|
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
|
Kalacherra
|
TR-03-001-026-003/18
(BALICHERRA)
|
3003001000NRG24310720230441217
|
03/08/2023
|
Ranjit Khaira
|
3003001WL018260
|
Ranjit Khaira
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100296
|
|
RANJIT KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-026-001/24
(BALICHERRA)
|
3003001000NRG24010820230448566
|
03/08/2023
|
Sumtialjoy Halam
|
3003001WL018656
|
Sumtialjoy Halam
|
00415
|
SBIN0015341
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100297
|
|
SUMTIAL JOY HALAM
|
UCO BANK(607066)
|
|
3
|
Kalacherra
|
TR-03-001-026-001/7
(BALICHERRA)
|
3003001000NRG24010820230448602
|
03/08/2023
|
Joy Kiran Halam
|
3003001WL018656
|
Joy Kiran Halam
|
00415
|
SBIN0015341
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100491
|
|
MR JOY KIRAN KIRAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalacherra
|
TR-03-001-026-001/75
(BALICHERRA)
|
3003001000NRG24010820230448611
|
03/08/2023
|
Chun Jonly Halam
|
3003001WL018656
|
Chun Jonly Halam
|
00415
|
SBIN0015341
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100298
|
|
MRS CHUN JONLY HALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-001-026-002/95
(BALICHERRA)
|
3003001000NRG24310720230440938
|
03/08/2023
|
Chanpuiril Halam
|
3003001WL018246
|
Chanpuiril Halam
|
00415
|
SBIN0015341
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100299
|
|
MR CHANPUIRIL HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-026-001/72
(BALICHERRA)
|
3003001000NRG24010820230448606
|
03/08/2023
|
Rabindra Halam
|
3003001WL018656
|
Rabindra Halam
|
00415
|
SBIN0015720
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100295
|
|
RABINDRA HALAM,S/O-NIRPHUN MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-026-001/102
(BALICHERRA)
|
3003001000NRG24010820230448548
|
03/08/2023
|
Jambirli Halam
|
3003001WL018656
|
Jambirli Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Rejected
|
25/08/2023
|
|
4799100321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kalacherra
|
TR-03-001-026-001/13
(BALICHERRA)
|
3003001000NRG24010820230448551
|
03/08/2023
|
Anjali Halam
|
3003001WL018656
|
Anjali Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100316
|
|
ANJALI HALAM D/O-FULRANG CHUNG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-026-001/192
(BALICHERRA)
|
3003001000NRG24310720230440899
|
03/08/2023
|
Rilsum man Halam
|
3003001WL018243
|
Rilsum man Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100357
|
|
RIL SUM MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-026-001/193
(BALICHERRA)
|
3003001000NRG24310720230440900
|
03/08/2023
|
Fulrangmani Halam
|
3003001WL018243
|
Fulrangmani Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100352
|
|
FUL RANG MANI HALAM SO LT HUI TUNG BUM H
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-026-001/194
(BALICHERRA)
|
3003001000NRG24010820230450567
|
03/08/2023
|
Bum Ril Fut Halam
|
3003001WL018762
|
Bum Ril Fut Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100323
|
|
BUM RIL FUT HALAM
|
HDFC BANK LTD(607152)
|
|
12
|
Kalacherra
|
TR-03-001-026-001/194
(BALICHERRA)
|
3003001000NRG24010820230450568
|
03/08/2023
|
Jarlian Bhum Halam
|
3003001WL018762
|
Jarlian Bhum Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100426
|
|
JARLIAN BHUM HALAM SO SARBANG JO
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-026-001/195
(BALICHERRA)
|
3003001000NRG24010820230450570
|
03/08/2023
|
Nilima Chorei
|
3003001WL018762
|
Nilima Chorei
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100372
|
|
NILIMA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-026-001/195
(BALICHERRA)
|
3003001000NRG24010820230450569
|
03/08/2023
|
Tileansick Chorei
|
3003001WL018762
|
Tileansick Chorei
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100333
|
|
TINLEANSICK CHOREI SO LT LAXMI KANTA CHO
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-026-001/200
(BALICHERRA)
|
3003001000NRG24010820230448558
|
03/08/2023
|
Ring Tung Ting Halam
|
3003001WL018656
|
Ring Tung Ting Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100317
|
|
RING TUNG TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-026-001/205
(BALICHERRA)
|
3003001000NRG24010820230448559
|
03/08/2023
|
Sufian Ahamad
|
3003001WL018656
|
Sufian Ahamad
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100487
|
|
SUFIAN AHMED SO ASID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-026-001/206
(BALICHERRA)
|
3003001000NRG24010820230448560
|
03/08/2023
|
Abdul Basit
|
3003001WL018656
|
Abdul Basit
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100312
|
|
ABDUL BASIT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-026-001/206
(BALICHERRA)
|
3003001000NRG24010820230448561
|
03/08/2023
|
Rukia Begam
|
3003001WL018656
|
Rukia Begam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100368
|
|
RUKIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-026-001/209
(BALICHERRA)
|
3003001000NRG24010820230448562
|
03/08/2023
|
Lal Pui Man Tripura
|
3003001WL018656
|
Lal Pui Man Tripura
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100345
|
|
LAL PUI MAN TRIPURA SO JOY LAL JOY TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-026-001/24
(BALICHERRA)
|
3003001000NRG24010820230448565
|
03/08/2023
|
Rina Rani Halam
|
3003001WL018656
|
Rina Rani Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100367
|
|
RINA RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-026-001/30
(BALICHERRA)
|
3003001000NRG24010820230448573
|
03/08/2023
|
Nirfun Moni Halam
|
3003001WL018656
|
Nirfun Moni Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100405
|
|
NIRFUN MONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-026-001/34
(BALICHERRA)
|
3003001000NRG24010820230448576
|
03/08/2023
|
Estari Halam
|
3003001WL018656
|
Estari Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100330
|
|
ESTHARI HALAM W O JOYLAL MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-026-001/34
(BALICHERRA)
|
3003001000NRG24010820230448575
|
03/08/2023
|
Jailal Manik Tripura
|
3003001WL018656
|
Jailal Manik Tripura
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100407
|
|
JOYLAL MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-026-001/5
(BALICHERRA)
|
3003001000NRG24010820230448585
|
03/08/2023
|
Boung ril chim halam
|
3003001WL018656
|
Boung ril chim halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100326
|
|
BUNGRILCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-026-001/57
(BALICHERRA)
|
3003001000NRG24010820230448588
|
03/08/2023
|
Neisonrai Halam
|
3003001WL018656
|
Neisonrai Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100319
|
|
NEISONRAI HALAM S/O-JAIBANNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-026-001/59
(BALICHERRA)
|
3003001000NRG24010820230448593
|
03/08/2023
|
Chung Jon Man Halam
|
3003001WL018656
|
Chung Jon Man Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100320
|
|
CHUNGJON MAN HALAM S/O-LOJAMTHANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-026-001/63
(BALICHERRA)
|
3003001000NRG24010820230448599
|
03/08/2023
|
Dipak Halam
|
3003001WL018656
|
Dipak Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100325
|
|
DIPAK HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-026-001/70
(BALICHERRA)
|
3003001000NRG24010820230448603
|
03/08/2023
|
Neya Man Halam
|
3003001WL018656
|
Neya Man Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100414
|
|
NEYA MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-026-001/73
(BALICHERRA)
|
3003001000NRG24010820230448607
|
03/08/2023
|
Manringbum Halam
|
3003001WL018656
|
Manringbum Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100399
|
|
MAN RING BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-026-002/190
(BALICHERRA)
|
3003001000NRG24010820230450572
|
03/08/2023
|
Sukla Tripura
|
3003001WL018762
|
Sukla Tripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100437
|
|
SUKLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-026-002/191
(BALICHERRA)
|
3003001000NRG24010820230450573
|
03/08/2023
|
Mual Zui Lakhi Halam
|
3003001WL018762
|
Mual Zui Lakhi Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/08/2023
|
|
4799100306
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
Kalacherra
|
TR-03-001-026-002/95
(BALICHERRA)
|
3003001000NRG24310720230440939
|
03/08/2023
|
Nei Ril Par Halam
|
3003001WL018246
|
Nei Ril Par Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100361
|
|
NEI RIL PAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-026-003/114
(BALICHERRA)
|
3003001000NRG24310720230440923
|
03/08/2023
|
Hemolata Tripura
|
3003001WL018245
|
Hemolata Tripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100335
|
|
MRS HEMOLATA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-026-003/198
(BALICHERRA)
|
3003001000NRG24310720230441218
|
03/08/2023
|
Mithun Khayra
|
3003001WL018260
|
Mithun Khayra
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100322
|
|
MITHUN KHAYRA/SO/HARIYA KHAYRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-026-003/45
(BALICHERRA)
|
3003001000NRG24310720230441222
|
03/08/2023
|
Kwishilla Paslein
|
3003001WL018260
|
Kwishilla Paslein
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100304
|
|
KWISHILLA PASLEIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-026-003/68
(BALICHERRA)
|
3003001000NRG24310720230440918
|
03/08/2023
|
Sankar Khaira
|
3003001WL018244
|
Sankar Khaira
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100342
|
|
SANKAR KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-026-003/81
(BALICHERRA)
|
3003001000NRG24310720230440908
|
03/08/2023
|
Hamida Begam
|
3003001WL018243
|
Hamida Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100398
|
|
HAMIDA BEGAM W/O-ATABUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-026-003/90
(BALICHERRA)
|
3003001000NRG24310720230440921
|
03/08/2023
|
Akbar Ali
|
3003001WL018244
|
Akbar Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/08/2023
|
|
4799100453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kalacherra
|
TR-03-001-026-004/105
(BALICHERRA)
|
3003001000NRG24310720230441227
|
03/08/2023
|
Dinesh Kumar y
|
3003001WL018260
|
Dinesh Kumar y
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
25/08/2023
|
|
4799100309
|
|
Dinesh Kumar Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Kalacherra
|
TR-03-001-026-004/107
(BALICHERRA)
|
3003001000NRG24310720230440928
|
03/08/2023
|
Aitui Rung Reang
|
3003001WL018245
|
Aitui Rung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100350
|
|
AITUI RUNG REANG WO SOBOI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-026-004/107
(BALICHERRA)
|
3003001000NRG24310720230440927
|
03/08/2023
|
Sabuiram Reang
|
3003001WL018245
|
Sabuiram Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100435
|
|
SABUIRAM REANGSOCHANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-026-004/18
(BALICHERRA)
|
3003001000NRG24310720230441232
|
03/08/2023
|
Niberung Reang
|
3003001WL018260
|
Niberung Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100343
|
|
NIBE RUNG REANG DO NIJORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-026-004/210
(BALICHERRA)
|
3003001000NRG24310720230441236
|
03/08/2023
|
Fulrani Reang
|
3003001WL018260
|
Fulrani Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100314
|
|
FULO RANI REANG D/O SURJAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-026-004/211
(BALICHERRA)
|
3003001000NRG24310720230441237
|
03/08/2023
|
Balendra Reang
|
3003001WL018260
|
Balendra Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100353
|
|
BALENDRA REANG SO JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24310720230441239
|
03/08/2023
|
Pusai rRung Reang
|
3003001WL018260
|
Pusai rRung Reang
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100370
|
|
PUSAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24020820230451772
|
03/08/2023
|
Pusai rRung Reang
|
3003001WL018820
|
Pusai rRung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100369
|
|
PUSAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-026-004/216
(BALICHERRA)
|
3003001000NRG24310720230441241
|
03/08/2023
|
Rajib Reang
|
3003001WL018260
|
Rajib Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100305
|
|
RAJIB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-026-004/217
(BALICHERRA)
|
3003001000NRG24310720230441242
|
03/08/2023
|
Maina Ram Reang
|
3003001WL018260
|
Maina Ram Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100338
|
|
MAINA RAM REANG SO RAI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-026-004/220
(BALICHERRA)
|
3003001000NRG24010820230448620
|
03/08/2023
|
Chunjan Lian Halam
|
3003001WL018656
|
Chunjan Lian Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100334
|
|
CHUNJANLIAN HALAM S O LT MUALJUIMAN HALA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-026-004/220
(BALICHERRA)
|
3003001000NRG24010820230448621
|
03/08/2023
|
Song Ran Khon Halam
|
3003001WL018656
|
Song Ran Khon Halam
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100344
|
|
SONG RAN KHON HALAM DO ANTHANG LUA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-026-004/32
(BALICHERRA)
|
3003001000NRG24310720230441255
|
03/08/2023
|
Danti rung Reang
|
3003001WL018260
|
Danti rung Reang
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Rejected
|
25/08/2023
|
|
4799100430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63650
|
63650
|
|
|
|
|
|
|
|
|
52
|
Kalacherra
|
TR-03-001-026-001/1
(BALICHERRA)
|
3003001000NRG24010820230448545
|
03/08/2023
|
Patanjan Halam
|
3003001WL018656
|
Patanjan Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100404
|
|
PATAN JON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-026-001/10
(BALICHERRA)
|
3003001000NRG24010820230448546
|
03/08/2023
|
Sabitri Bhim
|
3003001WL018656
|
Sabitri Bhim
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100413
|
|
SABTRI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-026-001/101-A
(BALICHERRA)
|
3003001000NRG24310720230440911
|
03/08/2023
|
Chun Jon Ring Halam
|
3003001WL018244
|
Chun Jon Ring Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100307
|
|
CHUNJONRING HALAM MULJUI MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-026-001/101-A
(BALICHERRA)
|
3003001000NRG24310720230440912
|
03/08/2023
|
Ngir Bum Li Halam
|
3003001WL018244
|
Ngir Bum Li Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100318
|
|
NGIRBUMLI HALAMD/O MARINGBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-026-001/102
(BALICHERRA)
|
3003001000NRG24010820230448547
|
03/08/2023
|
Zirsanglien Halam
|
3003001WL018656
|
Zirsanglien Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100423
|
|
ZIRSANGLIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-026-001/11
(BALICHERRA)
|
3003001000NRG24010820230448550
|
03/08/2023
|
Joy Lal Nak Halam
|
3003001WL018656
|
Joy Lal Nak Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100475
|
|
JAI LAL NAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-026-001/11
(BALICHERRA)
|
3003001000NRG24010820230448549
|
03/08/2023
|
Len Chung Rai Halam
|
3003001WL018656
|
Len Chung Rai Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100311
|
|
LIEN CHUNGRAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-026-001/14
(BALICHERRA)
|
3003001000NRG24010820230448552
|
03/08/2023
|
Ring Lien Chun Halam
|
3003001WL018656
|
Ring Lien Chun Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100415
|
|
RIL LIANCHUN HALAM
|
HDFC BANK LTD(607152)
|
|
60
|
Kalacherra
|
TR-03-001-026-001/18
(BALICHERRA)
|
3003001000NRG24010820230448554
|
03/08/2023
|
Abdul Hasib
|
3003001WL018656
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100490
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-026-001/18
(BALICHERRA)
|
3003001000NRG24010820230448553
|
03/08/2023
|
Ashik Ali
|
3003001WL018656
|
Ashik Ali
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100476
|
|
ASHIK ALI,S/O-LATE FORMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-026-001/19
(BALICHERRA)
|
3003001000NRG24010820230448556
|
03/08/2023
|
Maya Run Necha
|
3003001WL018656
|
Maya Run Necha
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100364
|
|
MAYA RUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-026-001/19
(BALICHERRA)
|
3003001000NRG24010820230448555
|
03/08/2023
|
Md.Iasin Ali
|
3003001WL018656
|
Md.Iasin Ali
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100406
|
|
MD IASIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-026-001/193
(BALICHERRA)
|
3003001000NRG24310720230440901
|
03/08/2023
|
Chongtheili Halam
|
3003001WL018243
|
Chongtheili Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100359
|
|
CONGTHEILI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-026-001/2
(BALICHERRA)
|
3003001000NRG24010820230448557
|
03/08/2023
|
Nirfun Ring Halam
|
3003001WL018656
|
Nirfun Ring Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100412
|
|
NIRFUN RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-026-001/24
(BALICHERRA)
|
3003001000NRG24010820230448564
|
03/08/2023
|
Lien Chung Lien Halam
|
3003001WL018656
|
Lien Chung Lien Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100477
|
|
LIEN CHUNG LIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-026-001/25
(BALICHERRA)
|
3003001000NRG24010820230448567
|
03/08/2023
|
Chung Jan Bum Halam
|
3003001WL018656
|
Chung Jan Bum Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100401
|
|
CHUN JON BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-026-001/25
(BALICHERRA)
|
3003001000NRG24010820230448568
|
03/08/2023
|
Chung janBum Halam
|
3003001WL018656
|
Chung janBum Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100447
|
|
LAILI JUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-026-001/26
(BALICHERRA)
|
3003001000NRG24010820230448569
|
03/08/2023
|
Ashid Ali
|
3003001WL018656
|
Ashid Ali
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100479
|
|
ASID ALI S/O-FARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-026-001/26
(BALICHERRA)
|
3003001000NRG24010820230448570
|
03/08/2023
|
Rayna Begam
|
3003001WL018656
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100363
|
|
RAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-026-001/27
(BALICHERRA)
|
3003001000NRG24010820230448571
|
03/08/2023
|
HALAM KHAN HALAM
|
3003001WL018656
|
HALAM KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100308
|
|
HALAM KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-026-001/28
(BALICHERRA)
|
3003001000NRG24010820230448572
|
03/08/2023
|
Candra Bul Halam
|
3003001WL018656
|
Candra Bul Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100448
|
|
CHUN JON FUT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-026-001/30
(BALICHERRA)
|
3003001000NRG24010820230448574
|
03/08/2023
|
Nirfun Moni Halam
|
3003001WL018656
|
Nirfun Moni Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100451
|
|
SOMNEIJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-026-001/39
(BALICHERRA)
|
3003001000NRG24010820230448579
|
03/08/2023
|
Chunjonmoni Halam
|
3003001WL018656
|
Chunjonmoni Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100366
|
|
CHUN JON MONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-026-001/39
(BALICHERRA)
|
3003001000NRG24010820230448578
|
03/08/2023
|
Lok Jamnak Halam
|
3003001WL018656
|
Lok Jamnak Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Rejected
|
25/08/2023
|
|
4799100402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Kalacherra
|
TR-03-001-026-001/46
(BALICHERRA)
|
3003001000NRG24010820230448582
|
03/08/2023
|
Gandhli Halam
|
3003001WL018656
|
Gandhli Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100471
|
|
GANDALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-026-001/56
(BALICHERRA)
|
3003001000NRG24010820230448586
|
03/08/2023
|
Sumnai Fut Halam
|
3003001WL018656
|
Sumnai Fut Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100409
|
|
SUMNEIFUT HALAM W O LEN HUI MONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-026-001/57
(BALICHERRA)
|
3003001000NRG24010820230448587
|
03/08/2023
|
Chanpui Halam
|
3003001WL018656
|
Chanpui Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100449
|
|
CHANPUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-026-001/59
(BALICHERRA)
|
3003001000NRG24010820230448591
|
03/08/2023
|
Ril Janthing Halam
|
3003001WL018656
|
Ril Janthing Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100416
|
|
RILJANTING HALAM
|
HDFC BANK LTD(607152)
|
|
80
|
Kalacherra
|
TR-03-001-026-001/6
(BALICHERRA)
|
3003001000NRG24010820230448595
|
03/08/2023
|
Reng Sumli Halam
|
3003001WL018656
|
Reng Sumli Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100467
|
|
RENSUMLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-026-001/60
(BALICHERRA)
|
3003001000NRG24010820230448596
|
03/08/2023
|
Poban Man Halam
|
3003001WL018656
|
Poban Man Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100466
|
|
PABANMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-026-001/62
(BALICHERRA)
|
3003001000NRG24010820230448597
|
03/08/2023
|
Rang Prasad Nai Halam
|
3003001WL018656
|
Rang Prasad Nai Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100410
|
|
RONG PROSAD NEI HALAM
|
IDBI BANK(607095)
|
|
83
|
Kalacherra
|
TR-03-001-026-001/65
(BALICHERRA)
|
3003001000NRG24310720230440890
|
03/08/2023
|
Joylal Laxmi Halam
|
3003001WL018242
|
Joylal Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100452
|
|
JAI LAL LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-026-001/65
(BALICHERRA)
|
3003001000NRG24310720230440889
|
03/08/2023
|
Lenjui Bum Halam
|
3003001WL018242
|
Lenjui Bum Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100417
|
|
LENJUI BUM HALAM
|
IDBI BANK(607095)
|
|
85
|
Kalacherra
|
TR-03-001-026-001/69
(BALICHERRA)
|
3003001000NRG24010820230448600
|
03/08/2023
|
Neya Manik Halam
|
3003001WL018656
|
Neya Manik Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100400
|
|
SRI NEIAMANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-026-001/72
(BALICHERRA)
|
3003001000NRG24010820230448604
|
03/08/2023
|
Nei Ngak Dang Halam
|
3003001WL018656
|
Nei Ngak Dang Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100411
|
|
NEINGAK DANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-026-001/72
(BALICHERRA)
|
3003001000NRG24010820230448605
|
03/08/2023
|
Nirpun Man Halam
|
3003001WL018656
|
Nirpun Man Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100324
|
|
NIRPUNMAN HALAM,S/O-JOYBON LIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-026-001/73
(BALICHERRA)
|
3003001000NRG24010820230448608
|
03/08/2023
|
Jeingakchun Halam
|
3003001WL018656
|
Jeingakchun Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100442
|
|
JAINGAK CHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-026-001/75
(BALICHERRA)
|
3003001000NRG24010820230448610
|
03/08/2023
|
Samir Debbarma
|
3003001WL018656
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100478
|
|
MR SAMIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalacherra
|
TR-03-001-026-001/75
(BALICHERRA)
|
3003001000NRG24010820230448609
|
03/08/2023
|
Tinga Debbarma
|
3003001WL018656
|
Tinga Debbarma
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100470
|
|
TINGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-026-001/78
(BALICHERRA)
|
3003001000NRG24010820230448612
|
03/08/2023
|
Thanglianphut Halam
|
3003001WL018656
|
Thanglianphut Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100315
|
|
THANGLIENPHUT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-026-001/82
(BALICHERRA)
|
3003001000NRG24010820230448614
|
03/08/2023
|
Joylalbeti Halam
|
3003001WL018656
|
Joylalbeti Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100441
|
|
JOYLALBETI HALAM W O KARBARLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-026-001/82
(BALICHERRA)
|
3003001000NRG24010820230448613
|
03/08/2023
|
Karbarlel Halam
|
3003001WL018656
|
Karbarlel Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100408
|
|
KARBARLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-026-001/83
(BALICHERRA)
|
3003001000NRG24010820230448615
|
03/08/2023
|
Hui tung phut Halam
|
3003001WL018656
|
Hui tung phut Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100468
|
|
HAITUNGFUT HALAM
|
HDFC BANK LTD(607152)
|
|
95
|
Kalacherra
|
TR-03-001-026-001/84
(BALICHERRA)
|
3003001000NRG24010820230448616
|
03/08/2023
|
Khum dai Lian Halam
|
3003001WL018656
|
Khum dai Lian Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100419
|
|
KHUM DAI LEAN HALAM
|
IDBI BANK(607095)
|
|
96
|
Kalacherra
|
TR-03-001-026-001/94
(BALICHERRA)
|
3003001000NRG24010820230448618
|
03/08/2023
|
Debasri Debbarma
|
3003001WL018656
|
Debasri Debbarma
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100432
|
|
DEBASRI DEBBARMA WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-026-001/94
(BALICHERRA)
|
3003001000NRG24010820230448617
|
03/08/2023
|
Gopal Debbarma
|
3003001WL018656
|
Gopal Debbarma
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100422
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-026-001/99-A
(BALICHERRA)
|
3003001000NRG24310720230440902
|
03/08/2023
|
Ring Lian Man Halam
|
3003001WL018243
|
Ring Lian Man Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100331
|
|
RING LIAN MAN HALAM SO RINGCHUNGRAM HALA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-026-002/100
(BALICHERRA)
|
3003001000NRG24310720230440933
|
03/08/2023
|
Kimi Halam
|
3003001WL018246
|
Kimi Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100346
|
|
KIMI HALAM
|
HDFC BANK LTD(607152)
|
|
100
|
Kalacherra
|
TR-03-001-026-002/100
(BALICHERRA)
|
3003001000NRG24310720230440934
|
03/08/2023
|
Suama Halam
|
3003001WL018246
|
Suama Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100349
|
|
SUAMA HALAM SO DAKHINJOM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-026-002/103
(BALICHERRA)
|
3003001000NRG24310720230440936
|
03/08/2023
|
Mina Debbarma
|
3003001WL018246
|
Mina Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100358
|
|
MINA DEBBERMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-026-002/103
(BALICHERRA)
|
3003001000NRG24310720230440935
|
03/08/2023
|
Mual Tang Joy Halam
|
3003001WL018246
|
Mual Tang Joy Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100354
|
|
MUALTANGJOY HALAM SO SUMTINGHUANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-026-002/190
(BALICHERRA)
|
3003001000NRG24010820230450571
|
03/08/2023
|
Sumnaiman Halam
|
3003001WL018762
|
Sumnaiman Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100341
|
|
SUMNAIMAN HALAM SO TONOMBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-026-002/21
(BALICHERRA)
|
3003001000NRG24310720230440913
|
03/08/2023
|
Hui Chun Nang Halam
|
3003001WL018244
|
Hui Chun Nang Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100389
|
|
HUICHUMN NANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-026-002/21
(BALICHERRA)
|
3003001000NRG24310720230440914
|
03/08/2023
|
Sandhya Halam
|
3003001WL018244
|
Sandhya Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100310
|
|
SANDHYA HALAM
|
HDFC BANK LTD(607152)
|
|
106
|
Kalacherra
|
TR-03-001-026-002/23
(BALICHERRA)
|
3003001000NRG24310720230440979
|
03/08/2023
|
Lien Bung Man Halam
|
3003001WL018248
|
Lien Bung Man Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100394
|
|
LIEN BONGMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-026-002/66
(BALICHERRA)
|
3003001000NRG24010820230448619
|
03/08/2023
|
Lenjuili Halam
|
3003001WL018656
|
Lenjuili Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799100434
|
|
LEN JUI LI HALAMWORINGPANLIAN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-026-002/89
(BALICHERRA)
|
3003001000NRG24310720230440980
|
03/08/2023
|
Lily Halam
|
3003001WL018248
|
Lily Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100457
|
|
LILI HALAM
|
IDBI BANK(607095)
|
|
109
|
Kalacherra
|
TR-03-001-026-002/92
(BALICHERRA)
|
3003001000NRG24310720230440922
|
03/08/2023
|
Am hui joy Halam
|
3003001WL018245
|
Am hui joy Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100421
|
|
UMHUIJOY HALAM S OM RINGAUTRIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-026-002/95
(BALICHERRA)
|
3003001000NRG24310720230440937
|
03/08/2023
|
Tanamthing Halam
|
3003001WL018246
|
Tanamthing Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100425
|
|
JANANTING HALAM WOTUNG RIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-026-003/10-A
(BALICHERRA)
|
3003001000NRG24310720230441215
|
03/08/2023
|
Daniyeal Paslen Khasiya
|
3003001WL018260
|
Daniyeal Paslen Khasiya
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100436
|
|
DANIYEAL PASLEN KHASIYA SO ROBAT
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-026-003/103
(BALICHERRA)
|
3003001000NRG24310720230440981
|
03/08/2023
|
Sanjita Khasia
|
3003001WL018248
|
Sanjita Khasia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100340
|
|
SANJITA KHASIA WO THWEL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-026-003/104
(BALICHERRA)
|
3003001000NRG24310720230440891
|
03/08/2023
|
Surejan Bibi
|
3003001WL018242
|
Surejan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100332
|
|
SUREJAN BIBI WO MASTAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-026-003/105
(BALICHERRA)
|
3003001000NRG24310720230440903
|
03/08/2023
|
Abdul Rafik
|
3003001WL018243
|
Abdul Rafik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100351
|
|
ABDUL RAFIK SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-026-003/105
(BALICHERRA)
|
3003001000NRG24310720230440904
|
03/08/2023
|
Alfarrun Bibi
|
3003001WL018243
|
Alfarrun Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100360
|
|
ALFARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Kalacherra
|
TR-03-001-026-003/108
(BALICHERRA)
|
3003001000NRG24310720230440892
|
03/08/2023
|
Arman Ali
|
3003001WL018242
|
Arman Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
25/08/2023
|
|
4799100327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Kalacherra
|
TR-03-001-026-003/12-A
(BALICHERRA)
|
3003001000NRG24310720230440940
|
03/08/2023
|
Pushpamala Tripura
|
3003001WL018246
|
Pushpamala Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100480
|
|
PUSPOMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-026-003/22
(BALICHERRA)
|
3003001000NRG24310720230441219
|
03/08/2023
|
Sankari Khoyra
|
3003001WL018260
|
Sankari Khoyra
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100492
|
|
SANDIP KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-026-003/31
(BALICHERRA)
|
3003001000NRG24310720230440915
|
03/08/2023
|
Santi Khoyra
|
3003001WL018244
|
Santi Khoyra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100396
|
|
SHANTI KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-026-003/33
(BALICHERRA)
|
3003001000NRG24310720230441220
|
03/08/2023
|
Kartik Khoyra
|
3003001WL018260
|
Kartik Khoyra
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100403
|
|
KARTIK KAHIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-026-003/36
(BALICHERRA)
|
3003001000NRG24310720230440942
|
03/08/2023
|
Bhagabati tripura
|
3003001WL018246
|
Bhagabati tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100339
|
|
BHAGABATI TRIPURA WO RAICHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-026-003/36
(BALICHERRA)
|
3003001000NRG24310720230440941
|
03/08/2023
|
Raichand Tripura
|
3003001WL018246
|
Raichand Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100384
|
|
RAICHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-026-003/42
(BALICHERRA)
|
3003001000NRG24020820230451777
|
03/08/2023
|
Kulojit Tripura
|
3003001WL018821
|
Kulojit Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/08/2023
|
|
4799100438
|
|
KULOJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-001-026-003/45
(BALICHERRA)
|
3003001000NRG24310720230441221
|
03/08/2023
|
Maya Khasia
|
3003001WL018260
|
Maya Khasia
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100424
|
|
Mayalin Khasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Kalacherra
|
TR-03-001-026-003/48
(BALICHERRA)
|
3003001000NRG24310720230441223
|
03/08/2023
|
Kamal Khaira
|
3003001WL018260
|
Kamal Khaira
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100347
|
|
KAMAL KHAIRA SO MATHURA KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-026-003/49
(BALICHERRA)
|
3003001000NRG24310720230440893
|
03/08/2023
|
Barikjan Bibi
|
3003001WL018242
|
Barikjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100376
|
|
BARIKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Kalacherra
|
TR-03-001-026-003/62
(BALICHERRA)
|
3003001000NRG24310720230441224
|
03/08/2023
|
Anjana Khoyra
|
3003001WL018260
|
Anjana Khoyra
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100388
|
|
ANJANA KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Kalacherra
|
TR-03-001-026-003/64
(BALICHERRA)
|
3003001000NRG24310720230440916
|
03/08/2023
|
Piyara Begam
|
3003001WL018244
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100382
|
|
PIYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
129
|
Kalacherra
|
TR-03-001-026-003/68
(BALICHERRA)
|
3003001000NRG24310720230440917
|
03/08/2023
|
Kumilya Khoyra
|
3003001WL018244
|
Kumilya Khoyra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100379
|
|
KUMILA KHOYRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Kalacherra
|
TR-03-001-026-003/77
(BALICHERRA)
|
3003001000NRG24310720230440919
|
03/08/2023
|
Laki Khasia
|
3003001WL018244
|
Laki Khasia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100395
|
|
LUCKY KHASIA
|
HDFC BANK LTD(607152)
|
|
131
|
Kalacherra
|
TR-03-001-026-003/80
(BALICHERRA)
|
3003001000NRG24310720230440905
|
03/08/2023
|
Fayjur Rahaman
|
3003001WL018243
|
Fayjur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100443
|
|
PHAYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Kalacherra
|
TR-03-001-026-003/80
(BALICHERRA)
|
3003001000NRG24310720230440906
|
03/08/2023
|
Safina Khatun
|
3003001WL018243
|
Safina Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100386
|
|
SAFINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-026-003/81
(BALICHERRA)
|
3003001000NRG24310720230440907
|
03/08/2023
|
Atabur Rahaman
|
3003001WL018243
|
Atabur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100444
|
|
ATABUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Kalacherra
|
TR-03-001-026-003/82
(BALICHERRA)
|
3003001000NRG24310720230440894
|
03/08/2023
|
Abdul Mukit
|
3003001WL018242
|
Abdul Mukit
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100485
|
|
ABDUL MUKIT
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-026-003/82
(BALICHERRA)
|
3003001000NRG24310720230440895
|
03/08/2023
|
Amina Begam
|
3003001WL018242
|
Amina Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100445
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Kalacherra
|
TR-03-001-026-003/83
(BALICHERRA)
|
3003001000NRG24310720230440896
|
03/08/2023
|
Momina Khatun
|
3003001WL018242
|
Momina Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100397
|
|
MUMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-026-003/83
(BALICHERRA)
|
3003001000NRG24310720230440897
|
03/08/2023
|
Shad Uddin
|
3003001WL018242
|
Shad Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100472
|
|
SHAD UDDIN/MOMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Kalacherra
|
TR-03-001-026-003/84-A
(BALICHERRA)
|
3003001000NRG24310720230441225
|
03/08/2023
|
Priskila Paslin
|
3003001WL018260
|
Priskila Paslin
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100365
|
|
PRISKILA PASLIEN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-026-003/86
(BALICHERRA)
|
3003001000NRG24310720230440898
|
03/08/2023
|
Jahir Ali
|
3003001WL018242
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100375
|
|
JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Kalacherra
|
TR-03-001-026-003/90
(BALICHERRA)
|
3003001000NRG24310720230440920
|
03/08/2023
|
Kulchama Bibi
|
3003001WL018244
|
Kulchama Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100474
|
|
MRS KULCHUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalacherra
|
TR-03-001-026-003/96
(BALICHERRA)
|
3003001000NRG24310720230440909
|
03/08/2023
|
Kamal Uddin
|
3003001WL018243
|
Kamal Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100450
|
|
KAMAL UDDIN
|
UCO BANK(607066)
|
|
142
|
Kalacherra
|
TR-03-001-026-003/96
(BALICHERRA)
|
3003001000NRG24310720230440910
|
03/08/2023
|
Safia Begam
|
3003001WL018243
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100427
|
|
SAFIA BEGAM WO KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Kalacherra
|
TR-03-001-026-004/1
(BALICHERRA)
|
3003001000NRG24020820230451778
|
03/08/2023
|
Punamala Tripura
|
3003001WL018821
|
Punamala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/08/2023
|
|
4799100486
|
|
PUNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Kalacherra
|
TR-03-001-026-004/10
(BALICHERRA)
|
3003001000NRG24310720230441226
|
03/08/2023
|
Srimoti Mahanati Tripura
|
3003001WL018260
|
Srimoti Mahanati Tripura
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100463
|
|
MAHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Kalacherra
|
TR-03-001-026-004/104
(BALICHERRA)
|
3003001000NRG24310720230440924
|
03/08/2023
|
Kalajoy Reang
|
3003001WL018245
|
Kalajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100336
|
|
KALAJOY REANG SO DURGACHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Kalacherra
|
TR-03-001-026-004/106
(BALICHERRA)
|
3003001000NRG24310720230440925
|
03/08/2023
|
Dormendra Reang
|
3003001WL018245
|
Dormendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100348
|
|
DORMENDRA REANG SO SUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Kalacherra
|
TR-03-001-026-004/106
(BALICHERRA)
|
3003001000NRG24310720230440926
|
03/08/2023
|
Mithinrung Reang
|
3003001WL018245
|
Mithinrung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100355
|
|
MITHIN RUNG REANG WO DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Kalacherra
|
TR-03-001-026-004/11
(BALICHERRA)
|
3003001000NRG24310720230441228
|
03/08/2023
|
Chikanla Tripura
|
3003001WL018260
|
Chikanla Tripura
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100383
|
|
CHIKANALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Kalacherra
|
TR-03-001-026-004/11
(BALICHERRA)
|
3003001000NRG24310720230441229
|
03/08/2023
|
Gunashree Tripura
|
3003001WL018260
|
Gunashree Tripura
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100460
|
|
GANASRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Kalacherra
|
TR-03-001-026-004/15
(BALICHERRA)
|
3003001000NRG24310720230441230
|
03/08/2023
|
Rabindra tripura
|
3003001WL018260
|
Rabindra tripura
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100446
|
|
RABENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Kalacherra
|
TR-03-001-026-004/16
(BALICHERRA)
|
3003001000NRG24310720230440930
|
03/08/2023
|
Smt. Kutaiti Reang
|
3003001WL018245
|
Smt. Kutaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100440
|
|
KUTUITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Kalacherra
|
TR-03-001-026-004/16
(BALICHERRA)
|
3003001000NRG24310720230440929
|
03/08/2023
|
Uday Ram Reang
|
3003001WL018245
|
Uday Ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100481
|
|
UDAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Kalacherra
|
TR-03-001-026-004/17
(BALICHERRA)
|
3003001000NRG24310720230441231
|
03/08/2023
|
Smt. Dahanboti Reang
|
3003001WL018260
|
Smt. Dahanboti Reang
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100431
|
|
THAITHAKAT REANGWO KANNJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-026-004/19
(BALICHERRA)
|
3003001000NRG24310720230441233
|
03/08/2023
|
Dipti Rung Reang
|
3003001WL018260
|
Dipti Rung Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100473
|
|
DIPTIRUNG REANG WO SURJA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24310720230441235
|
03/08/2023
|
Gamtirung Reang
|
3003001WL018260
|
Gamtirung Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100455
|
|
GAMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24020820230451770
|
03/08/2023
|
Gamtirung Reang
|
3003001WL018820
|
Gamtirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100456
|
|
GAMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24020820230451769
|
03/08/2023
|
Jitendra Reang
|
3003001WL018820
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100483
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24310720230441234
|
03/08/2023
|
Jitendra Reang
|
3003001WL018260
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100482
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Kalacherra
|
TR-03-001-026-004/22
(BALICHERRA)
|
3003001000NRG24310720230441243
|
03/08/2023
|
Ramjoy Reang
|
3003001WL018260
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100484
|
|
Ramajay Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Kalacherra
|
TR-03-001-026-004/22
(BALICHERRA)
|
3003001000NRG24310720230441244
|
03/08/2023
|
Ramjoy Reang
|
3003001WL018260
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100337
|
|
SADINRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Kalacherra
|
TR-03-001-026-004/23
(BALICHERRA)
|
3003001000NRG24310720230441245
|
03/08/2023
|
Smt. Madhya Rung Reang
|
3003001WL018260
|
Smt. Madhya Rung Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/08/2023
|
|
4799100433
|
|
Madhya Rung Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Kalacherra
|
TR-03-001-026-004/24
(BALICHERRA)
|
3003001000NRG24310720230441246
|
03/08/2023
|
Smt. Kabirung Reang
|
3003001WL018260
|
Smt. Kabirung Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100469
|
|
KABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24310720230441247
|
03/08/2023
|
Dhirendra Reang
|
3003001WL018260
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100313
|
|
MR DHIRENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24310720230441249
|
03/08/2023
|
Logonjoy Halam
|
3003001WL018260
|
Logonjoy Halam
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100362
|
|
LAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24310720230441248
|
03/08/2023
|
Milanbati Reang
|
3003001WL018260
|
Milanbati Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100356
|
|
MRS MILANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kalacherra
|
TR-03-001-026-004/26
(BALICHERRA)
|
3003001000NRG24310720230440943
|
03/08/2023
|
Dulen Reang
|
3003001WL018246
|
Dulen Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100381
|
|
PUSTARUNG REANG WO DULEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Kalacherra
|
TR-03-001-026-004/3
(BALICHERRA)
|
3003001000NRG24310720230441251
|
03/08/2023
|
Purnibi Tripura
|
3003001WL018260
|
Purnibi Tripura
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100489
|
|
PURNABI TRIPURA WO RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-001-026-004/3
(BALICHERRA)
|
3003001000NRG24310720230441250
|
03/08/2023
|
Ranjan Tripura
|
3003001WL018260
|
Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100380
|
|
RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24310720230441252
|
03/08/2023
|
Ananta Charan Reang
|
3003001WL018260
|
Ananta Charan Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100462
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24020820230451773
|
03/08/2023
|
Ananta Charan Reang
|
3003001WL018820
|
Ananta Charan Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100461
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24020820230451774
|
03/08/2023
|
Shagirung Reang
|
3003001WL018820
|
Shagirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100329
|
|
SANGIRUNG REANG WO SHIVAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24310720230441253
|
03/08/2023
|
Shagirung Reang
|
3003001WL018260
|
Shagirung Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100328
|
|
SANGIRUNG REANG WO SHIVAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Kalacherra
|
TR-03-001-026-004/32
(BALICHERRA)
|
3003001000NRG24310720230441254
|
03/08/2023
|
Jaladhar Reang
|
3003001WL018260
|
Jaladhar Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100393
|
|
JALADHAR REANG
|
IDBI BANK(607095)
|
|
174
|
Kalacherra
|
TR-03-001-026-004/35
(BALICHERRA)
|
3003001000NRG24310720230440945
|
03/08/2023
|
Chakati Tripura
|
3003001WL018246
|
Chakati Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100428
|
|
CHAKATI TRIPURA WO SAMBARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Kalacherra
|
TR-03-001-026-004/35
(BALICHERRA)
|
3003001000NRG24310720230440944
|
03/08/2023
|
Sambarai Tripura
|
3003001WL018246
|
Sambarai Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100392
|
|
SAMBHA RAI TRIPURA SO DHANANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Kalacherra
|
TR-03-001-026-004/36
(BALICHERRA)
|
3003001000NRG24310720230441256
|
03/08/2023
|
Krishna Joy Reang
|
3003001WL018260
|
Krishna Joy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100385
|
|
MR KRISHNAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kalacherra
|
TR-03-001-026-004/36
(BALICHERRA)
|
3003001000NRG24310720230441257
|
03/08/2023
|
Smt. Joshada Reang
|
3003001WL018260
|
Smt. Joshada Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100464
|
|
JOSHUDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Kalacherra
|
TR-03-001-026-004/37
(BALICHERRA)
|
3003001000NRG24310720230441259
|
03/08/2023
|
Smt. Lupati Reang
|
3003001WL018260
|
Smt. Lupati Reang
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100454
|
|
LOPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Kalacherra
|
TR-03-001-026-004/37
(BALICHERRA)
|
3003001000NRG24310720230441258
|
03/08/2023
|
Umen Joy Reang
|
3003001WL018260
|
Umen Joy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/08/2023
|
|
4799100387
|
|
Umenjoy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24310720230441260
|
03/08/2023
|
Damba Joy Reang
|
3003001WL018260
|
Damba Joy Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100374
|
|
DAMBA JOY REANG AND TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24020820230451775
|
03/08/2023
|
Damba Joy Reang
|
3003001WL018820
|
Damba Joy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100373
|
|
DAMBA JOY REANG AND TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24020820230451776
|
03/08/2023
|
Smt. Tabirung Reang
|
3003001WL018820
|
Smt. Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100459
|
|
TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24310720230441261
|
03/08/2023
|
Smt. Tabirung Reang
|
3003001WL018260
|
Smt. Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100458
|
|
TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Kalacherra
|
TR-03-001-026-004/40
(BALICHERRA)
|
3003001000NRG24310720230441262
|
03/08/2023
|
Bir Ch. Reang
|
3003001WL018260
|
Bir Ch. Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100377
|
|
BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Kalacherra
|
TR-03-001-026-004/40
(BALICHERRA)
|
3003001000NRG24310720230441263
|
03/08/2023
|
Santarung Reang
|
3003001WL018260
|
Santarung Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100439
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Kalacherra
|
TR-03-001-026-004/41
(BALICHERRA)
|
3003001000NRG24310720230440931
|
03/08/2023
|
Dahanjoy Reang
|
3003001WL018245
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100390
|
|
MR DAHANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kalacherra
|
TR-03-001-026-004/41
(BALICHERRA)
|
3003001000NRG24310720230440932
|
03/08/2023
|
Sanjina Reang
|
3003001WL018245
|
Sanjina Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4799100371
|
|
SANJINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Kalacherra
|
TR-03-001-026-004/45
(BALICHERRA)
|
3003001000NRG24310720230441264
|
03/08/2023
|
Khatindra Reang
|
3003001WL018260
|
Khatindra Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100378
|
|
KHATINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Kalacherra
|
TR-03-001-026-004/45
(BALICHERRA)
|
3003001000NRG24310720230441265
|
03/08/2023
|
Lamjawti Reang
|
3003001WL018260
|
Lamjawti Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100465
|
|
LAMJYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Kalacherra
|
TR-03-001-026-004/52
(BALICHERRA)
|
3003001000NRG24310720230441266
|
03/08/2023
|
Charanjoy Reang
|
3003001WL018260
|
Charanjoy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/08/2023
|
|
4799100418
|
|
Charan Joy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Kalacherra
|
TR-03-001-026-004/54
(BALICHERRA)
|
3003001000NRG24310720230441267
|
03/08/2023
|
Bhukad Reang
|
3003001WL018260
|
Bhukad Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799100420
|
|
BIKADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Kalacherra
|
TR-03-001-026-004/54
(BALICHERRA)
|
3003001000NRG24310720230441268
|
03/08/2023
|
Jurenti Reang
|
3003001WL018260
|
Jurenti Reang
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100429
|
|
JURENTI REANG WO JAGANNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Kalacherra
|
TR-03-001-026-004/6
(BALICHERRA)
|
3003001000NRG24020820230451779
|
03/08/2023
|
Dhananta Tripura
|
3003001WL018821
|
Dhananta Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/08/2023
|
|
4799100488
|
|
DHANANTA TRIPURA SO BHAGYAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Kalacherra
|
TR-03-001-026-004/9
(BALICHERRA)
|
3003001000NRG24020820230451780
|
03/08/2023
|
Kailash Kr. Tripura
|
3003001WL018821
|
Kailash Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/08/2023
|
|
4799100391
|
|
KAILAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198740
|
198740
|
|
|
|
|
|
|
|
|
195
|
Kalacherra
|
TR-03-001-026-003/10-A
(BALICHERRA)
|
3003001000NRG24310720230441216
|
03/08/2023
|
Dona Myrmen
|
3003001WL018260
|
Dona Myrmen
|
00703
|
AIRP0000001
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100300
|
|
DONA MYRMEN
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24310720230441238
|
03/08/2023
|
Nibesh Kumar Reang
|
3003001WL018260
|
Nibesh Kumar Reang
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799100301
|
|
NIBESH KUMAR REANG JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24020820230451771
|
03/08/2023
|
Nibesh Kumar Reang
|
3003001WL018820
|
Nibesh Kumar Reang
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799100302
|
|
NIBESH KUMAR REANG JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Kalacherra
|
TR-03-001-026-004/213
(BALICHERRA)
|
3003001000NRG24310720230441240
|
03/08/2023
|
Sabi kumar Reang
|
3003001WL018260
|
Sabi kumar Reang
|
00703
|
AIRP0000001
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799100303
|
|
SABI KUMAR REANG SO DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272525
|
272525
|
|
|
|
|
|
|
|