|
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
|
CHAWMANU
|
TR-04-002-008-002/17-A
(Manikpur)
|
3004002008NRG24200120240691154
|
24/01/2024
|
Basu Priya Tripura
|
3004002008WL044125
|
Basu Priya Tripura
|
00354
|
PUNB0119920
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441407
|
|
BASU PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-008-011/74
(Manikpur)
|
3004002008NRG24200120240691060
|
24/01/2024
|
RATAN MH TRIPURA
|
3004002008WL044108
|
RATAN MH TRIPURA
|
00354
|
PUNB0119920
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441406
|
|
Mr. Ratan Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-008-011/81
(Manikpur)
|
3004002008NRG24200120240691066
|
24/01/2024
|
Sabita Tripura
|
3004002008WL044108
|
Sabita Tripura
|
00354
|
PUNB0183820
|
3408
|
3408
|
Rejected
|
25/03/2024
|
|
2139441408
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-008-002/4
(Manikpur)
|
3004002008NRG24200120240690999
|
24/01/2024
|
Laxmi Rung tripura
|
3004002008WL044107
|
Laxmi Rung tripura
|
00415
|
SBIN0009128
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441409
|
|
LAXMI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-008-002/46
(Manikpur)
|
3004002008NRG24200120240690956
|
24/01/2024
|
Ranjan Tripura
|
3004002008WL044104
|
Ranjan Tripura
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139441415
|
|
PATHA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-008-002/47
(Manikpur)
|
3004002008NRG24200120240690957
|
24/01/2024
|
Smt Asha Laxmi Tripura
|
3004002008WL044104
|
Smt Asha Laxmi Tripura
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139441412
|
|
MS ASHA LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAWMANU
|
TR-04-002-008-009/117
(Manikpur)
|
3004002008NRG24200120240691012
|
24/01/2024
|
Biswa Priya Tripura
|
3004002008WL044107
|
Biswa Priya Tripura
|
00415
|
SBIN0009128
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441418
|
|
MS BISWA PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAWMANU
|
TR-04-002-008-009/42
(Manikpur)
|
3004002008NRG24200120240690974
|
24/01/2024
|
Sri Sajitra tripura
|
3004002008WL044105
|
Sri Sajitra tripura
|
00415
|
SBIN0009128
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441411
|
|
MR SAJITRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAWMANU
|
TR-04-002-008-009/99
(Manikpur)
|
3004002008NRG24200120240690987
|
24/01/2024
|
Sri Mongkoroi Tripura
|
3004002008WL044105
|
Sri Mongkoroi Tripura
|
00415
|
SBIN0009128
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441414
|
|
MR MUNGKARAI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAWMANU
|
TR-04-002-008-011/110
(Manikpur)
|
3004002008NRG24200120240691171
|
24/01/2024
|
Ratan Sen Tripura
|
3004002008WL044125
|
Ratan Sen Tripura
|
00415
|
SBIN0009128
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441416
|
|
MR RATAN SEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAWMANU
|
TR-04-002-008-011/112
(Manikpur)
|
3004002008NRG24200120240691173
|
24/01/2024
|
Samba Rung Tripura
|
3004002008WL044125
|
Samba Rung Tripura
|
00415
|
SBIN0009128
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441417
|
|
SAMBA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-008-011/16
(Manikpur)
|
3004002008NRG24200120240691181
|
24/01/2024
|
Gunapriya Tripura
|
3004002008WL044125
|
Gunapriya Tripura
|
00415
|
SBIN0009128
|
3408
|
3408
|
Rejected
|
25/03/2024
|
|
2139441486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHAWMANU
|
TR-04-002-008-011/18
(Manikpur)
|
3004002008NRG24200120240691182
|
24/01/2024
|
SMt Lalita Tripura
|
3004002008WL044125
|
SMt Lalita Tripura
|
00415
|
SBIN0009128
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441410
|
|
LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAWMANU
|
TR-04-002-008-011/79
(Manikpur)
|
3004002008NRG24200120240691063
|
24/01/2024
|
SMT SACHI MALA TRIPURA
|
3004002008WL044108
|
SMT SACHI MALA TRIPURA
|
00415
|
SBIN0009128
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441413
|
|
SACHI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35566
|
35566
|
|
|
|
|
|
|
|
|
15
|
CHAWMANU
|
TR-04-002-008-002/15
(Manikpur)
|
3004002008NRG24200120240690945
|
24/01/2024
|
BANUMOHAN TRIPURA
|
3004002008WL044104
|
BANUMOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441357
|
|
BHANU MOHAN / GURUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-008-002/23
(Manikpur)
|
3004002008NRG24200120240690950
|
24/01/2024
|
DHANAMOHAN TRIPURA
|
3004002008WL044104
|
DHANAMOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441430
|
|
SHRI DHANA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAWMANU
|
TR-04-002-008-002/26
(Manikpur)
|
3004002008NRG24200120240690951
|
24/01/2024
|
Jayanti Tripura
|
3004002008WL044104
|
Jayanti Tripura
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139441355
|
|
NANDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-008-002/93-A
(Manikpur)
|
3004002008NRG24200120240690964
|
24/01/2024
|
Sri Mata Sen Tripura
|
3004002008WL044104
|
Sri Mata Sen Tripura
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441424
|
|
MATA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-008-002/94
(Manikpur)
|
3004002008NRG24200120240690965
|
24/01/2024
|
Sri Jer Mohan Tripura
|
3004002008WL044104
|
Sri Jer Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441474
|
|
Mr. Jera Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHAWMANU
|
TR-04-002-008-009/101
(Manikpur)
|
3004002008NRG24200120240691004
|
24/01/2024
|
Chikanya Tripura
|
3004002008WL044107
|
Chikanya Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441432
|
|
CHIKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-008-009/101
(Manikpur)
|
3004002008NRG24200120240691005
|
24/01/2024
|
Moni Mala Tripura
|
3004002008WL044107
|
Moni Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441501
|
|
MANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-008-009/107
(Manikpur)
|
3004002008NRG24200120240691009
|
24/01/2024
|
Shanti Priya Tripura
|
3004002008WL044107
|
Shanti Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441496
|
|
SANTI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-008-009/118
(Manikpur)
|
3004002008NRG24200120240691013
|
24/01/2024
|
Charendra Tripura
|
3004002008WL044107
|
Charendra Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441473
|
|
CHARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-008-009/119
(Manikpur)
|
3004002008NRG24200120240691014
|
24/01/2024
|
Anta Sen Tripura
|
3004002008WL044107
|
Anta Sen Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441454
|
|
ANTA SEN TRIPURA S/O KUMAR SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-008-009/120
(Manikpur)
|
3004002008NRG24200120240691016
|
24/01/2024
|
Kasha Laxmi Tripura
|
3004002008WL044107
|
Kasha Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2139441500
|
|
KASHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-008-009/121
(Manikpur)
|
3004002008NRG24200120240691017
|
24/01/2024
|
Santi Rung Tripura
|
3004002008WL044107
|
Santi Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441505
|
|
SANTI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-008-009/122
(Manikpur)
|
3004002008NRG24200120240691018
|
24/01/2024
|
Satya Sen Tripura
|
3004002008WL044107
|
Satya Sen Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441441
|
|
SAITYASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-008-009/123
(Manikpur)
|
3004002008NRG24200120240691019
|
24/01/2024
|
Kahala Tripura
|
3004002008WL044107
|
Kahala Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441476
|
|
KAHALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-008-009/125
(Manikpur)
|
3004002008NRG24200120240691021
|
24/01/2024
|
Lakshi Rani Tripura
|
3004002008WL044107
|
Lakshi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441422
|
|
LAKSHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-008-009/125
(Manikpur)
|
3004002008NRG24200120240691020
|
24/01/2024
|
Nagendra Tripura
|
3004002008WL044107
|
Nagendra Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441503
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-008-009/13
(Manikpur)
|
3004002008NRG24200120240691023
|
24/01/2024
|
Manju Rani Tripura
|
3004002008WL044107
|
Manju Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441512
|
|
MANJU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-008-009/2
(Manikpur)
|
3004002008NRG24200120240691029
|
24/01/2024
|
Madhu Rani Tripura
|
3004002008WL044107
|
Madhu Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441494
|
|
MADHU RANI TRIPURA W/O DHANA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-008-009/25
(Manikpur)
|
3004002008NRG24200120240691035
|
24/01/2024
|
Maya Rung Tripura
|
3004002008WL044107
|
Maya Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441463
|
|
MAYA RUNG TRIPURA W/O SATYA MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-008-009/44
(Manikpur)
|
3004002008NRG24200120240690975
|
24/01/2024
|
Guna Mohan Tripura
|
3004002008WL044105
|
Guna Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441478
|
|
GUNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-008-009/48
(Manikpur)
|
3004002008NRG24200120240690976
|
24/01/2024
|
Tharjya rani Tripura
|
3004002008WL044105
|
Tharjya rani Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441502
|
|
TARJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-008-009/5
(Manikpur)
|
3004002008NRG24200120240690977
|
24/01/2024
|
HARI MOHAN TRIPURA
|
3004002008WL044105
|
HARI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441427
|
|
HARI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-008-009/9
(Manikpur)
|
3004002008NRG24200120240690981
|
24/01/2024
|
Bishwa Laxmi Tripura
|
3004002008WL044105
|
Bishwa Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441459
|
|
BISWA LAXMI TRIPURA W/O MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-008-009/92
(Manikpur)
|
3004002008NRG24200120240690984
|
24/01/2024
|
Mangal Joy Tripura
|
3004002008WL044105
|
Mangal Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441397
|
|
MANGAL JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-008-009/97
(Manikpur)
|
3004002008NRG24200120240690986
|
24/01/2024
|
Moli Rung Tripura
|
3004002008WL044105
|
Moli Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441461
|
|
MALI RUNG TRIPURA W/O SUMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-008-009/97
(Manikpur)
|
3004002008NRG24200120240690985
|
24/01/2024
|
Sri Sumonta Tripura
|
3004002008WL044105
|
Sri Sumonta Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441510
|
|
Sumanta Tripura
|
IDFC BANK LIMITED(608117)
|
|
41
|
CHAWMANU
|
TR-04-002-008-011/104
(Manikpur)
|
3004002008NRG24200120240691165
|
24/01/2024
|
Ratan Sen Tripura
|
3004002008WL044125
|
Ratan Sen Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441511
|
|
RATAN SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-008-011/105
(Manikpur)
|
3004002008NRG24200120240691166
|
24/01/2024
|
Sukanta Tripura
|
3004002008WL044125
|
Sukanta Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441483
|
|
SUKANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-008-011/106
(Manikpur)
|
3004002008NRG24200120240691167
|
24/01/2024
|
Malendra Tripura
|
3004002008WL044125
|
Malendra Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441433
|
|
MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-008-011/108
(Manikpur)
|
3004002008NRG24200120240691168
|
24/01/2024
|
Padma Rani Tripura
|
3004002008WL044125
|
Padma Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441477
|
|
PADMA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-008-011/109
(Manikpur)
|
3004002008NRG24200120240691169
|
24/01/2024
|
Madhu Ranjan Tripura
|
3004002008WL044125
|
Madhu Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441439
|
|
MADHU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-008-011/111
(Manikpur)
|
3004002008NRG24200120240691172
|
24/01/2024
|
SATYA SEN TRIPURA
|
3004002008WL044125
|
SATYA SEN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441471
|
|
SATYA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-008-011/114
(Manikpur)
|
3004002008NRG24200120240691174
|
24/01/2024
|
Kamal Tripura
|
3004002008WL044125
|
Kamal Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441420
|
|
KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-008-011/116
(Manikpur)
|
3004002008NRG24200120240691176
|
24/01/2024
|
Ala Rani Tripura
|
3004002008WL044125
|
Ala Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441449
|
|
ALA RANI TRIPURA D/O BISWA RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-008-011/118
(Manikpur)
|
3004002008NRG24200120240691177
|
24/01/2024
|
Shama Charan Tripura
|
3004002008WL044125
|
Shama Charan Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441497
|
|
SHAMA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-008-011/25
(Manikpur)
|
3004002008NRG24200120240691187
|
24/01/2024
|
Kanya Rung Tripura
|
3004002008WL044125
|
Kanya Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441466
|
|
KANYA RUNG TRIPURA W/O KUSUMLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-008-011/35
(Manikpur)
|
3004002008NRG24200120240691193
|
24/01/2024
|
Dasa Mohan Tripura
|
3004002008WL044125
|
Dasa Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441425
|
|
DASHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAWMANU
|
TR-04-002-008-011/49
(Manikpur)
|
3004002008NRG24200120240691196
|
24/01/2024
|
Ratirani Tripura
|
3004002008WL044125
|
Ratirani Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441437
|
|
RATI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-008-011/64
(Manikpur)
|
3004002008NRG24200120240691051
|
24/01/2024
|
Jatindra Tripura
|
3004002008WL044108
|
Jatindra Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441446
|
|
JATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-008-011/8
(Manikpur)
|
3004002008NRG24200120240691064
|
24/01/2024
|
Dainya Rung Tripura
|
3004002008WL044108
|
Dainya Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441421
|
|
KETA RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-008-013/27
(Manikpur)
|
3004002008NRG24200120240690990
|
24/01/2024
|
Dhana Rani Tripura
|
3004002008WL044105
|
Dhana Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441513
|
|
DANA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133524
|
133524
|
|
|
|
|
|
|
|
|
56
|
CHAWMANU
|
TR-04-002-008-002/10
(Manikpur)
|
3004002008NRG24200120240691153
|
24/01/2024
|
NIPENDRA TRIPURA
|
3004002008WL044125
|
NIPENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441527
|
|
NRIPENDRA / JATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-008-002/11-A
(Manikpur)
|
3004002008NRG24200120240690941
|
24/01/2024
|
Dhana Rai Tripura
|
3004002008WL044104
|
Dhana Rai Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139441356
|
|
MR DHANARAI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAWMANU
|
TR-04-002-008-002/12
(Manikpur)
|
3004002008NRG24200120240690942
|
24/01/2024
|
RUPAMOHAN TRIPURA
|
3004002008WL044104
|
RUPAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139441359
|
|
RUPAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-008-002/13-A
(Manikpur)
|
3004002008NRG24200120240690943
|
24/01/2024
|
Smt Sati Mala Tripura
|
3004002008WL044104
|
Smt Sati Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441514
|
|
SACHI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-008-002/14-A
(Manikpur)
|
3004002008NRG24200120240690944
|
24/01/2024
|
Smt Malati Tripura
|
3004002008WL044104
|
Smt Malati Tripura
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441508
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-008-002/16-A
(Manikpur)
|
3004002008NRG24200120240690946
|
24/01/2024
|
Malik Priya Tripura
|
3004002008WL044104
|
Malik Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441506
|
|
MALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-008-002/18
(Manikpur)
|
3004002008NRG24200120240691155
|
24/01/2024
|
RATANMOHAN TRIPURA
|
3004002008WL044125
|
RATANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441530
|
|
RATAN MOHAN / BASU PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-008-002/19
(Manikpur)
|
3004002008NRG24200120240690996
|
24/01/2024
|
CHANDIRUNG TRIPURA
|
3004002008WL044107
|
CHANDIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441370
|
|
CHANDIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-008-002/2
(Manikpur)
|
3004002008NRG24200120240690947
|
24/01/2024
|
PRASANDA TRIPURA
|
3004002008WL044104
|
PRASANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139441366
|
|
PASHANDA / MANIKRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-008-002/21
(Manikpur)
|
3004002008NRG24200120240690948
|
24/01/2024
|
DANARAM TRIPURA
|
3004002008WL044104
|
DANARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139441371
|
|
DHANA RAM TRIPURA S/O PASANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-008-002/22
(Manikpur)
|
3004002008NRG24200120240690949
|
24/01/2024
|
sri Laifhrai Tripura
|
3004002008WL044104
|
sri Laifhrai Tripura
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139441429
|
|
LAIFARAI / KALAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-008-002/25
(Manikpur)
|
3004002008NRG24200120240690997
|
24/01/2024
|
CHAITRADA TRIPURA
|
3004002008WL044107
|
CHAITRADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441358
|
|
CHITRADA / KETASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-008-002/27
(Manikpur)
|
3004002008NRG24200120240690952
|
24/01/2024
|
PILANDA TRIPURA
|
3004002008WL044104
|
PILANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441524
|
|
PILANDA / BISHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-008-002/28
(Manikpur)
|
3004002008NRG24200120240690953
|
24/01/2024
|
PATHARUNG TRIPURA
|
3004002008WL044104
|
PATHARUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139441493
|
|
PATHARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-008-002/4
(Manikpur)
|
3004002008NRG24200120240690998
|
24/01/2024
|
PURNAMOHAN TRIPURA
|
3004002008WL044107
|
PURNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441372
|
|
MR PURNA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAWMANU
|
TR-04-002-008-002/40
(Manikpur)
|
3004002008NRG24200120240690954
|
24/01/2024
|
JATNAMOHAN TRIPURA
|
3004002008WL044104
|
JATNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139441491
|
|
JATNAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-008-002/42
(Manikpur)
|
3004002008NRG24200120240691156
|
24/01/2024
|
MANIRUNG TRIPURA
|
3004002008WL044125
|
MANIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441529
|
|
MANIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-008-002/45
(Manikpur)
|
3004002008NRG24200120240690955
|
24/01/2024
|
Sri Shanti Ranjan Tripura
|
3004002008WL044104
|
Sri Shanti Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441448
|
|
SANTI RANJAN TRIPURA S/O-RUPA MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-008-002/5-A
(Manikpur)
|
3004002008NRG24200120240690958
|
24/01/2024
|
Naithak rung Tripura
|
3004002008WL044104
|
Naithak rung Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441428
|
|
NAITHAKRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
CHAWMANU
|
TR-04-002-008-002/50
(Manikpur)
|
3004002008NRG24200120240690959
|
24/01/2024
|
Sri Jer Mohan Tripura
|
3004002008WL044104
|
Sri Jer Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441470
|
|
JER MOHAN TRIPURA S/O DHANA RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-008-002/6
(Manikpur)
|
3004002008NRG24200120240690960
|
24/01/2024
|
RAJENDRA TRIPURA
|
3004002008WL044104
|
RAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441531
|
|
RAJENDRA / SUNARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-008-002/6-A
(Manikpur)
|
3004002008NRG24200120240690961
|
24/01/2024
|
Smt Sona rung Tripura
|
3004002008WL044104
|
Smt Sona rung Tripura
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441465
|
|
SONA RUNG TRIPURA W/O RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
CHAWMANU
|
TR-04-002-008-002/89
(Manikpur)
|
3004002008NRG24200120240691000
|
24/01/2024
|
Sona priya Tripura
|
3004002008WL044107
|
Sona priya Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441443
|
|
SANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-008-002/90
(Manikpur)
|
3004002008NRG24200120240690962
|
24/01/2024
|
Kumari Mangal laxmi Tripura
|
3004002008WL044104
|
Kumari Mangal laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441472
|
|
MANGAL LAXMI TRIPURA W/O DHANA RAM TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
CHAWMANU
|
TR-04-002-008-002/91
(Manikpur)
|
3004002008NRG24200120240690963
|
24/01/2024
|
Sri Satya Sen Tripura
|
3004002008WL044104
|
Sri Satya Sen Tripura
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441396
|
|
SATYA SEN TRIPURA S/O ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-008-009/1
(Manikpur)
|
3004002008NRG24200120240691002
|
24/01/2024
|
NADIRAI TRIPURA
|
3004002008WL044107
|
NADIRAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441492
|
|
MR NADI RAI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAWMANU
|
TR-04-002-008-009/100
(Manikpur)
|
3004002008NRG24200120240691003
|
24/01/2024
|
Sri Kripa Mohan Tripura
|
3004002008WL044107
|
Sri Kripa Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441442
|
|
KRIPA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-008-009/102
(Manikpur)
|
3004002008NRG24200120240691006
|
24/01/2024
|
Smt Mohan Priya Tripura
|
3004002008WL044107
|
Smt Mohan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441498
|
|
MOHAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
CHAWMANU
|
TR-04-002-008-009/103-A
(Manikpur)
|
3004002008NRG24200120240691007
|
24/01/2024
|
Smt Rabi Mala Tripura
|
3004002008WL044107
|
Smt Rabi Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441507
|
|
RABI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-008-009/107
(Manikpur)
|
3004002008NRG24200120240691008
|
24/01/2024
|
SRI DIBA CHARAN TRIPURA
|
3004002008WL044107
|
SRI DIBA CHARAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441495
|
|
DIBA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
CHAWMANU
|
TR-04-002-008-009/11
(Manikpur)
|
3004002008NRG24200120240691010
|
24/01/2024
|
Sri Bandha Tripura
|
3004002008WL044107
|
Sri Bandha Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441509
|
|
BANGDHA / NAITAIPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
CHAWMANU
|
TR-04-002-008-009/111
(Manikpur)
|
3004002008NRG24200120240691011
|
24/01/2024
|
Sri Dayanta Mohan Tripura
|
3004002008WL044107
|
Sri Dayanta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441457
|
|
DAYANTA MOHAN TRIPURA S/O PASANDA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
CHAWMANU
|
TR-04-002-008-009/12
(Manikpur)
|
3004002008NRG24200120240691015
|
24/01/2024
|
BISHNUSING TRIPURA
|
3004002008WL044107
|
BISHNUSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441362
|
|
BISHNUSING / GUNATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
CHAWMANU
|
TR-04-002-008-009/13
(Manikpur)
|
3004002008NRG24200120240691022
|
24/01/2024
|
MANIKUMAR TRIPURA
|
3004002008WL044107
|
MANIKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441504
|
|
MANI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-008-009/16
(Manikpur)
|
3004002008NRG24200120240691024
|
24/01/2024
|
CHANDRASEN TRIPURA
|
3004002008WL044107
|
CHANDRASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441525
|
|
CHANDRA SEN / CHAKBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
CHAWMANU
|
TR-04-002-008-009/17
(Manikpur)
|
3004002008NRG24200120240691026
|
24/01/2024
|
Smt Kuma rung Tripura
|
3004002008WL044107
|
Smt Kuma rung Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441456
|
|
MS KUMARANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAWMANU
|
TR-04-002-008-009/17
(Manikpur)
|
3004002008NRG24200120240691025
|
24/01/2024
|
SMT Sona Rung Tripura
|
3004002008WL044107
|
SMT Sona Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441455
|
|
SANA RONG TRIPURA D/O MANI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
CHAWMANU
|
TR-04-002-008-009/18
(Manikpur)
|
3004002008NRG24200120240691027
|
24/01/2024
|
Ketabi Tripura
|
3004002008WL044107
|
Ketabi Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441423
|
|
JIBANDA / KETABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
CHAWMANU
|
TR-04-002-008-009/2
(Manikpur)
|
3004002008NRG24200120240691028
|
24/01/2024
|
Kamali Tripura
|
3004002008WL044107
|
Kamali Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441479
|
|
KAMILI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
CHAWMANU
|
TR-04-002-008-009/20
(Manikpur)
|
3004002008NRG24200120240691031
|
24/01/2024
|
Chakbe RwngTripura
|
3004002008WL044107
|
Chakbe RwngTripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441460
|
|
CHAKBE RUNG TRIPURA W/O DHANA RAI TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
CHAWMANU
|
TR-04-002-008-009/20
(Manikpur)
|
3004002008NRG24200120240691030
|
24/01/2024
|
DHANARAI TRIPURA
|
3004002008WL044107
|
DHANARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441526
|
|
DHANARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-008-009/21
(Manikpur)
|
3004002008NRG24200120240691157
|
24/01/2024
|
LALI KUMAR TRIPURA
|
3004002008WL044125
|
LALI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441523
|
|
LALIKUMAR / GUNABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
CHAWMANU
|
TR-04-002-008-009/22
(Manikpur)
|
3004002008NRG24200120240691158
|
24/01/2024
|
RAMPADA TRIPURA
|
3004002008WL044125
|
RAMPADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441360
|
|
RAMPADMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
CHAWMANU
|
TR-04-002-008-009/23
(Manikpur)
|
3004002008NRG24200120240691032
|
24/01/2024
|
Sri Sana Kumar Tripura
|
3004002008WL044107
|
Sri Sana Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441426
|
|
SUNAKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
CHAWMANU
|
TR-04-002-008-009/25
(Manikpur)
|
3004002008NRG24200120240691034
|
24/01/2024
|
SATYA MOHAN TRIPURA
|
3004002008WL044107
|
SATYA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441462
|
|
SATYAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
CHAWMANU
|
TR-04-002-008-009/26
(Manikpur)
|
3004002008NRG24200120240691036
|
24/01/2024
|
Dhana Sen Tripura
|
3004002008WL044107
|
Dhana Sen Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441458
|
|
DHANSEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
CHAWMANU
|
TR-04-002-008-009/27
(Manikpur)
|
3004002008NRG24200120240691037
|
24/01/2024
|
BIDYADANI TRIPUA
|
3004002008WL044107
|
BIDYADANI TRIPUA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441363
|
|
RAMODA / BIDHADHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
CHAWMANU
|
TR-04-002-008-009/3
(Manikpur)
|
3004002008NRG24200120240691038
|
24/01/2024
|
DHANA MOHAN TRIPURA
|
3004002008WL044107
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441436
|
|
MR MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAWMANU
|
TR-04-002-008-009/33
(Manikpur)
|
3004002008NRG24200120240691040
|
24/01/2024
|
Gunati Tripura
|
3004002008WL044107
|
Gunati Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441475
|
|
GONATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
CHAWMANU
|
TR-04-002-008-009/33
(Manikpur)
|
3004002008NRG24200120240691039
|
24/01/2024
|
LAPIYA TRIPURA
|
3004002008WL044107
|
LAPIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441368
|
|
LEPIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
CHAWMANU
|
TR-04-002-008-009/35
(Manikpur)
|
3004002008NRG24200120240690970
|
24/01/2024
|
Sri Chandra Kumar Tripura
|
3004002008WL044105
|
Sri Chandra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2139441367
|
|
CHANDRA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
CHAWMANU
|
TR-04-002-008-009/36
(Manikpur)
|
3004002008NRG24200120240690971
|
24/01/2024
|
Gunati Tripura
|
3004002008WL044105
|
Gunati Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441365
|
|
GUNA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
CHAWMANU
|
TR-04-002-008-009/37
(Manikpur)
|
3004002008NRG24200120240690972
|
24/01/2024
|
RENAMALA TRIPURA
|
3004002008WL044105
|
RENAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441361
|
|
RENU MALA TRIPURA W/O PANDA MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
CHAWMANU
|
TR-04-002-008-009/38
(Manikpur)
|
3004002008NRG24200120240690973
|
24/01/2024
|
PABITRA TRIPURA
|
3004002008WL044105
|
PABITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441364
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
CHAWMANU
|
TR-04-002-008-009/43
(Manikpur)
|
3004002008NRG24200120240691159
|
24/01/2024
|
Smt Kunja Rani Tripura
|
3004002008WL044125
|
Smt Kunja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441482
|
|
KUNJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
CHAWMANU
|
TR-04-002-008-009/6
(Manikpur)
|
3004002008NRG24200120240691160
|
24/01/2024
|
LALIDHAN TRIPURA
|
3004002008WL044125
|
LALIDHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441528
|
|
LALIDHAN / PUSPARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
CHAWMANU
|
TR-04-002-008-009/60
(Manikpur)
|
3004002008NRG24200120240691161
|
24/01/2024
|
Sri Kunja Mohan Tripura
|
3004002008WL044125
|
Sri Kunja Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441440
|
|
KUNJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
CHAWMANU
|
TR-04-002-008-009/79
(Manikpur)
|
3004002008NRG24200120240690978
|
24/01/2024
|
Sri Sumpela Tripura
|
3004002008WL044105
|
Sri Sumpela Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441464
|
|
SUMPELA TRIPURA S/O DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
CHAWMANU
|
TR-04-002-008-009/8
(Manikpur)
|
3004002008NRG24200120240691162
|
24/01/2024
|
NAITHAK KUMAR TRIPURA
|
3004002008WL044125
|
NAITHAK KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441519
|
|
NAITHA KR / INDRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
CHAWMANU
|
TR-04-002-008-009/80
(Manikpur)
|
3004002008NRG24200120240690979
|
24/01/2024
|
Smt Rati Rung Tripura
|
3004002008WL044105
|
Smt Rati Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441484
|
|
RATI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
CHAWMANU
|
TR-04-002-008-009/9
(Manikpur)
|
3004002008NRG24200120240690980
|
24/01/2024
|
Sri Mani Rai Tripura
|
3004002008WL044105
|
Sri Mani Rai Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441444
|
|
MANIRAI / BISWALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
CHAWMANU
|
TR-04-002-008-009/91
(Manikpur)
|
3004002008NRG24200120240690982
|
24/01/2024
|
Sri Krishna Mohan Tripura
|
3004002008WL044105
|
Sri Krishna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441450
|
|
KRISHNA MOHAN TRIPURA SO CHAITRADA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-008-009/92
(Manikpur)
|
3004002008NRG24200120240690983
|
24/01/2024
|
Smt Kanti Priya Tripura
|
3004002008WL044105
|
Smt Kanti Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441485
|
|
KANTI PRIYA TRIPURA AND
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
CHAWMANU
|
TR-04-002-008-011/1
(Manikpur)
|
3004002008NRG24200120240691163
|
24/01/2024
|
BISHA MOHAN TRIPURA
|
3004002008WL044125
|
BISHA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441387
|
|
MR BISWA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAWMANU
|
TR-04-002-008-011/10
(Manikpur)
|
3004002008NRG24200120240691164
|
24/01/2024
|
Kanchana Chakma
|
3004002008WL044125
|
Kanchana Chakma
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441373
|
|
KANCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
CHAWMANU
|
TR-04-002-008-011/11
(Manikpur)
|
3004002008NRG24200120240691170
|
24/01/2024
|
JAGADISH DRBBARMA
|
3004002008WL044125
|
JAGADISH DRBBARMA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441520
|
|
JAGADISH DRBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
CHAWMANU
|
TR-04-002-008-011/12
(Manikpur)
|
3004002008NRG24200120240691178
|
24/01/2024
|
CHIKANYA TRIPURA
|
3004002008WL044125
|
CHIKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441375
|
|
CHIKANYA / PANCHATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
CHAWMANU
|
TR-04-002-008-011/13
(Manikpur)
|
3004002008NRG24200120240691179
|
24/01/2024
|
CHAKBORUNG TRIPURA
|
3004002008WL044125
|
CHAKBORUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441516
|
|
CHAKBE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
CHAWMANU
|
TR-04-002-008-011/15
(Manikpur)
|
3004002008NRG24200120240691180
|
24/01/2024
|
Mohan priya Tripura
|
3004002008WL044125
|
Mohan priya Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441376
|
|
Ms. Mahan Priya Tripura
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHAWMANU
|
TR-04-002-008-011/2
(Manikpur)
|
3004002008NRG24200120240691183
|
24/01/2024
|
MADHU MOHAN TRIPURA
|
3004002008WL044125
|
MADHU MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441354
|
|
MADHU MOHAN / LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
CHAWMANU
|
TR-04-002-008-011/20
(Manikpur)
|
3004002008NRG24200120240691184
|
24/01/2024
|
PADMA PRIYA TRIPURA
|
3004002008WL044125
|
PADMA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441391
|
|
MISS PADMAPIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAWMANU
|
TR-04-002-008-011/22
(Manikpur)
|
3004002008NRG24200120240691185
|
24/01/2024
|
PUSPA MOHAN TRIPURA
|
3004002008WL044125
|
PUSPA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441488
|
|
PUSPA MOHAN / NAITHOK / BANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
CHAWMANU
|
TR-04-002-008-011/23
(Manikpur)
|
3004002008NRG24200120240691186
|
24/01/2024
|
RATNA MOHAN TRIPURA
|
3004002008WL044125
|
RATNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441388
|
|
MR RATNA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAWMANU
|
TR-04-002-008-011/24
(Manikpur)
|
3004002008NRG24200120240691041
|
24/01/2024
|
Sompakati Tripura
|
3004002008WL044108
|
Sompakati Tripura
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2139441374
|
|
CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
CHAWMANU
|
TR-04-002-008-011/26
(Manikpur)
|
3004002008NRG24200120240691042
|
24/01/2024
|
BAGAY MANI TRIPURA
|
3004002008WL044108
|
BAGAY MANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2139441518
|
|
MR BHAGYAMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAWMANU
|
TR-04-002-008-011/27
(Manikpur)
|
3004002008NRG24200120240691188
|
24/01/2024
|
BISHNU MOHAN TRIPURA
|
3004002008WL044125
|
BISHNU MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441517
|
|
MR BISHNU MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAWMANU
|
TR-04-002-008-011/29
(Manikpur)
|
3004002008NRG24200120240691189
|
24/01/2024
|
LONDA TRIPURA
|
3004002008WL044125
|
LONDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441394
|
|
MR LUNDA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAWMANU
|
TR-04-002-008-011/3
(Manikpur)
|
3004002008NRG24200120240691190
|
24/01/2024
|
JERDA TRIPURA
|
3004002008WL044125
|
JERDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441385
|
|
JERDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
CHAWMANU
|
TR-04-002-008-011/30
(Manikpur)
|
3004002008NRG24200120240691191
|
24/01/2024
|
MADHU KUMAR TRIPURA
|
3004002008WL044125
|
MADHU KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441381
|
|
MR MADHU KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAWMANU
|
TR-04-002-008-011/31
(Manikpur)
|
3004002008NRG24200120240691192
|
24/01/2024
|
GUNA BATI TRIPURA
|
3004002008WL044125
|
GUNA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441380
|
|
GUNABATI / BAGHYABATI / NATHOKRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
CHAWMANU
|
TR-04-002-008-011/32
(Manikpur)
|
3004002008NRG24200120240691043
|
24/01/2024
|
SUDHNYA TRIPURA
|
3004002008WL044108
|
SUDHNYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2139441384
|
|
SUDHANYA / SUNBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
CHAWMANU
|
TR-04-002-008-011/37
(Manikpur)
|
3004002008NRG24200120240691194
|
24/01/2024
|
Lata Rung Tripura
|
3004002008WL044125
|
Lata Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441490
|
|
GONAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
CHAWMANU
|
TR-04-002-008-011/4
(Manikpur)
|
3004002008NRG24200120240691195
|
24/01/2024
|
MOHAN KUMAR TRIPURA
|
3004002008WL044125
|
MOHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441378
|
|
MOHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
CHAWMANU
|
TR-04-002-008-011/5-A
(Manikpur)
|
3004002008NRG24200120240691197
|
24/01/2024
|
Gunasen Tripura
|
3004002008WL044125
|
Gunasen Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441468
|
|
GUNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
CHAWMANU
|
TR-04-002-008-011/53
(Manikpur)
|
3004002008NRG24200120240691044
|
24/01/2024
|
KRISHNA KUMAR TRIPURA
|
3004002008WL044108
|
KRISHNA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2139441522
|
|
KRISHNA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
CHAWMANU
|
TR-04-002-008-011/54
(Manikpur)
|
3004002008NRG24200120240691045
|
24/01/2024
|
AJIT MOHAN TRIPURA
|
3004002008WL044108
|
AJIT MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441386
|
|
AJIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
CHAWMANU
|
TR-04-002-008-011/55
(Manikpur)
|
3004002008NRG24200120240691046
|
24/01/2024
|
PAVITRA TRIPURA
|
3004002008WL044108
|
PAVITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441515
|
|
PAVITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
CHAWMANU
|
TR-04-002-008-011/56
(Manikpur)
|
3004002008NRG24200120240691047
|
24/01/2024
|
Laxmi Pati Tripura
|
3004002008WL044108
|
Laxmi Pati Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441447
|
|
Laxmi Priya Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
CHAWMANU
|
TR-04-002-008-011/6
(Manikpur)
|
3004002008NRG24200120240691048
|
24/01/2024
|
JABA RAM TRIPURA
|
3004002008WL044108
|
JABA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441389
|
|
JABARAM / CHAKBE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
CHAWMANU
|
TR-04-002-008-011/60
(Manikpur)
|
3004002008NRG24200120240691049
|
24/01/2024
|
Bagya kr Tripura
|
3004002008WL044108
|
Bagya kr Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441438
|
|
BHAGYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
CHAWMANU
|
TR-04-002-008-011/61
(Manikpur)
|
3004002008NRG24200120240691050
|
24/01/2024
|
Shachi Rani Tripura
|
3004002008WL044108
|
Shachi Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441395
|
|
SACHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
CHAWMANU
|
TR-04-002-008-011/65
(Manikpur)
|
3004002008NRG24200120240691052
|
24/01/2024
|
Sri Sona Mohan Tripura
|
3004002008WL044108
|
Sri Sona Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441480
|
|
MR SONA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAWMANU
|
TR-04-002-008-011/66
(Manikpur)
|
3004002008NRG24200120240691053
|
24/01/2024
|
Shanti Rung Tripura
|
3004002008WL044108
|
Shanti Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441431
|
|
NAITHAK RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
CHAWMANU
|
TR-04-002-008-011/69
(Manikpur)
|
3004002008NRG24200120240691055
|
24/01/2024
|
Sumati Tripura
|
3004002008WL044108
|
Sumati Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441481
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
CHAWMANU
|
TR-04-002-008-011/7
(Manikpur)
|
3004002008NRG24200120240691056
|
24/01/2024
|
PUSPA DA TRIPURA
|
3004002008WL044108
|
PUSPA DA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441390
|
|
PUSPADA / KALAITY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
CHAWMANU
|
TR-04-002-008-011/71
(Manikpur)
|
3004002008NRG24200120240691057
|
24/01/2024
|
Deba rani Tripura
|
3004002008WL044108
|
Deba rani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441452
|
|
DEBI RANI TRIPURA W/O PURNA KISHOR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
CHAWMANU
|
TR-04-002-008-011/72
(Manikpur)
|
3004002008NRG24200120240691058
|
24/01/2024
|
Ukra Song Tripura
|
3004002008WL044108
|
Ukra Song Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441451
|
|
UKRA SONG MOG (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
CHAWMANU
|
TR-04-002-008-011/73
(Manikpur)
|
3004002008NRG24200120240691059
|
24/01/2024
|
Satya rani Tripura
|
3004002008WL044108
|
Satya rani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441453
|
|
SATYA RANI TRIPURA D/O TAREN KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
CHAWMANU
|
TR-04-002-008-011/76
(Manikpur)
|
3004002008NRG24200120240691061
|
24/01/2024
|
Subirani Tripura
|
3004002008WL044108
|
Subirani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441434
|
|
SUBI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAWMANU
|
TR-04-002-008-011/78
(Manikpur)
|
3004002008NRG24200120240691062
|
24/01/2024
|
Smt Ratan mala Tripura
|
3004002008WL044108
|
Smt Ratan mala Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441467
|
|
RATNA MALA TRIPURA D/O MADHU KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
CHAWMANU
|
TR-04-002-008-011/82
(Manikpur)
|
3004002008NRG24200120240691067
|
24/01/2024
|
SRI SULI RUNG TRIPURA
|
3004002008WL044108
|
SRI SULI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441469
|
|
SULI RUNG TRIPURA W/O ANANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
CHAWMANU
|
TR-04-002-008-011/9
(Manikpur)
|
3004002008NRG24200120240691068
|
24/01/2024
|
Sefalika Tripura
|
3004002008WL044108
|
Sefalika Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441435
|
|
SHEFALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
CHAWMANU
|
TR-04-002-008-012/31
(Manikpur)
|
3004002008NRG24200120240690988
|
24/01/2024
|
PATIRANJAN TRIPURA
|
3004002008WL044105
|
PATIRANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441499
|
|
PATI RANJAN / ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
CHAWMANU
|
TR-04-002-008-012/37
(Manikpur)
|
3004002008NRG24200120240691069
|
24/01/2024
|
JATINDRA TRIPURA
|
3004002008WL044108
|
JATINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441393
|
|
JATINDRA / SONAMALA TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
CHAWMANU
|
TR-04-002-008-012/40
(Manikpur)
|
3004002008NRG24200120240691070
|
24/01/2024
|
CHAITRA MOHAN TRIPURA
|
3004002008WL044108
|
CHAITRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441489
|
|
CHITTA MOHAN / BISHARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
CHAWMANU
|
TR-04-002-008-013/24
(Manikpur)
|
3004002008NRG24200120240691071
|
24/01/2024
|
ASWIN KUMAR TRIPURA
|
3004002008WL044108
|
ASWIN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441392
|
|
ASHIN KR / KHAGENSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
CHAWMANU
|
TR-04-002-008-013/25
(Manikpur)
|
3004002008NRG24200120240691072
|
24/01/2024
|
Chandraka Tripura
|
3004002008WL044108
|
Chandraka Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441445
|
|
CHANDRAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
CHAWMANU
|
TR-04-002-008-013/27
(Manikpur)
|
3004002008NRG24200120240690989
|
24/01/2024
|
BUSOKUMAR TRIPURA
|
3004002008WL044105
|
BUSOKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441369
|
|
DHARMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
CHAWMANU
|
TR-04-002-008-013/28
(Manikpur)
|
3004002008NRG24200120240691073
|
24/01/2024
|
KUTA RAI TRIPURA
|
3004002008WL044108
|
KUTA RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441379
|
|
KWTHARAI / KWTABI / CHITTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
CHAWMANU
|
TR-04-002-008-013/30
(Manikpur)
|
3004002008NRG24200120240691074
|
24/01/2024
|
Krishna Rung Tripura
|
3004002008WL044108
|
Krishna Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441383
|
|
KRISHNA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
CHAWMANU
|
TR-04-002-008-013/37
(Manikpur)
|
3004002008NRG24200120240691075
|
24/01/2024
|
RABI KUMAR TRIPURA
|
3004002008WL044108
|
RABI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441382
|
|
MR RABI KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAWMANU
|
TR-04-002-008-013/43
(Manikpur)
|
3004002008NRG24200120240691076
|
24/01/2024
|
KRISHNA MOHAN TRIPURA
|
3004002008WL044108
|
KRISHNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441521
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
CHAWMANU
|
TR-04-002-008-013/46
(Manikpur)
|
3004002008NRG24200120240691077
|
24/01/2024
|
JATI RAI TRIPURA
|
3004002008WL044108
|
JATI RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441377
|
|
MR JATI RAY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAWMANU
|
TR-04-002-008-013/88-A
(Manikpur)
|
3004002008NRG24200120240691078
|
24/01/2024
|
Soba Rani Tripura
|
3004002008WL044108
|
Soba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441419
|
|
SOBA RANI TRIPURA D/O BIKRAM SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358914
|
358914
|
|
|
|
|
|
|
|
|
170
|
CHAWMANU
|
TR-04-002-007-009/13
(Manikpur)
|
3004002008NRG24200120240691152
|
24/01/2024
|
LETANGRAY TRIPURA
|
3004002008WL044125
|
LETANGRAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441398
|
|
LATANRAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAWMANU
|
TR-04-002-008-011/115
(Manikpur)
|
3004002008NRG24200120240691175
|
24/01/2024
|
Satya Ram Tripura
|
3004002008WL044125
|
Satya Ram Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441399
|
|
SATYA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
172
|
CHAWMANU
|
TR-04-002-008-002/92
(Manikpur)
|
3004002008NRG24200120240691001
|
24/01/2024
|
Sri Biswa Ram Tripura
|
3004002008WL044107
|
Sri Biswa Ram Tripura
|
00666
|
IDFB0060221
|
3424
|
3424
|
Processed
|
25/03/2024
|
|
2139441487
|
|
Biswaram Tripura
|
IDFC BANK LIMITED(608117)
|
|
173
|
CHAWMANU
|
TR-04-002-008-002/95
(Manikpur)
|
3004002008NRG24200120240690966
|
24/01/2024
|
Sri Budhi Mohan Tripura
|
3004002008WL044104
|
Sri Budhi Mohan Tripura
|
00666
|
IDFB0060221
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441400
|
|
Mr. Bati Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
174
|
CHAWMANU
|
TR-04-002-008-002/96
(Manikpur)
|
3004002008NRG24200120240690967
|
24/01/2024
|
Sri Khaja Mohan Tripura
|
3004002008WL044104
|
Sri Khaja Mohan Tripura
|
00666
|
IDFB0060221
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441401
|
|
Mr. Khaja Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
175
|
CHAWMANU
|
TR-04-002-008-002/97
(Manikpur)
|
3004002008NRG24200120240690968
|
24/01/2024
|
Alamohan Tripura
|
3004002008WL044104
|
Alamohan Tripura
|
00666
|
IDFB0060221
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139441402
|
|
Alamohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
176
|
CHAWMANU
|
TR-04-002-008-002/98
(Manikpur)
|
3004002008NRG24200120240690969
|
24/01/2024
|
Balendra Tripura
|
3004002008WL044104
|
Balendra Tripura
|
00666
|
IDFB0060221
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139441403
|
|
Mr. Balendra Tripura
|
IDFC BANK LIMITED(608117)
|
|
177
|
CHAWMANU
|
TR-04-002-008-011/67
(Manikpur)
|
3004002008NRG24200120240691054
|
24/01/2024
|
Smt Padma Rani Tripura
|
3004002008WL044108
|
Smt Padma Rani Tripura
|
00666
|
IDFB0060221
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441404
|
|
PADMA RANI TRIPURA W/O GUNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
CHAWMANU
|
TR-04-002-008-011/80
(Manikpur)
|
3004002008NRG24200120240691065
|
24/01/2024
|
Sukhi rani Tripura
|
3004002008WL044108
|
Sukhi rani Tripura
|
00666
|
IDFB0060221
|
3408
|
3408
|
Processed
|
25/03/2024
|
|
2139441405
|
|
SUKI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563684
|
563684
|
|
|
|
|
|
|
|