|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-041-005/27
(South Kachucherra)
|
3004005000NRG24181020230557555
|
18/10/2023
|
LAL DING JOY HALAM
|
3004005WL033137
|
LAL DING JOY HALAM
|
00354
|
PUNB0058220
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458879758
|
|
LAL DING JOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-041-006/16
(South Kachucherra)
|
3004005000NRG24181020230558804
|
18/10/2023
|
Dabringtien Halam
|
3004005WL033246
|
Dabringtien Halam
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879759
|
|
MR DAPRINGTEIN HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-041-001/97
(South Kachucherra)
|
3004005000NRG24181020230558027
|
18/10/2023
|
SMT ANJANA BISWAS
|
3004005WL033185
|
SMT ANJANA BISWAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879814
|
|
ANJANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-041-002/14
(South Kachucherra)
|
3004005000NRG24181020230558513
|
18/10/2023
|
Barnisiyek Halam
|
3004005WL033233
|
Barnisiyek Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879708
|
|
BARNISIYEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-041-002/14
(South Kachucherra)
|
3004005000NRG24181020230558514
|
18/10/2023
|
Hemli Rani Halam
|
3004005WL033233
|
Hemli Rani Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879829
|
|
HEMLI RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-041-002/26
(South Kachucherra)
|
3004005000NRG24181020230557495
|
18/10/2023
|
Charukli Halam
|
3004005WL033131
|
Charukli Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879711
|
|
CHAR SUKHALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-041-002/31
(South Kachucherra)
|
3004005000NRG24181020230556724
|
18/10/2023
|
SMT RABI NING HALAM
|
3004005WL033101
|
SMT RABI NING HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879826
|
|
UPANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-041-002/41
(South Kachucherra)
|
3004005000NRG24181020230558670
|
18/10/2023
|
MRS BUMNAIKHAN HALM
|
3004005WL033243
|
MRS BUMNAIKHAN HALM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879762
|
|
BOMANAI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-041-002/51
(South Kachucherra)
|
3004005000NRG24181020230558123
|
18/10/2023
|
REMPUINA HALAM
|
3004005WL033200
|
REMPUINA HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879851
|
|
REMPUINA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-041-002/52
(South Kachucherra)
|
3004005000NRG24181020230558672
|
18/10/2023
|
Neisiekbum Halam
|
3004005WL033243
|
Neisiekbum Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879752
|
|
MR NAISIEAKBUM HALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALEMA
|
TR-04-005-041-002/57
(South Kachucherra)
|
3004005000NRG24181020230558029
|
18/10/2023
|
MR LAJAN LAL HALAM
|
3004005WL033185
|
MR LAJAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458879794
|
|
LAJAN LAL HALAM
|
CANARA BANK(508532)
|
|
12
|
SALEMA
|
TR-04-005-041-002/57
(South Kachucherra)
|
3004005000NRG24181020230558030
|
18/10/2023
|
MRS SUMAJAYALI HALAM
|
3004005WL033185
|
MRS SUMAJAYALI HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879693
|
|
SUMAJAYALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-041-002/73
(South Kachucherra)
|
3004005000NRG24181020230558031
|
18/10/2023
|
Khojoyting Halam
|
3004005WL033185
|
Khojoyting Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879702
|
|
KHAJAYATING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-041-002/78
(South Kachucherra)
|
3004005000NRG24181020230558584
|
18/10/2023
|
Neichansan Halam
|
3004005WL033239
|
Neichansan Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458879841
|
|
NEICHUNGSON HALAM
|
UCO BANK(607066)
|
|
15
|
SALEMA
|
TR-04-005-041-002/89
(South Kachucherra)
|
3004005000NRG24181020230557544
|
18/10/2023
|
MR CHARAI THANG HALAM
|
3004005WL033137
|
MR CHARAI THANG HALAM
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
14/11/2023
|
|
7458879837
|
|
CHARAI THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-041-004/1
(South Kachucherra)
|
3004005000NRG24181020230558497
|
18/10/2023
|
SMT MALLIKA MARAK
|
3004005WL033228
|
SMT MALLIKA MARAK
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
13/11/2023
|
|
7458879822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SALEMA
|
TR-04-005-041-004/13
(South Kachucherra)
|
3004005000NRG24181020230558472
|
18/10/2023
|
MRS BARMALAXMI DEBBARMA
|
3004005WL033219
|
MRS BARMALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879766
|
|
BARMALAXMI D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-041-004/17
(South Kachucherra)
|
3004005000NRG24181020230558473
|
18/10/2023
|
Madhumohon Debbarma
|
3004005WL033219
|
Madhumohon Debbarma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879727
|
|
MADHUMOHON DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-041-004/19
(South Kachucherra)
|
3004005000NRG24181020230558200
|
18/10/2023
|
MR MIHIR DEBBARMA
|
3004005WL033203
|
MR MIHIR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
14/11/2023
|
|
7458879790
|
|
MIHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-041-004/2
(South Kachucherra)
|
3004005000NRG24181020230558518
|
18/10/2023
|
MR RATISH DEBBARMA
|
3004005WL033233
|
MR RATISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879816
|
|
RATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-041-004/2
(South Kachucherra)
|
3004005000NRG24181020230558517
|
18/10/2023
|
MRS GAKULESWARI DEBBARMA
|
3004005WL033233
|
MRS GAKULESWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879761
|
|
GAKULESWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-041-004/4
(South Kachucherra)
|
3004005000NRG24181020230556729
|
18/10/2023
|
SMT KIRAN MALA DEBBARMA
|
3004005WL033101
|
SMT KIRAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879865
|
|
KIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-041-004/51
(South Kachucherra)
|
3004005000NRG24181020230558474
|
18/10/2023
|
SMT KAJALI DEBBARMA
|
3004005WL033219
|
SMT KAJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458879853
|
|
KAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-041-004/6
(South Kachucherra)
|
3004005000NRG24181020230558499
|
18/10/2023
|
Kanyalaxmi Debbarma
|
3004005WL033228
|
Kanyalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879846
|
|
KANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-041-004/76
(South Kachucherra)
|
3004005000NRG24181020230558205
|
18/10/2023
|
Roti Debbarma
|
3004005WL033203
|
Roti Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879800
|
|
MRS RUTHI HALAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALEMA
|
TR-04-005-041-004/8
(South Kachucherra)
|
3004005000NRG24181020230558206
|
18/10/2023
|
MR BIPAD TRIPURA
|
3004005WL033203
|
MR BIPAD TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879694
|
|
BIPAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-041-004/84
(South Kachucherra)
|
3004005000NRG24181020230558519
|
18/10/2023
|
SMT PRIYABALA DEBBARMA
|
3004005WL033233
|
SMT PRIYABALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879700
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-041-005/11
(South Kachucherra)
|
3004005000NRG24181020230558588
|
18/10/2023
|
MRS SOM BOM KIP HALAM
|
3004005WL033239
|
MRS SOM BOM KIP HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879741
|
|
SOM BOM KIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-041-005/19
(South Kachucherra)
|
3004005000NRG24181020230558674
|
18/10/2023
|
OYAN THAI KIP HALAM
|
3004005WL033243
|
OYAN THAI KIP HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879856
|
|
OYAN THAI KIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-041-005/2
(South Kachucherra)
|
3004005000NRG24181020230557549
|
18/10/2023
|
MRS OYANLIYEN CHIM HALAM
|
3004005WL033137
|
MRS OYANLIYEN CHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879777
|
|
OYAN LIYEN CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-041-005/27
(South Kachucherra)
|
3004005000NRG24181020230557554
|
18/10/2023
|
SMT KHATIN DHAN HALAM
|
3004005WL033137
|
SMT KHATIN DHAN HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879863
|
|
KHATIN DHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-041-005/32
(South Kachucherra)
|
3004005000NRG24181020230558676
|
18/10/2023
|
Wanliyenkhup Halam
|
3004005WL033243
|
Wanliyenkhup Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879714
|
|
WANLIYEN KHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-041-005/34
(South Kachucherra)
|
3004005000NRG24181020230557556
|
18/10/2023
|
Oyannaiting Halam
|
3004005WL033137
|
Oyannaiting Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879732
|
|
OYANNAI TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-041-005/42
(South Kachucherra)
|
3004005000NRG24181020230557558
|
18/10/2023
|
MR SAMBER TIEN HALAM
|
3004005WL033137
|
MR SAMBER TIEN HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879754
|
|
SAMBER TIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-041-005/49
(South Kachucherra)
|
3004005000NRG24181020230558524
|
18/10/2023
|
Duraibul halam
|
3004005WL033234
|
Duraibul halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879858
|
|
DURAIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-041-005/61
(South Kachucherra)
|
3004005000NRG24181020230558520
|
18/10/2023
|
Mangallaxmi Halam
|
3004005WL033233
|
Mangallaxmi Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879745
|
|
MANGAL LAKSHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-041-005/62
(South Kachucherra)
|
3004005000NRG24181020230557561
|
18/10/2023
|
Lalanaikip Halam
|
3004005WL033137
|
Lalanaikip Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879747
|
|
LALA NAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-041-005/65
(South Kachucherra)
|
3004005000NRG24181020230557562
|
18/10/2023
|
RENG JOY NING HALAM
|
3004005WL033137
|
RENG JOY NING HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879736
|
|
RENG JOY NING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-041-005/69
(South Kachucherra)
|
3004005000NRG24181020230558590
|
18/10/2023
|
MISS BISWA LAXMI HALAM
|
3004005WL033239
|
MISS BISWA LAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879755
|
|
BISWA LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-041-005/69
(South Kachucherra)
|
3004005000NRG24181020230558589
|
18/10/2023
|
MR NAMATIEN HALAM
|
3004005WL033239
|
MR NAMATIEN HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879869
|
|
NAMA TIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-041-005/71
(South Kachucherra)
|
3004005000NRG24181020230557563
|
18/10/2023
|
MRS RENG JOY CHIM HALAM
|
3004005WL033137
|
MRS RENG JOY CHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879692
|
|
RENGJAYCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-041-005/72
(South Kachucherra)
|
3004005000NRG24181020230558677
|
18/10/2023
|
MR RAMLALLTEN HALAM
|
3004005WL033243
|
MR RAMLALLTEN HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879748
|
|
RAMLALLIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-041-006/1
(South Kachucherra)
|
3004005000NRG24181020230558503
|
18/10/2023
|
MISS LILI MARAK
|
3004005WL033228
|
MISS LILI MARAK
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879750
|
|
LILI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-041-006/10
(South Kachucherra)
|
3004005000NRG24181020230557566
|
18/10/2023
|
MR ROTOSICK HALAM
|
3004005WL033137
|
MR ROTOSICK HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879751
|
|
ROTOSICK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-041-006/16
(South Kachucherra)
|
3004005000NRG24181020230558805
|
18/10/2023
|
SMT RABICHANG HALAM
|
3004005WL033246
|
SMT RABICHANG HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879842
|
|
RABI CHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-041-006/20
(South Kachucherra)
|
3004005000NRG24181020230557496
|
18/10/2023
|
MR RABI SIEK HALAM
|
3004005WL033131
|
MR RABI SIEK HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879768
|
|
RABI SIEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-041-006/25
(South Kachucherra)
|
3004005000NRG24181020230557567
|
18/10/2023
|
Manikthang Halam
|
3004005WL033137
|
Manikthang Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879839
|
|
MANIKATHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-041-006/3
(South Kachucherra)
|
3004005000NRG24181020230558034
|
18/10/2023
|
MRS NINGBOY HALAM
|
3004005WL033185
|
MRS NINGBOY HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879763
|
|
NINGBAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-041-006/34
(South Kachucherra)
|
3004005000NRG24181020230557501
|
18/10/2023
|
MRS BITHA CHANG HALAM
|
3004005WL033131
|
MRS BITHA CHANG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879852
|
|
BITHA CHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-041-006/34
(South Kachucherra)
|
3004005000NRG24181020230557500
|
18/10/2023
|
RINGBUMLUO HALAM
|
3004005WL033131
|
RINGBUMLUO HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879776
|
|
RINGBUM SING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-041-006/36
(South Kachucherra)
|
3004005000NRG24181020230558477
|
18/10/2023
|
MRS DAPSANKHON HALAM
|
3004005WL033219
|
MRS DAPSANKHON HALAM
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879728
|
|
DAPSANKHON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-041-006/38
(South Kachucherra)
|
3004005000NRG24181020230557568
|
18/10/2023
|
Tiktha lal Halam
|
3004005WL033137
|
Tiktha lal Halam
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879834
|
|
TIKTO LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-041-006/4
(South Kachucherra)
|
3004005000NRG24181020230556742
|
18/10/2023
|
MR BIKASHIYEK HALAM
|
3004005WL033102
|
MR BIKASHIYEK HALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879806
|
|
BIKASHIYEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-041-006/40
(South Kachucherra)
|
3004005000NRG24181020230557504
|
18/10/2023
|
SMT MEN RANI HALAM
|
3004005WL033131
|
SMT MEN RANI HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879838
|
|
MEN RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-041-006/45
(South Kachucherra)
|
3004005000NRG24181020230557507
|
18/10/2023
|
MR BABLU HALAM
|
3004005WL033131
|
MR BABLU HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879813
|
|
BABLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-041-006/47
(South Kachucherra)
|
3004005000NRG24181020230557508
|
18/10/2023
|
MR MANGAL BUM HALAM
|
3004005WL033131
|
MR MANGAL BUM HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879843
|
|
MANGAL BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-041-006/50
(South Kachucherra)
|
3004005000NRG24181020230558035
|
18/10/2023
|
Depongir Halam
|
3004005WL033185
|
Depongir Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879802
|
|
DEPANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-041-006/50
(South Kachucherra)
|
3004005000NRG24181020230558036
|
18/10/2023
|
Lalringum Halam
|
3004005WL033185
|
Lalringum Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879783
|
|
LALRINGUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-041-006/59
(South Kachucherra)
|
3004005000NRG24181020230558807
|
18/10/2023
|
Oyanalalbom Halam
|
3004005WL033246
|
Oyanalalbom Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879720
|
|
OYANALALA BOM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-041-006/72
(South Kachucherra)
|
3004005000NRG24181020230557510
|
18/10/2023
|
Don rani Halam
|
3004005WL033131
|
Don rani Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458879721
|
|
DHANARANI HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
SALEMA
|
TR-04-005-041-006/83
(South Kachucherra)
|
3004005000NRG24181020230558592
|
18/10/2023
|
Lasi halam
|
3004005WL033239
|
Lasi halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879833
|
|
LASI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-041-006/89
(South Kachucherra)
|
3004005000NRG24181020230558041
|
18/10/2023
|
MR SAHIT HALAM
|
3004005WL033185
|
MR SAHIT HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879749
|
|
SAHIT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-041-006/89
(South Kachucherra)
|
3004005000NRG24181020230558040
|
18/10/2023
|
MRS SUM JOY NEI HALAM
|
3004005WL033185
|
MRS SUM JOY NEI HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879859
|
|
SUM JOY NEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-041-006/90
(South Kachucherra)
|
3004005000NRG24181020230558042
|
18/10/2023
|
FENSHE HALAM
|
3004005WL033185
|
FENSHE HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879695
|
|
FENSHE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-041-006/99
(South Kachucherra)
|
3004005000NRG24181020230558594
|
18/10/2023
|
MR KAMANSON HALAM
|
3004005WL033239
|
MR KAMANSON HALAM
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879701
|
|
KAMANSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-041-006/99
(South Kachucherra)
|
3004005000NRG24181020230558593
|
18/10/2023
|
MRS VANLALDIN PUII
|
3004005WL033239
|
MRS VANLALDIN PUII
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879718
|
|
VANLALDIN PUII
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-041-007/101
(South Kachucherra)
|
3004005000NRG24181020230558808
|
18/10/2023
|
MR JAYCHAN DAS
|
3004005WL033246
|
MR JAYCHAN DAS
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458879698
|
|
JAY CHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SALEMA
|
TR-04-005-041-007/2
(South Kachucherra)
|
3004005000NRG24181020230556733
|
18/10/2023
|
SMT ARCHANA MALAKAR
|
3004005WL033101
|
SMT ARCHANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879815
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-041-008/14
(South Kachucherra)
|
3004005000NRG24181020230558505
|
18/10/2023
|
SMT SANJALI BHIL
|
3004005WL033228
|
SMT SANJALI BHIL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879769
|
|
SANJALI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-041-008/16
(South Kachucherra)
|
3004005000NRG24181020230558529
|
18/10/2023
|
MRS RUPALI BHIL
|
3004005WL033234
|
MRS RUPALI BHIL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879840
|
|
RUPALI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-041-008/32
(South Kachucherra)
|
3004005000NRG24181020230558530
|
18/10/2023
|
MRS RAYAMANI BHIL
|
3004005WL033234
|
MRS RAYAMANI BHIL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879780
|
|
RAYAMANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-041-008/33
(South Kachucherra)
|
3004005000NRG24181020230558531
|
18/10/2023
|
SHRI SUJEN BHIL
|
3004005WL033234
|
SHRI SUJEN BHIL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879774
|
|
SUJEN BHIL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-041-008/4
(South Kachucherra)
|
3004005000NRG24181020230558506
|
18/10/2023
|
MRS FULMANI BHIL
|
3004005WL033228
|
MRS FULMANI BHIL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879765
|
|
FULMANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-041-008/41
(South Kachucherra)
|
3004005000NRG24181020230558507
|
18/10/2023
|
Naranjay Halam
|
3004005WL033228
|
Naranjay Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879742
|
|
NARAN JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-041-008/42
(South Kachucherra)
|
3004005000NRG24181020230558809
|
18/10/2023
|
Narankhup Halam
|
3004005WL033246
|
Narankhup Halam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879724
|
|
NARANKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-041-008/44
(South Kachucherra)
|
3004005000NRG24181020230558679
|
18/10/2023
|
Anita Marak
|
3004005WL033243
|
Anita Marak
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879817
|
|
ANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-041-008/46
(South Kachucherra)
|
3004005000NRG24181020230558522
|
18/10/2023
|
SHRI BIRKUSH SANGAMA
|
3004005WL033233
|
SHRI BIRKUSH SANGAMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879778
|
|
BIRKUSH SANGMA FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-041-008/60
(South Kachucherra)
|
3004005000NRG24181020230558596
|
18/10/2023
|
Chingbbaifru Mog Bhil
|
3004005WL033239
|
Chingbbaifru Mog Bhil
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458879801
|
|
CHINGBAIFRU MOG BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-041-008/60
(South Kachucherra)
|
3004005000NRG24181020230558595
|
18/10/2023
|
Ratan Bhil
|
3004005WL033239
|
Ratan Bhil
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879710
|
|
RATAN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208503
|
208503
|
|
|
|
|
|
|
|
|
80
|
SALEMA
|
TR-04-005-010-001/1
(South Kachucherra)
|
3004005000NRG24181020230558025
|
18/10/2023
|
Dhananjoy Bishwash
|
3004005WL033185
|
Dhananjoy Bishwash
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879798
|
|
DHANANJAY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-010-001/1
(South Kachucherra)
|
3004005000NRG24181020230558026
|
18/10/2023
|
Surajani Bishwash
|
3004005WL033185
|
Surajani Bishwash
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879823
|
|
SAROJANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-041-002/11
(South Kachucherra)
|
3004005000NRG24181020230557542
|
18/10/2023
|
MR MALALJAY HALAM
|
3004005WL033137
|
MR MALALJAY HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879827
|
|
MALALJAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-041-002/17
(South Kachucherra)
|
3004005000NRG24181020230556736
|
18/10/2023
|
MR RANAJIT DEBBARMA
|
3004005WL033102
|
MR RANAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879797
|
|
RANAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-041-002/31
(South Kachucherra)
|
3004005000NRG24181020230556725
|
18/10/2023
|
NEIMUNSIEK HALAM
|
3004005WL033101
|
NEIMUNSIEK HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879868
|
|
NEIMON SIEK HALAM
|
CANARA BANK(508532)
|
|
85
|
SALEMA
|
TR-04-005-041-002/41
(South Kachucherra)
|
3004005000NRG24181020230558671
|
18/10/2023
|
SMT RABI KHAN HALAM
|
3004005WL033243
|
SMT RABI KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879791
|
|
RABI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-041-002/48
(South Kachucherra)
|
3004005000NRG24181020230558028
|
18/10/2023
|
Makallal Halam
|
3004005WL033185
|
Makallal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879738
|
|
MAKAL LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-041-002/51
(South Kachucherra)
|
3004005000NRG24181020230558122
|
18/10/2023
|
MR THAI NAISIK HALAM
|
3004005WL033200
|
MR THAI NAISIK HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879805
|
|
THAI NAISIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-041-002/52
(South Kachucherra)
|
3004005000NRG24181020230558673
|
18/10/2023
|
MRS KHOWAN KIP HALAM
|
3004005WL033243
|
MRS KHOWAN KIP HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879861
|
|
KHOWAN KIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-041-002/55
(South Kachucherra)
|
3004005000NRG24181020230558471
|
18/10/2023
|
MRS ANAMIKA DEBBARMA
|
3004005WL033219
|
MRS ANAMIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879729
|
|
ANAMICA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-041-002/55
(South Kachucherra)
|
3004005000NRG24181020230558470
|
18/10/2023
|
Panji kumar Debbarma
|
3004005WL033219
|
Panji kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879737
|
|
PANJI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-041-002/62
(South Kachucherra)
|
3004005000NRG24181020230556737
|
18/10/2023
|
MR NEI LAL SIYEK HALAM
|
3004005WL033102
|
MR NEI LAL SIYEK HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879809
|
|
NEI LAL SIYEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-041-002/68
(South Kachucherra)
|
3004005000NRG24181020230558125
|
18/10/2023
|
Janneining Halam
|
3004005WL033200
|
Janneining Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879753
|
|
JANNEINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-041-002/68
(South Kachucherra)
|
3004005000NRG24181020230558124
|
18/10/2023
|
MR JANATHANG HALAM
|
3004005WL033200
|
MR JANATHANG HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879782
|
|
JANA THANG HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SALEMA
|
TR-04-005-041-002/71
(South Kachucherra)
|
3004005000NRG24181020230557543
|
18/10/2023
|
MR JUMIN THANG HALAM
|
3004005WL033137
|
MR JUMIN THANG HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879770
|
|
MARE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-041-002/81
(South Kachucherra)
|
3004005000NRG24181020230558585
|
18/10/2023
|
Barmalu Halam
|
3004005WL033239
|
Barmalu Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879795
|
|
BARMALU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-041-002/81
(South Kachucherra)
|
3004005000NRG24181020230558586
|
18/10/2023
|
SMT SUM TIN JAN HALAM
|
3004005WL033239
|
SMT SUM TIN JAN HALAM
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879867
|
|
SUM TIN JAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-041-003/26
(South Kachucherra)
|
3004005000NRG24181020230556727
|
18/10/2023
|
Pinita Sangma Debnath
|
3004005WL033101
|
Pinita Sangma Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879767
|
|
PINITA SANGMA (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-041-003/26
(South Kachucherra)
|
3004005000NRG24181020230556726
|
18/10/2023
|
Uttam Debnath
|
3004005WL033101
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879707
|
|
UTTAM DEBNATH
|
UCO BANK(607066)
|
|
99
|
SALEMA
|
TR-04-005-041-004/1
(South Kachucherra)
|
3004005000NRG24181020230558498
|
18/10/2023
|
MALLIKA MARAK
|
3004005WL033228
|
MALLIKA MARAK
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458879713
|
|
MALLIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALEMA
|
TR-04-005-041-004/11
(South Kachucherra)
|
3004005000NRG24181020230558516
|
18/10/2023
|
MRS BINATA DEBBARMA
|
3004005WL033233
|
MRS BINATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879818
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-041-004/11
(South Kachucherra)
|
3004005000NRG24181020230558515
|
18/10/2023
|
Naresh Debbarma
|
3004005WL033233
|
Naresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879832
|
|
NARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-041-004/12
(South Kachucherra)
|
3004005000NRG24181020230558199
|
18/10/2023
|
Shublaxmi Debbarma
|
3004005WL033203
|
Shublaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879847
|
|
SHUBLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-041-004/19
(South Kachucherra)
|
3004005000NRG24181020230558201
|
18/10/2023
|
RAJLAXMI DEBBARMA
|
3004005WL033203
|
RAJLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
13/11/2023
|
|
7458879848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SALEMA
|
TR-04-005-041-004/21
(South Kachucherra)
|
3004005000NRG24181020230558202
|
18/10/2023
|
Mohan KumarDebbarma
|
3004005WL033203
|
Mohan KumarDebbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879855
|
|
MOHAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-041-004/21
(South Kachucherra)
|
3004005000NRG24181020230558203
|
18/10/2023
|
Usha Rani Debbarma
|
3004005WL033203
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879828
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-041-004/22
(South Kachucherra)
|
3004005000NRG24181020230558204
|
18/10/2023
|
Bindhyalaxmi Debbarma
|
3004005WL033203
|
Bindhyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879722
|
|
BINDHYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-041-004/4
(South Kachucherra)
|
3004005000NRG24181020230556728
|
18/10/2023
|
MR TIKENDRA DEBBARMA
|
3004005WL033101
|
MR TIKENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/11/2023
|
|
7458879789
|
|
TIKENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-041-004/44
(South Kachucherra)
|
3004005000NRG24181020230556738
|
18/10/2023
|
Khanjarani Debbarma
|
3004005WL033102
|
Khanjarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879819
|
|
KHANJARANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SALEMA
|
TR-04-005-041-004/44
(South Kachucherra)
|
3004005000NRG24181020230556739
|
18/10/2023
|
SMT JUTIKA NAG DEBBARMA
|
3004005WL033102
|
SMT JUTIKA NAG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879844
|
|
JUTIKA NAG(DEBBARMA)
|
UCO BANK(607066)
|
|
110
|
SALEMA
|
TR-04-005-041-004/56
(South Kachucherra)
|
3004005000NRG24181020230556740
|
18/10/2023
|
Paresh Debbarma
|
3004005WL033102
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879831
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-041-004/56
(South Kachucherra)
|
3004005000NRG24181020230556741
|
18/10/2023
|
SMT BUDHU LAKSHI DEBBARMA
|
3004005WL033102
|
SMT BUDHU LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879812
|
|
BUDHU LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-041-004/63
(South Kachucherra)
|
3004005000NRG24181020230558475
|
18/10/2023
|
Rashik Debbarma
|
3004005WL033219
|
Rashik Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879854
|
|
RASIK DEBBARMA S/O PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-041-004/70
(South Kachucherra)
|
3004005000NRG24181020230558501
|
18/10/2023
|
Champa Marak
|
3004005WL033228
|
Champa Marak
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458879824
|
|
CHAMPA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SALEMA
|
TR-04-005-041-004/70
(South Kachucherra)
|
3004005000NRG24181020230558500
|
18/10/2023
|
Jatish Marak
|
3004005WL033228
|
Jatish Marak
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879785
|
|
JATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-041-004/9
(South Kachucherra)
|
3004005000NRG24181020230558803
|
18/10/2023
|
Sunil Debbarma
|
3004005WL033246
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458879825
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-041-005/1
(South Kachucherra)
|
3004005000NRG24181020230557545
|
18/10/2023
|
Hanga Halam
|
3004005WL033137
|
Hanga Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458879787
|
|
HANGA HALAM
|
UCO BANK(607066)
|
|
117
|
SALEMA
|
TR-04-005-041-005/1
(South Kachucherra)
|
3004005000NRG24181020230557546
|
18/10/2023
|
Rabilaxmi Halam
|
3004005WL033137
|
Rabilaxmi Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879733
|
|
RABILAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-041-005/11
(South Kachucherra)
|
3004005000NRG24181020230558587
|
18/10/2023
|
Oyanliyenbum Halam
|
3004005WL033239
|
Oyanliyenbum Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879739
|
|
OYAN LIYEN BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-041-005/13
(South Kachucherra)
|
3004005000NRG24181020230557547
|
18/10/2023
|
Duraingul Halam
|
3004005WL033137
|
Duraingul Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879735
|
|
DURAINGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-041-005/15
(South Kachucherra)
|
3004005000NRG24181020230557548
|
18/10/2023
|
Lilsiekden Halam
|
3004005WL033137
|
Lilsiekden Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879743
|
|
LALSIYEKADEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-041-005/19
(South Kachucherra)
|
3004005000NRG24181020230558675
|
18/10/2023
|
MR RENGJOYSON HALAM
|
3004005WL033243
|
MR RENGJOYSON HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879870
|
|
RENG JOY SON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-041-005/20
(South Kachucherra)
|
3004005000NRG24181020230557551
|
18/10/2023
|
MRS CHARALLI HALAM
|
3004005WL033137
|
MRS CHARALLI HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879699
|
|
CHARALLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-041-005/20
(South Kachucherra)
|
3004005000NRG24181020230557550
|
18/10/2023
|
Ratanngir Halam
|
3004005WL033137
|
Ratanngir Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879804
|
|
RATANGIR HALAM SO DAIMOTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-041-005/21
(South Kachucherra)
|
3004005000NRG24181020230557552
|
18/10/2023
|
Khajoythien Halam
|
3004005WL033137
|
Khajoythien Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879862
|
|
KHAJAY TIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-041-005/24
(South Kachucherra)
|
3004005000NRG24181020230557553
|
18/10/2023
|
Dhananai khan Halam
|
3004005WL033137
|
Dhananai khan Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879744
|
|
DHANANAIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-041-005/46
(South Kachucherra)
|
3004005000NRG24181020230557559
|
18/10/2023
|
OYANAKUIBUM HALAM
|
3004005WL033137
|
OYANAKUIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879808
|
|
OYANAKUI BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-041-005/46
(South Kachucherra)
|
3004005000NRG24181020230557560
|
18/10/2023
|
Oyananaikhip Halam
|
3004005WL033137
|
Oyananaikhip Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879712
|
|
OYANANAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-041-005/66
(South Kachucherra)
|
3004005000NRG24181020230558032
|
18/10/2023
|
MR OYAN LALA LU HALAM
|
3004005WL033185
|
MR OYAN LALA LU HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879803
|
|
OYAN LALA LU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-041-005/66
(South Kachucherra)
|
3004005000NRG24181020230558033
|
18/10/2023
|
SMT BHAKTI KALAI
|
3004005WL033185
|
SMT BHAKTI KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458879697
|
|
BHAKTI KALAI
|
UCO BANK(607066)
|
|
130
|
SALEMA
|
TR-04-005-041-005/8
(South Kachucherra)
|
3004005000NRG24181020230557565
|
18/10/2023
|
Manikthing Halam
|
3004005WL033137
|
Manikthing Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879810
|
|
BHUDU MANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-041-005/8
(South Kachucherra)
|
3004005000NRG24181020230557564
|
18/10/2023
|
Manikting Halam
|
3004005WL033137
|
Manikting Halam
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879734
|
|
MANIK TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-041-006/101
(South Kachucherra)
|
3004005000NRG24181020230558678
|
18/10/2023
|
SMT CHANDRA LAXMI DARLONG
|
3004005WL033243
|
SMT CHANDRA LAXMI DARLONG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879857
|
|
CHANDRA LAXMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-041-006/24
(South Kachucherra)
|
3004005000NRG24181020230557497
|
18/10/2023
|
MR OYANTHAILU HALAM
|
3004005WL033131
|
MR OYANTHAILU HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879807
|
|
OYANTHAILU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-041-006/26
(South Kachucherra)
|
3004005000NRG24181020230557498
|
18/10/2023
|
Ringbumlu Halam
|
3004005WL033131
|
Ringbumlu Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879723
|
|
RINGBUMLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-041-006/26
(South Kachucherra)
|
3004005000NRG24181020230557499
|
18/10/2023
|
SMT OYANLALDHAM HALAM
|
3004005WL033131
|
SMT OYANLALDHAM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879845
|
|
OYANLALDHAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-041-006/27
(South Kachucherra)
|
3004005000NRG24181020230558526
|
18/10/2023
|
MRS DHARMAKHAN HALAM
|
3004005WL033234
|
MRS DHARMAKHAN HALAM
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879760
|
|
DHARMAKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-041-006/27
(South Kachucherra)
|
3004005000NRG24181020230558525
|
18/10/2023
|
Sumtiljoy Halam
|
3004005WL033234
|
Sumtiljoy Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879866
|
|
SUMTILJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-041-006/28
(South Kachucherra)
|
3004005000NRG24181020230558128
|
18/10/2023
|
Mangal Debbarma
|
3004005WL033200
|
Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879719
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-041-006/28
(South Kachucherra)
|
3004005000NRG24181020230558129
|
18/10/2023
|
MR BIMAL DEBBARMA
|
3004005WL033200
|
MR BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879784
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-041-006/30
(South Kachucherra)
|
3004005000NRG24181020230558208
|
18/10/2023
|
Anima Debbarma
|
3004005WL033203
|
Anima Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879850
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-041-006/30
(South Kachucherra)
|
3004005000NRG24181020230558207
|
18/10/2023
|
Dilip Debbarma
|
3004005WL033203
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879771
|
|
DILIP DEBBARMA
|
CANARA BANK(508532)
|
|
142
|
SALEMA
|
TR-04-005-041-006/31
(South Kachucherra)
|
3004005000NRG24181020230558806
|
18/10/2023
|
Rathin Debbarma
|
3004005WL033246
|
Rathin Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458879821
|
|
RATHIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-041-006/35
(South Kachucherra)
|
3004005000NRG24181020230556730
|
18/10/2023
|
Dharmakhup Halam
|
3004005WL033101
|
Dharmakhup Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879726
|
|
DHARMAKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-041-006/35
(South Kachucherra)
|
3004005000NRG24181020230556731
|
18/10/2023
|
SMT DUIGANGHAI HALAM
|
3004005WL033101
|
SMT DUIGANGHAI HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879830
|
|
DUIGANGHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-041-006/36
(South Kachucherra)
|
3004005000NRG24181020230558476
|
18/10/2023
|
Bikhajoy Halam
|
3004005WL033219
|
Bikhajoy Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879746
|
|
BIKHA JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-041-006/37
(South Kachucherra)
|
3004005000NRG24181020230557503
|
18/10/2023
|
Dharma khan Halam
|
3004005WL033131
|
Dharma khan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879740
|
|
DHARMAKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-041-006/37
(South Kachucherra)
|
3004005000NRG24181020230557502
|
18/10/2023
|
MR DABRINGBUM HALAM
|
3004005WL033131
|
MR DABRINGBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879773
|
|
DAB RING BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-041-006/4
(South Kachucherra)
|
3004005000NRG24181020230556743
|
18/10/2023
|
Neitien Halam
|
3004005WL033102
|
Neitien Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879731
|
|
NEITIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-041-006/42
(South Kachucherra)
|
3004005000NRG24181020230557506
|
18/10/2023
|
MRS CHANDAN NING HALAM
|
3004005WL033131
|
MRS CHANDAN NING HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458879764
|
|
CHANDANNING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
SALEMA
|
TR-04-005-041-006/42
(South Kachucherra)
|
3004005000NRG24181020230557505
|
18/10/2023
|
Rokham Thang Hmar
|
3004005WL033131
|
Rokham Thang Hmar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879730
|
|
ROKHAM THANG HMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-041-006/47
(South Kachucherra)
|
3004005000NRG24181020230557509
|
18/10/2023
|
Dakining Halam
|
3004005WL033131
|
Dakining Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879709
|
|
DAKINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-041-006/51
(South Kachucherra)
|
3004005000NRG24181020230558479
|
18/10/2023
|
Chandraili Halam
|
3004005WL033219
|
Chandraili Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879705
|
|
CHANDRAILI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-041-006/51
(South Kachucherra)
|
3004005000NRG24181020230558478
|
18/10/2023
|
MR BIKHA THANG HALAM
|
3004005WL033219
|
MR BIKHA THANG HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458879792
|
|
MR BIKHATHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SALEMA
|
TR-04-005-041-006/6
(South Kachucherra)
|
3004005000NRG24181020230558037
|
18/10/2023
|
MR SUNITI HALAM
|
3004005WL033185
|
MR SUNITI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879860
|
|
SUNITI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-041-006/66
(South Kachucherra)
|
3004005000NRG24181020230558130
|
18/10/2023
|
MR RAITINJOY HALAM
|
3004005WL033200
|
MR RAITINJOY HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879779
|
|
RAITINGJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-041-006/73
(South Kachucherra)
|
3004005000NRG24181020230557511
|
18/10/2023
|
MR NEIDONGUL HALAM
|
3004005WL033131
|
MR NEIDONGUL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458879775
|
|
NEI DON GUL HALAM
|
UCO BANK(607066)
|
|
157
|
SALEMA
|
TR-04-005-041-006/73
(South Kachucherra)
|
3004005000NRG24181020230557512
|
18/10/2023
|
Neibumchim Halam
|
3004005WL033131
|
Neibumchim Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879725
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-041-006/8
(South Kachucherra)
|
3004005000NRG24181020230558038
|
18/10/2023
|
MR KUMABUL HALAM
|
3004005WL033185
|
MR KUMABUL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879864
|
|
KUMABUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-041-006/8
(South Kachucherra)
|
3004005000NRG24181020230558039
|
18/10/2023
|
Peitienhai Halam
|
3004005WL033185
|
Peitienhai Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
14/11/2023
|
|
7458879849
|
|
PAITIEN HAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-041-006/83
(South Kachucherra)
|
3004005000NRG24181020230558591
|
18/10/2023
|
MR BIDYAJOY HALAM
|
3004005WL033239
|
MR BIDYAJOY HALAM
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879781
|
|
BIDHYA JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-041-006/9
(South Kachucherra)
|
3004005000NRG24181020230556744
|
18/10/2023
|
Lalthaiyen Halam
|
3004005WL033102
|
Lalthaiyen Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879717
|
|
LALTHAITIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-041-006/91
(South Kachucherra)
|
3004005000NRG24181020230558132
|
18/10/2023
|
Rolthailo Halam
|
3004005WL033200
|
Rolthailo Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879799
|
|
ROLTHAILO HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-041-006/91
(South Kachucherra)
|
3004005000NRG24181020230558131
|
18/10/2023
|
SMT BIRSATKIP HALAM
|
3004005WL033200
|
SMT BIRSATKIP HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879835
|
|
BIRSATKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-041-006/97
(South Kachucherra)
|
3004005000NRG24181020230558521
|
18/10/2023
|
Khoyanting Halam
|
3004005WL033233
|
Khoyanting Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879793
|
|
KHOYAN TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-041-007/2
(South Kachucherra)
|
3004005000NRG24181020230556732
|
18/10/2023
|
Tapan Chandra Malakar
|
3004005WL033101
|
Tapan Chandra Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879820
|
|
TAPAN CHANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-041-007/43
(South Kachucherra)
|
3004005000NRG24181020230557569
|
18/10/2023
|
Ratan Debnath
|
3004005WL033137
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
14/11/2023
|
|
7458879703
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-041-007/50
(South Kachucherra)
|
3004005000NRG24181020230556734
|
18/10/2023
|
Sajal Das
|
3004005WL033101
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879706
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-041-007/50
(South Kachucherra)
|
3004005000NRG24181020230556735
|
18/10/2023
|
SMT SUMATI BALA DAS
|
3004005WL033101
|
SMT SUMATI BALA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879836
|
|
SUMATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-041-008/1
(South Kachucherra)
|
3004005000NRG24181020230558527
|
18/10/2023
|
MR SHYAMAL BHIL
|
3004005WL033234
|
MR SHYAMAL BHIL
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879756
|
|
SHYAMAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-041-008/14
(South Kachucherra)
|
3004005000NRG24181020230558504
|
18/10/2023
|
Umesh Bhil
|
3004005WL033228
|
Umesh Bhil
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879716
|
|
UMESH BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-041-008/16
(South Kachucherra)
|
3004005000NRG24181020230558528
|
18/10/2023
|
MR KANTA BHIL
|
3004005WL033234
|
MR KANTA BHIL
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879811
|
|
KANTA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-041-008/20
(South Kachucherra)
|
3004005000NRG24181020230558133
|
18/10/2023
|
SMT SACHI RANI BHIL
|
3004005WL033200
|
SMT SACHI RANI BHIL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879696
|
|
SACHI RANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-041-008/42
(South Kachucherra)
|
3004005000NRG24181020230558810
|
18/10/2023
|
Mangalram Halam
|
3004005WL033246
|
Mangalram Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458879772
|
|
MANGALRAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-041-008/46
(South Kachucherra)
|
3004005000NRG24181020230558523
|
18/10/2023
|
Padma Sangma
|
3004005WL033233
|
Padma Sangma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879786
|
|
PADMA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-041-008/48
(South Kachucherra)
|
3004005000NRG24181020230558532
|
18/10/2023
|
Naranlien Halam
|
3004005WL033234
|
Naranlien Halam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879715
|
|
NARANLIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-041-008/52
(South Kachucherra)
|
3004005000NRG24181020230558802
|
18/10/2023
|
Anjana Bhil
|
3004005WL033245
|
Anjana Bhil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879788
|
|
ANJANA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-041-008/52
(South Kachucherra)
|
3004005000NRG24181020230558801
|
18/10/2023
|
Ranjit Bhil
|
3004005WL033245
|
Ranjit Bhil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/11/2023
|
|
7458879704
|
|
RANJIT BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-041-008/62
(South Kachucherra)
|
3004005000NRG24181020230558811
|
18/10/2023
|
Amit Kr Debbarma
|
3004005WL033246
|
Amit Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458879796
|
|
AMIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278015
|
278015
|
|
|
|
|
|
|
|
|
179
|
SALEMA
|
TR-04-005-041-006/1
(South Kachucherra)
|
3004005000NRG24181020230558502
|
18/10/2023
|
MR RATAN HALAM
|
3004005WL033228
|
MR RATAN HALAM
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458879757
|
|
RATAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494881
|
494881
|
|
|
|
|
|
|
|