21/12/2023
|
ANGLAY MOG
|
3002009WL058432
|
ANGLAY MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512502
|
|
ANGLAY MOG SO MASI
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SHILACHARI
|
TR-02-009-001-005/137
()
|
3002009000NRG24211220231079426
|
21/12/2023
|
SRI THUTUFA TRIPURA
|
3002009WL058432
|
SRI THUTUFA TRIPURA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512427
|
|
THUTUFA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SHILACHARI
|
TR-02-009-001-005/143
()
|
3002009000NRG24211220231079427
|
21/12/2023
|
SMT RUIMRASU MOG
|
3002009WL058432
|
SMT RUIMRASU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512503
|
|
RUIMRASU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SHILACHARI
|
TR-02-009-001-005/144
()
|
3002009000NRG24211220231079428
|
21/12/2023
|
KHILU MOG
|
3002009WL058432
|
KHILU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512607
|
|
KHILU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SHILACHARI
|
TR-02-009-001-005/145
()
|
3002009000NRG24211220231079429
|
21/12/2023
|
LAUYE MOG
|
3002009WL058432
|
LAUYE MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512541
|
|
LAIYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SHILACHARI
|
TR-02-009-001-005/146
()
|
3002009000NRG24211220231079430
|
21/12/2023
|
APAISE MOG
|
3002009WL058432
|
APAISE MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512542
|
|
APAISI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
SHILACHARI
|
TR-02-009-001-005/15
()
|
3002009000NRG24211220231079431
|
21/12/2023
|
MADAN MOHAN CHAKMA
|
3002009WL058432
|
MADAN MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512514
|
|
MADAN MOHAN CHAKMA SO LT KAMAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SHILACHARI
|
TR-02-009-001-005/158
()
|
3002009000NRG24211220231079432
|
21/12/2023
|
Anita Chakma
|
3002009WL058432
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512435
|
|
ANITA CHAKMA DO CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
SHILACHARI
|
TR-02-009-001-005/16
()
|
3002009000NRG24211220231079433
|
21/12/2023
|
AFADU MOG
|
3002009WL058432
|
AFADU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512504
|
|
AFADU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
SHILACHARI
|
TR-02-009-001-005/18
()
|
3002009000NRG24211220231079443
|
21/12/2023
|
INDUMALA CHAKMA
|
3002009WL058432
|
INDUMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512543
|
|
INDUMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
SHILACHARI
|
TR-02-009-001-005/23
()
|
3002009000NRG24211220231079451
|
21/12/2023
|
ANANDA SANKAR CHAKMA
|
3002009WL058432
|
ANANDA SANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512505
|
|
ANANDA SANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
SHILACHARI
|
TR-02-009-001-005/25
()
|
3002009000NRG24211220231079452
|
21/12/2023
|
UGYAJAI MOG
|
3002009WL058432
|
UGYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512425
|
|
UGYAJAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
SHILACHARI
|
TR-02-009-001-005/30
()
|
3002009000NRG24211220231079453
|
21/12/2023
|
KRISHNA BIKASH CHAKMA
|
3002009WL058432
|
KRISHNA BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512506
|
|
KRISHNA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
SHILACHARI
|
TR-02-009-001-005/32
()
|
3002009000NRG24211220231079454
|
21/12/2023
|
ANGKHAIFRU MOG
|
3002009WL058432
|
ANGKHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512522
|
|
ANGTHIFRO MOG
|
IDBI BANK(607095)
|
|
238
|
SHILACHARI
|
TR-02-009-001-005/4
()
|
3002009000NRG24211220231079455
|
21/12/2023
|
THAIRI MOG
|
3002009WL058432
|
THAIRI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512520
|
|
THAIRI MOG SO LT ACH MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
SHILACHARI
|
TR-02-009-001-005/49
()
|
3002009000NRG24211220231079456
|
21/12/2023
|
TAINIONG MOG
|
3002009WL058432
|
TAINIONG MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512631
|
|
THANIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SHILACHARI
|
TR-02-009-001-005/54
()
|
3002009000NRG24211220231079458
|
21/12/2023
|
JIMAT BARAN CHAKMA
|
3002009WL058432
|
JIMAT BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512507
|
|
JIMAT BARAN CHAKMA
|
IDBI BANK(607095)
|
|
241
|
SHILACHARI
|
TR-02-009-001-005/58
()
|
3002009000NRG24211220231079459
|
21/12/2023
|
TARANI TRIPURA
|
3002009WL058432
|
TARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512587
|
|
TARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
SHILACHARI
|
TR-02-009-001-005/6
()
|
3002009000NRG24211220231079460
|
21/12/2023
|
PAITUMA MOG
|
3002009WL058432
|
PAITUMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512518
|
|
PAITUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
SHILACHARI
|
TR-02-009-001-005/62
()
|
3002009000NRG24211220231079461
|
21/12/2023
|
MANINDRA CHAKMA
|
3002009WL058432
|
MANINDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512510
|
|
MANINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
SHILACHARI
|
TR-02-009-001-005/65
()
|
3002009000NRG24211220231079462
|
21/12/2023
|
AONGKYA MOG
|
3002009WL058432
|
AONGKYA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512521
|
|
AONGKYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
SHILACHARI
|
TR-02-009-001-005/67
()
|
3002009000NRG24211220231079463
|
21/12/2023
|
DHUMALI CHAKMA
|
3002009WL058432
|
DHUMALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512528
|
|
DHUMAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
SHILACHARI
|
TR-02-009-001-005/68
()
|
3002009000NRG24211220231079464
|
21/12/2023
|
PURIMA MOG
|
3002009WL058432
|
PURIMA MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512616
|
|
FARIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
SHILACHARI
|
TR-02-009-001-005/69
()
|
3002009000NRG24211220231079465
|
21/12/2023
|
MAICHI MOG
|
3002009WL058432
|
MAICHI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512511
|
|
MAICHI MOG DO LT MRASATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
SHILACHARI
|
TR-02-009-001-005/73
()
|
3002009000NRG24211220231079466
|
21/12/2023
|
AINAIY MOG
|
3002009WL058432
|
AINAIY MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512513
|
|
ANAIY MOG WO AFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
SHILACHARI
|
TR-02-009-001-005/82
()
|
3002009000NRG24211220231079467
|
21/12/2023
|
MRASATHOY MOG
|
3002009WL058432
|
MRASATHOY MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512531
|
|
MRACHA MOG SO KRANGSU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
SHILACHARI
|
TR-02-009-001-005/83
()
|
3002009000NRG24211220231079468
|
21/12/2023
|
PINDUPATI MOG
|
3002009WL058432
|
PINDUPATI MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512544
|
|
PINDU PATI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
SHILACHARI
|
TR-02-009-001-005/89
()
|
3002009000NRG24211220231079469
|
21/12/2023
|
KRAJORI CHAKMA
|
3002009WL058432
|
KRAJORI CHAKMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512429
|
|
KRAJARI CHAKMA WO SATYA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
SHILACHARI
|
TR-02-009-001-005/98
()
|
3002009000NRG24211220231079472
|
21/12/2023
|
RAMESH MOG
|
3002009WL058432
|
RAMESH MOG
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898512593
|
|
RAMESH MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75032
|
75032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113904
|
113904
|
|
|
|
|
|
|
|