|
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-04-004-017-003/181
(Mainama)
|
3004004017NRG24130620230112749
|
13/06/2023
|
BISWAJIT HAZARI
|
3004004017WL007631
|
BISWAJIT HAZARI
|
00354
|
PUNB0058420
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604638965
|
|
BISWAJIT HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-017-003/244
(Mainama)
|
3004004017NRG24130620230112756
|
13/06/2023
|
PRABHA RAY
|
3004004017WL007631
|
PRABHA RAY
|
00354
|
PUNB0058420
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638975
|
|
PRABHA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-017-003/304
(Mainama)
|
3004004017NRG24120620230109658
|
13/06/2023
|
ASHA SARKAR
|
3004004017WL007467
|
ASHA SARKAR
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
2604638968
|
|
ASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-017-003/41
(Mainama)
|
3004004017NRG24120620230109669
|
13/06/2023
|
BAPAN SARKAR
|
3004004017WL007467
|
BAPAN SARKAR
|
00354
|
PUNB0058420
|
1504
|
1504
|
Processed
|
16/06/2023
|
|
2604638964
|
|
BAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-003/62
(Mainama)
|
3004004017NRG24130620230112803
|
13/06/2023
|
MINA RANI SHIL
|
3004004017WL007631
|
MINA RANI SHIL
|
00354
|
PUNB0058420
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638966
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-003/84
(Mainama)
|
3004004017NRG24130620230112806
|
13/06/2023
|
ANANDA SARKAR
|
3004004017WL007631
|
ANANDA SARKAR
|
00354
|
PUNB0058420
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638969
|
|
ANANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-011/132
(Mainama)
|
3004004017NRG24130620230112830
|
13/06/2023
|
TUNGA RANI CHAKMA
|
3004004017WL007632
|
TUNGA RANI CHAKMA
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639005
|
|
TUNGA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-011/193
(Mainama)
|
3004004017NRG24130620230112869
|
13/06/2023
|
NANDA RANI CHAKMA
|
3004004017WL007632
|
NANDA RANI CHAKMA
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638967
|
|
NANDA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-017-003/207
(Mainama)
|
3004004017NRG24130620230112753
|
13/06/2023
|
USHA RUDRAPAL
|
3004004017WL007631
|
USHA RUDRAPAL
|
00354
|
PUNB0119920
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604638972
|
|
USHA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-017-003/332
(Mainama)
|
3004004017NRG24130620230112779
|
13/06/2023
|
CHANDRA HAJARI
|
3004004017WL007631
|
CHANDRA HAJARI
|
00354
|
PUNB0119920
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638977
|
|
CHANDRA HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-003/346
(Mainama)
|
3004004017NRG24120620230109662
|
13/06/2023
|
BIMAL CHANDRA PAL
|
3004004017WL007467
|
BIMAL CHANDRA PAL
|
00354
|
PUNB0119920
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604638974
|
|
BIMAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-003/349
(Mainama)
|
3004004017NRG24130620230112790
|
13/06/2023
|
RAJESH DEBBARMA
|
3004004017WL007631
|
RAJESH DEBBARMA
|
00354
|
PUNB0119920
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638971
|
|
RAJESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-017-003/359
(Mainama)
|
3004004017NRG24120620230109665
|
13/06/2023
|
MAHAMMAD ASKAR ALI
|
3004004017WL007467
|
MAHAMMAD ASKAR ALI
|
00354
|
PUNB0119920
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604638973
|
|
MAHAMMAD ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-003/93
(Mainama)
|
3004004017NRG24120620230109673
|
13/06/2023
|
ARPITA SARKAR
|
3004004017WL007467
|
ARPITA SARKAR
|
00354
|
PUNB0119920
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604638976
|
|
ARPITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-017-011/5
(Mainama)
|
3004004017NRG24130620230112888
|
13/06/2023
|
SAMITA CHAKMA
|
3004004017WL007632
|
SAMITA CHAKMA
|
00354
|
PUNB0179820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638978
|
|
MRS SAMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-017-003/132
(Mainama)
|
3004004017NRG24130620230112740
|
13/06/2023
|
LITAN CHOUDHURY
|
3004004017WL007631
|
LITAN CHOUDHURY
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638980
|
|
LITAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-003/247
(Mainama)
|
3004004017NRG24130620230112757
|
13/06/2023
|
DIPANKAR DEWAN
|
3004004017WL007631
|
DIPANKAR DEWAN
|
00354
|
PUNB0183820
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604638988
|
|
DIPANKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-003/303
(Mainama)
|
3004004017NRG24120620230109657
|
13/06/2023
|
BABUL SARKAR
|
3004004017WL007467
|
BABUL SARKAR
|
00354
|
PUNB0183820
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
2604638990
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-003/307
(Mainama)
|
3004004017NRG24120620230109659
|
13/06/2023
|
MENAKA DEBBARMA
|
3004004017WL007467
|
MENAKA DEBBARMA
|
00354
|
PUNB0183820
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604638983
|
|
MENAKA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-017-003/338
(Mainama)
|
3004004017NRG24130620230112781
|
13/06/2023
|
SHRI RAJESH RUDRAPAUL
|
3004004017WL007631
|
SHRI RAJESH RUDRAPAUL
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639001
|
|
RAJESH RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-017-003/362
(Mainama)
|
3004004017NRG24120620230109666
|
13/06/2023
|
DHAMAN SARKAR
|
3004004017WL007467
|
DHAMAN SARKAR
|
00354
|
PUNB0183820
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604638962
|
|
DHAMAN SARKAR S/O ARUN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-017-003/39
(Mainama)
|
3004004017NRG24120620230109668
|
13/06/2023
|
SHUBANKAR DEWAN
|
3004004017WL007467
|
SHUBANKAR DEWAN
|
00354
|
PUNB0183820
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604638963
|
|
SHUBANKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-017-003/87
(Mainama)
|
3004004017NRG24130620230112807
|
13/06/2023
|
RATAN RUDRAPAUL
|
3004004017WL007631
|
RATAN RUDRAPAUL
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638979
|
|
RATAN RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-017-003/91
(Mainama)
|
3004004017NRG24130620230112808
|
13/06/2023
|
SARASWATI SARKAR
|
3004004017WL007631
|
SARASWATI SARKAR
|
00354
|
PUNB0183820
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604638987
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-017-011/100
(Mainama)
|
3004004017NRG24130620230112813
|
13/06/2023
|
JIBAN JYOTI CHAKMA
|
3004004017WL007632
|
JIBAN JYOTI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639004
|
|
JIBAN JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-017-011/102
(Mainama)
|
3004004017NRG24130620230112814
|
13/06/2023
|
ARATI CHAKMA
|
3004004017WL007632
|
ARATI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638986
|
|
ARATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-017-011/109
(Mainama)
|
3004004017NRG24130620230112816
|
13/06/2023
|
ARUN MALA CHAKMA
|
3004004017WL007632
|
ARUN MALA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639006
|
|
ARUN MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-017-011/11
(Mainama)
|
3004004017NRG24130620230112817
|
13/06/2023
|
JIBAK KANTI CHAKMA
|
3004004017WL007632
|
JIBAK KANTI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638984
|
|
JIBAK KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-017-011/113
(Mainama)
|
3004004017NRG24130620230112818
|
13/06/2023
|
CHANDRA SAGAR CHAKMA
|
3004004017WL007632
|
CHANDRA SAGAR CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638989
|
|
CHANDRA SAGAR CHAKMA
|
UCO BANK(607066)
|
|
30
|
MANU
|
TR-04-004-017-011/120
(Mainama)
|
3004004017NRG24130620230112820
|
13/06/2023
|
RATNAMALA CHAKMA
|
3004004017WL007632
|
RATNAMALA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638982
|
|
RATNA MALA CHAKMAANDSATYA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-011/126
(Mainama)
|
3004004017NRG24130620230112826
|
13/06/2023
|
PURABI CHAKMA
|
3004004017WL007632
|
PURABI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639002
|
|
PURABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-017-011/139
(Mainama)
|
3004004017NRG24130620230112833
|
13/06/2023
|
RINA CHAKMA
|
3004004017WL007632
|
RINA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638996
|
|
RINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-017-011/144
(Mainama)
|
3004004017NRG24130620230112836
|
13/06/2023
|
ASHA RANI CHAKMA
|
3004004017WL007632
|
ASHA RANI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638991
|
|
ASHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-011/150
(Mainama)
|
3004004017NRG24130620230112840
|
13/06/2023
|
PADMABATI CHAKMA
|
3004004017WL007632
|
PADMABATI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639012
|
|
PADMABATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-017-011/161
(Mainama)
|
3004004017NRG24130620230112848
|
13/06/2023
|
SURESH CHAKMA
|
3004004017WL007632
|
SURESH CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639013
|
|
SURESH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-017-011/162
(Mainama)
|
3004004017NRG24130620230112849
|
13/06/2023
|
JAMUNA CHAKMA
|
3004004017WL007632
|
JAMUNA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638993
|
|
JAMUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-017-011/171
(Mainama)
|
3004004017NRG24130620230112855
|
13/06/2023
|
JABA KISHORE CHAKMA
|
3004004017WL007632
|
JABA KISHORE CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639014
|
|
JABA KISHORE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-017-011/172
(Mainama)
|
3004004017NRG24130620230112856
|
13/06/2023
|
SABITA CHAKMA
|
3004004017WL007632
|
SABITA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638992
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-017-011/181
(Mainama)
|
3004004017NRG24130620230112861
|
13/06/2023
|
SANJIT CHAKMA
|
3004004017WL007632
|
SANJIT CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638985
|
|
SANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-017-011/184
(Mainama)
|
3004004017NRG24130620230112862
|
13/06/2023
|
MOUSUMI CHAKMA
|
3004004017WL007632
|
MOUSUMI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639000
|
|
MOUSUMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-017-011/189
(Mainama)
|
3004004017NRG24130620230112865
|
13/06/2023
|
SAMITA DEBBARMA CHAKMA
|
3004004017WL007632
|
SAMITA DEBBARMA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638997
|
|
SAMITA DEBBARMA (CHAKMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-017-011/195
(Mainama)
|
3004004017NRG24130620230112870
|
13/06/2023
|
SWAPNA CHAKMA
|
3004004017WL007632
|
SWAPNA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638994
|
|
SWAPNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-017-011/197
(Mainama)
|
3004004017NRG24120620230109679
|
13/06/2023
|
MRS NIRMALA DEBBARMA
|
3004004017WL007467
|
MRS NIRMALA DEBBARMA
|
00354
|
PUNB0183820
|
1880
|
1880
|
Rejected
|
16/06/2023
|
|
2604639015
|
Account closed
|
|
|
|
44
|
MANU
|
TR-04-004-017-011/2
(Mainama)
|
3004004017NRG24130620230112872
|
13/06/2023
|
BASANA DEBI CHAKMA
|
3004004017WL007632
|
BASANA DEBI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638995
|
|
BASANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-017-011/26
(Mainama)
|
3004004017NRG24130620230112877
|
13/06/2023
|
SABITA CHAKMA
|
3004004017WL007632
|
SABITA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639003
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-017-011/3
(Mainama)
|
3004004017NRG24130620230112878
|
13/06/2023
|
SURJA MUKHI CHAKMA
|
3004004017WL007632
|
SURJA MUKHI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638998
|
|
SURJA MUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-017-011/39
(Mainama)
|
3004004017NRG24130620230112884
|
13/06/2023
|
ARUNA CHAKMA
|
3004004017WL007632
|
ARUNA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639010
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-017-011/61
(Mainama)
|
3004004017NRG24130620230112894
|
13/06/2023
|
NAKUL CHAKMA
|
3004004017WL007632
|
NAKUL CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639007
|
|
NAKUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-017-011/7
(Mainama)
|
3004004017NRG24130620230112898
|
13/06/2023
|
AMIT CHAKMA
|
3004004017WL007632
|
AMIT CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638981
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-017-011/74
(Mainama)
|
3004004017NRG24130620230112902
|
13/06/2023
|
PUSPA RANI CHAKMA
|
3004004017WL007632
|
PUSPA RANI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639011
|
|
PUSPA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-017-011/75
(Mainama)
|
3004004017NRG24130620230112903
|
13/06/2023
|
TITI RANI CHAKMA
|
3004004017WL007632
|
TITI RANI CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639008
|
|
TITI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-017-011/8
(Mainama)
|
3004004017NRG24130620230112905
|
13/06/2023
|
MENAKA CHAKMA
|
3004004017WL007632
|
MENAKA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638999
|
|
MENAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-017-011/98
(Mainama)
|
3004004017NRG24130620230112913
|
13/06/2023
|
LAKSHI MALA CHAKMA
|
3004004017WL007632
|
LAKSHI MALA CHAKMA
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639009
|
|
LAKSHI MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
54
|
MANU
|
TR-04-004-017-003/13
(Mainama)
|
3004004017NRG24130620230112739
|
13/06/2023
|
PICHUN DEWAN
|
3004004017WL007631
|
PICHUN DEWAN
|
00354
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639119
|
|
PICHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-017-003/330
(Mainama)
|
3004004017NRG24130620230112778
|
13/06/2023
|
MR TAPAN BHOWMIK
|
3004004017WL007631
|
MR TAPAN BHOWMIK
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639177
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-011/155
(Mainama)
|
3004004017NRG24130620230112843
|
13/06/2023
|
MRS KARUNA CHAKMA
|
3004004017WL007632
|
MRS KARUNA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639157
|
|
KARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-017-011/198
(Mainama)
|
3004004017NRG24130620230112809
|
13/06/2023
|
MR MAGLIN CHAKMA
|
3004004017WL007631
|
MR MAGLIN CHAKMA
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639158
|
|
MAGLIN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-017-011/70
(Mainama)
|
3004004017NRG24130620230112899
|
13/06/2023
|
SHRI KARTIK BILAS CHAKMA
|
3004004017WL007632
|
SHRI KARTIK BILAS CHAKMA
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Rejected
|
16/06/2023
|
|
2604639118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
59
|
MANU
|
TR-04-004-017-011/178
(Mainama)
|
3004004017NRG24130620230112859
|
13/06/2023
|
MITALI CHAKMA
|
3004004017WL007632
|
MITALI CHAKMA
|
00415
|
SBIN0009128
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638970
|
|
MR BABRU BAHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
60
|
MANU
|
TR-04-004-017-003/1
(Mainama)
|
3004004017NRG24130620230112729
|
13/06/2023
|
MRS PADUNA SARKAR
|
3004004017WL007631
|
MRS PADUNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639029
|
|
PADUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-017-003/100
(Mainama)
|
3004004017NRG24130620230112730
|
13/06/2023
|
JAHAR LAL ROY
|
3004004017WL007631
|
JAHAR LAL ROY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639109
|
|
JAHAR LAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-003/103
(Mainama)
|
3004004017NRG24130620230112732
|
13/06/2023
|
MRS RADHA RANI BAUL
|
3004004017WL007631
|
MRS RADHA RANI BAUL
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639056
|
|
RADHA RANI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-003/109
(Mainama)
|
3004004017NRG24130620230112733
|
13/06/2023
|
ASHTAMI BALA ROY
|
3004004017WL007631
|
ASHTAMI BALA ROY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639123
|
|
ASHTAMI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-003/121
(Mainama)
|
3004004017NRG24130620230112736
|
13/06/2023
|
MRS ANJALI MALAKAR ROY
|
3004004017WL007631
|
MRS ANJALI MALAKAR ROY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639103
|
|
ANJALI MALAKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-003/122
(Mainama)
|
3004004017NRG24130620230112737
|
13/06/2023
|
MINATI SAHA
|
3004004017WL007631
|
MINATI SAHA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639036
|
|
MINATI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-017-003/128
(Mainama)
|
3004004017NRG24120620230109644
|
13/06/2023
|
SMT JHARNA SARKAR
|
3004004017WL007467
|
SMT JHARNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639065
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-017-003/129
(Mainama)
|
3004004017NRG24130620230112738
|
13/06/2023
|
SHRI BIDHU RANI ROY
|
3004004017WL007631
|
SHRI BIDHU RANI ROY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639058
|
|
BIDHU RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-017-003/142
(Mainama)
|
3004004017NRG24130620230112741
|
13/06/2023
|
SHRI UTTAM RUDRA PAL
|
3004004017WL007631
|
SHRI UTTAM RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639051
|
|
UTTAM RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-003/2
(Mainama)
|
3004004017NRG24130620230112752
|
13/06/2023
|
LAXMI SARKAR DEWAN
|
3004004017WL007631
|
LAXMI SARKAR DEWAN
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639129
|
|
LAXMI SARKAR (DEWAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-017-003/21
(Mainama)
|
3004004017NRG24130620230112754
|
13/06/2023
|
ANITA ROY
|
3004004017WL007631
|
ANITA ROY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639121
|
|
ANITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-003/23
(Mainama)
|
3004004017NRG24130620230112755
|
13/06/2023
|
REKHA RANI CHOWDHARY
|
3004004017WL007631
|
REKHA RANI CHOWDHARY
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
16/06/2023
|
|
2604639040
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-017-003/250
(Mainama)
|
3004004017NRG24130620230112758
|
13/06/2023
|
PRABHAS RUDRA PAUL
|
3004004017WL007631
|
PRABHAS RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639031
|
|
PRABHAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-003/265
(Mainama)
|
3004004017NRG24120620230109652
|
13/06/2023
|
SHIKHA RANI SARKAR
|
3004004017WL007467
|
SHIKHA RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639082
|
|
SHIKHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-003/278
(Mainama)
|
3004004017NRG24130620230112766
|
13/06/2023
|
MRS BABITA SARKAR
|
3004004017WL007631
|
MRS BABITA SARKAR
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639126
|
|
BABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-003/284
(Mainama)
|
3004004017NRG24130620230112767
|
13/06/2023
|
UTTAM CHOWDHURY
|
3004004017WL007631
|
UTTAM CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639066
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-003/288
(Mainama)
|
3004004017NRG24120620230109656
|
13/06/2023
|
TAHERA BEGAM
|
3004004017WL007467
|
TAHERA BEGAM
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639111
|
|
TAHER BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-003/29
(Mainama)
|
3004004017NRG24130620230112768
|
13/06/2023
|
CHANCHALA SARKAR
|
3004004017WL007631
|
CHANCHALA SARKAR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639035
|
|
CHANCHALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-003/325
(Mainama)
|
3004004017NRG24130620230112776
|
13/06/2023
|
MRS BISAKHA PAUL
|
3004004017WL007631
|
MRS BISAKHA PAUL
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639174
|
|
BISHAKH RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANU
|
TR-04-004-017-003/35
(Mainama)
|
3004004017NRG24130620230112791
|
13/06/2023
|
SHRI SADHAN SARKAR
|
3004004017WL007631
|
SHRI SADHAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639041
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-003/360
(Mainama)
|
3004004017NRG24130620230112795
|
13/06/2023
|
ANJANA SARKAR
|
3004004017WL007631
|
ANJANA SARKAR
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639132
|
|
ANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-003/361
(Mainama)
|
3004004017NRG24130620230112796
|
13/06/2023
|
SMT BEAUTI SARKAR
|
3004004017WL007631
|
SMT BEAUTI SARKAR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639100
|
|
BEAUTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-003/363
(Mainama)
|
3004004017NRG24120620230109667
|
13/06/2023
|
MRS RUJENA BEGAM
|
3004004017WL007467
|
MRS RUJENA BEGAM
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639150
|
|
RUJENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-003/4
(Mainama)
|
3004004017NRG24130620230112798
|
13/06/2023
|
SMT SWAPNA DEWAN
|
3004004017WL007631
|
SMT SWAPNA DEWAN
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639127
|
|
SWAPNA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-003/70
(Mainama)
|
3004004017NRG24130620230112805
|
13/06/2023
|
RINA CHOWDHURY
|
3004004017WL007631
|
RINA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639105
|
|
RINA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-003/99
(Mainama)
|
3004004017NRG24120620230109674
|
13/06/2023
|
SHRI NIBASH RUDRA PAL
|
3004004017WL007467
|
SHRI NIBASH RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2604639042
|
|
NIBASH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-011/199
(Mainama)
|
3004004017NRG24130620230112871
|
13/06/2023
|
SMT KAMANA CHAKMA
|
3004004017WL007632
|
SMT KAMANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639155
|
|
KAMANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-011/201
(Mainama)
|
3004004017NRG24130620230112873
|
13/06/2023
|
SMT SOMA CHAKMA
|
3004004017WL007632
|
SMT SOMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639079
|
|
SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-011/203
(Mainama)
|
3004004017NRG24130620230112874
|
13/06/2023
|
SUJITA CHAKMA
|
3004004017WL007632
|
SUJITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639147
|
|
SUJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-017-011/204
(Mainama)
|
3004004017NRG24130620230112875
|
13/06/2023
|
MRS SHIPRA CHAKMA
|
3004004017WL007632
|
MRS SHIPRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639026
|
|
SHIPRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-017-011/54
(Mainama)
|
3004004017NRG24130620230112891
|
13/06/2023
|
MR SURJYA KISHORE CHAKMA
|
3004004017WL007632
|
MR SURJYA KISHORE CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639043
|
|
SURJYA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-011/81
(Mainama)
|
3004004017NRG24130620230112906
|
13/06/2023
|
MS GUPTA RANI CHAKMA
|
3004004017WL007632
|
MS GUPTA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639046
|
|
GUPTA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-011/91
(Mainama)
|
3004004017NRG24130620230112911
|
13/06/2023
|
SHRI NEHERU CHAKMA
|
3004004017WL007632
|
SHRI NEHERU CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639028
|
|
NEHERU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54058
|
54058
|
|
|
|
|
|
|
|
|
93
|
MANU
|
TR-04-004-010-010/238
(Mainama)
|
3004004017NRG24120620230109642
|
13/06/2023
|
MRS HAJERA DEGAM
|
3004004017WL007467
|
MRS HAJERA DEGAM
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639156
|
|
HAJERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MANU
|
TR-04-004-017-003/102
(Mainama)
|
3004004017NRG24130620230112731
|
13/06/2023
|
Subash Das
|
3004004017WL007631
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639161
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-003/11
(Mainama)
|
3004004017NRG24130620230112734
|
13/06/2023
|
MRS ANUPA MALLIK SARKAR
|
3004004017WL007631
|
MRS ANUPA MALLIK SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639107
|
|
ANUPA MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-017-003/119
(Mainama)
|
3004004017NRG24130620230112735
|
13/06/2023
|
SHRI BIBHUTI CHOWDHURY
|
3004004017WL007631
|
SHRI BIBHUTI CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639059
|
|
BIBHUTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-003/124
(Mainama)
|
3004004017NRG24120620230109643
|
13/06/2023
|
SHRI ANIL RUDRA PAUL
|
3004004017WL007467
|
SHRI ANIL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
2604639032
|
|
ANIL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-003/137
(Mainama)
|
3004004017NRG24120620230109645
|
13/06/2023
|
HAJU BEGAM
|
3004004017WL007467
|
HAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639151
|
|
HAJU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-003/143
(Mainama)
|
3004004017NRG24120620230109646
|
13/06/2023
|
MRS MALATI SARKAR
|
3004004017WL007467
|
MRS MALATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639144
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-003/145
(Mainama)
|
3004004017NRG24130620230112742
|
13/06/2023
|
MRS LIPIKA SARKAR
|
3004004017WL007631
|
MRS LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639049
|
|
LIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-003/146
(Mainama)
|
3004004017NRG24130620230112743
|
13/06/2023
|
MRS Chintabala Chowdhury
|
3004004017WL007631
|
MRS Chintabala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639142
|
|
CHINTABALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-003/147
(Mainama)
|
3004004017NRG24130620230112744
|
13/06/2023
|
SMT FULU RANI SARKAR
|
3004004017WL007631
|
SMT FULU RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639128
|
|
BILLA MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-003/149
(Mainama)
|
3004004017NRG24130620230112745
|
13/06/2023
|
SANKAR SAHA
|
3004004017WL007631
|
SANKAR SAHA
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
16/06/2023
|
|
2604639060
|
|
SANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-003/155
(Mainama)
|
3004004017NRG24120620230109647
|
13/06/2023
|
MILAN SARKAR
|
3004004017WL007467
|
MILAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639044
|
|
MILAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-003/159
(Mainama)
|
3004004017NRG24120620230109648
|
13/06/2023
|
SITA RANI SARKAR
|
3004004017WL007467
|
SITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639162
|
|
SITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-003/163
(Mainama)
|
3004004017NRG24130620230112746
|
13/06/2023
|
SMT SHIKHA SAHA
|
3004004017WL007631
|
SMT SHIKHA SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639062
|
|
SHIKHA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-017-003/168
(Mainama)
|
3004004017NRG24120620230109649
|
13/06/2023
|
SHAFALI DEWAN
|
3004004017WL007467
|
SHAFALI DEWAN
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639134
|
|
SHAFALI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-003/171
(Mainama)
|
3004004017NRG24130620230112747
|
13/06/2023
|
MRS Ashalata Sarkar
|
3004004017WL007631
|
MRS Ashalata Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639145
|
|
ASHALATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-003/179
(Mainama)
|
3004004017NRG24120620230109650
|
13/06/2023
|
SMT BASANTI RUDRAPAL
|
3004004017WL007467
|
SMT BASANTI RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
2604639178
|
|
BASANTI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-003/180
(Mainama)
|
3004004017NRG24130620230112748
|
13/06/2023
|
SMTSHEFALI SARKAR
|
3004004017WL007631
|
SMTSHEFALI SARKAR
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/06/2023
|
|
2604639077
|
|
SHEFALI SARKAR(CHOWDHARY)
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-003/186
(Mainama)
|
3004004017NRG24120620230109651
|
13/06/2023
|
MS ANITA SARKAR
|
3004004017WL007467
|
MS ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
752
|
752
|
Processed
|
16/06/2023
|
|
2604639159
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MANU
|
TR-04-004-017-003/188
(Mainama)
|
3004004017NRG24130620230112750
|
13/06/2023
|
MADHABI BISWAS
|
3004004017WL007631
|
MADHABI BISWAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639143
|
|
MADHABI BISWAS WO RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-003/191
(Mainama)
|
3004004017NRG24130620230112751
|
13/06/2023
|
MR SHYAMAL CHOWDHURY
|
3004004017WL007631
|
MR SHYAMAL CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639166
|
|
SHYAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-017-003/255
(Mainama)
|
3004004017NRG24130620230112759
|
13/06/2023
|
PINKI SARKAR
|
3004004017WL007631
|
PINKI SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639091
|
|
PINKI SHILL & PRASENJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-003/256
(Mainama)
|
3004004017NRG24130620230112760
|
13/06/2023
|
SUPARNA ROY SAHA
|
3004004017WL007631
|
SUPARNA ROY SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639169
|
|
SUPARNA ROY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-003/264
(Mainama)
|
3004004017NRG24130620230112761
|
13/06/2023
|
SMT RINA SARKAR DEBROY
|
3004004017WL007631
|
SMT RINA SARKAR DEBROY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639090
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-003/266
(Mainama)
|
3004004017NRG24130620230112762
|
13/06/2023
|
SACHIRANI SARKAR SAHA
|
3004004017WL007631
|
SACHIRANI SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639136
|
|
SACHI RANI SARKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-017-003/268
(Mainama)
|
3004004017NRG24130620230112763
|
13/06/2023
|
SHRI DULAL BISWAS
|
3004004017WL007631
|
SHRI DULAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639078
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-003/27
(Mainama)
|
3004004017NRG24130620230112764
|
13/06/2023
|
KARTIK HAJARI
|
3004004017WL007631
|
KARTIK HAJARI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639114
|
|
KARTIK HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-017-003/271
(Mainama)
|
3004004017NRG24120620230109653
|
13/06/2023
|
SAMRIT SARKAR
|
3004004017WL007467
|
SAMRIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639080
|
|
SAMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-003/274
(Mainama)
|
3004004017NRG24120620230109654
|
13/06/2023
|
SMT SABITA SARKAR DAS
|
3004004017WL007467
|
SMT SABITA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639094
|
|
SABITA SARKAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-003/276
(Mainama)
|
3004004017NRG24130620230112765
|
13/06/2023
|
MAMATA SARKAR
|
3004004017WL007631
|
MAMATA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639125
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-017-003/279
(Mainama)
|
3004004017NRG24120620230109655
|
13/06/2023
|
SMT PRABHA MAJUMDER
|
3004004017WL007467
|
SMT PRABHA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639095
|
|
PRABHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-003/299
(Mainama)
|
3004004017NRG24130620230112769
|
13/06/2023
|
ANIMA ROY SAHA
|
3004004017WL007631
|
ANIMA ROY SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639138
|
|
ANIMA ROY (SAHA) W/O SANU KANTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-003/30
(Mainama)
|
3004004017NRG24130620230112770
|
13/06/2023
|
MRS TRIPTI KARMAKAR
|
3004004017WL007631
|
MRS TRIPTI KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639063
|
|
TRIPTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-017-003/302
(Mainama)
|
3004004017NRG24130620230112771
|
13/06/2023
|
SMT BEAUTY CHOWDHURY
|
3004004017WL007631
|
SMT BEAUTY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639069
|
|
BEAUTY CHOWDHURY W/O SUNIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-003/318
(Mainama)
|
3004004017NRG24130620230112772
|
13/06/2023
|
JIBAN RUDRAPAL
|
3004004017WL007631
|
JIBAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639116
|
|
JIBAN RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-017-003/32
(Mainama)
|
3004004017NRG24120620230109660
|
13/06/2023
|
SUMITRA SARKAR
|
3004004017WL007467
|
SUMITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639131
|
|
SUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-017-003/320
(Mainama)
|
3004004017NRG24130620230112773
|
13/06/2023
|
SHRI SUJIT CHOUDHURY
|
3004004017WL007631
|
SHRI SUJIT CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604639053
|
|
SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-017-003/322
(Mainama)
|
3004004017NRG24130620230112774
|
13/06/2023
|
SHRI MANIK SHIL
|
3004004017WL007631
|
SHRI MANIK SHIL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639081
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-017-003/323
(Mainama)
|
3004004017NRG24130620230112775
|
13/06/2023
|
MR HARENDRA RUDRAPAUL
|
3004004017WL007631
|
MR HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639108
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-017-003/33
(Mainama)
|
3004004017NRG24130620230112777
|
13/06/2023
|
SMT KALPANA CHOWDHURY
|
3004004017WL007631
|
SMT KALPANA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639098
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-017-003/336
(Mainama)
|
3004004017NRG24130620230112780
|
13/06/2023
|
SANJIT CHOWDHURY
|
3004004017WL007631
|
SANJIT CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639104
|
|
SANJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-017-003/34
(Mainama)
|
3004004017NRG24130620230112782
|
13/06/2023
|
SATYAJIT RUDRAPAUL
|
3004004017WL007631
|
SATYAJIT RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639110
|
|
SATYAJIT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-017-003/341
(Mainama)
|
3004004017NRG24130620230112783
|
13/06/2023
|
RITU SARKAR
|
3004004017WL007631
|
RITU SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639070
|
|
RITU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG24130620230112784
|
13/06/2023
|
SANJIB BHOWMIK
|
3004004017WL007631
|
SANJIB BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604639153
|
|
SANJIB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-017-003/343
(Mainama)
|
3004004017NRG24130620230112785
|
13/06/2023
|
REKHA RANI SARKAR
|
3004004017WL007631
|
REKHA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639135
|
|
REKHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-017-003/344
(Mainama)
|
3004004017NRG24130620230112786
|
13/06/2023
|
SMT BISWA LAXMI DEBBARMA
|
3004004017WL007631
|
SMT BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639068
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-017-003/345
(Mainama)
|
3004004017NRG24130620230112787
|
13/06/2023
|
MR PRIYATOSH CHOUDHURY
|
3004004017WL007631
|
MR PRIYATOSH CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639101
|
|
PRIYATOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-017-003/347
(Mainama)
|
3004004017NRG24130620230112788
|
13/06/2023
|
MR TAPAN RUDRAPAL
|
3004004017WL007631
|
MR TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639179
|
|
TAPAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-017-003/348
(Mainama)
|
3004004017NRG24130620230112789
|
13/06/2023
|
SANJOY SARKAR
|
3004004017WL007631
|
SANJOY SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639099
|
|
SANJAY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
MANU
|
TR-04-004-017-003/350
(Mainama)
|
3004004017NRG24120620230109663
|
13/06/2023
|
MRS RUPA ROY SARKAR
|
3004004017WL007467
|
MRS RUPA ROY SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639154
|
|
RUPA ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-017-003/352
(Mainama)
|
3004004017NRG24120620230109664
|
13/06/2023
|
MRS RUPATI SARKAR
|
3004004017WL007467
|
MRS RUPATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604639152
|
|
RUPATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-017-003/353
(Mainama)
|
3004004017NRG24130620230112792
|
13/06/2023
|
SANTHA CHOWDHURY
|
3004004017WL007631
|
SANTHA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639180
|
|
SANTHA CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANU
|
TR-04-004-017-003/355
(Mainama)
|
3004004017NRG24130620230112793
|
13/06/2023
|
MISS JAYA DEWAN
|
3004004017WL007631
|
MISS JAYA DEWAN
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639170
|
|
JAYA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-017-003/356
(Mainama)
|
3004004017NRG24130620230112794
|
13/06/2023
|
HARILAL RUDRAPAL
|
3004004017WL007631
|
HARILAL RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639117
|
|
HARILAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-017-003/37
(Mainama)
|
3004004017NRG24130620230112797
|
13/06/2023
|
Parul Roy
|
3004004017WL007631
|
Parul Roy
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639165
|
|
PARUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-017-003/40
(Mainama)
|
3004004017NRG24130620230112799
|
13/06/2023
|
HACHUN DEWAN
|
3004004017WL007631
|
HACHUN DEWAN
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639141
|
|
HACHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-017-003/47
(Mainama)
|
3004004017NRG24120620230109670
|
13/06/2023
|
KAMALA SARKAR
|
3004004017WL007467
|
KAMALA SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604639163
|
|
REBATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-017-003/48
(Mainama)
|
3004004017NRG24130620230112800
|
13/06/2023
|
GITA RUDRA PAL
|
3004004017WL007631
|
GITA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639106
|
|
GITA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-017-003/61
(Mainama)
|
3004004017NRG24130620230112802
|
13/06/2023
|
SHRI GOURPADA SAHA
|
3004004017WL007631
|
SHRI GOURPADA SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639064
|
|
GOURPADA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-017-003/64
(Mainama)
|
3004004017NRG24120620230109671
|
13/06/2023
|
SADHANA SARKAR
|
3004004017WL007467
|
SADHANA SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639133
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-017-003/66
(Mainama)
|
3004004017NRG24130620230112804
|
13/06/2023
|
SHRI MANORANJAN MAJUMDER
|
3004004017WL007631
|
SHRI MANORANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604639057
|
|
MANORANJAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-017-003/90
(Mainama)
|
3004004017NRG24120620230109672
|
13/06/2023
|
MR NITAI SARKAR
|
3004004017WL007467
|
MR NITAI SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639148
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-017-004/19
(Mainama)
|
3004004017NRG24120620230109675
|
13/06/2023
|
MR TARUN KR DEBBARMA
|
3004004017WL007467
|
MR TARUN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639018
|
|
TARUN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-017-004/286
(Mainama)
|
3004004017NRG24120620230109676
|
13/06/2023
|
SANJOY DEBBARMA
|
3004004017WL007467
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639072
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-017-006/2
(Mainama)
|
3004004017NRG24120620230109677
|
13/06/2023
|
Manu Bala Debbarma
|
3004004017WL007467
|
Manu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604639124
|
|
MANI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-017-011/1
(Mainama)
|
3004004017NRG24130620230112812
|
13/06/2023
|
SMT GANDHA RANI CHAKMA
|
3004004017WL007632
|
SMT GANDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639085
|
|
GANDHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-017-011/107
(Mainama)
|
3004004017NRG24130620230112815
|
13/06/2023
|
SHRI NIHAR BINDU CHAKMA
|
3004004017WL007632
|
SHRI NIHAR BINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639034
|
|
NIHAR BINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-017-011/115
(Mainama)
|
3004004017NRG24130620230112819
|
13/06/2023
|
Samarini Chakma
|
3004004017WL007632
|
Samarini Chakma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639168
|
|
SAMARINI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-017-011/121
(Mainama)
|
3004004017NRG24130620230112821
|
13/06/2023
|
MR SANTA BILASH CHAKMA
|
3004004017WL007632
|
MR SANTA BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639089
|
|
SANTA BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-017-011/123
(Mainama)
|
3004004017NRG24130620230112822
|
13/06/2023
|
MRS BEBI DEBBARMA CHAKMA
|
3004004017WL007632
|
MRS BEBI DEBBARMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639181
|
|
BEBI DEBBARMA CHAKMA C/O KUMPUI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-017-011/124
(Mainama)
|
3004004017NRG24130620230112823
|
13/06/2023
|
SHRI KINA CHANDRA CHAKMA
|
3004004017WL007632
|
SHRI KINA CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639083
|
|
KINA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-017-011/124
(Mainama)
|
3004004017NRG24130620230112824
|
13/06/2023
|
SMT NIRUPA CHAKMA
|
3004004017WL007632
|
SMT NIRUPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639176
|
|
NIRUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-017-011/125
(Mainama)
|
3004004017NRG24130620230112825
|
13/06/2023
|
MRS PADMA RANI CHAKMA
|
3004004017WL007632
|
MRS PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639140
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-017-011/129
(Mainama)
|
3004004017NRG24130620230112827
|
13/06/2023
|
RINA CHAKMA
|
3004004017WL007632
|
RINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639120
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-017-011/130
(Mainama)
|
3004004017NRG24130620230112828
|
13/06/2023
|
RABISWARI CHAKMA
|
3004004017WL007632
|
RABISWARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639093
|
|
RABISWARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-017-011/131
(Mainama)
|
3004004017NRG24130620230112829
|
13/06/2023
|
SMT GANGA CHAKMA
|
3004004017WL007632
|
SMT GANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639092
|
|
GANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-017-011/133
(Mainama)
|
3004004017NRG24130620230112831
|
13/06/2023
|
GOPADEVI CHAKMA
|
3004004017WL007632
|
GOPADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639020
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-017-011/140
(Mainama)
|
3004004017NRG24130620230112834
|
13/06/2023
|
SMT MANIK PATI CHAKMA
|
3004004017WL007632
|
SMT MANIK PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639175
|
|
MANIK PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-017-011/143
(Mainama)
|
3004004017NRG24130620230112835
|
13/06/2023
|
SHRI MILAN CHAKMA
|
3004004017WL007632
|
SHRI MILAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639048
|
|
MILAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-017-011/145
(Mainama)
|
3004004017NRG24130620230112837
|
13/06/2023
|
BIRAMUKHI CHAKMA
|
3004004017WL007632
|
BIRAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639122
|
|
BIRAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-017-011/146
(Mainama)
|
3004004017NRG24130620230112838
|
13/06/2023
|
SMT GUNAMUKHI CHAKMA
|
3004004017WL007632
|
SMT GUNAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639086
|
|
GUNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-017-011/148
(Mainama)
|
3004004017NRG24130620230112839
|
13/06/2023
|
SHRI FULMANI CHAKMA
|
3004004017WL007632
|
SHRI FULMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639087
|
|
FULMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-017-011/152
(Mainama)
|
3004004017NRG24130620230112841
|
13/06/2023
|
CHANDRA KISHORE CHAKMA
|
3004004017WL007632
|
CHANDRA KISHORE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639022
|
|
CHANDRA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-017-011/154
(Mainama)
|
3004004017NRG24130620230112842
|
13/06/2023
|
MISS CHAYA RANI CHAKMA
|
3004004017WL007632
|
MISS CHAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639102
|
|
CHAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-017-011/156
(Mainama)
|
3004004017NRG24130620230112844
|
13/06/2023
|
SMT BANTI MALA CHAKMA
|
3004004017WL007632
|
SMT BANTI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639067
|
|
STYRIS CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-017-011/157
(Mainama)
|
3004004017NRG24130620230112845
|
13/06/2023
|
SHOBHA KISHOR CHAKMA
|
3004004017WL007632
|
SHOBHA KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639137
|
|
SHOBHA KISHORE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-017-011/159
(Mainama)
|
3004004017NRG24130620230112846
|
13/06/2023
|
SUYENTI CHAKMA
|
3004004017WL007632
|
SUYENTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639112
|
|
SUYENTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-017-011/16
(Mainama)
|
3004004017NRG24130620230112847
|
13/06/2023
|
SHRI CHIKAN MANI CHAKMA
|
3004004017WL007632
|
SHRI CHIKAN MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639047
|
|
CHIKAN MANI CHAKMA & KANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-017-011/163
(Mainama)
|
3004004017NRG24130620230112850
|
13/06/2023
|
MR Chikya Chakmam
|
3004004017WL007632
|
MR Chikya Chakmam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639146
|
|
CHIKYA CHAKMAM
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-017-011/164
(Mainama)
|
3004004017NRG24130620230112851
|
13/06/2023
|
LALCHHANLLAMI HRANGKHAL
|
3004004017WL007632
|
LALCHHANLLAMI HRANGKHAL
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639074
|
|
LALCHHANLLAMI HRANGKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-017-011/165
(Mainama)
|
3004004017NRG24130620230112852
|
13/06/2023
|
MRS NATUNA CHAKMA
|
3004004017WL007632
|
MRS NATUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639076
|
|
NATUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-017-011/169
(Mainama)
|
3004004017NRG24130620230112853
|
13/06/2023
|
MRS SANGITA CHAKMA
|
3004004017WL007632
|
MRS SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639025
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-017-011/17
(Mainama)
|
3004004017NRG24130620230112854
|
13/06/2023
|
MALLIKA CHAKMA
|
3004004017WL007632
|
MALLIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639039
|
|
MALLIKA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANU
|
TR-04-004-017-011/175
(Mainama)
|
3004004017NRG24130620230112857
|
13/06/2023
|
NATUN JOY CHAKMA
|
3004004017WL007632
|
NATUN JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639061
|
|
NATUN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-017-011/176
(Mainama)
|
3004004017NRG24130620230112858
|
13/06/2023
|
CHITA CHAKMA
|
3004004017WL007632
|
CHITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639096
|
|
CHITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-017-011/180
(Mainama)
|
3004004017NRG24130620230112860
|
13/06/2023
|
MISS ANAMITA CHAKMA
|
3004004017WL007632
|
MISS ANAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639017
|
|
ANAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-017-011/185
(Mainama)
|
3004004017NRG24130620230112863
|
13/06/2023
|
SRIMATI CHAKMA
|
3004004017WL007632
|
SRIMATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639019
|
|
SRIMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-017-011/187
(Mainama)
|
3004004017NRG24130620230112864
|
13/06/2023
|
MAYA RANI CHAKMA
|
3004004017WL007632
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639149
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-017-011/190
(Mainama)
|
3004004017NRG24130620230112866
|
13/06/2023
|
GULAKSABHA CHAKMA
|
3004004017WL007632
|
GULAKSABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639115
|
|
GULAKSABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-017-011/191
(Mainama)
|
3004004017NRG24130620230112867
|
13/06/2023
|
SHRI MAHIM CHAKMA
|
3004004017WL007632
|
SHRI MAHIM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639023
|
|
MAHIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-017-011/192
(Mainama)
|
3004004017NRG24130620230112868
|
13/06/2023
|
MAYADEVI CHAKMA
|
3004004017WL007632
|
MAYADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639075
|
|
MAYADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-017-011/194
(Mainama)
|
3004004017NRG24120620230109678
|
13/06/2023
|
RANJIT CHAKMA
|
3004004017WL007467
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639097
|
|
RANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANU
|
TR-04-004-017-011/197
(Mainama)
|
3004004017NRG24120620230109680
|
13/06/2023
|
SANTOSH CHAKMA
|
3004004017WL007467
|
SANTOSH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604639084
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-017-011/23
(Mainama)
|
3004004017NRG24130620230112876
|
13/06/2023
|
Porna Joy Chakma
|
3004004017WL007632
|
Porna Joy Chakma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639160
|
|
LAKSHI PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-017-011/30
(Mainama)
|
3004004017NRG24130620230112879
|
13/06/2023
|
SUNITIRANI CHAKMA
|
3004004017WL007632
|
SUNITIRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639172
|
|
SUNITI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-017-011/33
(Mainama)
|
3004004017NRG24130620230112880
|
13/06/2023
|
GITA CHAKMA
|
3004004017WL007632
|
GITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639055
|
|
GITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANU
|
TR-04-004-017-011/35
(Mainama)
|
3004004017NRG24130620230112881
|
13/06/2023
|
SHRI NASHADHAR CHAKMA
|
3004004017WL007632
|
SHRI NASHADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639050
|
|
NASHA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-017-011/36
(Mainama)
|
3004004017NRG24130620230112882
|
13/06/2023
|
RITA CHAKMA
|
3004004017WL007632
|
RITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639016
|
|
RITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-017-011/39
(Mainama)
|
3004004017NRG24130620230112883
|
13/06/2023
|
MR MANMOHAN CHAKMA
|
3004004017WL007632
|
MR MANMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639027
|
|
MANMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-017-011/40
(Mainama)
|
3004004017NRG24130620230112885
|
13/06/2023
|
SHRI TENNYSON CHAKMA
|
3004004017WL007632
|
SHRI TENNYSON CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639038
|
|
TENNY SON CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MANU
|
TR-04-004-017-011/47
(Mainama)
|
3004004017NRG24130620230112886
|
13/06/2023
|
SHEFALI CHAKMA
|
3004004017WL007632
|
SHEFALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639139
|
|
SHEFALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MANU
|
TR-04-004-017-011/48
(Mainama)
|
3004004017NRG24130620230112810
|
13/06/2023
|
SAHADEB CHAKMA
|
3004004017WL007631
|
SAHADEB CHAKMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604639052
|
|
SAHADEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-017-011/49
(Mainama)
|
3004004017NRG24130620230112887
|
13/06/2023
|
KAJALI CHAKMA
|
3004004017WL007632
|
KAJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639054
|
|
KAJALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANU
|
TR-04-004-017-011/52
(Mainama)
|
3004004017NRG24130620230112889
|
13/06/2023
|
BIR KISHORE CHAKMA
|
3004004017WL007632
|
BIR KISHORE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639113
|
|
BIRKISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MANU
|
TR-04-004-017-011/53
(Mainama)
|
3004004017NRG24130620230112890
|
13/06/2023
|
BHUBANPATI CHAKMA
|
3004004017WL007632
|
BHUBANPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639045
|
|
BHUPANPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
MANU
|
TR-04-004-017-011/57
(Mainama)
|
3004004017NRG24130620230112892
|
13/06/2023
|
MRS PAPIYA CHAKMA
|
3004004017WL007632
|
MRS PAPIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639171
|
|
PAPIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MANU
|
TR-04-004-017-011/6
(Mainama)
|
3004004017NRG24130620230112893
|
13/06/2023
|
SHIPRA CHAKMA
|
3004004017WL007632
|
SHIPRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639130
|
|
SHIPRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANU
|
TR-04-004-017-011/63
(Mainama)
|
3004004017NRG24130620230112895
|
13/06/2023
|
RANI CHAKMA
|
3004004017WL007632
|
RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639037
|
|
RANI CHAKMA WO RUPEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
MANU
|
TR-04-004-017-011/64
(Mainama)
|
3004004017NRG24130620230112896
|
13/06/2023
|
MRS NANDITA CHAKMA
|
3004004017WL007632
|
MRS NANDITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639173
|
|
NANDITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
MANU
|
TR-04-004-017-011/68
(Mainama)
|
3004004017NRG24130620230112897
|
13/06/2023
|
SHRI MOHAN LAL CHAKMA
|
3004004017WL007632
|
SHRI MOHAN LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639071
|
|
MOHAN LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
MANU
|
TR-04-004-017-011/72
(Mainama)
|
3004004017NRG24130620230112900
|
13/06/2023
|
MR PURNA BASHI CHAKMA
|
3004004017WL007632
|
MR PURNA BASHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639024
|
|
PURNABASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
MANU
|
TR-04-004-017-011/73
(Mainama)
|
3004004017NRG24130620230112901
|
13/06/2023
|
Binudini Chakma
|
3004004017WL007632
|
Binudini Chakma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639167
|
|
KUNJA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANU
|
TR-04-004-017-011/77
(Mainama)
|
3004004017NRG24130620230112904
|
13/06/2023
|
SHRI KANDARI CHAKMA
|
3004004017WL007632
|
SHRI KANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
16/06/2023
|
|
2604639030
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
MANU
|
TR-04-004-017-011/83
(Mainama)
|
3004004017NRG24130620230112907
|
13/06/2023
|
SHRI GYANADHAR CHAKMA
|
3004004017WL007632
|
SHRI GYANADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639088
|
|
GYANADHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-017-011/84
(Mainama)
|
3004004017NRG24130620230112908
|
13/06/2023
|
SHRI BRAJA MN CHAKMA
|
3004004017WL007632
|
SHRI BRAJA MN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639033
|
|
BRAJAMOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANU
|
TR-04-004-017-011/85
(Mainama)
|
3004004017NRG24130620230112909
|
13/06/2023
|
MR NIKUL DHAN CHAKMA
|
3004004017WL007632
|
MR NIKUL DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639073
|
|
NIKULDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-017-011/86
(Mainama)
|
3004004017NRG24130620230112910
|
13/06/2023
|
SHRI PRATI MAY CHAKMA
|
3004004017WL007632
|
SHRI PRATI MAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639021
|
|
PRATI MAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MANU
|
TR-04-004-017-011/93
(Mainama)
|
3004004017NRG24130620230112912
|
13/06/2023
|
Dhana Chakma
|
3004004017WL007632
|
Dhana Chakma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604639164
|
|
DHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197930
|
197930
|
|
|
|
|
|
|
|
|
221
|
MANU
|
TR-04-004-017-003/340
(Mainama)
|
3004004017NRG24120620230109661
|
13/06/2023
|
HEMA RANI DEBBARMA
|
3004004017WL007467
|
HEMA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
2604638960
|
|
HEMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-017-003/49
(Mainama)
|
3004004017NRG24130620230112801
|
13/06/2023
|
MAMATA CHOWDHURY
|
3004004017WL007631
|
MAMATA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604638961
|
|
MAMATA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
MANU
|
TR-04-004-017-011/135
(Mainama)
|
3004004017NRG24130620230112832
|
13/06/2023
|
RATNA CHAKMA
|
3004004017WL007632
|
RATNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
2604638959
|
|
ALOK MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345650
|
345650
|
|
|
|
|
|
|
|