|
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
|
MANU
|
TR-04-004-028-001/445
(NORTH MAINAMA)
|
3004004028NRG24140820230316741
|
14/08/2023
|
Anupam Chakma
|
3004004028WL017193
|
Anupam Chakma
|
00354
|
PUNB0035020
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714168
|
|
ANUPAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-001-001/112
(NORTH MAINAMA)
|
3004004028NRG24140820230316671
|
14/08/2023
|
MUZRATI REANG
|
3004004028WL017193
|
MUZRATI REANG
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714173
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-011-002/241
(NORTH MAINAMA)
|
3004004028NRG24130820230312775
|
14/08/2023
|
Sri Anup kanti Chakma
|
3004004028WL017019
|
Sri Anup kanti Chakma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714159
|
|
ANUP KANTHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-008/73
(NORTH MAINAMA)
|
3004004028NRG24140820230316672
|
14/08/2023
|
Dil Kumar Chakma
|
3004004028WL017193
|
Dil Kumar Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714052
|
|
DIL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-005/1
(NORTH MAINAMA)
|
3004004028NRG24130820230312777
|
14/08/2023
|
NAMITA RUDRAPAUL
|
3004004028WL017019
|
NAMITA RUDRAPAUL
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714175
|
|
NAMITA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-008/25
(NORTH MAINAMA)
|
3004004028NRG24140820230316677
|
14/08/2023
|
Junali Debbarma
|
3004004028WL017193
|
Junali Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714061
|
|
JONALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-008/25
(NORTH MAINAMA)
|
3004004028NRG24140820230316678
|
14/08/2023
|
Siyari Debbarma
|
3004004028WL017193
|
Siyari Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714065
|
|
SIYARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-010/114
(NORTH MAINAMA)
|
3004004028NRG24130820230312787
|
14/08/2023
|
JANATA CHAKMA
|
3004004028WL017019
|
JANATA CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714217
|
|
JANATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-017-010/115
(NORTH MAINAMA)
|
3004004028NRG24140820230316680
|
14/08/2023
|
BIPLAB CHAKMA
|
3004004028WL017193
|
BIPLAB CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714141
|
|
BIPLOV CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-017-010/117
(NORTH MAINAMA)
|
3004004028NRG24130820230312788
|
14/08/2023
|
NANDITA CHAKMA
|
3004004028WL017019
|
NANDITA CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714172
|
|
NANDITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-017-010/119
(NORTH MAINAMA)
|
3004004028NRG24140820230316328
|
14/08/2023
|
SUMITRA CHAKMA
|
3004004028WL017171
|
SUMITRA CHAKMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714137
|
|
SUMITARA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-010/120
(NORTH MAINAMA)
|
3004004028NRG24140820230316329
|
14/08/2023
|
TONGA MANI CHAKMA
|
3004004028WL017171
|
TONGA MANI CHAKMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714138
|
|
TONGA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-017-010/121
(NORTH MAINAMA)
|
3004004028NRG24140820230316330
|
14/08/2023
|
Sanjib Chakma
|
3004004028WL017171
|
Sanjib Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714194
|
|
SANJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-010/124
(NORTH MAINAMA)
|
3004004028NRG24130820230312790
|
14/08/2023
|
SAMAR SINGH CHAKMA
|
3004004028WL017019
|
SAMAR SINGH CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714205
|
|
MANJUNI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-017-010/126
(NORTH MAINAMA)
|
3004004028NRG24140820230316682
|
14/08/2023
|
SARALI DEBBARMA
|
3004004028WL017193
|
SARALI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714176
|
|
SARALY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-017-010/138
(NORTH MAINAMA)
|
3004004028NRG24140820230316335
|
14/08/2023
|
Rupajoy Chakma
|
3004004028WL017171
|
Rupajoy Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714066
|
|
RUPAJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-010/140
(NORTH MAINAMA)
|
3004004028NRG24140820230316336
|
14/08/2023
|
JAHAR LAL DEBBARMA
|
3004004028WL017171
|
JAHAR LAL DEBBARMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714186
|
|
JAHAR LAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-010/142
(NORTH MAINAMA)
|
3004004028NRG24140820230316338
|
14/08/2023
|
Rajib Barua
|
3004004028WL017171
|
Rajib Barua
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714199
|
|
RAJIB BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-010/144
(NORTH MAINAMA)
|
3004004028NRG24130820230312792
|
14/08/2023
|
CHAMPA BEGAM
|
3004004028WL017019
|
CHAMPA BEGAM
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714179
|
|
CHAMPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-017-010/16
(NORTH MAINAMA)
|
3004004028NRG24140820230316686
|
14/08/2023
|
Lambi Chakma
|
3004004028WL017193
|
Lambi Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714067
|
|
LAMBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-017-010/21
(NORTH MAINAMA)
|
3004004028NRG24130820230312796
|
14/08/2023
|
PUSPA RANI CHAKMA
|
3004004028WL017019
|
PUSPA RANI CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714171
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-017-010/22
(NORTH MAINAMA)
|
3004004028NRG24140820230316341
|
14/08/2023
|
Swapna Chakma
|
3004004028WL017171
|
Swapna Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714193
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-017-010/24
(NORTH MAINAMA)
|
3004004028NRG24130820230312797
|
14/08/2023
|
MOHAN CHAKMA
|
3004004028WL017019
|
MOHAN CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714188
|
|
MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-017-010/29
(NORTH MAINAMA)
|
3004004028NRG24140820230316344
|
14/08/2023
|
Santiraj chakma
|
3004004028WL017171
|
Santiraj chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714053
|
|
SANTI RAJ CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-017-010/4
(NORTH MAINAMA)
|
3004004028NRG24140820230316690
|
14/08/2023
|
RANGACHAN CHAKMA
|
3004004028WL017193
|
RANGACHAN CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714174
|
|
RANGACHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-017-010/48
(NORTH MAINAMA)
|
3004004028NRG24130820230312807
|
14/08/2023
|
miss Parbati Rudrapal
|
3004004028WL017019
|
miss Parbati Rudrapal
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714213
|
|
PARBATI RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-017-010/79
(NORTH MAINAMA)
|
3004004028NRG24140820230316346
|
14/08/2023
|
Purnima Chakma
|
3004004028WL017171
|
Purnima Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714056
|
|
PURNIMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-017-010/8
(NORTH MAINAMA)
|
3004004028NRG24140820230316699
|
14/08/2023
|
CHANUKBER CHAKMA
|
3004004028WL017193
|
CHANUKBER CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714182
|
|
CHANUKBAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-017-010/95
(NORTH MAINAMA)
|
3004004028NRG24140820230316701
|
14/08/2023
|
JAGAT JYOTI CHAKMA
|
3004004028WL017193
|
JAGAT JYOTI CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714142
|
|
JAGAT JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-028-001/100
(NORTH MAINAMA)
|
3004004028NRG24140820230316702
|
14/08/2023
|
Kokila Chakma
|
3004004028WL017193
|
Kokila Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714181
|
|
KOKILABATI CHAKMA WO TARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-028-001/148
(NORTH MAINAMA)
|
3004004028NRG24140820230316704
|
14/08/2023
|
SHIBAJI CKAKMA
|
3004004028WL017193
|
SHIBAJI CKAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714144
|
|
SHIBAJI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-028-001/155
(NORTH MAINAMA)
|
3004004028NRG24140820230316706
|
14/08/2023
|
SANJIT CHAKMA
|
3004004028WL017193
|
SANJIT CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714184
|
|
SANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-028-001/156
(NORTH MAINAMA)
|
3004004028NRG24140820230316707
|
14/08/2023
|
ANJOY BARUA
|
3004004028WL017193
|
ANJOY BARUA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714161
|
|
ANJOY BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-028-001/316
(NORTH MAINAMA)
|
3004004028NRG24140820230316352
|
14/08/2023
|
Santonu Chakma
|
3004004028WL017171
|
Santonu Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714195
|
|
SHANTANU CHAMKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-028-001/318
(NORTH MAINAMA)
|
3004004028NRG24140820230316709
|
14/08/2023
|
DEBATOSH BARUA
|
3004004028WL017193
|
DEBATOSH BARUA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714189
|
|
DEBATOSH BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-028-001/329
(NORTH MAINAMA)
|
3004004028NRG24130820230312824
|
14/08/2023
|
ANUJ CHAKMA
|
3004004028WL017019
|
ANUJ CHAKMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714211
|
|
ANUJ CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-028-001/332
(NORTH MAINAMA)
|
3004004028NRG24130820230312825
|
14/08/2023
|
SANDHYA BARUA
|
3004004028WL017019
|
SANDHYA BARUA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714190
|
|
SANDHYA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-028-001/335
(NORTH MAINAMA)
|
3004004028NRG24140820230316710
|
14/08/2023
|
GOUTAM DAS
|
3004004028WL017193
|
GOUTAM DAS
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714206
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-028-001/338
(NORTH MAINAMA)
|
3004004028NRG24140820230316712
|
14/08/2023
|
USHA RANI CHAKMA
|
3004004028WL017193
|
USHA RANI CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714204
|
|
USHA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-028-001/366
(NORTH MAINAMA)
|
3004004028NRG24140820230316713
|
14/08/2023
|
UNIKA CHAKMA
|
3004004028WL017193
|
UNIKA CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714148
|
|
UNIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-028-001/398
(NORTH MAINAMA)
|
3004004028NRG24130820230312830
|
14/08/2023
|
Banduri Chakma
|
3004004028WL017019
|
Banduri Chakma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714051
|
|
BANDURI CHAKMA
|
UCO BANK(607066)
|
|
42
|
MANU
|
TR-04-004-028-001/399
(NORTH MAINAMA)
|
3004004028NRG24140820230316719
|
14/08/2023
|
Tarun Chakma
|
3004004028WL017193
|
Tarun Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714203
|
|
TARUN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-028-001/400
(NORTH MAINAMA)
|
3004004028NRG24140820230316720
|
14/08/2023
|
MANGALA DEVI CHAKMA
|
3004004028WL017193
|
MANGALA DEVI CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714185
|
|
MANGALA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-028-001/414
(NORTH MAINAMA)
|
3004004028NRG24140820230316725
|
14/08/2023
|
TUN TUNI CHAKMA
|
3004004028WL017193
|
TUN TUNI CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714210
|
|
TUN TUNI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-028-001/415
(NORTH MAINAMA)
|
3004004028NRG24140820230316356
|
14/08/2023
|
Menaka Chakma
|
3004004028WL017171
|
Menaka Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714198
|
|
MENAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-028-001/420
(NORTH MAINAMA)
|
3004004028NRG24140820230316728
|
14/08/2023
|
Jhimit Chakma
|
3004004028WL017193
|
Jhimit Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714192
|
|
JHIMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-028-001/421
(NORTH MAINAMA)
|
3004004028NRG24140820230316357
|
14/08/2023
|
Jayanti Chakma
|
3004004028WL017171
|
Jayanti Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714154
|
|
JAYANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-028-001/423
(NORTH MAINAMA)
|
3004004028NRG24140820230316358
|
14/08/2023
|
Jeena Chakma
|
3004004028WL017171
|
Jeena Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714196
|
|
JEENA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-028-001/424
(NORTH MAINAMA)
|
3004004028NRG24140820230316359
|
14/08/2023
|
Anup Kumar Chakma
|
3004004028WL017171
|
Anup Kumar Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714197
|
|
ANUP KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-028-001/429
(NORTH MAINAMA)
|
3004004028NRG24140820230316730
|
14/08/2023
|
SALEK MIA
|
3004004028WL017193
|
SALEK MIA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714050
|
|
SALEK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-028-001/430
(NORTH MAINAMA)
|
3004004028NRG24130820230312836
|
14/08/2023
|
RUMA DAS BANIK
|
3004004028WL017019
|
RUMA DAS BANIK
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714212
|
|
RUMA DAS ( BANIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-028-001/440
(NORTH MAINAMA)
|
3004004028NRG24140820230316735
|
14/08/2023
|
Mahamaya Chakma
|
3004004028WL017193
|
Mahamaya Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714214
|
|
MAHAMAYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-028-001/441
(NORTH MAINAMA)
|
3004004028NRG24140820230316736
|
14/08/2023
|
Rabina Chakma
|
3004004028WL017193
|
Rabina Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714215
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-028-001/442
(NORTH MAINAMA)
|
3004004028NRG24140820230316737
|
14/08/2023
|
Karmila Chakma
|
3004004028WL017193
|
Karmila Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714216
|
|
KARMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-028-001/444
(NORTH MAINAMA)
|
3004004028NRG24140820230316739
|
14/08/2023
|
Rupam Chakma
|
3004004028WL017193
|
Rupam Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714063
|
|
RUPAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-028-001/446
(NORTH MAINAMA)
|
3004004028NRG24140820230316742
|
14/08/2023
|
Nihar Mala Chakma
|
3004004028WL017193
|
Nihar Mala Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714169
|
|
MISS NIHAR MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-028-001/448
(NORTH MAINAMA)
|
3004004028NRG24140820230316744
|
14/08/2023
|
Benidiction Debbarma
|
3004004028WL017193
|
Benidiction Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714064
|
|
BENIDICTION DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-028-001/449
(NORTH MAINAMA)
|
3004004028NRG24140820230316745
|
14/08/2023
|
Salani Chakma
|
3004004028WL017193
|
Salani Chakma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714068
|
|
SALANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-028-001/451
(NORTH MAINAMA)
|
3004004028NRG24140820230316747
|
14/08/2023
|
Anu Singha Barua
|
3004004028WL017193
|
Anu Singha Barua
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714069
|
|
ANU SINGHA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-028-001/452
(NORTH MAINAMA)
|
3004004028NRG24140820230316748
|
14/08/2023
|
Mukta Barua
|
3004004028WL017193
|
Mukta Barua
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714062
|
|
MUKTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-028-001/453
(NORTH MAINAMA)
|
3004004028NRG24140820230316363
|
14/08/2023
|
Naba Mohan Aslong
|
3004004028WL017171
|
Naba Mohan Aslong
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714055
|
|
NABA MOHAN ASLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-028-001/453
(NORTH MAINAMA)
|
3004004028NRG24140820230316362
|
14/08/2023
|
Rup Aslong
|
3004004028WL017171
|
Rup Aslong
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714058
|
|
RUP ASLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-028-001/454
(NORTH MAINAMA)
|
3004004028NRG24140820230316364
|
14/08/2023
|
Dhiraj Debbarma
|
3004004028WL017171
|
Dhiraj Debbarma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714057
|
|
DHIRAJ DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-028-001/455
(NORTH MAINAMA)
|
3004004028NRG24140820230316365
|
14/08/2023
|
Aruna Chakma
|
3004004028WL017171
|
Aruna Chakma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714054
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-028-001/98
(NORTH MAINAMA)
|
3004004028NRG24140820230316366
|
14/08/2023
|
ARPANA CHACKMA
|
3004004028WL017171
|
ARPANA CHACKMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714178
|
|
ARPANA CHAKMA WO SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129410
|
129410
|
|
|
|
|
|
|
|
|
66
|
MANU
|
TR-04-004-028-001/320
(NORTH MAINAMA)
|
3004004028NRG24140820230316353
|
14/08/2023
|
BHAKTI ROY JAMATIA
|
3004004028WL017171
|
BHAKTI ROY JAMATIA
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714059
|
|
BHAKTI ROY JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-028-001/425
(NORTH MAINAMA)
|
3004004028NRG24140820230316360
|
14/08/2023
|
Anup Debbarma
|
3004004028WL017171
|
Anup Debbarma
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714201
|
|
ARUP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-028-001/431
(NORTH MAINAMA)
|
3004004028NRG24140820230316731
|
14/08/2023
|
BISWAJIT BARUA
|
3004004028WL017193
|
BISWAJIT BARUA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714209
|
|
BISWAJIT BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
69
|
MANU
|
TR-04-004-017-010/1
(NORTH MAINAMA)
|
3004004028NRG24130820230312781
|
14/08/2023
|
BIPULESHWAR CHAKMA
|
3004004028WL017019
|
BIPULESHWAR CHAKMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4797714208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANU
|
TR-04-004-017-010/19
(NORTH MAINAMA)
|
3004004028NRG24130820230312794
|
14/08/2023
|
Santi Devi Chakma
|
3004004028WL017019
|
Santi Devi Chakma
|
00354
|
PUNB0183820
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4797714177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANU
|
TR-04-004-017-010/25
(NORTH MAINAMA)
|
3004004028NRG24140820230316342
|
14/08/2023
|
Jhonel Chakma
|
3004004028WL017171
|
Jhonel Chakma
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714098
|
|
JHONEL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-017-010/34
(NORTH MAINAMA)
|
3004004028NRG24130820230312801
|
14/08/2023
|
KANCHAN MALA CHAKMA
|
3004004028WL017019
|
KANCHAN MALA CHAKMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714103
|
|
KANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-028-001/145
(NORTH MAINAMA)
|
3004004028NRG24140820230316703
|
14/08/2023
|
PUNENDU BIKASH CHAKMA
|
3004004028WL017193
|
PUNENDU BIKASH CHAKMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714180
|
|
PUNENDU BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-028-001/293
(NORTH MAINAMA)
|
3004004028NRG24130820230312819
|
14/08/2023
|
BHARAT CHAKMA
|
3004004028WL017019
|
BHARAT CHAKMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714191
|
|
BHARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-028-001/312
(NORTH MAINAMA)
|
3004004028NRG24140820230316351
|
14/08/2023
|
Kiran Mala Chakma
|
3004004028WL017171
|
Kiran Mala Chakma
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714202
|
|
KIRAN MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-028-001/312
(NORTH MAINAMA)
|
3004004028NRG24140820230316350
|
14/08/2023
|
Uday Chan Chakma
|
3004004028WL017171
|
Uday Chan Chakma
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714200
|
|
UDAY CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-028-001/323
(NORTH MAINAMA)
|
3004004028NRG24140820230316354
|
14/08/2023
|
AJOY BIKASH CHAKMA
|
3004004028WL017171
|
AJOY BIKASH CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714070
|
|
AJAY BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-028-001/324
(NORTH MAINAMA)
|
3004004028NRG24130820230312822
|
14/08/2023
|
DEB KUMAR CHAKMA
|
3004004028WL017019
|
DEB KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714158
|
|
DEB KUMAR CHAKMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-028-001/401
(NORTH MAINAMA)
|
3004004028NRG24140820230316721
|
14/08/2023
|
ROHIT DEWAN
|
3004004028WL017193
|
ROHIT DEWAN
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714187
|
|
ROHIT DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-028-001/404
(NORTH MAINAMA)
|
3004004028NRG24130820230312831
|
14/08/2023
|
Shanti Ranjan Chakma
|
3004004028WL017019
|
Shanti Ranjan Chakma
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714207
|
|
SHANTI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-028-001/413
(NORTH MAINAMA)
|
3004004028NRG24140820230316724
|
14/08/2023
|
KETANA CHAKMA
|
3004004028WL017193
|
KETANA CHAKMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714183
|
|
KETANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-028-001/450
(NORTH MAINAMA)
|
3004004028NRG24140820230316746
|
14/08/2023
|
Gouri Sankar Chakma
|
3004004028WL017193
|
Gouri Sankar Chakma
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714116
|
|
GOURI SANKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-028-002/442
(NORTH MAINAMA)
|
3004004028NRG24140820230316370
|
14/08/2023
|
Samiran Tripura
|
3004004028WL017171
|
Samiran Tripura
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714060
|
|
SAMIRAN TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
|
84
|
MANU
|
TR-04-004-028-001/98
(NORTH MAINAMA)
|
3004004028NRG24140820230316367
|
14/08/2023
|
Mr. SANJIB CHAKMA
|
3004004028WL017171
|
Mr. SANJIB CHAKMA
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714117
|
|
SANJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
85
|
MANU
|
TR-04-004-028-001/412
(NORTH MAINAMA)
|
3004004028NRG24140820230316355
|
14/08/2023
|
SUJAN KANTI CHAKMA
|
3004004028WL017171
|
SUJAN KANTI CHAKMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714092
|
|
MR SUJAN KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
86
|
MANU
|
TR-04-004-017-010/2
(NORTH MAINAMA)
|
3004004028NRG24140820230316687
|
14/08/2023
|
Kurakshi Chakma
|
3004004028WL017193
|
Kurakshi Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714110
|
|
KURUKSHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-010/30
(NORTH MAINAMA)
|
3004004028NRG24130820230312799
|
14/08/2023
|
Amar Sing Chakma
|
3004004028WL017019
|
Amar Sing Chakma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714106
|
|
MR AMAR SING CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANU
|
TR-04-004-028-001/328
(NORTH MAINAMA)
|
3004004028NRG24130820230312823
|
14/08/2023
|
Pabitra Tripura
|
3004004028WL017019
|
Pabitra Tripura
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714167
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-028-001/394
(NORTH MAINAMA)
|
3004004028NRG24130820230312828
|
14/08/2023
|
MINA RANI CHOWDHURY
|
3004004028WL017019
|
MINA RANI CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714114
|
|
MINA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-028-001/396
(NORTH MAINAMA)
|
3004004028NRG24140820230316717
|
14/08/2023
|
Biswajit Banik
|
3004004028WL017193
|
Biswajit Banik
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714107
|
|
BISWAJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-028-001/402
(NORTH MAINAMA)
|
3004004028NRG24140820230316722
|
14/08/2023
|
NAMITA CHAKMA
|
3004004028WL017193
|
NAMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714152
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-028-001/407
(NORTH MAINAMA)
|
3004004028NRG24140820230316723
|
14/08/2023
|
KSHAMA BARUA
|
3004004028WL017193
|
KSHAMA BARUA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714160
|
|
KSHAMA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-028-001/416
(NORTH MAINAMA)
|
3004004028NRG24140820230316726
|
14/08/2023
|
DANING CHAKMA
|
3004004028WL017193
|
DANING CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714153
|
|
DANING CHAKMA S/O SURESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-028-001/417
(NORTH MAINAMA)
|
3004004028NRG24130820230312834
|
14/08/2023
|
MANI SARKAR
|
3004004028WL017019
|
MANI SARKAR
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714149
|
|
MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-028-001/419
(NORTH MAINAMA)
|
3004004028NRG24130820230312835
|
14/08/2023
|
Rebani Chakma
|
3004004028WL017019
|
Rebani Chakma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714157
|
|
REBANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-028-001/428
(NORTH MAINAMA)
|
3004004028NRG24140820230316729
|
14/08/2023
|
Kalpana Chakma
|
3004004028WL017193
|
Kalpana Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714150
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-028-001/432
(NORTH MAINAMA)
|
3004004028NRG24140820230316732
|
14/08/2023
|
Apan Kumar Chakma
|
3004004028WL017193
|
Apan Kumar Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714162
|
|
APAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-028-001/438
(NORTH MAINAMA)
|
3004004028NRG24140820230316734
|
14/08/2023
|
Sougata Chakma
|
3004004028WL017193
|
Sougata Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714165
|
|
SOUGATA CHAKMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANU
|
TR-04-004-028-001/445
(NORTH MAINAMA)
|
3004004028NRG24140820230316740
|
14/08/2023
|
Utpal Barna Dewan
|
3004004028WL017193
|
Utpal Barna Dewan
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714166
|
|
UTPAL BARNA DEWAN DO UMESH LAL DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-028-001/447
(NORTH MAINAMA)
|
3004004028NRG24140820230316743
|
14/08/2023
|
Dipali Tripura Chakma
|
3004004028WL017193
|
Dipali Tripura Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714118
|
|
DIPALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-028-002/440
(NORTH MAINAMA)
|
3004004028NRG24140820230316369
|
14/08/2023
|
Goutam Shil
|
3004004028WL017171
|
Goutam Shil
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714119
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32330
|
32330
|
|
|
|
|
|
|
|
|
102
|
MANU
|
TR-04-004-017-003/228
(NORTH MAINAMA)
|
3004004028NRG24140820230316321
|
14/08/2023
|
SUKUMAR DEBBARMA
|
3004004028WL017171
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714094
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-003/246
(NORTH MAINAMA)
|
3004004028NRG24140820230316673
|
14/08/2023
|
BISHU RAI DEBBARMA
|
3004004028WL017193
|
BISHU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714129
|
|
BISHURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-003/281
(NORTH MAINAMA)
|
3004004028NRG24140820230316322
|
14/08/2023
|
Pratima Debbarma
|
3004004028WL017171
|
Pratima Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714099
|
|
PRATIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-017-003/290
(NORTH MAINAMA)
|
3004004028NRG24140820230316674
|
14/08/2023
|
RAMANI DEBBARMA
|
3004004028WL017193
|
RAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714140
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-003/89
(NORTH MAINAMA)
|
3004004028NRG24130820230312776
|
14/08/2023
|
MANJU DEBBARMA
|
3004004028WL017019
|
MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714122
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-017-007/14
(NORTH MAINAMA)
|
3004004028NRG24140820230316324
|
14/08/2023
|
SHRI BISWA KR DEBBARMA
|
3004004028WL017171
|
SHRI BISWA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714086
|
|
BISWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-008/2
(NORTH MAINAMA)
|
3004004028NRG24140820230316675
|
14/08/2023
|
PUSPA RANI DEBBARMA
|
3004004028WL017193
|
PUSPA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714127
|
|
PUSPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-009/1
(NORTH MAINAMA)
|
3004004028NRG24130820230312778
|
14/08/2023
|
LANI RUDRA PAL
|
3004004028WL017019
|
LANI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714080
|
|
LANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-009/3
(NORTH MAINAMA)
|
3004004028NRG24130820230312779
|
14/08/2023
|
USHA RANI SHIL
|
3004004028WL017019
|
USHA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714074
|
|
USHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-009/4
(NORTH MAINAMA)
|
3004004028NRG24130820230312780
|
14/08/2023
|
SHRI ANITA GHOSH
|
3004004028WL017019
|
SHRI ANITA GHOSH
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714087
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-010/105
(NORTH MAINAMA)
|
3004004028NRG24130820230312782
|
14/08/2023
|
Bir Kr. Debbarma
|
3004004028WL017019
|
Bir Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714130
|
|
BIRKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-010/107
(NORTH MAINAMA)
|
3004004028NRG24140820230316327
|
14/08/2023
|
PALTAN CHAKMA
|
3004004028WL017171
|
PALTAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714083
|
|
PALTAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-017-010/109
(NORTH MAINAMA)
|
3004004028NRG24130820230312783
|
14/08/2023
|
SHRI SAJAL RUDRA PAL
|
3004004028WL017019
|
SHRI SAJAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714076
|
|
SAJAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-010/110
(NORTH MAINAMA)
|
3004004028NRG24130820230312784
|
14/08/2023
|
MALIKA BARUA
|
3004004028WL017019
|
MALIKA BARUA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714097
|
|
MALLIKA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-017-010/111
(NORTH MAINAMA)
|
3004004028NRG24130820230312785
|
14/08/2023
|
PALTAN RUDRA PAL
|
3004004028WL017019
|
PALTAN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714085
|
|
PALTAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-010/112
(NORTH MAINAMA)
|
3004004028NRG24130820230312786
|
14/08/2023
|
SMT SHILU MALAKAR BANIK
|
3004004028WL017019
|
SMT SHILU MALAKAR BANIK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714075
|
|
SHILU MALAKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-017-010/113
(NORTH MAINAMA)
|
3004004028NRG24140820230316679
|
14/08/2023
|
SANKUMARI DEBBARMA
|
3004004028WL017193
|
SANKUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714139
|
|
SANAKUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-010/118
(NORTH MAINAMA)
|
3004004028NRG24130820230312789
|
14/08/2023
|
MAKUL CHAKMA
|
3004004028WL017019
|
MAKUL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714135
|
|
MUKUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-017-010/12
(NORTH MAINAMA)
|
3004004028NRG24140820230316681
|
14/08/2023
|
MRS SUMITA CHAKMA
|
3004004028WL017193
|
MRS SUMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714088
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-010/125
(NORTH MAINAMA)
|
3004004028NRG24140820230316331
|
14/08/2023
|
SUKANTA CHAKMA
|
3004004028WL017171
|
SUKANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714155
|
|
SUKANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-017-010/129
(NORTH MAINAMA)
|
3004004028NRG24140820230316683
|
14/08/2023
|
Gurimala chakma
|
3004004028WL017193
|
Gurimala chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714151
|
|
GOURI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-017-010/130
(NORTH MAINAMA)
|
3004004028NRG24140820230316333
|
14/08/2023
|
MRS QUBALINI DEBBARMA
|
3004004028WL017171
|
MRS QUBALINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714163
|
|
QUBALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-010/137
(NORTH MAINAMA)
|
3004004028NRG24140820230316334
|
14/08/2023
|
MRS KANAN CHAKMA
|
3004004028WL017171
|
MRS KANAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714146
|
|
KANAN CHAKMA W/O ABHIJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-010/14
(NORTH MAINAMA)
|
3004004028NRG24130820230312791
|
14/08/2023
|
HARADHAN RUDRAPAUL
|
3004004028WL017019
|
HARADHAN RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714078
|
|
HARADHAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-017-010/15
(NORTH MAINAMA)
|
3004004028NRG24140820230316685
|
14/08/2023
|
RUBI RANI BARUA
|
3004004028WL017193
|
RUBI RANI BARUA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714082
|
|
RUBI RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-010/16
(NORTH MAINAMA)
|
3004004028NRG24140820230316339
|
14/08/2023
|
RANACHITRA CHAKMA
|
3004004028WL017171
|
RANACHITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714131
|
|
RANACHITRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-017-010/18
(NORTH MAINAMA)
|
3004004028NRG24140820230316340
|
14/08/2023
|
NIYATI CHAKMA
|
3004004028WL017171
|
NIYATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714084
|
|
NIYATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-017-010/27
(NORTH MAINAMA)
|
3004004028NRG24140820230316343
|
14/08/2023
|
SANDHYA RAM DEBBARMA
|
3004004028WL017171
|
SANDHYA RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714077
|
|
SANDHYA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-017-010/28
(NORTH MAINAMA)
|
3004004028NRG24130820230312798
|
14/08/2023
|
TULSI MALA CHAKMA
|
3004004028WL017019
|
TULSI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714102
|
|
TULSI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-017-010/3
(NORTH MAINAMA)
|
3004004028NRG24140820230316688
|
14/08/2023
|
MARITYA CHAKMA
|
3004004028WL017193
|
MARITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714115
|
|
MARITYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-017-010/31
(NORTH MAINAMA)
|
3004004028NRG24140820230316689
|
14/08/2023
|
SASHIBUSHAN CHAKMA
|
3004004028WL017193
|
SASHIBUSHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714128
|
|
SHASHI BHUSHAN CHAKMA S/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-017-010/34
(NORTH MAINAMA)
|
3004004028NRG24130820230312800
|
14/08/2023
|
AMAR KANTI CHAKMA
|
3004004028WL017019
|
AMAR KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714108
|
|
AMAR KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-017-010/42
(NORTH MAINAMA)
|
3004004028NRG24130820230312802
|
14/08/2023
|
Swapna Rudra pal
|
3004004028WL017019
|
Swapna Rudra pal
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714134
|
|
SWAPNA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-017-010/43
(NORTH MAINAMA)
|
3004004028NRG24130820230312803
|
14/08/2023
|
SMT MANJU RUDRAPAL
|
3004004028WL017019
|
SMT MANJU RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714143
|
|
MANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-017-010/44
(NORTH MAINAMA)
|
3004004028NRG24130820230312804
|
14/08/2023
|
SHRI NIBASH DEWAN
|
3004004028WL017019
|
SHRI NIBASH DEWAN
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714113
|
|
NIBASH DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-017-010/46
(NORTH MAINAMA)
|
3004004028NRG24130820230312805
|
14/08/2023
|
SATI RANI GHOSH
|
3004004028WL017019
|
SATI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714105
|
|
SATI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-017-010/47
(NORTH MAINAMA)
|
3004004028NRG24130820230312806
|
14/08/2023
|
SUBHA RANI RUDRA PAUL
|
3004004028WL017019
|
SUBHA RANI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714081
|
|
BIMAL RUDRA PAUL / SHOVARANIR/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-017-010/50
(NORTH MAINAMA)
|
3004004028NRG24130820230312808
|
14/08/2023
|
Ranjit Das
|
3004004028WL017019
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714133
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-017-010/51
(NORTH MAINAMA)
|
3004004028NRG24140820230316691
|
14/08/2023
|
DIPTI GHOSH
|
3004004028WL017193
|
DIPTI GHOSH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714109
|
|
DIPTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-017-010/52
(NORTH MAINAMA)
|
3004004028NRG24130820230312809
|
14/08/2023
|
GITA RANI BANIK
|
3004004028WL017019
|
GITA RANI BANIK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714079
|
|
GITA RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-017-010/54
(NORTH MAINAMA)
|
3004004028NRG24130820230312810
|
14/08/2023
|
Sudhir Malakar
|
3004004028WL017019
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714123
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-017-010/58
(NORTH MAINAMA)
|
3004004028NRG24130820230312811
|
14/08/2023
|
Jaharlal Malakar
|
3004004028WL017019
|
Jaharlal Malakar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714124
|
|
JAHAR LAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-017-010/59
(NORTH MAINAMA)
|
3004004028NRG24140820230316692
|
14/08/2023
|
ARATI RUDRAPAUL
|
3004004028WL017193
|
ARATI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714136
|
|
ARATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-017-010/6
(NORTH MAINAMA)
|
3004004028NRG24140820230316693
|
14/08/2023
|
Jalamohan Chakma
|
3004004028WL017193
|
Jalamohan Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714132
|
|
JALA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-017-010/69
(NORTH MAINAMA)
|
3004004028NRG24140820230316695
|
14/08/2023
|
PURNALATA CHAKMA
|
3004004028WL017193
|
PURNALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714164
|
|
PURNA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-017-010/7
(NORTH MAINAMA)
|
3004004028NRG24140820230316696
|
14/08/2023
|
BARUNA CHAKMA
|
3004004028WL017193
|
BARUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714071
|
|
BARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-017-010/74
(NORTH MAINAMA)
|
3004004028NRG24140820230316697
|
14/08/2023
|
SHRI GUNA MUKHI CHAKMA
|
3004004028WL017193
|
SHRI GUNA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714089
|
|
GUNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-017-010/76
(NORTH MAINAMA)
|
3004004028NRG24140820230316698
|
14/08/2023
|
Sanjoy Chakma
|
3004004028WL017193
|
Sanjoy Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714121
|
|
SANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-017-010/78
(NORTH MAINAMA)
|
3004004028NRG24130820230312813
|
14/08/2023
|
Jharbadhan Chakma
|
3004004028WL017019
|
Jharbadhan Chakma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714120
|
|
JARBUDHAN CHAKMA & NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-017-010/79
(NORTH MAINAMA)
|
3004004028NRG24140820230316345
|
14/08/2023
|
NONABI CHAKMA
|
3004004028WL017171
|
NONABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714096
|
|
NABABI CHAKMA WO JAGADISH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-017-010/81
(NORTH MAINAMA)
|
3004004028NRG24140820230316348
|
14/08/2023
|
RABIKA CHAKMA
|
3004004028WL017171
|
RABIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714125
|
|
RIVIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-017-010/81
(NORTH MAINAMA)
|
3004004028NRG24140820230316347
|
14/08/2023
|
Tridip Chakma
|
3004004028WL017171
|
Tridip Chakma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714091
|
|
TRIDIP CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-017-010/87
(NORTH MAINAMA)
|
3004004028NRG24130820230312814
|
14/08/2023
|
MRS MILI CHAKMA
|
3004004028WL017019
|
MRS MILI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714072
|
|
MILI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-017-010/9
(NORTH MAINAMA)
|
3004004028NRG24140820230316700
|
14/08/2023
|
Napal Chakma
|
3004004028WL017193
|
Napal Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714073
|
|
NEPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-017-010/90
(NORTH MAINAMA)
|
3004004028NRG24130820230312815
|
14/08/2023
|
USHA RUDRA PAL
|
3004004028WL017019
|
USHA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714112
|
|
USHA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-017-010/91
(NORTH MAINAMA)
|
3004004028NRG24130820230312816
|
14/08/2023
|
Rupa Joy Chakma
|
3004004028WL017019
|
Rupa Joy Chakma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714101
|
|
RUPAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-017-010/93
(NORTH MAINAMA)
|
3004004028NRG24130820230312817
|
14/08/2023
|
Aneta Banik
|
3004004028WL017019
|
Aneta Banik
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714104
|
|
ANITA DHAR BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANU
|
TR-04-004-017-010/94
(NORTH MAINAMA)
|
3004004028NRG24130820230312818
|
14/08/2023
|
Chinta Haran Chakma
|
3004004028WL017019
|
Chinta Haran Chakma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714126
|
|
CHINTA HARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-028-001/154
(NORTH MAINAMA)
|
3004004028NRG24140820230316705
|
14/08/2023
|
Shanti Lata Chakma
|
3004004028WL017193
|
Shanti Lata Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714090
|
|
SANTI LATA CHAKMA W/O PURNA BHUSHAN CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
MANU
|
TR-04-004-028-001/314
(NORTH MAINAMA)
|
3004004028NRG24130820230312820
|
14/08/2023
|
BISU MANI CHAKMA
|
3004004028WL017019
|
BISU MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714147
|
|
BISU MONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-028-001/367
(NORTH MAINAMA)
|
3004004028NRG24130820230312826
|
14/08/2023
|
ANIT RUDRA PAUL
|
3004004028WL017019
|
ANIT RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714156
|
|
ANITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-028-001/371
(NORTH MAINAMA)
|
3004004028NRG24130820230312827
|
14/08/2023
|
MAMPI BHOWMIK
|
3004004028WL017019
|
MAMPI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797714111
|
|
MAMPI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-028-001/372
(NORTH MAINAMA)
|
3004004028NRG24140820230316714
|
14/08/2023
|
Rajen Chakma
|
3004004028WL017193
|
Rajen Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714093
|
|
RAJEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-028-001/374
(NORTH MAINAMA)
|
3004004028NRG24140820230316716
|
14/08/2023
|
Chanchala Chakma
|
3004004028WL017193
|
Chanchala Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714095
|
|
CHANCHALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24140820230316750
|
14/08/2023
|
MR RABI CHARAN DEBBARMA
|
3004004028WL017193
|
MR RABI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714170
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-028-004/138
(NORTH MAINAMA)
|
3004004028NRG24140820230316372
|
14/08/2023
|
Brahmananda Debbarma
|
3004004028WL017171
|
Brahmananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797714100
|
|
BRAHMANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133870
|
133870
|
|
|
|
|
|
|
|
|
168
|
MANU
|
TR-04-004-017-010/136
(NORTH MAINAMA)
|
3004004028NRG24140820230316684
|
14/08/2023
|
NANDARANI CHAKMA
|
3004004028WL017193
|
NANDARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4797714145
|
|
NANDARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340190
|
340190
|
|
|
|
|
|
|
|