|
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-04-002-011-012/109-A
(Rajdhar)
|
3004002011NRG24060120240674818
|
10/01/2024
|
Kamal Kanti Tripura
|
3004002011WL042997
|
Kamal Kanti Tripura
|
00078
|
CNRB0002348
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478772
|
|
KAMAL KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-011-002/90
(Rajdhar)
|
3004002011NRG24100120240677837
|
10/01/2024
|
Harbenti Reang
|
3004002011WL043300
|
Harbenti Reang
|
00354
|
PUNB0058420
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479132
|
|
HARBENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-008-015/40
(Rajdhar)
|
3004002011NRG24100120240677618
|
10/01/2024
|
Kanya Rung Tripura
|
3004002011WL043295
|
Kanya Rung Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-011-004/34-A
(Rajdhar)
|
3004002011NRG24060120240674803
|
10/01/2024
|
Tushar Chakma
|
3004002011WL042997
|
Tushar Chakma
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479135
|
|
TUSHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAWMANU
|
TR-04-002-011-004/98
(Rajdhar)
|
3004002011NRG24100120240677571
|
10/01/2024
|
Sabitri Tripura
|
3004002011WL043293
|
Sabitri Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479138
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-011-011/35
(Rajdhar)
|
3004002011NRG24100120240677793
|
10/01/2024
|
Sanaram Tripura
|
3004002011WL043299
|
Sanaram Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479136
|
|
SANARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAWMANU
|
TR-04-002-011-011/381
(Rajdhar)
|
3004002011NRG24100120240677798
|
10/01/2024
|
Karka Rani Tripura
|
3004002011WL043299
|
Karka Rani Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479137
|
|
KARKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-011-012/22
(Rajdhar)
|
3004002011NRG24060120240674825
|
10/01/2024
|
Chintarani Tripura
|
3004002011WL042997
|
Chintarani Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479133
|
|
CHINTA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAWMANU
|
TR-04-002-011-012/68
(Rajdhar)
|
3004002011NRG24100120240677542
|
10/01/2024
|
Chikanti Tripura
|
3004002011WL043292
|
Chikanti Tripura
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479134
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-011-011/31
(Rajdhar)
|
3004002011NRG24060120240674813
|
10/01/2024
|
Suna Ram Tripura
|
3004002011WL042997
|
Suna Ram Tripura
|
00354
|
PUNB0183820
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479140
|
|
SUNA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-011-012/57-A
(Rajdhar)
|
3004002011NRG24060120240674833
|
10/01/2024
|
JIKU RANI TRIPURA
|
3004002011WL042997
|
JIKU RANI TRIPURA
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479147
|
|
JIKU RANI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
CHAWMANU
|
TR-04-002-008-015/155
(Rajdhar)
|
3004002011NRG24100120240677802
|
10/01/2024
|
MERITA REANG
|
3004002011WL043300
|
MERITA REANG
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479143
|
|
MARITA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-011-002/5
(Rajdhar)
|
3004002011NRG24100120240677823
|
10/01/2024
|
Lebi Rung Reang
|
3004002011WL043300
|
Lebi Rung Reang
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479151
|
|
LEBI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAWMANU
|
TR-04-002-011-009/18
(Rajdhar)
|
3004002011NRG24100120240677669
|
10/01/2024
|
Gunasri Tripura
|
3004002011WL043296
|
Gunasri Tripura
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479148
|
|
SONAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-011-009/73
(Rajdhar)
|
3004002011NRG24100120240677690
|
10/01/2024
|
Deba Rani Tripura
|
3004002011WL043296
|
Deba Rani Tripura
|
00415
|
SBIN0009128
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898479145
|
|
MS DEBA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAWMANU
|
TR-04-002-011-009/74
(Rajdhar)
|
3004002011NRG24100120240677692
|
10/01/2024
|
Purna Rung Tripura
|
3004002011WL043296
|
Purna Rung Tripura
|
00415
|
SBIN0009128
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898479150
|
|
MS PURNA RONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAWMANU
|
TR-04-002-011-011/20
(Rajdhar)
|
3004002011NRG24060120240674810
|
10/01/2024
|
Padhma Kumar Tripura
|
3004002011WL042997
|
Padhma Kumar Tripura
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479149
|
|
PADMAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
CHAWMANU
|
TR-04-002-011-012/17
(Rajdhar)
|
3004002011NRG24100120240677490
|
10/01/2024
|
Madhan Priya Tripura
|
3004002011WL043292
|
Madhan Priya Tripura
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479144
|
|
MRS MADHAN PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAWMANU
|
TR-04-002-011-012/29
(Rajdhar)
|
3004002011NRG24100120240677503
|
10/01/2024
|
Baishakti Tripura
|
3004002011WL043292
|
Baishakti Tripura
|
00415
|
SBIN0009128
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479146
|
|
BAISHAKHTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
20
|
CHAWMANU
|
TR-04-002-008-013/102
(Rajdhar)
|
3004002011NRG24100120240677465
|
10/01/2024
|
SHANTI PRIYAA TRIPURA
|
3004002011WL043292
|
SHANTI PRIYAA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478811
|
|
SHANTI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-008-015/154
(Rajdhar)
|
3004002011NRG24100120240677800
|
10/01/2024
|
Kunja Bati Reang
|
3004002011WL043300
|
Kunja Bati Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478830
|
|
KUNJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-008-015/156
(Rajdhar)
|
3004002011NRG24100120240677803
|
10/01/2024
|
PURNIMA REANG
|
3004002011WL043300
|
PURNIMA REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479043
|
|
PURNIMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-008-015/159
(Rajdhar)
|
3004002011NRG24100120240677807
|
10/01/2024
|
Rahan Bhaty Reang
|
3004002011WL043300
|
Rahan Bhaty Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAWMANU
|
TR-04-002-008-015/165
(Rajdhar)
|
3004002011NRG24060120240674797
|
10/01/2024
|
Madhu rani Tripura
|
3004002011WL042997
|
Madhu rani Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478597
|
|
MADHU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-008-015/189
(Rajdhar)
|
3004002011NRG24060120240674800
|
10/01/2024
|
Ajoy Tripura
|
3004002011WL042997
|
Ajoy Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478833
|
|
AJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-008-015/193
(Rajdhar)
|
3004002011NRG24050120240674681
|
10/01/2024
|
Bisa Priya Tripura
|
3004002011WL042994
|
Bisa Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479031
|
|
BISWA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-008-015/22
(Rajdhar)
|
3004002011NRG24050120240674683
|
10/01/2024
|
Upa Rani Tripura
|
3004002011WL042994
|
Upa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479029
|
|
UPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-008-015/230
(Rajdhar)
|
3004002011NRG24050120240674685
|
10/01/2024
|
Naba Rani Tripura
|
3004002011WL042994
|
Naba Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898478944
|
|
NABA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-008-015/236
(Rajdhar)
|
3004002011NRG24100120240677616
|
10/01/2024
|
Laxmi Rung Tripura
|
3004002011WL043295
|
Laxmi Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478720
|
|
LAXMI RUNG TRIPURA W/O MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-008-015/236
(Rajdhar)
|
3004002011NRG24100120240677615
|
10/01/2024
|
Mahen dra Tripura
|
3004002011WL043295
|
Mahen dra Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478757
|
|
MAHENDRA / LAXMIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-008-015/26
(Rajdhar)
|
3004002011NRG24050120240674688
|
10/01/2024
|
Bidhya Ranjan Tripura
|
3004002011WL042994
|
Bidhya Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479033
|
|
BIDHYA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-010-001/45
(Rajdhar)
|
3004002011NRG24100120240677811
|
10/01/2024
|
Shabita Tripura
|
3004002011WL043300
|
Shabita Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478599
|
A/c Blocked or Frozen
|
|
|
|
33
|
CHAWMANU
|
TR-04-002-011-001/13
(Rajdhar)
|
3004002011NRG24100120240677550
|
10/01/2024
|
Biswa Mohan Tripura
|
3004002011WL043293
|
Biswa Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478578
|
|
Mr. Biswa Mohan Tripura
|
IDFC BANK LIMITED(608117)
|
|
34
|
CHAWMANU
|
TR-04-002-011-001/22
(Rajdhar)
|
3004002011NRG24100120240677577
|
10/01/2024
|
Dhana Priya Tripura
|
3004002011WL043294
|
Dhana Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479190
|
|
DHANAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-011-002/24
(Rajdhar)
|
3004002011NRG24070120240675305
|
10/01/2024
|
Manual Reang
|
3004002011WL043103
|
Manual Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478988
|
|
MANUAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-011-002/31
(Rajdhar)
|
3004002011NRG24100120240677814
|
10/01/2024
|
Lalbahadhur Reang
|
3004002011WL043300
|
Lalbahadhur Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479191
|
|
Lal Bahadur Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHAWMANU
|
TR-04-002-011-002/31
(Rajdhar)
|
3004002011NRG24100120240677815
|
10/01/2024
|
Swapnabati Reang
|
3004002011WL043300
|
Swapnabati Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479044
|
|
SWAPNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-011-002/33
(Rajdhar)
|
3004002011NRG24100120240677817
|
10/01/2024
|
Nipenjoy Reang
|
3004002011WL043300
|
Nipenjoy Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479037
|
|
NIPEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-011-002/45
(Rajdhar)
|
3004002011NRG24100120240677820
|
10/01/2024
|
MITHAI RUNG TRIPURA
|
3004002011WL043300
|
MITHAI RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478908
|
|
MITHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-011-002/51
(Rajdhar)
|
3004002011NRG24100120240677825
|
10/01/2024
|
Bindu Ram Reang
|
3004002011WL043300
|
Bindu Ram Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479184
|
|
BINDU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-011-002/52
(Rajdhar)
|
3004002011NRG24070120240675307
|
10/01/2024
|
Ambi Ram Reang
|
3004002011WL043103
|
Ambi Ram Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478852
|
|
AMBI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-011-002/67
(Rajdhar)
|
3004002011NRG24100120240677831
|
10/01/2024
|
Dhanan Joy Reang
|
3004002011WL043300
|
Dhanan Joy Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479185
|
|
DHANAN JOY REANG.
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-011-002/68-A
(Rajdhar)
|
3004002011NRG24070120240675325
|
10/01/2024
|
KASNA BATI REANG
|
3004002011WL043103
|
KASNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478744
|
|
KASNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-011-002/79
(Rajdhar)
|
3004002011NRG24070120240675336
|
10/01/2024
|
Praba Rung Reang
|
3004002011WL043103
|
Praba Rung Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479041
|
|
PRABA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-011-002/83
(Rajdhar)
|
3004002011NRG24100120240677834
|
10/01/2024
|
Buglati Reang
|
3004002011WL043300
|
Buglati Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478763
|
|
BUGLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-011-002/87
(Rajdhar)
|
3004002011NRG24070120240675344
|
10/01/2024
|
Mali Rung Reang
|
3004002011WL043103
|
Mali Rung Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478664
|
|
MALIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-011-002/89
(Rajdhar)
|
3004002011NRG24070120240675348
|
10/01/2024
|
Benasi Rung Reang
|
3004002011WL043103
|
Benasi Rung Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478832
|
|
BENASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-011-002/89
(Rajdhar)
|
3004002011NRG24070120240675347
|
10/01/2024
|
Biran Joy Reang
|
3004002011WL043103
|
Biran Joy Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
CHAWMANU
|
TR-04-002-011-003/18
(Rajdhar)
|
3004002011NRG24050120240674693
|
10/01/2024
|
Dhanti priya Tripura
|
3004002011WL042994
|
Dhanti priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479040
|
|
DHANTI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-011-003/42
(Rajdhar)
|
3004002011NRG24100120240677586
|
10/01/2024
|
Karkasen Tripura
|
3004002011WL043294
|
Karkasen Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478706
|
|
KARKA SEN TRIPURA & PURBA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-011-004/43
(Rajdhar)
|
3004002011NRG24100120240677561
|
10/01/2024
|
Parbati Tripura
|
3004002011WL043293
|
Parbati Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478901
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-011-004/9
(Rajdhar)
|
3004002011NRG24100120240677601
|
10/01/2024
|
Dhana Rung Tripura
|
3004002011WL043294
|
Dhana Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478583
|
|
DHANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-011-004/92
(Rajdhar)
|
3004002011NRG24100120240677568
|
10/01/2024
|
Chandrasen Tripura
|
3004002011WL043293
|
Chandrasen Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479042
|
|
CHANDRASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-011-005/120
(Rajdhar)
|
3004002011NRG24050120240674704
|
10/01/2024
|
Dhana sen Tripura
|
3004002011WL042994
|
Dhana sen Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478841
|
|
DHANA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-011-005/125
(Rajdhar)
|
3004002011NRG24050120240674711
|
10/01/2024
|
Ranja Rani Tripura
|
3004002011WL042994
|
Ranja Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479027
|
|
RANJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-011-005/126
(Rajdhar)
|
3004002011NRG24060120240674804
|
10/01/2024
|
Ajit Tripura
|
3004002011WL042997
|
Ajit Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478842
|
|
AJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-011-005/67
(Rajdhar)
|
3004002011NRG24100120240677373
|
10/01/2024
|
Tarna Mohan Tripura
|
3004002011WL043290
|
Tarna Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479034
|
|
MR TARNA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAWMANU
|
TR-04-002-011-005/69
(Rajdhar)
|
3004002011NRG24100120240677374
|
10/01/2024
|
Biswa Ram Tripura
|
3004002011WL043290
|
Biswa Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478611
|
|
BISHARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-011-005/70
(Rajdhar)
|
3004002011NRG24100120240677377
|
10/01/2024
|
Chaitra Shri Tripura
|
3004002011WL043290
|
Chaitra Shri Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479038
|
|
CHAITRA SHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-011-005/72
(Rajdhar)
|
3004002011NRG24100120240677381
|
10/01/2024
|
Guna Rung Tripura
|
3004002011WL043290
|
Guna Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479035
|
|
GUNA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-011-005/91
(Rajdhar)
|
3004002011NRG24100120240677391
|
10/01/2024
|
Chandra Mala Tripura
|
3004002011WL043290
|
Chandra Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478816
|
|
CHANDRA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-011-008/242
(Rajdhar)
|
3004002011NRG24100120240677406
|
10/01/2024
|
Tarit Mohan Tripura
|
3004002011WL043290
|
Tarit Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898478767
|
|
MR TARIT MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAWMANU
|
TR-04-002-011-008/9
(Rajdhar)
|
3004002011NRG24100120240677408
|
10/01/2024
|
Mata Ram Tripura
|
3004002011WL043290
|
Mata Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478994
|
|
MATA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-011-009/5
(Rajdhar)
|
3004002011NRG24100120240677639
|
10/01/2024
|
Pilangti Tripura
|
3004002011WL043295
|
Pilangti Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478973
|
|
PILANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-011-009/66
(Rajdhar)
|
3004002011NRG24100120240677680
|
10/01/2024
|
Naba Rung Tripura
|
3004002011WL043296
|
Naba Rung Tripura
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1898478821
|
|
NABA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-011-009/72
(Rajdhar)
|
3004002011NRG24100120240677688
|
10/01/2024
|
Renaka Tripura
|
3004002011WL043296
|
Renaka Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479186
|
|
RENAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-011-009/76
(Rajdhar)
|
3004002011NRG24100120240677694
|
10/01/2024
|
Khaja Priya Tripura
|
3004002011WL043296
|
Khaja Priya Tripura
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898479028
|
|
KHAJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-011-009/8
(Rajdhar)
|
3004002011NRG24100120240677697
|
10/01/2024
|
Jaton Priya Tripura
|
3004002011WL043296
|
Jaton Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479026
|
|
JATAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-011-010/28
(Rajdhar)
|
3004002011NRG24100120240677411
|
10/01/2024
|
Ranjan Priya Tripura
|
3004002011WL043290
|
Ranjan Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478639
|
|
RANJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-011-010/57
(Rajdhar)
|
3004002011NRG24100120240677703
|
10/01/2024
|
Chaitra Mohan Tripura
|
3004002011WL043296
|
Chaitra Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478715
|
|
CHITRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-011-011/112
(Rajdhar)
|
3004002011NRG24100120240677762
|
10/01/2024
|
Gakul Mohan Tripura
|
3004002011WL043299
|
Gakul Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478786
|
|
GAKUL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-011-011/14
(Rajdhar)
|
3004002011NRG24100120240677772
|
10/01/2024
|
Bisha Rung Tripura
|
3004002011WL043299
|
Bisha Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478825
|
|
BISWA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-011-011/24
(Rajdhar)
|
3004002011NRG24100120240677419
|
10/01/2024
|
Al Mohan Tripura
|
3004002011WL043290
|
Al Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898478582
|
|
ALA MOHAN / KATABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-011-011/32
(Rajdhar)
|
3004002011NRG24100120240677791
|
10/01/2024
|
SANA MOHAN TRIPURA
|
3004002011WL043299
|
SANA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478989
|
|
SANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
CHAWMANU
|
TR-04-002-011-011/67
(Rajdhar)
|
3004002011NRG24060120240674762
|
10/01/2024
|
Bisna Priya Tripura
|
3004002011WL042996
|
Bisna Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478764
|
|
BISNU PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-011-011/68
(Rajdhar)
|
3004002011NRG24060120240674816
|
10/01/2024
|
RITUPARNA DEBBARMA
|
3004002011WL042997
|
RITUPARNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479152
|
|
RITUPARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-011-011/71
(Rajdhar)
|
3004002011NRG24060120240674767
|
10/01/2024
|
RATRAMOHAN TRIPURA
|
3004002011WL042996
|
RATRAMOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898479055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHAWMANU
|
TR-04-002-011-011/95
(Rajdhar)
|
3004002011NRG24100120240677844
|
10/01/2024
|
MANJITA REANG
|
3004002011WL043300
|
MANJITA REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478995
|
|
MANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-011-012/100
(Rajdhar)
|
3004002011NRG24100120240677479
|
10/01/2024
|
Indramohan Tripura
|
3004002011WL043292
|
Indramohan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478834
|
|
INDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
CHAWMANU
|
TR-04-002-011-012/104
(Rajdhar)
|
3004002011NRG24100120240677424
|
10/01/2024
|
Kat Priyaa Tripura
|
3004002011WL043291
|
Kat Priyaa Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479030
|
|
KATI PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAWMANU
|
TR-04-002-011-012/12
(Rajdhar)
|
3004002011NRG24100120240677484
|
10/01/2024
|
Arna Tripura
|
3004002011WL043292
|
Arna Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478740
|
|
ARNA TRIPURA D/O KAMINI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
CHAWMANU
|
TR-04-002-011-012/122
(Rajdhar)
|
3004002011NRG24100120240677434
|
10/01/2024
|
Bidhya Ratan Tripura
|
3004002011WL043291
|
Bidhya Ratan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478846
|
|
MR BIDHYA RATAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAWMANU
|
TR-04-002-011-012/122
(Rajdhar)
|
3004002011NRG24100120240677435
|
10/01/2024
|
Pada Piya Tripura
|
3004002011WL043291
|
Pada Piya Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478847
|
|
PADA PIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
CHAWMANU
|
TR-04-002-011-012/123
(Rajdhar)
|
3004002011NRG24100120240677436
|
10/01/2024
|
Upa Rani Tripura
|
3004002011WL043291
|
Upa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479025
|
|
UPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-011-012/13
(Rajdhar)
|
3004002011NRG24100120240677486
|
10/01/2024
|
Prana Mala Tripura
|
3004002011WL043292
|
Prana Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478938
|
|
PRANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
CHAWMANU
|
TR-04-002-011-012/133
(Rajdhar)
|
3004002011NRG24100120240677440
|
10/01/2024
|
Ajit Mohan Tripura
|
3004002011WL043291
|
Ajit Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478787
|
|
AJIT MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
87
|
CHAWMANU
|
TR-04-002-011-012/133
(Rajdhar)
|
3004002011NRG24100120240677439
|
10/01/2024
|
Hari Priya Tripura
|
3004002011WL043291
|
Hari Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479189
|
|
HARI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
CHAWMANU
|
TR-04-002-011-012/20
(Rajdhar)
|
3004002011NRG24100120240677492
|
10/01/2024
|
SACHIN PRIYA TRIPURA
|
3004002011WL043292
|
SACHIN PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478681
|
|
SACHIN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
CHAWMANU
|
TR-04-002-011-012/3
(Rajdhar)
|
3004002011NRG24060120240674826
|
10/01/2024
|
Felabi Tripura
|
3004002011WL042997
|
Felabi Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479180
|
|
FELABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-011-012/33
(Rajdhar)
|
3004002011NRG24100120240677510
|
10/01/2024
|
SANA PRIYA TRIPURA
|
3004002011WL043292
|
SANA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479032
|
|
SANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
CHAWMANU
|
TR-04-002-011-012/38
(Rajdhar)
|
3004002011NRG24100120240677512
|
10/01/2024
|
Gupal Tripura
|
3004002011WL043292
|
Gupal Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478814
|
|
GOPAL TRIPURA S/O ALI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
CHAWMANU
|
TR-04-002-011-012/39
(Rajdhar)
|
3004002011NRG24100120240677656
|
10/01/2024
|
ALA PRIYA TRIPURA
|
3004002011WL043295
|
ALA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478975
|
|
ALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
CHAWMANU
|
TR-04-002-011-012/39
(Rajdhar)
|
3004002011NRG24100120240677655
|
10/01/2024
|
JATINDRA TRIPURA
|
3004002011WL043295
|
JATINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478598
|
|
JATINDRA /KRAISHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
CHAWMANU
|
TR-04-002-011-012/52
(Rajdhar)
|
3004002011NRG24100120240677530
|
10/01/2024
|
ANGEL TRIPURA
|
3004002011WL043292
|
ANGEL TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479181
|
|
ANGEL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
CHAWMANU
|
TR-04-002-011-012/54
(Rajdhar)
|
3004002011NRG24100120240677532
|
10/01/2024
|
Dhanu Mohan Tripura
|
3004002011WL043292
|
Dhanu Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479196
|
|
DHANA MOHAN / CHUBIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
CHAWMANU
|
TR-04-002-011-012/61
(Rajdhar)
|
3004002011NRG24100120240677535
|
10/01/2024
|
Satya Priya Tripura
|
3004002011WL043292
|
Satya Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478903
|
|
SATYA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-011-012/95
(Rajdhar)
|
3004002011NRG24100120240677459
|
10/01/2024
|
Bimala Debbarma
|
3004002011WL043291
|
Bimala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479036
|
|
BIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
CHAWMANU
|
TR-04-002-011-012/96
(Rajdhar)
|
3004002011NRG24100120240677460
|
10/01/2024
|
Biswa Rani Tripura
|
3004002011WL043291
|
Biswa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478900
|
|
KUMARI BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
CHAWMANU
|
TR-04-002-011-013/34
(Rajdhar)
|
3004002011NRG24100120240677707
|
10/01/2024
|
Sona Priya Tripura
|
3004002011WL043296
|
Sona Priya Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478643
|
|
SONA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224400
|
224400
|
|
|
|
|
|
|
|
|
100
|
CHAWMANU
|
TR-04-002-008-011/14
(Rajdhar)
|
3004002011NRG24100120240677463
|
10/01/2024
|
Bajendra Tripura
|
3004002011WL043292
|
Bajendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478759
|
|
BRAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
CHAWMANU
|
TR-04-002-008-011/14
(Rajdhar)
|
3004002011NRG24100120240677464
|
10/01/2024
|
Juti Rani Tripura
|
3004002011WL043292
|
Juti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479024
|
|
JUTI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
CHAWMANU
|
TR-04-002-008-013/2
(Rajdhar)
|
3004002011NRG24100120240677421
|
10/01/2024
|
MALA PRIYA TRIPURA
|
3004002011WL043291
|
MALA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479166
|
|
MALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
CHAWMANU
|
TR-04-002-008-015/154
(Rajdhar)
|
3004002011NRG24100120240677799
|
10/01/2024
|
JASU BATI REANG
|
3004002011WL043300
|
JASU BATI REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479014
|
|
MS YASUBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAWMANU
|
TR-04-002-008-015/155
(Rajdhar)
|
3004002011NRG24100120240677801
|
10/01/2024
|
Amit Kr. Reang
|
3004002011WL043300
|
Amit Kr. Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478670
|
|
AMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
CHAWMANU
|
TR-04-002-008-015/158
(Rajdhar)
|
3004002011NRG24100120240677804
|
10/01/2024
|
AKRAM JOY REANG
|
3004002011WL043300
|
AKRAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479072
|
|
AKRAMJOY / PANTHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
CHAWMANU
|
TR-04-002-008-015/158
(Rajdhar)
|
3004002011NRG24100120240677805
|
10/01/2024
|
Panthe Rong Reang
|
3004002011WL043300
|
Panthe Rong Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478589
|
|
PANTHERUNGREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
CHAWMANU
|
TR-04-002-008-015/159
(Rajdhar)
|
3004002011NRG24100120240677806
|
10/01/2024
|
WACHARAI REANG
|
3004002011WL043300
|
WACHARAI REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479073
|
|
WAKCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
CHAWMANU
|
TR-04-002-008-015/165
(Rajdhar)
|
3004002011NRG24060120240674798
|
10/01/2024
|
Prasanjit Tripura
|
3004002011WL042997
|
Prasanjit Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478783
|
|
PRASENJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
CHAWMANU
|
TR-04-002-008-015/189
(Rajdhar)
|
3004002011NRG24060120240674799
|
10/01/2024
|
Chikan Mala Tripura
|
3004002011WL042997
|
Chikan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478879
|
|
CHIKAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
CHAWMANU
|
TR-04-002-008-015/192
(Rajdhar)
|
3004002011NRG24050120240674679
|
10/01/2024
|
Shantabi Tripura
|
3004002011WL042994
|
Shantabi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478738
|
|
SANTABI TRIPURA W/O HARI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
CHAWMANU
|
TR-04-002-008-015/193
(Rajdhar)
|
3004002011NRG24050120240674680
|
10/01/2024
|
Dhananjay Tripura
|
3004002011WL042994
|
Dhananjay Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478595
|
|
DHANANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
CHAWMANU
|
TR-04-002-008-015/194
(Rajdhar)
|
3004002011NRG24100120240677659
|
10/01/2024
|
BIR MOHAN TRIPURA
|
3004002011WL043296
|
BIR MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479016
|
|
BIRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
CHAWMANU
|
TR-04-002-008-015/194
(Rajdhar)
|
3004002011NRG24100120240677660
|
10/01/2024
|
Dhanabi Tripura
|
3004002011WL043296
|
Dhanabi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478755
|
|
DHANABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
CHAWMANU
|
TR-04-002-008-015/197
(Rajdhar)
|
3004002011NRG24100120240677466
|
10/01/2024
|
Ratna Mh. Tripura
|
3004002011WL043292
|
Ratna Mh. Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478592
|
|
RATNA MOHAN / SANTI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
CHAWMANU
|
TR-04-002-008-015/22
(Rajdhar)
|
3004002011NRG24050120240674682
|
10/01/2024
|
Srbalaxmi Tripura
|
3004002011WL042994
|
Srbalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478591
|
|
GAGADHAN / SARBA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
CHAWMANU
|
TR-04-002-008-015/227
(Rajdhar)
|
3004002011NRG24100120240677467
|
10/01/2024
|
Kharanbee Tripura
|
3004002011WL043292
|
Kharanbee Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478673
|
|
KHARANBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
CHAWMANU
|
TR-04-002-008-015/229
(Rajdhar)
|
3004002011NRG24100120240677808
|
10/01/2024
|
KHANDARAI REANG
|
3004002011WL043300
|
KHANDARAI REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479084
|
|
KHANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-008-015/229
(Rajdhar)
|
3004002011NRG24100120240677809
|
10/01/2024
|
Urmila Reang
|
3004002011WL043300
|
Urmila Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478990
|
|
URMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
CHAWMANU
|
TR-04-002-008-015/230
(Rajdhar)
|
3004002011NRG24050120240674684
|
10/01/2024
|
Gunasen Tripura
|
3004002011WL042994
|
Gunasen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478596
|
|
GUNASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
CHAWMANU
|
TR-04-002-008-015/233
(Rajdhar)
|
3004002011NRG24100120240677661
|
10/01/2024
|
KESHOP KUMAR TRIPURA
|
3004002011WL043296
|
KESHOP KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478593
|
|
SHRI KESHOP KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAWMANU
|
TR-04-002-008-015/235
(Rajdhar)
|
3004002011NRG24050120240674686
|
10/01/2024
|
Chandra Mohaan Tripura
|
3004002011WL042994
|
Chandra Mohaan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478756
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
CHAWMANU
|
TR-04-002-008-015/26
(Rajdhar)
|
3004002011NRG24050120240674687
|
10/01/2024
|
Purna kumar Tripura
|
3004002011WL042994
|
Purna kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479109
|
|
MR PURNA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAWMANU
|
TR-04-002-008-015/36
(Rajdhar)
|
3004002011NRG24050120240674690
|
10/01/2024
|
Mandhadari Tripura
|
3004002011WL042994
|
Mandhadari Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478748
|
|
MANDADHARI TRIPURA D/O.RASHI MO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAWMANU
|
TR-04-002-008-015/36
(Rajdhar)
|
3004002011NRG24050120240674689
|
10/01/2024
|
RASHI MOHAN TRIPURA
|
3004002011WL042994
|
RASHI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478617
|
|
RASI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAWMANU
|
TR-04-002-008-015/37
(Rajdhar)
|
3004002011NRG24050120240674691
|
10/01/2024
|
Hongsalaxmi Tripura
|
3004002011WL042994
|
Hongsalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478594
|
|
MS HANGCHA LAKHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAWMANU
|
TR-04-002-008-015/40
(Rajdhar)
|
3004002011NRG24100120240677617
|
10/01/2024
|
FALENDRA TRIPURA
|
3004002011WL043295
|
FALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479013
|
|
FALENDRA / BANUTU TRPIURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
CHAWMANU
|
TR-04-002-008-015/59
(Rajdhar)
|
3004002011NRG24100120240677469
|
10/01/2024
|
Mohan Shri Tripura
|
3004002011WL043292
|
Mohan Shri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478868
|
|
MOHAN SRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
CHAWMANU
|
TR-04-002-008-015/59
(Rajdhar)
|
3004002011NRG24100120240677468
|
10/01/2024
|
RABI MOHAN TRIPURA
|
3004002011WL043292
|
RABI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478779
|
|
MR RABI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAWMANU
|
TR-04-002-008-015/6
(Rajdhar)
|
3004002011NRG24100120240677470
|
10/01/2024
|
BRAJA MOHAN TRIPURA
|
3004002011WL043292
|
BRAJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479086
|
|
BRAJA MOHAN/SACHI LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
CHAWMANU
|
TR-04-002-010-001/45
(Rajdhar)
|
3004002011NRG24100120240677810
|
10/01/2024
|
Kishan Reang
|
3004002011WL043300
|
Kishan Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478785
|
|
KISHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
CHAWMANU
|
TR-04-002-011-001/1
(Rajdhar)
|
3004002011NRG24100120240677547
|
10/01/2024
|
MAKARMOHAN TRIPURA
|
3004002011WL043293
|
MAKARMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478905
|
|
MAKAR MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAWMANU
|
TR-04-002-011-001/1
(Rajdhar)
|
3004002011NRG24100120240677548
|
10/01/2024
|
Naithak Priya Tripura
|
3004002011WL043293
|
Naithak Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478699
|
|
NAITHAK PRIYA TRIPURA W/O MAKAR MOHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
CHAWMANU
|
TR-04-002-011-001/13
(Rajdhar)
|
3004002011NRG24100120240677549
|
10/01/2024
|
Banabati Tripura
|
3004002011WL043293
|
Banabati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478731
|
|
MS BANABATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAWMANU
|
TR-04-002-011-001/18
(Rajdhar)
|
3004002011NRG24100120240677551
|
10/01/2024
|
ANTAMOHAN TRIPURA
|
3004002011WL043293
|
ANTAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479204
|
|
ANTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
CHAWMANU
|
TR-04-002-011-001/18
(Rajdhar)
|
3004002011NRG24100120240677552
|
10/01/2024
|
Puni Rung Tripura
|
3004002011WL043293
|
Puni Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479154
|
|
MS PUNIRUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAWMANU
|
TR-04-002-011-001/20
(Rajdhar)
|
3004002011NRG24100120240677574
|
10/01/2024
|
Gunasen Tripura
|
3004002011WL043294
|
Gunasen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478906
|
|
GUNA SEN TRIURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
CHAWMANU
|
TR-04-002-011-001/20
(Rajdhar)
|
3004002011NRG24100120240677575
|
10/01/2024
|
Pushpa Ranjan Tripura
|
3004002011WL043294
|
Pushpa Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478789
|
|
PUSHPA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
CHAWMANU
|
TR-04-002-011-001/22
(Rajdhar)
|
3004002011NRG24100120240677576
|
10/01/2024
|
Saitya ranjan Tripura
|
3004002011WL043294
|
Saitya ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478788
|
|
SATYA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
CHAWMANU
|
TR-04-002-011-001/28
(Rajdhar)
|
3004002011NRG24100120240677578
|
10/01/2024
|
GUNA DHAR TRIPURA
|
3004002011WL043294
|
GUNA DHAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479010
|
|
GUNADHAR TRIPURA SO MANYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
CHAWMANU
|
TR-04-002-011-001/28
(Rajdhar)
|
3004002011NRG24100120240677579
|
10/01/2024
|
Guringti Tripura
|
3004002011WL043294
|
Guringti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478858
|
|
GURINGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
CHAWMANU
|
TR-04-002-011-001/3
(Rajdhar)
|
3004002011NRG24100120240677580
|
10/01/2024
|
RABINDRA TRIPURA
|
3004002011WL043294
|
RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478907
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
CHAWMANU
|
TR-04-002-011-001/6
(Rajdhar)
|
3004002011NRG24100120240677581
|
10/01/2024
|
JOY MOHAN TRIPURA
|
3004002011WL043294
|
JOY MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479009
|
|
JOY MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
CHAWMANU
|
TR-04-002-011-001/6
(Rajdhar)
|
3004002011NRG24100120240677582
|
10/01/2024
|
Shachimala Tripura
|
3004002011WL043294
|
Shachimala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478584
|
|
SHACHIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
CHAWMANU
|
TR-04-002-011-002/28
(Rajdhar)
|
3004002011NRG24100120240677813
|
10/01/2024
|
Khirannbati Reang
|
3004002011WL043300
|
Khirannbati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478602
|
|
KIRAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
CHAWMANU
|
TR-04-002-011-002/28
(Rajdhar)
|
3004002011NRG24100120240677812
|
10/01/2024
|
Sarbajoy Reang
|
3004002011WL043300
|
Sarbajoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479172
|
|
SARBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAWMANU
|
TR-04-002-011-002/33
(Rajdhar)
|
3004002011NRG24100120240677816
|
10/01/2024
|
KAMALABATI REANG
|
3004002011WL043300
|
KAMALABATI REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479121
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
CHAWMANU
|
TR-04-002-011-002/38
(Rajdhar)
|
3004002011NRG24100120240677819
|
10/01/2024
|
Jite Rong Reang
|
3004002011WL043300
|
Jite Rong Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478828
|
|
JITE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
CHAWMANU
|
TR-04-002-011-002/38
(Rajdhar)
|
3004002011NRG24100120240677818
|
10/01/2024
|
SUNA JOY REANG
|
3004002011WL043300
|
SUNA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478774
|
|
SUNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
CHAWMANU
|
TR-04-002-011-002/45
(Rajdhar)
|
3004002011NRG24100120240677821
|
10/01/2024
|
Rahit Joy Reang
|
3004002011WL043300
|
Rahit Joy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478827
|
|
RAHIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
CHAWMANU
|
TR-04-002-011-002/5
(Rajdhar)
|
3004002011NRG24100120240677822
|
10/01/2024
|
MANMOHAN REANG
|
3004002011WL043300
|
MANMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898479008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
CHAWMANU
|
TR-04-002-011-002/51
(Rajdhar)
|
3004002011NRG24100120240677824
|
10/01/2024
|
KRIPAJOY REANG
|
3004002011WL043300
|
KRIPAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAWMANU
|
TR-04-002-011-002/52
(Rajdhar)
|
3004002011NRG24070120240675306
|
10/01/2024
|
SURENDRA REANG
|
3004002011WL043103
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478910
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
CHAWMANU
|
TR-04-002-011-002/53
(Rajdhar)
|
3004002011NRG24100120240677827
|
10/01/2024
|
Rajibb Reang
|
3004002011WL043300
|
Rajibb Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479179
|
|
RAJIB KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
CHAWMANU
|
TR-04-002-011-002/53
(Rajdhar)
|
3004002011NRG24100120240677826
|
10/01/2024
|
SADIN RONG REANG
|
3004002011WL043300
|
SADIN RONG REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479090
|
|
MS SADIN RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAWMANU
|
TR-04-002-011-002/55
(Rajdhar)
|
3004002011NRG24070120240675308
|
10/01/2024
|
KUTHI RUNG REANG
|
3004002011WL043103
|
KUTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479006
|
|
KUTHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAWMANU
|
TR-04-002-011-002/56
(Rajdhar)
|
3004002011NRG24070120240675309
|
10/01/2024
|
DAHAN JOY REANG
|
3004002011WL043103
|
DAHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478911
|
|
DAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
CHAWMANU
|
TR-04-002-011-002/57
(Rajdhar)
|
3004002011NRG24070120240675311
|
10/01/2024
|
AMITA REANG
|
3004002011WL043103
|
AMITA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479122
|
|
AMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
CHAWMANU
|
TR-04-002-011-002/57
(Rajdhar)
|
3004002011NRG24070120240675310
|
10/01/2024
|
Swapan Debbarma
|
3004002011WL043103
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479187
|
|
SWAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAWMANU
|
TR-04-002-011-002/58
(Rajdhar)
|
3004002011NRG24070120240675313
|
10/01/2024
|
Diptirong Reang
|
3004002011WL043103
|
Diptirong Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478626
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
CHAWMANU
|
TR-04-002-011-002/58
(Rajdhar)
|
3004002011NRG24070120240675312
|
10/01/2024
|
MILAN JOY REANG
|
3004002011WL043103
|
MILAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478912
|
|
MILAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
CHAWMANU
|
TR-04-002-011-002/59
(Rajdhar)
|
3004002011NRG24070120240675315
|
10/01/2024
|
Banerung Reang
|
3004002011WL043103
|
Banerung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478745
|
|
BANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
CHAWMANU
|
TR-04-002-011-002/59
(Rajdhar)
|
3004002011NRG24070120240675314
|
10/01/2024
|
BHAGIRATH REANG
|
3004002011WL043103
|
BHAGIRATH REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479105
|
|
BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
CHAWMANU
|
TR-04-002-011-002/6
(Rajdhar)
|
3004002011NRG24070120240675316
|
10/01/2024
|
MOHAN JOY REANG
|
3004002011WL043103
|
MOHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478913
|
|
MOHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
CHAWMANU
|
TR-04-002-011-002/60
(Rajdhar)
|
3004002011NRG24070120240675317
|
10/01/2024
|
Rajesh Reang
|
3004002011WL043103
|
Rajesh Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478587
|
|
RAJESH REANG S/O AMULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
CHAWMANU
|
TR-04-002-011-002/61
(Rajdhar)
|
3004002011NRG24070120240675318
|
10/01/2024
|
Sabita Rani Reang
|
3004002011WL043103
|
Sabita Rani Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478655
|
|
SABITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
CHAWMANU
|
TR-04-002-011-002/62
(Rajdhar)
|
3004002011NRG24100120240677828
|
10/01/2024
|
Sumitra Reang
|
3004002011WL043300
|
Sumitra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479216
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
CHAWMANU
|
TR-04-002-011-002/63
(Rajdhar)
|
3004002011NRG24100120240677830
|
10/01/2024
|
Kabita Rani Reang
|
3004002011WL043300
|
Kabita Rani Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478695
|
|
KABITA RANI REANG W/O NITHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
CHAWMANU
|
TR-04-002-011-002/63
(Rajdhar)
|
3004002011NRG24100120240677829
|
10/01/2024
|
Nitharam Reang
|
3004002011WL043300
|
Nitharam Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479215
|
|
NITHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
CHAWMANU
|
TR-04-002-011-002/64
(Rajdhar)
|
3004002011NRG24070120240675320
|
10/01/2024
|
Ure Bati Reang
|
3004002011WL043103
|
Ure Bati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478625
|
|
UREBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
CHAWMANU
|
TR-04-002-011-002/64
(Rajdhar)
|
3004002011NRG24070120240675319
|
10/01/2024
|
Uttam Joy Reang
|
3004002011WL043103
|
Uttam Joy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478659
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
CHAWMANU
|
TR-04-002-011-002/66
(Rajdhar)
|
3004002011NRG24070120240675321
|
10/01/2024
|
Rabendra Tripura
|
3004002011WL043103
|
Rabendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478656
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
CHAWMANU
|
TR-04-002-011-002/67-A
(Rajdhar)
|
3004002011NRG24070120240675323
|
10/01/2024
|
Sahanbati Reang
|
3004002011WL043103
|
Sahanbati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478743
|
|
SAHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
CHAWMANU
|
TR-04-002-011-002/67-A
(Rajdhar)
|
3004002011NRG24070120240675322
|
10/01/2024
|
Tasanga Reang
|
3004002011WL043103
|
Tasanga Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478657
|
|
RASANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
CHAWMANU
|
TR-04-002-011-002/68
(Rajdhar)
|
3004002011NRG24100120240677832
|
10/01/2024
|
Chatain Reang
|
3004002011WL043300
|
Chatain Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478658
|
|
CHATAINGNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
CHAWMANU
|
TR-04-002-011-002/68-A
(Rajdhar)
|
3004002011NRG24070120240675324
|
10/01/2024
|
Sudhir ranjan Reang
|
3004002011WL043103
|
Sudhir ranjan Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478687
|
|
SUDHIR RANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
CHAWMANU
|
TR-04-002-011-002/69
(Rajdhar)
|
3004002011NRG24100120240677833
|
10/01/2024
|
Kamala Bati Reang
|
3004002011WL043300
|
Kamala Bati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478671
|
|
KAMALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
CHAWMANU
|
TR-04-002-011-002/71
(Rajdhar)
|
3004002011NRG24070120240675326
|
10/01/2024
|
Bijoy Kumar Tripura
|
3004002011WL043103
|
Bijoy Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478689
|
|
BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
CHAWMANU
|
TR-04-002-011-002/71
(Rajdhar)
|
3004002011NRG24070120240675327
|
10/01/2024
|
Dan Sai Roung Reang
|
3004002011WL043103
|
Dan Sai Roung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478747
|
|
DAN SAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
CHAWMANU
|
TR-04-002-011-002/72
(Rajdhar)
|
3004002011NRG24070120240675328
|
10/01/2024
|
Jaharlal Reang
|
3004002011WL043103
|
Jaharlal Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478665
|
|
JAHAR LAL REANG S/O PERAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
CHAWMANU
|
TR-04-002-011-002/72
(Rajdhar)
|
3004002011NRG24070120240675329
|
10/01/2024
|
Mahari Reang
|
3004002011WL043103
|
Mahari Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479157
|
|
MAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
CHAWMANU
|
TR-04-002-011-002/73
(Rajdhar)
|
3004002011NRG24070120240675331
|
10/01/2024
|
Maiti Rung Reang
|
3004002011WL043103
|
Maiti Rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478627
|
|
MAITIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
CHAWMANU
|
TR-04-002-011-002/73
(Rajdhar)
|
3004002011NRG24070120240675330
|
10/01/2024
|
Sabendra Reang
|
3004002011WL043103
|
Sabendra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479156
|
|
SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
CHAWMANU
|
TR-04-002-011-002/75
(Rajdhar)
|
3004002011NRG24070120240675332
|
10/01/2024
|
Rajprasad Reang
|
3004002011WL043103
|
Rajprasad Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478662
|
|
RAJ PRASAD REANG S/O-AMULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
CHAWMANU
|
TR-04-002-011-002/76
(Rajdhar)
|
3004002011NRG24070120240675333
|
10/01/2024
|
Charitra Reang
|
3004002011WL043103
|
Charitra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479155
|
|
CHARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
CHAWMANU
|
TR-04-002-011-002/76
(Rajdhar)
|
3004002011NRG24070120240675334
|
10/01/2024
|
Susmita Riyang
|
3004002011WL043103
|
Susmita Riyang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478629
|
|
SUSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHAWMANU
|
TR-04-002-011-002/79
(Rajdhar)
|
3004002011NRG24070120240675335
|
10/01/2024
|
Shyamacharan Reang
|
3004002011WL043103
|
Shyamacharan Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479174
|
|
SHYAMA CHARAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHAWMANU
|
TR-04-002-011-002/8
(Rajdhar)
|
3004002011NRG24070120240675337
|
10/01/2024
|
LATI CHANDRA REANG
|
3004002011WL043103
|
LATI CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478914
|
|
LATI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
CHAWMANU
|
TR-04-002-011-002/82
(Rajdhar)
|
3004002011NRG24070120240675338
|
10/01/2024
|
Hari Charan Reang
|
3004002011WL043103
|
Hari Charan Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478890
|
|
HARI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
CHAWMANU
|
TR-04-002-011-002/84
(Rajdhar)
|
3004002011NRG24070120240675339
|
10/01/2024
|
Ajit Kumar Reang
|
3004002011WL043103
|
Ajit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478807
|
|
Ajit Kumar Reang
|
IDFC BANK LIMITED(608117)
|
|
190
|
CHAWMANU
|
TR-04-002-011-002/84
(Rajdhar)
|
3004002011NRG24070120240675340
|
10/01/2024
|
Ranita Reang
|
3004002011WL043103
|
Ranita Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479183
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
CHAWMANU
|
TR-04-002-011-002/85
(Rajdhar)
|
3004002011NRG24070120240675341
|
10/01/2024
|
Smaiha Reang
|
3004002011WL043103
|
Smaiha Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478784
|
|
SIMAIHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHAWMANU
|
TR-04-002-011-002/86
(Rajdhar)
|
3004002011NRG24070120240675342
|
10/01/2024
|
Gibhi Rung Reang
|
3004002011WL043103
|
Gibhi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478668
|
|
GIBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
CHAWMANU
|
TR-04-002-011-002/87
(Rajdhar)
|
3004002011NRG24070120240675343
|
10/01/2024
|
Taritjoy Reang
|
3004002011WL043103
|
Taritjoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478663
|
|
TARIT JOY REANG S/O DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
CHAWMANU
|
TR-04-002-011-002/88
(Rajdhar)
|
3004002011NRG24070120240675345
|
10/01/2024
|
Maya Bati Reang
|
3004002011WL043103
|
Maya Bati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478806
|
|
MAYA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHAWMANU
|
TR-04-002-011-002/88
(Rajdhar)
|
3004002011NRG24070120240675346
|
10/01/2024
|
Rajib Reang
|
3004002011WL043103
|
Rajib Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478696
|
|
RAJIB REANG S/O TABLA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
CHAWMANU
|
TR-04-002-011-002/9
(Rajdhar)
|
3004002011NRG24100120240677835
|
10/01/2024
|
Khargaram Reang
|
3004002011WL043300
|
Khargaram Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478677
|
|
KHARGA RAM REANG S/O-KRISHNA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
CHAWMANU
|
TR-04-002-011-002/90
(Rajdhar)
|
3004002011NRG24100120240677836
|
10/01/2024
|
Abajit Reang
|
3004002011WL043300
|
Abajit Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479077
|
|
ABHIJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
CHAWMANU
|
TR-04-002-011-002/91
(Rajdhar)
|
3004002011NRG24070120240675349
|
10/01/2024
|
Bidha Rung Reang
|
3004002011WL043103
|
Bidha Rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478660
|
|
BIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
CHAWMANU
|
TR-04-002-011-002/91
(Rajdhar)
|
3004002011NRG24070120240675350
|
10/01/2024
|
Jitandra Reang
|
3004002011WL043103
|
Jitandra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478746
|
|
JITANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
CHAWMANU
|
TR-04-002-011-003/14
(Rajdhar)
|
3004002011NRG24100120240677584
|
10/01/2024
|
Pabirani Tripura
|
3004002011WL043294
|
Pabirani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478705
|
|
PABI RANI TRIPURA & PURBA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
CHAWMANU
|
TR-04-002-011-003/14
(Rajdhar)
|
3004002011NRG24100120240677583
|
10/01/2024
|
PURBADHAN TRIPURA
|
3004002011WL043294
|
PURBADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478781
|
|
PURBADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
CHAWMANU
|
TR-04-002-011-003/18
(Rajdhar)
|
3004002011NRG24050120240674692
|
10/01/2024
|
BRAMENDRA TRIPURA
|
3004002011WL042994
|
BRAMENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478782
|
|
BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
CHAWMANU
|
TR-04-002-011-003/2
(Rajdhar)
|
3004002011NRG24050120240674694
|
10/01/2024
|
Dharmendra Tripura
|
3004002011WL042994
|
Dharmendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479078
|
|
DHARMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
CHAWMANU
|
TR-04-002-011-003/42
(Rajdhar)
|
3004002011NRG24100120240677585
|
10/01/2024
|
MONURUNG TRIPURA
|
3004002011WL043294
|
MONURUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479082
|
|
MANU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
CHAWMANU
|
TR-04-002-011-003/48
(Rajdhar)
|
3004002011NRG24050120240674695
|
10/01/2024
|
MANMOHAN TRIPURA
|
3004002011WL042994
|
MANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479070
|
|
MAN MOHAN / ANANTA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
CHAWMANU
|
TR-04-002-011-003/48
(Rajdhar)
|
3004002011NRG24050120240674696
|
10/01/2024
|
Padma Laxmi Tripura
|
3004002011WL042994
|
Padma Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478636
|
|
PADMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
CHAWMANU
|
TR-04-002-011-003/51
(Rajdhar)
|
3004002011NRG24050120240674698
|
10/01/2024
|
Beramala Tripura
|
3004002011WL042994
|
Beramala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478891
|
|
BERMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
CHAWMANU
|
TR-04-002-011-003/51
(Rajdhar)
|
3004002011NRG24050120240674697
|
10/01/2024
|
PASANDA TRIPURA
|
3004002011WL042994
|
PASANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478999
|
|
PASANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
CHAWMANU
|
TR-04-002-011-003/85
(Rajdhar)
|
3004002011NRG24100120240677553
|
10/01/2024
|
RAIBA LAXMI TRIPURA
|
3004002011WL043293
|
RAIBA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479087
|
|
RAIBYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
CHAWMANU
|
TR-04-002-011-004/1
(Rajdhar)
|
3004002011NRG24100120240677587
|
10/01/2024
|
DHANA SEN TRIPURA
|
3004002011WL043294
|
DHANA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478958
|
|
DHANA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
CHAWMANU
|
TR-04-002-011-004/1
(Rajdhar)
|
3004002011NRG24100120240677588
|
10/01/2024
|
Manapriya Tripura
|
3004002011WL043294
|
Manapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478635
|
|
MANAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
CHAWMANU
|
TR-04-002-011-004/10
(Rajdhar)
|
3004002011NRG24100120240677555
|
10/01/2024
|
Baishakhti Tripura
|
3004002011WL043293
|
Baishakhti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478769
|
|
BAISHAKHATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
CHAWMANU
|
TR-04-002-011-004/10
(Rajdhar)
|
3004002011NRG24100120240677554
|
10/01/2024
|
RABIMOHAN TRIPURA
|
3004002011WL043293
|
RABIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479083
|
|
MR RABIMAHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAWMANU
|
TR-04-002-011-004/100
(Rajdhar)
|
3004002011NRG24060120240674801
|
10/01/2024
|
Anta sing Tripura
|
3004002011WL042997
|
Anta sing Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478733
|
|
ANTASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
CHAWMANU
|
TR-04-002-011-004/11
(Rajdhar)
|
3004002011NRG24100120240677556
|
10/01/2024
|
DASARATH TRIPURA
|
3004002011WL043293
|
DASARATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478780
|
|
MR DASHARATH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAWMANU
|
TR-04-002-011-004/11
(Rajdhar)
|
3004002011NRG24100120240677557
|
10/01/2024
|
Ranga Rung Tripura
|
3004002011WL043293
|
Ranga Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479125
|
|
RANGA RUNG TRIPURA W/O-DASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
CHAWMANU
|
TR-04-002-011-004/14
(Rajdhar)
|
3004002011NRG24100120240677590
|
10/01/2024
|
Hena Rani Tripura
|
3004002011WL043294
|
Hena Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478839
|
|
HENA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
CHAWMANU
|
TR-04-002-011-004/14
(Rajdhar)
|
3004002011NRG24100120240677589
|
10/01/2024
|
Saranbi Tripura
|
3004002011WL043294
|
Saranbi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478730
|
|
SARINBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
CHAWMANU
|
TR-04-002-011-004/17
(Rajdhar)
|
3004002011NRG24100120240677558
|
10/01/2024
|
BUDDHIMOHAN TRIPURA
|
3004002011WL043293
|
BUDDHIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478732
|
|
BUDDHIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
CHAWMANU
|
TR-04-002-011-004/18
(Rajdhar)
|
3004002011NRG24100120240677559
|
10/01/2024
|
Padma Rani Tripura
|
3004002011WL043293
|
Padma Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478727
|
|
PADMARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
CHAWMANU
|
TR-04-002-011-004/3
(Rajdhar)
|
3004002011NRG24100120240677592
|
10/01/2024
|
Pabi Rung Tripura
|
3004002011WL043294
|
Pabi Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478812
|
|
PABI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
CHAWMANU
|
TR-04-002-011-004/3
(Rajdhar)
|
3004002011NRG24100120240677591
|
10/01/2024
|
SANJIT MOHAN TRIPURA
|
3004002011WL043294
|
SANJIT MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478920
|
|
SANJIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
CHAWMANU
|
TR-04-002-011-004/34-A
(Rajdhar)
|
3004002011NRG24060120240674802
|
10/01/2024
|
Susmita Tripura
|
3004002011WL042997
|
Susmita Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478762
|
|
SUSMITA TRIPURA D/O-DHANAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
CHAWMANU
|
TR-04-002-011-004/380
(Rajdhar)
|
3004002011NRG24100120240677593
|
10/01/2024
|
matendra tripura
|
3004002011WL043294
|
matendra tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479212
|
|
MATENDRA TRIPURA S/O-MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
CHAWMANU
|
TR-04-002-011-004/43
(Rajdhar)
|
3004002011NRG24100120240677560
|
10/01/2024
|
Ala Rani Tripura
|
3004002011WL043293
|
Ala Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478729
|
|
MS ALA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAWMANU
|
TR-04-002-011-004/44
(Rajdhar)
|
3004002011NRG24100120240677562
|
10/01/2024
|
Dhanasen Tripura
|
3004002011WL043293
|
Dhanasen Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478688
|
|
DHANASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
CHAWMANU
|
TR-04-002-011-004/45
(Rajdhar)
|
3004002011NRG24100120240677563
|
10/01/2024
|
Baigoy Mohan Tripura
|
3004002011WL043293
|
Baigoy Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478653
|
|
BAGYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
CHAWMANU
|
TR-04-002-011-004/5
(Rajdhar)
|
3004002011NRG24100120240677595
|
10/01/2024
|
Biswa priya Tripura
|
3004002011WL043294
|
Biswa priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478737
|
|
BISWA PRIYA TRIPURA W/O MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
CHAWMANU
|
TR-04-002-011-004/5
(Rajdhar)
|
3004002011NRG24100120240677594
|
10/01/2024
|
MALENDRA TRIPURA
|
3004002011WL043294
|
MALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478921
|
|
MALENDRA TRIPUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
CHAWMANU
|
TR-04-002-011-004/6
(Rajdhar)
|
3004002011NRG24100120240677565
|
10/01/2024
|
Raingashree Tripura
|
3004002011WL043293
|
Raingashree Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479011
|
|
MS RANGASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAWMANU
|
TR-04-002-011-004/6
(Rajdhar)
|
3004002011NRG24100120240677564
|
10/01/2024
|
RANGA CHAN TRIPURA
|
3004002011WL043293
|
RANGA CHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478775
|
|
MR RANGA CHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAWMANU
|
TR-04-002-011-004/7
(Rajdhar)
|
3004002011NRG24100120240677596
|
10/01/2024
|
KUSUMLA TRIPURA
|
3004002011WL043294
|
KUSUMLA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478959
|
|
KUSUMLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
CHAWMANU
|
TR-04-002-011-004/7
(Rajdhar)
|
3004002011NRG24100120240677597
|
10/01/2024
|
Rupa Mohan Tripura
|
3004002011WL043294
|
Rupa Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479046
|
|
RUPA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
CHAWMANU
|
TR-04-002-011-004/8
(Rajdhar)
|
3004002011NRG24100120240677598
|
10/01/2024
|
KAHAIYA TRIPURA
|
3004002011WL043294
|
KAHAIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478922
|
|
KAHAIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
CHAWMANU
|
TR-04-002-011-004/8
(Rajdhar)
|
3004002011NRG24100120240677599
|
10/01/2024
|
Mangal Priya Tripura
|
3004002011WL043294
|
Mangal Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478741
|
|
MANGAL PRIYA TRIPURA W/O KAHAILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
CHAWMANU
|
TR-04-002-011-004/9
(Rajdhar)
|
3004002011NRG24100120240677600
|
10/01/2024
|
Jitendra Tripura
|
3004002011WL043294
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478700
|
|
JITENDRA TRIPURA S/O KALAI CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
CHAWMANU
|
TR-04-002-011-004/90
(Rajdhar)
|
3004002011NRG24100120240677566
|
10/01/2024
|
Shachibi Tripura
|
3004002011WL043293
|
Shachibi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478726
|
|
SHACHIBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
CHAWMANU
|
TR-04-002-011-004/91
(Rajdhar)
|
3004002011NRG24100120240677602
|
10/01/2024
|
Sumati Tripura
|
3004002011WL043294
|
Sumati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478693
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
CHAWMANU
|
TR-04-002-011-004/92
(Rajdhar)
|
3004002011NRG24100120240677567
|
10/01/2024
|
Ali Mohan Tripura
|
3004002011WL043293
|
Ali Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479081
|
|
ALI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
CHAWMANU
|
TR-04-002-011-004/94
(Rajdhar)
|
3004002011NRG24100120240677603
|
10/01/2024
|
Rati Mohan Tripura
|
3004002011WL043294
|
Rati Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478682
|
|
RATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
CHAWMANU
|
TR-04-002-011-004/95
(Rajdhar)
|
3004002011NRG24100120240677569
|
10/01/2024
|
Jatindra Tripura
|
3004002011WL043293
|
Jatindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478650
|
|
JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
CHAWMANU
|
TR-04-002-011-004/96
(Rajdhar)
|
3004002011NRG24100120240677604
|
10/01/2024
|
Rati Sing Tripura
|
3004002011WL043294
|
Rati Sing Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478648
|
|
RATI SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
CHAWMANU
|
TR-04-002-011-004/97
(Rajdhar)
|
3004002011NRG24100120240677605
|
10/01/2024
|
Dhananjoy Tripura
|
3004002011WL043294
|
Dhananjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478971
|
|
DHANAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
CHAWMANU
|
TR-04-002-011-004/98
(Rajdhar)
|
3004002011NRG24100120240677570
|
10/01/2024
|
Karma Priya Tripura
|
3004002011WL043293
|
Karma Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478725
|
|
MS KARMA PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAWMANU
|
TR-04-002-011-004/99
(Rajdhar)
|
3004002011NRG24100120240677606
|
10/01/2024
|
Gunabi Tripura
|
3004002011WL043294
|
Gunabi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479023
|
|
GUNABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
CHAWMANU
|
TR-04-002-011-005/1
(Rajdhar)
|
3004002011NRG24050120240674699
|
10/01/2024
|
BISWA KUMAR TRIPURA
|
3004002011WL042994
|
BISWA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479003
|
|
BISWA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
CHAWMANU
|
TR-04-002-011-005/1
(Rajdhar)
|
3004002011NRG24050120240674700
|
10/01/2024
|
Bursulaxmi Tripura
|
3004002011WL042994
|
Bursulaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478899
|
|
BURSULAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
CHAWMANU
|
TR-04-002-011-005/11
(Rajdhar)
|
3004002011NRG24100120240677607
|
10/01/2024
|
KALIRAI TRIPURA
|
3004002011WL043294
|
KALIRAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479004
|
|
KALIRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
CHAWMANU
|
TR-04-002-011-005/11
(Rajdhar)
|
3004002011NRG24100120240677608
|
10/01/2024
|
Mohan Priya Tripura
|
3004002011WL043294
|
Mohan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478894
|
|
MOHAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
CHAWMANU
|
TR-04-002-011-005/12
(Rajdhar)
|
3004002011NRG24050120240674701
|
10/01/2024
|
DEHARAI TRIPURA
|
3004002011WL042994
|
DEHARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479005
|
|
DEHARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
CHAWMANU
|
TR-04-002-011-005/12
(Rajdhar)
|
3004002011NRG24050120240674702
|
10/01/2024
|
Kolpa Rung Tripura
|
3004002011WL042994
|
Kolpa Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478829
|
|
KALPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
CHAWMANU
|
TR-04-002-011-005/120
(Rajdhar)
|
3004002011NRG24050120240674703
|
10/01/2024
|
Nabajoy Tripura
|
3004002011WL042994
|
Nabajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478619
|
|
DEBA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
CHAWMANU
|
TR-04-002-011-005/121
(Rajdhar)
|
3004002011NRG24050120240674705
|
10/01/2024
|
Kharja Rung Tripura
|
3004002011WL042994
|
Kharja Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478621
|
|
KHARJARONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
CHAWMANU
|
TR-04-002-011-005/122
(Rajdhar)
|
3004002011NRG24050120240674707
|
10/01/2024
|
Anta Rung Tripura
|
3004002011WL042994
|
Anta Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478882
|
|
ANTA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
CHAWMANU
|
TR-04-002-011-005/122
(Rajdhar)
|
3004002011NRG24050120240674706
|
10/01/2024
|
Dhananjoy Tripura
|
3004002011WL042994
|
Dhananjoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478623
|
|
DHANAN JOY TRIPURA S/O-FULANG KUMAR TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
CHAWMANU
|
TR-04-002-011-005/123
(Rajdhar)
|
3004002011NRG24050120240674708
|
10/01/2024
|
Saitasen Tripura
|
3004002011WL042994
|
Saitasen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478622
|
|
SAITASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
CHAWMANU
|
TR-04-002-011-005/124
(Rajdhar)
|
3004002011NRG24050120240674709
|
10/01/2024
|
Bidhya Ranjan Tripura
|
3004002011WL042994
|
Bidhya Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479048
|
|
BIDHYA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
CHAWMANU
|
TR-04-002-011-005/125
(Rajdhar)
|
3004002011NRG24050120240674710
|
10/01/2024
|
Bratha Purna Tripura
|
3004002011WL042994
|
Bratha Purna Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478697
|
|
BRATHA PURNA TRIPURA S/O JAGADHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
CHAWMANU
|
TR-04-002-011-005/15
(Rajdhar)
|
3004002011NRG24050120240674712
|
10/01/2024
|
Naithak rung Tripura
|
3004002011WL042994
|
Naithak rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478943
|
|
NAITHAK RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
CHAWMANU
|
TR-04-002-011-005/16
(Rajdhar)
|
3004002011NRG24050120240674713
|
10/01/2024
|
Anta Rung Tripura
|
3004002011WL042994
|
Anta Rung Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898479162
|
|
ANTA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
CHAWMANU
|
TR-04-002-011-005/18
(Rajdhar)
|
3004002011NRG24050120240674714
|
10/01/2024
|
BARTAMOHAN TRIPURA
|
3004002011WL042994
|
BARTAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479000
|
|
BARTAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
CHAWMANU
|
TR-04-002-011-005/2
(Rajdhar)
|
3004002011NRG24050120240674715
|
10/01/2024
|
DAITARAY TRUIPURA
|
3004002011WL042994
|
DAITARAY TRUIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479001
|
|
MR DATYA RAI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAWMANU
|
TR-04-002-011-005/2
(Rajdhar)
|
3004002011NRG24050120240674716
|
10/01/2024
|
Gopirani Tripura
|
3004002011WL042994
|
Gopirani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478698
|
|
GOPI RANI TRIPURA W/O DATYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
CHAWMANU
|
TR-04-002-011-005/21
(Rajdhar)
|
3004002011NRG24050120240674717
|
10/01/2024
|
Nilapriya Tripura
|
3004002011WL042994
|
Nilapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478690
|
|
MS SARABALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAWMANU
|
TR-04-002-011-005/21
(Rajdhar)
|
3004002011NRG24050120240674718
|
10/01/2024
|
RATNA SEN TRIPURA
|
3004002011WL042994
|
RATNA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479002
|
|
RATNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
CHAWMANU
|
TR-04-002-011-005/24
(Rajdhar)
|
3004002011NRG24050120240674719
|
10/01/2024
|
Ranajoy Tripura
|
3004002011WL042994
|
Ranajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479177
|
|
RANA JOY TRIPURA S/O CHAITRADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
CHAWMANU
|
TR-04-002-011-005/27
(Rajdhar)
|
3004002011NRG24050120240674720
|
10/01/2024
|
KRISHNARANJAN TRIPURA
|
3004002011WL042994
|
KRISHNARANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478923
|
|
KRISHNARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
CHAWMANU
|
TR-04-002-011-005/27
(Rajdhar)
|
3004002011NRG24050120240674721
|
10/01/2024
|
Sonu Rung Tripura
|
3004002011WL042994
|
Sonu Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478683
|
|
SONU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
CHAWMANU
|
TR-04-002-011-005/28
(Rajdhar)
|
3004002011NRG24050120240674723
|
10/01/2024
|
Anita Tripura
|
3004002011WL042994
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478691
|
|
ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
CHAWMANU
|
TR-04-002-011-005/28
(Rajdhar)
|
3004002011NRG24050120240674722
|
10/01/2024
|
DHANAMOHAN TRIPURA
|
3004002011WL042994
|
DHANAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479069
|
|
DHAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
CHAWMANU
|
TR-04-002-011-005/29
(Rajdhar)
|
3004002011NRG24050120240674725
|
10/01/2024
|
Jatirung Tripura
|
3004002011WL042994
|
Jatirung Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898478872
|
|
JATIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
CHAWMANU
|
TR-04-002-011-005/29
(Rajdhar)
|
3004002011NRG24050120240674724
|
10/01/2024
|
SAMPAKLA TRIPURA
|
3004002011WL042994
|
SAMPAKLA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478960
|
|
SAMPAKLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
CHAWMANU
|
TR-04-002-011-005/3
(Rajdhar)
|
3004002011NRG24050120240674726
|
10/01/2024
|
JATNA MOHAN TRIPURA
|
3004002011WL042994
|
JATNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479071
|
|
DHANA PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
CHAWMANU
|
TR-04-002-011-005/5
(Rajdhar)
|
3004002011NRG24050120240674728
|
10/01/2024
|
Manirung Tripura
|
3004002011WL042994
|
Manirung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478630
|
|
MANIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
CHAWMANU
|
TR-04-002-011-005/5
(Rajdhar)
|
3004002011NRG24050120240674727
|
10/01/2024
|
RANCHANDRA TRIPURA
|
3004002011WL042994
|
RANCHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478961
|
|
RANCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
CHAWMANU
|
TR-04-002-011-005/67
(Rajdhar)
|
3004002011NRG24100120240677372
|
10/01/2024
|
Dhanarung Tripura
|
3004002011WL043290
|
Dhanarung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478614
|
|
DHANA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
CHAWMANU
|
TR-04-002-011-005/69
(Rajdhar)
|
3004002011NRG24100120240677375
|
10/01/2024
|
Porna Priya Tripura
|
3004002011WL043290
|
Porna Priya Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898478871
|
|
PURNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
CHAWMANU
|
TR-04-002-011-005/70
(Rajdhar)
|
3004002011NRG24100120240677376
|
10/01/2024
|
Chak Bela Tripura
|
3004002011WL043290
|
Chak Bela Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478647
|
|
CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
CHAWMANU
|
TR-04-002-011-005/71
(Rajdhar)
|
3004002011NRG24100120240677379
|
10/01/2024
|
Karka Rung Tripura
|
3004002011WL043290
|
Karka Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478791
|
|
KARKA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
CHAWMANU
|
TR-04-002-011-005/71
(Rajdhar)
|
3004002011NRG24100120240677378
|
10/01/2024
|
Satya Ram Tripura
|
3004002011WL043290
|
Satya Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478644
|
|
SATYARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
CHAWMANU
|
TR-04-002-011-005/72
(Rajdhar)
|
3004002011NRG24100120240677380
|
10/01/2024
|
Karkasen Tripura
|
3004002011WL043290
|
Karkasen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478613
|
|
KARKA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
CHAWMANU
|
TR-04-002-011-005/74
(Rajdhar)
|
3004002011NRG24100120240677382
|
10/01/2024
|
Anta Ram Tripura
|
3004002011WL043290
|
Anta Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478649
|
|
ANTARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
CHAWMANU
|
TR-04-002-011-005/74
(Rajdhar)
|
3004002011NRG24100120240677383
|
10/01/2024
|
Kati Rung Tripura
|
3004002011WL043290
|
Kati Rung Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898478892
|
|
KATI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
CHAWMANU
|
TR-04-002-011-005/77
(Rajdhar)
|
3004002011NRG24100120240677385
|
10/01/2024
|
Mali Rung Tripura
|
3004002011WL043290
|
Mali Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478585
|
|
MALI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
CHAWMANU
|
TR-04-002-011-005/77
(Rajdhar)
|
3004002011NRG24100120240677384
|
10/01/2024
|
Nalajoy Tripura
|
3004002011WL043290
|
Nalajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478615
|
|
NALA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
CHAWMANU
|
TR-04-002-011-005/88
(Rajdhar)
|
3004002011NRG24100120240677387
|
10/01/2024
|
Banabati Tripura
|
3004002011WL043290
|
Banabati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478641
|
|
BANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
CHAWMANU
|
TR-04-002-011-005/88
(Rajdhar)
|
3004002011NRG24100120240677386
|
10/01/2024
|
Manik Tripura
|
3004002011WL043290
|
Manik Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478612
|
|
MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
CHAWMANU
|
TR-04-002-011-005/89
(Rajdhar)
|
3004002011NRG24100120240677609
|
10/01/2024
|
baikhya mohan Tripura
|
3004002011WL043294
|
baikhya mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478645
|
|
BAKYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
CHAWMANU
|
TR-04-002-011-005/90
(Rajdhar)
|
3004002011NRG24100120240677388
|
10/01/2024
|
biswa ranjan Tripura
|
3004002011WL043290
|
biswa ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478646
|
|
BISWA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
CHAWMANU
|
TR-04-002-011-005/90
(Rajdhar)
|
3004002011NRG24100120240677389
|
10/01/2024
|
Dhana Mala Tripura
|
3004002011WL043290
|
Dhana Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478702
|
|
DHAN MALA TRIPURA W/O BISWA RANJAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
CHAWMANU
|
TR-04-002-011-005/91
(Rajdhar)
|
3004002011NRG24100120240677390
|
10/01/2024
|
Naba Mohan Tripura
|
3004002011WL043290
|
Naba Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478817
|
|
NABA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
CHAWMANU
|
TR-04-002-011-005/94
(Rajdhar)
|
3004002011NRG24100120240677392
|
10/01/2024
|
Nila Mohan Tripura
|
3004002011WL043290
|
Nila Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479207
|
|
NILA MOHAN TRIPURA
|
ICICI BANK LTD(508534)
|
|
293
|
CHAWMANU
|
TR-04-002-011-005/95
(Rajdhar)
|
3004002011NRG24100120240677393
|
10/01/2024
|
Padma Priya Tripura
|
3004002011WL043290
|
Padma Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478707
|
|
PADMA PRIYA TRIPURA D/O HARI KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
CHAWMANU
|
TR-04-002-011-005/96
(Rajdhar)
|
3004002011NRG24100120240677394
|
10/01/2024
|
Barati Tripura
|
3004002011WL043290
|
Barati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478624
|
|
BARATI TRIPURA W/O MADHU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
CHAWMANU
|
TR-04-002-011-005/97
(Rajdhar)
|
3004002011NRG24100120240677395
|
10/01/2024
|
Rabi Ram Tripura
|
3004002011WL043290
|
Rabi Ram Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898478844
|
|
RABI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
CHAWMANU
|
TR-04-002-011-005/99
(Rajdhar)
|
3004002011NRG24100120240677610
|
10/01/2024
|
Alen priya Tripura
|
3004002011WL043294
|
Alen priya Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479211
|
|
ALEN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
CHAWMANU
|
TR-04-002-011-007/12
(Rajdhar)
|
3004002011NRG24100120240677396
|
10/01/2024
|
Guna Rong Tripura
|
3004002011WL043290
|
Guna Rong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478855
|
|
GUNA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
CHAWMANU
|
TR-04-002-011-007/18
(Rajdhar)
|
3004002011NRG24100120240677397
|
10/01/2024
|
BIRAMOHAN TRIPURA
|
3004002011WL043290
|
BIRAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478924
|
|
BIRAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
299
|
CHAWMANU
|
TR-04-002-011-007/18
(Rajdhar)
|
3004002011NRG24100120240677398
|
10/01/2024
|
Gurongty Tripura
|
3004002011WL043290
|
Gurongty Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478864
|
|
GURANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
CHAWMANU
|
TR-04-002-011-007/19
(Rajdhar)
|
3004002011NRG24100120240677399
|
10/01/2024
|
Khalendra Tripura
|
3004002011WL043290
|
Khalendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479202
|
|
KHARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
CHAWMANU
|
TR-04-002-011-007/20
(Rajdhar)
|
3004002011NRG24100120240677619
|
10/01/2024
|
GULHARI TRIPURA
|
3004002011WL043295
|
GULHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479074
|
|
MR GULAHARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAWMANU
|
TR-04-002-011-007/20
(Rajdhar)
|
3004002011NRG24100120240677620
|
10/01/2024
|
Kusuma Tripura
|
3004002011WL043295
|
Kusuma Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479203
|
|
KUSUM LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
CHAWMANU
|
TR-04-002-011-008/1
(Rajdhar)
|
3004002011NRG24100120240677401
|
10/01/2024
|
Bana priya Tripura
|
3004002011WL043290
|
Bana priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479208
|
|
BANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
CHAWMANU
|
TR-04-002-011-008/1
(Rajdhar)
|
3004002011NRG24100120240677400
|
10/01/2024
|
PABINKUMAR TRIPURA
|
3004002011WL043290
|
PABINKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479060
|
|
PABIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
CHAWMANU
|
TR-04-002-011-008/18
(Rajdhar)
|
3004002011NRG24100120240677472
|
10/01/2024
|
Armila Tripura
|
3004002011WL043292
|
Armila Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478987
|
|
ARMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
CHAWMANU
|
TR-04-002-011-008/18
(Rajdhar)
|
3004002011NRG24100120240677471
|
10/01/2024
|
PADMA RANI TRIPURA
|
3004002011WL043292
|
PADMA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479100
|
|
PADHAY RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
CHAWMANU
|
TR-04-002-011-008/19
(Rajdhar)
|
3004002011NRG24100120240677402
|
10/01/2024
|
Manik Rung Tripura
|
3004002011WL043290
|
Manik Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478792
|
|
MANIK RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
CHAWMANU
|
TR-04-002-011-008/21
(Rajdhar)
|
3004002011NRG24100120240677573
|
10/01/2024
|
Biswanath Tripura
|
3004002011WL043293
|
Biswanath Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478805
|
|
BISWANTAH TRIPURA & ANTA MOHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
CHAWMANU
|
TR-04-002-011-008/21
(Rajdhar)
|
3004002011NRG24100120240677572
|
10/01/2024
|
NILA RANI TRIPURA
|
3004002011WL043293
|
NILA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479085
|
|
NILA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
CHAWMANU
|
TR-04-002-011-008/24
(Rajdhar)
|
3004002011NRG24100120240677403
|
10/01/2024
|
Jatanpriya Tripura
|
3004002011WL043290
|
Jatanpriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478672
|
|
JATAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
CHAWMANU
|
TR-04-002-011-008/242
(Rajdhar)
|
3004002011NRG24100120240677405
|
10/01/2024
|
Bali Mohan Tripura
|
3004002011WL043290
|
Bali Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478685
|
|
BALI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
CHAWMANU
|
TR-04-002-011-008/9
(Rajdhar)
|
3004002011NRG24100120240677407
|
10/01/2024
|
Mansi Tripura
|
3004002011WL043290
|
Mansi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478586
|
|
TARITMOHAN / MANABHE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
CHAWMANU
|
TR-04-002-011-009/1
(Rajdhar)
|
3004002011NRG24100120240677662
|
10/01/2024
|
Alennda Tripura
|
3004002011WL043296
|
Alennda Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898478754
|
|
ALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
314
|
CHAWMANU
|
TR-04-002-011-009/10
(Rajdhar)
|
3004002011NRG24100120240677622
|
10/01/2024
|
Aganti debbarma
|
3004002011WL043295
|
Aganti debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478684
|
|
AGANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
CHAWMANU
|
TR-04-002-011-009/10
(Rajdhar)
|
3004002011NRG24100120240677621
|
10/01/2024
|
Haridhayal Tripura
|
3004002011WL043295
|
Haridhayal Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479188
|
|
HARIDAYAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
316
|
CHAWMANU
|
TR-04-002-011-009/11
(Rajdhar)
|
3004002011NRG24100120240677624
|
10/01/2024
|
Dhamti Tripura
|
3004002011WL043295
|
Dhamti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478735
|
|
DHAMTI TRIPURA W/O UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
317
|
CHAWMANU
|
TR-04-002-011-009/11
(Rajdhar)
|
3004002011NRG24100120240677623
|
10/01/2024
|
UPENDRA TRIPURA
|
3004002011WL043295
|
UPENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478925
|
|
UPENDRA TRIPURA SO JARMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
318
|
CHAWMANU
|
TR-04-002-011-009/12
(Rajdhar)
|
3004002011NRG24100120240677664
|
10/01/2024
|
Bhanapriya Tripura
|
3004002011WL043296
|
Bhanapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478935
|
|
BANAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
319
|
CHAWMANU
|
TR-04-002-011-009/12
(Rajdhar)
|
3004002011NRG24100120240677663
|
10/01/2024
|
BISHNUDA TRIPURA
|
3004002011WL043296
|
BISHNUDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478926
|
|
BISHNUDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
320
|
CHAWMANU
|
TR-04-002-011-009/13
(Rajdhar)
|
3004002011NRG24100120240677665
|
10/01/2024
|
AJI MOHAN TRIPURA
|
3004002011WL043296
|
AJI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479052
|
|
AJI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
CHAWMANU
|
TR-04-002-011-009/13
(Rajdhar)
|
3004002011NRG24100120240677666
|
10/01/2024
|
Jatna priya Tripura
|
3004002011WL043296
|
Jatna priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478850
|
|
JATAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
CHAWMANU
|
TR-04-002-011-009/16
(Rajdhar)
|
3004002011NRG24100120240677667
|
10/01/2024
|
PASANTA REANG
|
3004002011WL043296
|
PASANTA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479114
|
|
PASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
323
|
CHAWMANU
|
TR-04-002-011-009/16
(Rajdhar)
|
3004002011NRG24100120240677668
|
10/01/2024
|
Sana Rung Tripura
|
3004002011WL043296
|
Sana Rung Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898478843
|
|
SONA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
324
|
CHAWMANU
|
TR-04-002-011-009/17
(Rajdhar)
|
3004002011NRG24100120240677626
|
10/01/2024
|
Nila Rung Tripura
|
3004002011WL043295
|
Nila Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478861
|
|
NILA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
CHAWMANU
|
TR-04-002-011-009/17
(Rajdhar)
|
3004002011NRG24100120240677625
|
10/01/2024
|
PABITRA TRIPURA
|
3004002011WL043295
|
PABITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479106
|
|
PABITRA / NILARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
326
|
CHAWMANU
|
TR-04-002-011-009/2
(Rajdhar)
|
3004002011NRG24100120240677671
|
10/01/2024
|
Gona dhar Tripura
|
3004002011WL043296
|
Gona dhar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478588
|
|
GUNA DHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
327
|
CHAWMANU
|
TR-04-002-011-009/2
(Rajdhar)
|
3004002011NRG24100120240677670
|
10/01/2024
|
Tutiri Tripura
|
3004002011WL043296
|
Tutiri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478724
|
|
TUTARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
328
|
CHAWMANU
|
TR-04-002-011-009/20
(Rajdhar)
|
3004002011NRG24100120240677627
|
10/01/2024
|
BISHA PRIYA TRIPURA
|
3004002011WL043295
|
BISHA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478761
|
|
BISWA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
329
|
CHAWMANU
|
TR-04-002-011-009/20
(Rajdhar)
|
3004002011NRG24100120240677628
|
10/01/2024
|
Marmadan Tripura
|
3004002011WL043295
|
Marmadan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479209
|
|
MARMADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
330
|
CHAWMANU
|
TR-04-002-011-009/3
(Rajdhar)
|
3004002011NRG24100120240677672
|
10/01/2024
|
Bar Sudha Tripura
|
3004002011WL043296
|
Bar Sudha Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479167
|
|
BURSUDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
331
|
CHAWMANU
|
TR-04-002-011-009/3
(Rajdhar)
|
3004002011NRG24100120240677673
|
10/01/2024
|
Potri Tripura
|
3004002011WL043296
|
Potri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478704
|
|
PATRI TRIPURA W/O BARSUDHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
332
|
CHAWMANU
|
TR-04-002-011-009/36
(Rajdhar)
|
3004002011NRG24100120240677630
|
10/01/2024
|
Banji mh Tripura
|
3004002011WL043295
|
Banji mh Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479039
|
|
BANJI LAXMAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
CHAWMANU
|
TR-04-002-011-009/36
(Rajdhar)
|
3004002011NRG24100120240677629
|
10/01/2024
|
RANJIT MOHAN TRIPURA
|
3004002011WL043295
|
RANJIT MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478962
|
|
RANJIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
334
|
CHAWMANU
|
TR-04-002-011-009/37
(Rajdhar)
|
3004002011NRG24100120240677674
|
10/01/2024
|
RATI MOHAN TRIPURA
|
3004002011WL043296
|
RATI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898478927
|
|
RATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
335
|
CHAWMANU
|
TR-04-002-011-009/38
(Rajdhar)
|
3004002011NRG24100120240677631
|
10/01/2024
|
Nilamohan Tripura
|
3004002011WL043295
|
Nilamohan Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898478669
|
|
NILAMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
CHAWMANU
|
TR-04-002-011-009/39
(Rajdhar)
|
3004002011NRG24100120240677675
|
10/01/2024
|
GUNA RAI TRIPURA
|
3004002011WL043296
|
GUNA RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478963
|
|
GUNA RAI TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
337
|
CHAWMANU
|
TR-04-002-011-009/39
(Rajdhar)
|
3004002011NRG24100120240677676
|
10/01/2024
|
Padma priya Tripura
|
3004002011WL043296
|
Padma priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478934
|
|
PADMA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
338
|
CHAWMANU
|
TR-04-002-011-009/40
(Rajdhar)
|
3004002011NRG24100120240677632
|
10/01/2024
|
GAJENDRA TRIPURA
|
3004002011WL043295
|
GAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478723
|
|
GAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
339
|
CHAWMANU
|
TR-04-002-011-009/40
(Rajdhar)
|
3004002011NRG24100120240677633
|
10/01/2024
|
shanti mala tripura
|
3004002011WL043295
|
shanti mala tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478790
|
|
SHANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
340
|
CHAWMANU
|
TR-04-002-011-009/41
(Rajdhar)
|
3004002011NRG24100120240677678
|
10/01/2024
|
Nutun Priya Tripura
|
3004002011WL043296
|
Nutun Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478896
|
|
NUTUN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
341
|
CHAWMANU
|
TR-04-002-011-009/41
(Rajdhar)
|
3004002011NRG24100120240677677
|
10/01/2024
|
SAPTA KUMAR TRIPURA
|
3004002011WL043296
|
SAPTA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478964
|
|
SAPTA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
342
|
CHAWMANU
|
TR-04-002-011-009/42
(Rajdhar)
|
3004002011NRG24100120240677635
|
10/01/2024
|
Bajensri Tripura
|
3004002011WL043295
|
Bajensri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478751
|
|
BHAJENSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
343
|
CHAWMANU
|
TR-04-002-011-009/42
(Rajdhar)
|
3004002011NRG24100120240677634
|
10/01/2024
|
JARENDRA TRIPURA
|
3004002011WL043295
|
JARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478945
|
|
JARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
344
|
CHAWMANU
|
TR-04-002-011-009/43
(Rajdhar)
|
3004002011NRG24100120240677636
|
10/01/2024
|
Dhanaram Tripura
|
3004002011WL043295
|
Dhanaram Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898478692
|
|
DHANA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
345
|
CHAWMANU
|
TR-04-002-011-009/44
(Rajdhar)
|
3004002011NRG24100120240677637
|
10/01/2024
|
Babana Priya Tripura
|
3004002011WL043295
|
Babana Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478631
|
|
BHABAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
346
|
CHAWMANU
|
TR-04-002-011-009/44
(Rajdhar)
|
3004002011NRG24100120240677638
|
10/01/2024
|
Purna Moha Tripura
|
3004002011WL043295
|
Purna Moha Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898478810
|
|
PURNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
347
|
CHAWMANU
|
TR-04-002-011-009/5
(Rajdhar)
|
3004002011NRG24100120240677640
|
10/01/2024
|
Bhumika Tripura
|
3004002011WL043295
|
Bhumika Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478974
|
|
BHUMIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
348
|
CHAWMANU
|
TR-04-002-011-009/6
(Rajdhar)
|
3004002011NRG24100120240677746
|
10/01/2024
|
Jamaray Tripura
|
3004002011WL043299
|
Jamaray Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478853
|
|
JAMARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
349
|
CHAWMANU
|
TR-04-002-011-009/6
(Rajdhar)
|
3004002011NRG24100120240677747
|
10/01/2024
|
Sana piya Tripura
|
3004002011WL043299
|
Sana piya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478854
|
|
SONA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
350
|
CHAWMANU
|
TR-04-002-011-009/64
(Rajdhar)
|
3004002011NRG24100120240677641
|
10/01/2024
|
Dhana sen Tripura
|
3004002011WL043295
|
Dhana sen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478939
|
|
DHANASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
351
|
CHAWMANU
|
TR-04-002-011-009/66
(Rajdhar)
|
3004002011NRG24100120240677679
|
10/01/2024
|
Ganga ram Tripura
|
3004002011WL043296
|
Ganga ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478859
|
|
GANGA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
352
|
CHAWMANU
|
TR-04-002-011-009/67
(Rajdhar)
|
3004002011NRG24100120240677681
|
10/01/2024
|
Dhanaram Tripura
|
3004002011WL043296
|
Dhanaram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478849
|
|
DHANA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
353
|
CHAWMANU
|
TR-04-002-011-009/68
(Rajdhar)
|
3004002011NRG24100120240677682
|
10/01/2024
|
Jagadhan Tripura
|
3004002011WL043296
|
Jagadhan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1898478942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
CHAWMANU
|
TR-04-002-011-009/69
(Rajdhar)
|
3004002011NRG24100120240677409
|
10/01/2024
|
Biswa mohan Tripura
|
3004002011WL043290
|
Biswa mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478972
|
|
BISHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
355
|
CHAWMANU
|
TR-04-002-011-009/7
(Rajdhar)
|
3004002011NRG24100120240677684
|
10/01/2024
|
BIRASING TRIPURA
|
3004002011WL043296
|
BIRASING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478768
|
|
BIRASING / DHANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
356
|
CHAWMANU
|
TR-04-002-011-009/70
(Rajdhar)
|
3004002011NRG24100120240677685
|
10/01/2024
|
Latra sen Tripura
|
3004002011WL043296
|
Latra sen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478898
|
|
LATRASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
357
|
CHAWMANU
|
TR-04-002-011-009/70
(Rajdhar)
|
3004002011NRG24100120240677686
|
10/01/2024
|
Shanti priya Tripura
|
3004002011WL043296
|
Shanti priya Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898478708
|
|
SATA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
358
|
CHAWMANU
|
TR-04-002-011-009/71
(Rajdhar)
|
3004002011NRG24100120240677642
|
10/01/2024
|
Dhana rong Tripura
|
3004002011WL043295
|
Dhana rong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478837
|
|
DHANA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
359
|
CHAWMANU
|
TR-04-002-011-009/72
(Rajdhar)
|
3004002011NRG24100120240677687
|
10/01/2024
|
Satya sen Tripura
|
3004002011WL043296
|
Satya sen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478865
|
|
SATYASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
360
|
CHAWMANU
|
TR-04-002-011-009/73
(Rajdhar)
|
3004002011NRG24100120240677689
|
10/01/2024
|
Dhaneshar Tripura
|
3004002011WL043296
|
Dhaneshar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478716
|
|
DHANESWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
361
|
CHAWMANU
|
TR-04-002-011-009/74
(Rajdhar)
|
3004002011NRG24100120240677691
|
10/01/2024
|
Shanty ram Tripura
|
3004002011WL043296
|
Shanty ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478940
|
|
SHANTI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
362
|
CHAWMANU
|
TR-04-002-011-009/75
(Rajdhar)
|
3004002011NRG24100120240677643
|
10/01/2024
|
Chandra rani Tripura
|
3004002011WL043295
|
Chandra rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478712
|
|
CHANDRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
363
|
CHAWMANU
|
TR-04-002-011-009/76
(Rajdhar)
|
3004002011NRG24100120240677693
|
10/01/2024
|
Karka mohan Tripura
|
3004002011WL043296
|
Karka mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478992
|
|
KARKA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
364
|
CHAWMANU
|
TR-04-002-011-009/77
(Rajdhar)
|
3004002011NRG24100120240677695
|
10/01/2024
|
Shanti mh Tripura
|
3004002011WL043296
|
Shanti mh Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478996
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
365
|
CHAWMANU
|
TR-04-002-011-009/8
(Rajdhar)
|
3004002011NRG24100120240677696
|
10/01/2024
|
SANTI KUMAR TRIPURA
|
3004002011WL043296
|
SANTI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478965
|
|
SANTI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
366
|
CHAWMANU
|
TR-04-002-011-009/88-A
(Rajdhar)
|
3004002011NRG24100120240677644
|
10/01/2024
|
Sachindra Tripura
|
3004002011WL043295
|
Sachindra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479161
|
|
SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
367
|
CHAWMANU
|
TR-04-002-011-009/89
(Rajdhar)
|
3004002011NRG24100120240677698
|
10/01/2024
|
Dharmajoy Tripura
|
3004002011WL043296
|
Dharmajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478809
|
|
DHARMA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
368
|
CHAWMANU
|
TR-04-002-011-009/89
(Rajdhar)
|
3004002011NRG24100120240677699
|
10/01/2024
|
Gulama Rung Tripura
|
3004002011WL043296
|
Gulama Rung Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898478766
|
|
GULAMO RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
369
|
CHAWMANU
|
TR-04-002-011-009/9
(Rajdhar)
|
3004002011NRG24100120240677645
|
10/01/2024
|
BIRLA TRIPURA
|
3004002011WL043295
|
BIRLA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478966
|
|
BIRLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
370
|
CHAWMANU
|
TR-04-002-011-009/9
(Rajdhar)
|
3004002011NRG24100120240677646
|
10/01/2024
|
Biswa Rani Tripura
|
3004002011WL043295
|
Biswa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478721
|
|
BISWA RANI TRIPURA D/O LT RAM CHARAN TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
371
|
CHAWMANU
|
TR-04-002-011-010/15
(Rajdhar)
|
3004002011NRG24100120240677838
|
10/01/2024
|
BARUNJOY REANG
|
3004002011WL043300
|
BARUNJOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479007
|
|
BARONGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
372
|
CHAWMANU
|
TR-04-002-011-010/15
(Rajdhar)
|
3004002011NRG24100120240677839
|
10/01/2024
|
Malika Reang
|
3004002011WL043300
|
Malika Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478991
|
|
MALIKA RAENG
|
TRIPURA GRAMIN BANK(607065)
|
|
373
|
CHAWMANU
|
TR-04-002-011-010/28
(Rajdhar)
|
3004002011NRG24100120240677410
|
10/01/2024
|
Biswamohan Tripura
|
3004002011WL043290
|
Biswamohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478749
|
|
BISHWA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
374
|
CHAWMANU
|
TR-04-002-011-010/31
(Rajdhar)
|
3004002011NRG24100120240677412
|
10/01/2024
|
JABIRAI TRIPURA
|
3004002011WL043290
|
JABIRAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479068
|
|
JABERAI / NABARUG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
375
|
CHAWMANU
|
TR-04-002-011-010/31
(Rajdhar)
|
3004002011NRG24100120240677413
|
10/01/2024
|
Nabharuna Tripura
|
3004002011WL043290
|
Nabharuna Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898478875
|
|
NABARUNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
376
|
CHAWMANU
|
TR-04-002-011-010/4
(Rajdhar)
|
3004002011NRG24100120240677415
|
10/01/2024
|
Dhukan Mohan Tripura
|
3004002011WL043290
|
Dhukan Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898479076
|
|
DUKHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
377
|
CHAWMANU
|
TR-04-002-011-010/4
(Rajdhar)
|
3004002011NRG24100120240677414
|
10/01/2024
|
SHANTIMOHAN TRIPURA
|
3004002011WL043290
|
SHANTIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479119
|
|
SANTI MOHAN / KADATTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
378
|
CHAWMANU
|
TR-04-002-011-010/47
(Rajdhar)
|
3004002011NRG24100120240677611
|
10/01/2024
|
Slina Rani Tripura
|
3004002011WL043294
|
Slina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479123
|
|
MUKCHUGBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
379
|
CHAWMANU
|
TR-04-002-011-010/48
(Rajdhar)
|
3004002011NRG24100120240677416
|
10/01/2024
|
Chandra Sen Tripura
|
3004002011WL043290
|
Chandra Sen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478686
|
|
CHANDRA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
380
|
CHAWMANU
|
TR-04-002-011-010/48
(Rajdhar)
|
3004002011NRG24100120240677417
|
10/01/2024
|
Prem Mala Tripura
|
3004002011WL043290
|
Prem Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478863
|
|
PRAM MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
381
|
CHAWMANU
|
TR-04-002-011-010/50
(Rajdhar)
|
3004002011NRG24100120240677701
|
10/01/2024
|
Sanaram Tripura
|
3004002011WL043296
|
Sanaram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479176
|
|
SANA RAM TRIPURA S/O-BIRASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
382
|
CHAWMANU
|
TR-04-002-011-010/50
(Rajdhar)
|
3004002011NRG24100120240677700
|
10/01/2024
|
Ser Mala Tripura
|
3004002011WL043296
|
Ser Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478709
|
|
SERMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
383
|
CHAWMANU
|
TR-04-002-011-010/55
(Rajdhar)
|
3004002011NRG24100120240677647
|
10/01/2024
|
Biswa Rani Tripura
|
3004002011WL043295
|
Biswa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478753
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
384
|
CHAWMANU
|
TR-04-002-011-010/56
(Rajdhar)
|
3004002011NRG24100120240677650
|
10/01/2024
|
Apana Tripura
|
3004002011WL043295
|
Apana Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478710
|
|
APANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
385
|
CHAWMANU
|
TR-04-002-011-010/56
(Rajdhar)
|
3004002011NRG24100120240677649
|
10/01/2024
|
Marta Mohan Tripura
|
3004002011WL043295
|
Marta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478718
|
|
MARTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
386
|
CHAWMANU
|
TR-04-002-011-010/57
(Rajdhar)
|
3004002011NRG24100120240677702
|
10/01/2024
|
Surapati Tripura
|
3004002011WL043296
|
Surapati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478714
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
387
|
CHAWMANU
|
TR-04-002-011-010/61
(Rajdhar)
|
3004002011NRG24100120240677841
|
10/01/2024
|
Menabati Reang
|
3004002011WL043300
|
Menabati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478752
|
|
MINABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
388
|
CHAWMANU
|
TR-04-002-011-010/61
(Rajdhar)
|
3004002011NRG24100120240677840
|
10/01/2024
|
Padhasen Tripura
|
3004002011WL043300
|
Padhasen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478750
|
|
PADHA SEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
389
|
CHAWMANU
|
TR-04-002-011-011/1
(Rajdhar)
|
3004002011NRG24100120240677748
|
10/01/2024
|
ALENDRA TRIPURA
|
3004002011WL043299
|
ALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478946
|
|
ALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
390
|
CHAWMANU
|
TR-04-002-011-011/1
(Rajdhar)
|
3004002011NRG24100120240677749
|
10/01/2024
|
Juti Rani Tripura
|
3004002011WL043299
|
Juti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478818
|
|
JUTI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
391
|
CHAWMANU
|
TR-04-002-011-011/10
(Rajdhar)
|
3004002011NRG24100120240677750
|
10/01/2024
|
MANIK KUMAR TRIPURA
|
3004002011WL043299
|
MANIK KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478947
|
|
MANIK KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
392
|
CHAWMANU
|
TR-04-002-011-011/100
(Rajdhar)
|
3004002011NRG24100120240677752
|
10/01/2024
|
Alen priya Tripura
|
3004002011WL043299
|
Alen priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478993
|
|
ALEN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
393
|
CHAWMANU
|
TR-04-002-011-011/100
(Rajdhar)
|
3004002011NRG24100120240677751
|
10/01/2024
|
Sona mohan tripura
|
3004002011WL043299
|
Sona mohan tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478978
|
|
SONA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
394
|
CHAWMANU
|
TR-04-002-011-011/101
(Rajdhar)
|
3004002011NRG24100120240677753
|
10/01/2024
|
Bakya priya
|
3004002011WL043299
|
Bakya priya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478835
|
|
BAKYA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
395
|
CHAWMANU
|
TR-04-002-011-011/104
(Rajdhar)
|
3004002011NRG24100120240677754
|
10/01/2024
|
Chaitra mohan tripura
|
3004002011WL043299
|
Chaitra mohan tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478637
|
|
CHAITRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
396
|
CHAWMANU
|
TR-04-002-011-011/105
(Rajdhar)
|
3004002011NRG24100120240677612
|
10/01/2024
|
uttam joy Tripura
|
3004002011WL043294
|
uttam joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478838
|
|
UTTAM JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
397
|
CHAWMANU
|
TR-04-002-011-011/106
(Rajdhar)
|
3004002011NRG24100120240677755
|
10/01/2024
|
Purna joy tripura
|
3004002011WL043299
|
Purna joy tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478941
|
|
PURNA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
398
|
CHAWMANU
|
TR-04-002-011-011/108
(Rajdhar)
|
3004002011NRG24100120240677756
|
10/01/2024
|
Rasi mohan tripura
|
3004002011WL043299
|
Rasi mohan tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478873
|
|
RASI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
399
|
CHAWMANU
|
TR-04-002-011-011/109
(Rajdhar)
|
3004002011NRG24100120240677757
|
10/01/2024
|
Ala mohan tripura
|
3004002011WL043299
|
Ala mohan tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478877
|
|
ALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
400
|
CHAWMANU
|
TR-04-002-011-011/11
(Rajdhar)
|
3004002011NRG24100120240677758
|
10/01/2024
|
Chandi Maohan Tripura
|
3004002011WL043299
|
Chandi Maohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479120
|
|
MR CHANDI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAWMANU
|
TR-04-002-011-011/11
(Rajdhar)
|
3004002011NRG24100120240677759
|
10/01/2024
|
Mahanti Tripura
|
3004002011WL043299
|
Mahanti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478885
|
|
MOHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
402
|
CHAWMANU
|
TR-04-002-011-011/110
(Rajdhar)
|
3004002011NRG24100120240677760
|
10/01/2024
|
Anta mohan tripura
|
3004002011WL043299
|
Anta mohan tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479075
|
|
ANTARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
403
|
CHAWMANU
|
TR-04-002-011-011/111
(Rajdhar)
|
3004002011NRG24060120240674805
|
10/01/2024
|
Man mohan tripurs
|
3004002011WL042997
|
Man mohan tripurs
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478840
|
|
MAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
404
|
CHAWMANU
|
TR-04-002-011-011/111
(Rajdhar)
|
3004002011NRG24060120240674806
|
10/01/2024
|
Rupa rung tripura
|
3004002011WL042997
|
Rupa rung tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478640
|
|
RUPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
405
|
CHAWMANU
|
TR-04-002-011-011/112
(Rajdhar)
|
3004002011NRG24100120240677761
|
10/01/2024
|
Chikan rani tripura
|
3004002011WL043299
|
Chikan rani tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478982
|
|
CHIKAN RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
406
|
CHAWMANU
|
TR-04-002-011-011/113
(Rajdhar)
|
3004002011NRG24060120240674807
|
10/01/2024
|
Daha priya tripura
|
3004002011WL042997
|
Daha priya tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479045
|
|
DAHA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
407
|
CHAWMANU
|
TR-04-002-011-011/116
(Rajdhar)
|
3004002011NRG24100120240677763
|
10/01/2024
|
Champajoy Tripura
|
3004002011WL043299
|
Champajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478981
|
|
CHAMPA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
408
|
CHAWMANU
|
TR-04-002-011-011/117
(Rajdhar)
|
3004002011NRG24100120240677764
|
10/01/2024
|
Brikharam Tripura
|
3004002011WL043299
|
Brikharam Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478980
|
|
BIKHA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
409
|
CHAWMANU
|
TR-04-002-011-011/119
(Rajdhar)
|
3004002011NRG24100120240677765
|
10/01/2024
|
Saitya rani Tripura
|
3004002011WL043299
|
Saitya rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479047
|
|
SATYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
410
|
CHAWMANU
|
TR-04-002-011-011/12
(Rajdhar)
|
3004002011NRG24100120240677767
|
10/01/2024
|
Bina Rani Tripura
|
3004002011WL043299
|
Bina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478722
|
|
BINA RANI TRIPURA D/O KALAI CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
411
|
CHAWMANU
|
TR-04-002-011-011/12
(Rajdhar)
|
3004002011NRG24100120240677766
|
10/01/2024
|
Kusuma Priya Tripura
|
3004002011WL043299
|
Kusuma Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479165
|
|
KUSUM PRIYA TRIPURA W/O KALAI CHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
412
|
CHAWMANU
|
TR-04-002-011-011/120
(Rajdhar)
|
3004002011NRG24100120240677768
|
10/01/2024
|
Dhana mohan Tripura
|
3004002011WL043299
|
Dhana mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478667
|
|
DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
413
|
CHAWMANU
|
TR-04-002-011-011/13
(Rajdhar)
|
3004002011NRG24100120240677770
|
10/01/2024
|
Bikkaram Tripura
|
3004002011WL043299
|
Bikkaram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478638
|
|
BIKHARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
414
|
CHAWMANU
|
TR-04-002-011-011/13
(Rajdhar)
|
3004002011NRG24100120240677769
|
10/01/2024
|
SACHINDRA TRIPURA
|
3004002011WL043299
|
SACHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478948
|
|
SHACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
415
|
CHAWMANU
|
TR-04-002-011-011/14
(Rajdhar)
|
3004002011NRG24100120240677771
|
10/01/2024
|
NARENDRA TRIPURA
|
3004002011WL043299
|
NARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478967
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
416
|
CHAWMANU
|
TR-04-002-011-011/16
(Rajdhar)
|
3004002011NRG24100120240677774
|
10/01/2024
|
Antarong Tripura
|
3004002011WL043299
|
Antarong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478878
|
|
ANTARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
417
|
CHAWMANU
|
TR-04-002-011-011/16
(Rajdhar)
|
3004002011NRG24100120240677773
|
10/01/2024
|
GUNAMOHAN TRIPURA
|
3004002011WL043299
|
GUNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479224
|
|
MR GUNAMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAWMANU
|
TR-04-002-011-011/17
(Rajdhar)
|
3004002011NRG24060120240674809
|
10/01/2024
|
Sampakti Tripura
|
3004002011WL042997
|
Sampakti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478874
|
|
SUMPATKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
419
|
CHAWMANU
|
TR-04-002-011-011/17
(Rajdhar)
|
3004002011NRG24060120240674808
|
10/01/2024
|
THAKCHABI TRIPURA
|
3004002011WL042997
|
THAKCHABI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479018
|
|
KHAKCHABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
420
|
CHAWMANU
|
TR-04-002-011-011/18
(Rajdhar)
|
3004002011NRG24100120240677775
|
10/01/2024
|
Mahanty Tripura
|
3004002011WL043299
|
Mahanty Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479219
|
|
MOHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
421
|
CHAWMANU
|
TR-04-002-011-011/19
(Rajdhar)
|
3004002011NRG24100120240677776
|
10/01/2024
|
PASHU KUMAR TRIPURA
|
3004002011WL043299
|
PASHU KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479022
|
|
PASHU KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
422
|
CHAWMANU
|
TR-04-002-011-011/19
(Rajdhar)
|
3004002011NRG24100120240677777
|
10/01/2024
|
Priyati Tripura
|
3004002011WL043299
|
Priyati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478711
|
|
PRIYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
423
|
CHAWMANU
|
TR-04-002-011-011/2
(Rajdhar)
|
3004002011NRG24100120240677778
|
10/01/2024
|
DRWKUMAR TRIPURA
|
3004002011WL043299
|
DRWKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479017
|
|
DRAW KR TRIPURA/KUSU MATI
|
TRIPURA GRAMIN BANK(607065)
|
|
424
|
CHAWMANU
|
TR-04-002-011-011/2
(Rajdhar)
|
3004002011NRG24100120240677779
|
10/01/2024
|
Probha Rung Tripura
|
3004002011WL043299
|
Probha Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478808
|
|
PRABHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
425
|
CHAWMANU
|
TR-04-002-011-011/21
(Rajdhar)
|
3004002011NRG24060120240674811
|
10/01/2024
|
Gita Rani Tripura
|
3004002011WL042997
|
Gita Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479217
|
|
GITA RANI TRIPURA D/O-SHANTI KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
426
|
CHAWMANU
|
TR-04-002-011-011/21
(Rajdhar)
|
3004002011NRG24060120240674812
|
10/01/2024
|
Khaja Rani Tripura
|
3004002011WL042997
|
Khaja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478880
|
|
KHAJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
427
|
CHAWMANU
|
TR-04-002-011-011/22
(Rajdhar)
|
3004002011NRG24100120240677780
|
10/01/2024
|
Karmati Tripura
|
3004002011WL043299
|
Karmati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478580
|
|
MS KARMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAWMANU
|
TR-04-002-011-011/22
(Rajdhar)
|
3004002011NRG24100120240677781
|
10/01/2024
|
Kumba ram Tripura
|
3004002011WL043299
|
Kumba ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478983
|
|
KUMBARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
429
|
CHAWMANU
|
TR-04-002-011-011/23
(Rajdhar)
|
3004002011NRG24100120240677783
|
10/01/2024
|
Barna Priya Tripura
|
3004002011WL043299
|
Barna Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478883
|
|
BARNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
430
|
CHAWMANU
|
TR-04-002-011-011/23
(Rajdhar)
|
3004002011NRG24100120240677782
|
10/01/2024
|
RABIMOHAN TRIPURA
|
3004002011WL043299
|
RABIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478968
|
|
RABIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
431
|
CHAWMANU
|
TR-04-002-011-011/24
(Rajdhar)
|
3004002011NRG24100120240677418
|
10/01/2024
|
ALA MOHAN TRIPURA
|
3004002011WL043290
|
ALA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478616
|
|
FELABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
432
|
CHAWMANU
|
TR-04-002-011-011/25
(Rajdhar)
|
3004002011NRG24100120240677842
|
10/01/2024
|
BINDA TRIPURA
|
3004002011WL043300
|
BINDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478680
|
|
BINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
433
|
CHAWMANU
|
TR-04-002-011-011/26
(Rajdhar)
|
3004002011NRG24100120240677473
|
10/01/2024
|
DHARMATI TRIPURA
|
3004002011WL043292
|
DHARMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478679
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
434
|
CHAWMANU
|
TR-04-002-011-011/27
(Rajdhar)
|
3004002011NRG24100120240677784
|
10/01/2024
|
CHARAN MOPHAN TRIPURA
|
3004002011WL043299
|
CHARAN MOPHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479065
|
|
CHARAN MOHAN / DHANABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
435
|
CHAWMANU
|
TR-04-002-011-011/27
(Rajdhar)
|
3004002011NRG24100120240677785
|
10/01/2024
|
Dhanabhi Tripura
|
3004002011WL043299
|
Dhanabhi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478813
|
|
DHANABI TRIPRA W/O JARA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
436
|
CHAWMANU
|
TR-04-002-011-011/28
(Rajdhar)
|
3004002011NRG24100120240677786
|
10/01/2024
|
Cheraty Tripura
|
3004002011WL043299
|
Cheraty Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478579
|
|
MS JEPAT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAWMANU
|
TR-04-002-011-011/29
(Rajdhar)
|
3004002011NRG24100120240677788
|
10/01/2024
|
Gona Priya Tripura
|
3004002011WL043299
|
Gona Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478889
|
|
GUNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
438
|
CHAWMANU
|
TR-04-002-011-011/29
(Rajdhar)
|
3004002011NRG24100120240677787
|
10/01/2024
|
JATINDHA TRIPURA
|
3004002011WL043299
|
JATINDHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479020
|
|
JATINDA / BARNASHREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
439
|
CHAWMANU
|
TR-04-002-011-011/3
(Rajdhar)
|
3004002011NRG24100120240677474
|
10/01/2024
|
CHANDRA KUMAR TRIPURA
|
3004002011WL043292
|
CHANDRA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479093
|
|
MR CHANDRA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAWMANU
|
TR-04-002-011-011/30
(Rajdhar)
|
3004002011NRG24100120240677789
|
10/01/2024
|
Surja Priya Tripura
|
3004002011WL043299
|
Surja Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478870
|
|
SURJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
441
|
CHAWMANU
|
TR-04-002-011-011/32
(Rajdhar)
|
3004002011NRG24100120240677790
|
10/01/2024
|
NILA MOHAN TRIPURA
|
3004002011WL043299
|
NILA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479053
|
|
NILA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
442
|
CHAWMANU
|
TR-04-002-011-011/35
(Rajdhar)
|
3004002011NRG24100120240677792
|
10/01/2024
|
PURNADHA TRIPURA
|
3004002011WL043299
|
PURNADHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479049
|
|
MR PURNADA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAWMANU
|
TR-04-002-011-011/36
(Rajdhar)
|
3004002011NRG24100120240677794
|
10/01/2024
|
MANIJAY TRIPURA
|
3004002011WL043299
|
MANIJAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479056
|
|
MANIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
444
|
CHAWMANU
|
TR-04-002-011-011/37
(Rajdhar)
|
3004002011NRG24100120240677796
|
10/01/2024
|
Dung Shri Tripura
|
3004002011WL043299
|
Dung Shri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479160
|
|
DUNGSHRI TRIPURA W/O KHAKCHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
445
|
CHAWMANU
|
TR-04-002-011-011/37
(Rajdhar)
|
3004002011NRG24100120240677795
|
10/01/2024
|
THAKCHA TRIPURA
|
3004002011WL043299
|
THAKCHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479061
|
|
THAKSA / DINABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
446
|
CHAWMANU
|
TR-04-002-011-011/381
(Rajdhar)
|
3004002011NRG24100120240677797
|
10/01/2024
|
raiba Ram Tripura
|
3004002011WL043299
|
raiba Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478884
|
|
RAIBA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
447
|
CHAWMANU
|
TR-04-002-011-011/39
(Rajdhar)
|
3004002011NRG24060120240674736
|
10/01/2024
|
Biswalaxmi Tripura
|
3004002011WL042996
|
Biswalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478895
|
|
BISWA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
448
|
CHAWMANU
|
TR-04-002-011-011/39
(Rajdhar)
|
3004002011NRG24060120240674735
|
10/01/2024
|
Dhananjoy Tripura
|
3004002011WL042996
|
Dhananjoy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479222
|
|
DHANAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
449
|
CHAWMANU
|
TR-04-002-011-011/40
(Rajdhar)
|
3004002011NRG24060120240674737
|
10/01/2024
|
ANTAMOHAN TRIPURA
|
3004002011WL042996
|
ANTAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478949
|
|
ANTAMOHAN TRIPURA S/O SUKA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
450
|
CHAWMANU
|
TR-04-002-011-011/40
(Rajdhar)
|
3004002011NRG24060120240674738
|
10/01/2024
|
Madhu Kanya Tripura
|
3004002011WL042996
|
Madhu Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478867
|
|
MADHU KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
451
|
CHAWMANU
|
TR-04-002-011-011/41
(Rajdhar)
|
3004002011NRG24060120240674739
|
10/01/2024
|
Dhanbi Tripura
|
3004002011WL042996
|
Dhanbi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479168
|
|
MS DUNABI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHAWMANU
|
TR-04-002-011-011/42
(Rajdhar)
|
3004002011NRG24060120240674740
|
10/01/2024
|
CHAKBELA TRIPURA
|
3004002011WL042996
|
CHAKBELA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479126
|
|
CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
453
|
CHAWMANU
|
TR-04-002-011-011/42
(Rajdhar)
|
3004002011NRG24060120240674741
|
10/01/2024
|
Upendra Tripura
|
3004002011WL042996
|
Upendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478986
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
454
|
CHAWMANU
|
TR-04-002-011-011/43
(Rajdhar)
|
3004002011NRG24060120240674743
|
10/01/2024
|
Manik Tripura
|
3004002011WL042996
|
Manik Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478845
|
|
MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
455
|
CHAWMANU
|
TR-04-002-011-011/43
(Rajdhar)
|
3004002011NRG24060120240674742
|
10/01/2024
|
Sabha Mohan Tripura
|
3004002011WL042996
|
Sabha Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478581
|
|
SABHAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
456
|
CHAWMANU
|
TR-04-002-011-011/44
(Rajdhar)
|
3004002011NRG24060120240674744
|
10/01/2024
|
DINIRAY TRIPURA
|
3004002011WL042996
|
DINIRAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479057
|
|
DHINARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
457
|
CHAWMANU
|
TR-04-002-011-011/45
(Rajdhar)
|
3004002011NRG24060120240674746
|
10/01/2024
|
Anta Priya Tripura
|
3004002011WL042996
|
Anta Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479159
|
|
ANTA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
458
|
CHAWMANU
|
TR-04-002-011-011/45
(Rajdhar)
|
3004002011NRG24060120240674745
|
10/01/2024
|
LAXIKUMAR TRIPURA
|
3004002011WL042996
|
LAXIKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479051
|
|
LAXMI KR / ANTA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
459
|
CHAWMANU
|
TR-04-002-011-011/46
(Rajdhar)
|
3004002011NRG24060120240674748
|
10/01/2024
|
Jama rong Tripura
|
3004002011WL042996
|
Jama rong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478881
|
|
JAMA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
460
|
CHAWMANU
|
TR-04-002-011-011/46
(Rajdhar)
|
3004002011NRG24060120240674747
|
10/01/2024
|
Kusumti Tripura
|
3004002011WL042996
|
Kusumti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478758
|
|
KALAI CHAND / KUSAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
461
|
CHAWMANU
|
TR-04-002-011-011/47
(Rajdhar)
|
3004002011NRG24060120240674749
|
10/01/2024
|
Kahaitii Tripura
|
3004002011WL042996
|
Kahaitii Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478742
|
|
KAHAITI TRIPURA D/O MANIK KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
462
|
CHAWMANU
|
TR-04-002-011-011/49
(Rajdhar)
|
3004002011NRG24060120240674750
|
10/01/2024
|
SENDHA TRIPURA
|
3004002011WL042996
|
SENDHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478950
|
|
SENDHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
463
|
CHAWMANU
|
TR-04-002-011-011/50
(Rajdhar)
|
3004002011NRG24100120240677651
|
10/01/2024
|
Jatendra Tripura
|
3004002011WL043295
|
Jatendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479173
|
|
JATINDRA / PADHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
464
|
CHAWMANU
|
TR-04-002-011-011/50
(Rajdhar)
|
3004002011NRG24100120240677652
|
10/01/2024
|
Padma rung Tripura
|
3004002011WL043295
|
Padma rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478701
|
|
PADMA RUNG TRIPURA W/O JATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
465
|
CHAWMANU
|
TR-04-002-011-011/51
(Rajdhar)
|
3004002011NRG24060120240674752
|
10/01/2024
|
Anta Rung Tripura
|
3004002011WL042996
|
Anta Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478977
|
|
ANT ARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
466
|
CHAWMANU
|
TR-04-002-011-011/51
(Rajdhar)
|
3004002011NRG24060120240674751
|
10/01/2024
|
RABIDHA TRIPURA
|
3004002011WL042996
|
RABIDHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478969
|
|
RABIDHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
467
|
CHAWMANU
|
TR-04-002-011-011/55
(Rajdhar)
|
3004002011NRG24060120240674814
|
10/01/2024
|
Madhuranjan Tripura
|
3004002011WL042997
|
Madhuranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478620
|
|
KASHIRUNG / MADHU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
468
|
CHAWMANU
|
TR-04-002-011-011/56
(Rajdhar)
|
3004002011NRG24060120240674754
|
10/01/2024
|
Bhanu Priya Tripura
|
3004002011WL042996
|
Bhanu Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478866
|
|
BHANU PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
469
|
CHAWMANU
|
TR-04-002-011-011/56
(Rajdhar)
|
3004002011NRG24060120240674753
|
10/01/2024
|
RANJAN MOHAN TRIPURA
|
3004002011WL042996
|
RANJAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479063
|
|
RANJAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
470
|
CHAWMANU
|
TR-04-002-011-011/58
(Rajdhar)
|
3004002011NRG24060120240674756
|
10/01/2024
|
Charan priya Tripura
|
3004002011WL042996
|
Charan priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478886
|
|
CHARAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
471
|
CHAWMANU
|
TR-04-002-011-011/58
(Rajdhar)
|
3004002011NRG24060120240674755
|
10/01/2024
|
JATINDRA TRIPURA
|
3004002011WL042996
|
JATINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479059
|
|
JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
472
|
CHAWMANU
|
TR-04-002-011-011/59
(Rajdhar)
|
3004002011NRG24100120240677653
|
10/01/2024
|
BARSING TRIPURA
|
3004002011WL043295
|
BARSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478951
|
|
BARSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
473
|
CHAWMANU
|
TR-04-002-011-011/59
(Rajdhar)
|
3004002011NRG24100120240677654
|
10/01/2024
|
Santabii Tripura
|
3004002011WL043295
|
Santabii Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478719
|
|
SANTABI TRIPURA W/O-BAR SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
474
|
CHAWMANU
|
TR-04-002-011-011/6
(Rajdhar)
|
3004002011NRG24100120240677420
|
10/01/2024
|
Dhan Priya Tripura
|
3004002011WL043290
|
Dhan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478618
|
|
DHANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
475
|
CHAWMANU
|
TR-04-002-011-011/61
(Rajdhar)
|
3004002011NRG24060120240674758
|
10/01/2024
|
Jati rong Tripura
|
3004002011WL042996
|
Jati rong Tripura
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1898478601
|
|
JATI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
476
|
CHAWMANU
|
TR-04-002-011-011/61
(Rajdhar)
|
3004002011NRG24060120240674757
|
10/01/2024
|
Ranjaan Tripura
|
3004002011WL042996
|
Ranjaan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479169
|
|
RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
477
|
CHAWMANU
|
TR-04-002-011-011/63
(Rajdhar)
|
3004002011NRG24100120240677705
|
10/01/2024
|
Baisakti Tripura
|
3004002011WL043296
|
Baisakti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479178
|
|
MS BAISHAKTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWMANU
|
TR-04-002-011-011/63
(Rajdhar)
|
3004002011NRG24100120240677704
|
10/01/2024
|
MANIJAY TRIPURA
|
3004002011WL043296
|
MANIJAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478952
|
|
MANIJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
479
|
CHAWMANU
|
TR-04-002-011-011/64
(Rajdhar)
|
3004002011NRG24050120240674729
|
10/01/2024
|
MALIDA TRIPURA
|
3004002011WL042995
|
MALIDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478970
|
|
MALIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
480
|
CHAWMANU
|
TR-04-002-011-011/66
(Rajdhar)
|
3004002011NRG24060120240674760
|
10/01/2024
|
Bidya dhari Tripura
|
3004002011WL042996
|
Bidya dhari Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478851
|
|
BIDYADHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
481
|
CHAWMANU
|
TR-04-002-011-011/66
(Rajdhar)
|
3004002011NRG24060120240674759
|
10/01/2024
|
BISHNUMOHAN TRIPURA
|
3004002011WL042996
|
BISHNUMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479019
|
|
BISHNU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
482
|
CHAWMANU
|
TR-04-002-011-011/67
(Rajdhar)
|
3004002011NRG24060120240674761
|
10/01/2024
|
KHATRAJOY TRIPURA
|
3004002011WL042996
|
KHATRAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479214
|
|
KHETRAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
483
|
CHAWMANU
|
TR-04-002-011-011/68
(Rajdhar)
|
3004002011NRG24060120240674815
|
10/01/2024
|
Sharmita Tripura
|
3004002011WL042997
|
Sharmita Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479158
|
|
SHARMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
484
|
CHAWMANU
|
TR-04-002-011-011/69
(Rajdhar)
|
3004002011NRG24060120240674764
|
10/01/2024
|
Anta Laxmii Tripura
|
3004002011WL042996
|
Anta Laxmii Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478888
|
|
ANTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
485
|
CHAWMANU
|
TR-04-002-011-011/69
(Rajdhar)
|
3004002011NRG24060120240674763
|
10/01/2024
|
KHARENDRA TRIPURA
|
3004002011WL042996
|
KHARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479066
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
486
|
CHAWMANU
|
TR-04-002-011-011/7
(Rajdhar)
|
3004002011NRG24060120240674765
|
10/01/2024
|
Mana Priya Tripura
|
3004002011WL042996
|
Mana Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479050
|
|
MANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
487
|
CHAWMANU
|
TR-04-002-011-011/70
(Rajdhar)
|
3004002011NRG24060120240674766
|
10/01/2024
|
Pungyarong Tripura
|
3004002011WL042996
|
Pungyarong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479058
|
|
PUNGYA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
488
|
CHAWMANU
|
TR-04-002-011-011/71
(Rajdhar)
|
3004002011NRG24060120240674768
|
10/01/2024
|
Reno Mohan Tripura
|
3004002011WL042996
|
Reno Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478826
|
|
RENO MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
489
|
CHAWMANU
|
TR-04-002-011-011/72
(Rajdhar)
|
3004002011NRG24060120240674770
|
10/01/2024
|
Naithak Priiya Tripura
|
3004002011WL042996
|
Naithak Priiya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478819
|
|
NAITHAK PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
490
|
CHAWMANU
|
TR-04-002-011-011/72
(Rajdhar)
|
3004002011NRG24060120240674769
|
10/01/2024
|
TEJIMOY TRIPURA
|
3004002011WL042996
|
TEJIMOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478953
|
|
TEJIMOY TRIPURA SO KHAKCHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
491
|
CHAWMANU
|
TR-04-002-011-011/73
(Rajdhar)
|
3004002011NRG24060120240674772
|
10/01/2024
|
Jatan Priya Tripura
|
3004002011WL042996
|
Jatan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478936
|
|
JATAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
492
|
CHAWMANU
|
TR-04-002-011-011/73
(Rajdhar)
|
3004002011NRG24060120240674771
|
10/01/2024
|
LALITMOHAN TRIPURA
|
3004002011WL042996
|
LALITMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479067
|
|
LALIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
493
|
CHAWMANU
|
TR-04-002-011-011/74
(Rajdhar)
|
3004002011NRG24060120240674774
|
10/01/2024
|
Nabi Rung Tripura
|
3004002011WL042996
|
Nabi Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898479205
|
|
NABI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
494
|
CHAWMANU
|
TR-04-002-011-011/74
(Rajdhar)
|
3004002011NRG24060120240674773
|
10/01/2024
|
PABIMOHAN TRIPURA
|
3004002011WL042996
|
PABIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479220
|
|
PABI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
495
|
CHAWMANU
|
TR-04-002-011-011/76
(Rajdhar)
|
3004002011NRG24060120240674775
|
10/01/2024
|
GONDHAR TRIPURA
|
3004002011WL042996
|
GONDHAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479101
|
|
GUNADHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
496
|
CHAWMANU
|
TR-04-002-011-011/76
(Rajdhar)
|
3004002011NRG24060120240674776
|
10/01/2024
|
Kokrati Tripura
|
3004002011WL042996
|
Kokrati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478887
|
|
KAKRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
497
|
CHAWMANU
|
TR-04-002-011-011/78
(Rajdhar)
|
3004002011NRG24060120240674778
|
10/01/2024
|
Chang rai Tripura
|
3004002011WL042996
|
Chang rai Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478717
|
|
CHENG RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
498
|
CHAWMANU
|
TR-04-002-011-011/78
(Rajdhar)
|
3004002011NRG24060120240674777
|
10/01/2024
|
CHIKANRANI TRIPURA
|
3004002011WL042996
|
CHIKANRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478954
|
|
CHIKANRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
499
|
CHAWMANU
|
TR-04-002-011-011/79
(Rajdhar)
|
3004002011NRG24100120240677613
|
10/01/2024
|
Alarani Tripura
|
3004002011WL043294
|
Alarani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479054
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
500
|
CHAWMANU
|
TR-04-002-011-011/79
(Rajdhar)
|
3004002011NRG24100120240677614
|
10/01/2024
|
Subi Ram Tripura
|
3004002011WL043294
|
Subi Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479175
|
|
SUBI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
501
|
CHAWMANU
|
TR-04-002-011-011/80
(Rajdhar)
|
3004002011NRG24060120240674780
|
10/01/2024
|
Gurungtii Tripura
|
3004002011WL042996
|
Gurungtii Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478713
|
|
GURUNGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
502
|
CHAWMANU
|
TR-04-002-011-011/80
(Rajdhar)
|
3004002011NRG24060120240674779
|
10/01/2024
|
RATANMOHAN TRIPURA
|
3004002011WL042996
|
RATANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479223
|
|
LATRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
503
|
CHAWMANU
|
TR-04-002-011-011/82
(Rajdhar)
|
3004002011NRG24060120240674782
|
10/01/2024
|
Bishaw Rani Tripura
|
3004002011WL042996
|
Bishaw Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478869
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
504
|
CHAWMANU
|
TR-04-002-011-011/82
(Rajdhar)
|
3004002011NRG24060120240674781
|
10/01/2024
|
GOPAMOHAN TRIPURA
|
3004002011WL042996
|
GOPAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479221
|
|
GUP MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
505
|
CHAWMANU
|
TR-04-002-011-011/84
(Rajdhar)
|
3004002011NRG24060120240674784
|
10/01/2024
|
Kahaiti Tripura
|
3004002011WL042996
|
Kahaiti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478734
|
|
KAHAITI TRIPURA W/O RASHI CHANDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
506
|
CHAWMANU
|
TR-04-002-011-011/84
(Rajdhar)
|
3004002011NRG24060120240674783
|
10/01/2024
|
RASHI CHANDRA TRIPURA
|
3004002011WL042996
|
RASHI CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479021
|
|
RASHI CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
507
|
CHAWMANU
|
TR-04-002-011-011/85
(Rajdhar)
|
3004002011NRG24060120240674785
|
10/01/2024
|
HANADHA TRIPURA
|
3004002011WL042996
|
HANADHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479115
|
|
HANADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
508
|
CHAWMANU
|
TR-04-002-011-011/85
(Rajdhar)
|
3004002011NRG24060120240674786
|
10/01/2024
|
Jatanpriya Tripura
|
3004002011WL042996
|
Jatanpriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479153
|
|
JATAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
509
|
CHAWMANU
|
TR-04-002-011-011/87
(Rajdhar)
|
3004002011NRG24060120240674788
|
10/01/2024
|
Laxmi Mala Tripura
|
3004002011WL042996
|
Laxmi Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478897
|
|
LAXMI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
510
|
CHAWMANU
|
TR-04-002-011-011/87
(Rajdhar)
|
3004002011NRG24060120240674787
|
10/01/2024
|
RANJIT TRIPURA
|
3004002011WL042996
|
RANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478997
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
511
|
CHAWMANU
|
TR-04-002-011-011/9
(Rajdhar)
|
3004002011NRG24060120240674790
|
10/01/2024
|
Keta Rong Tripura
|
3004002011WL042996
|
Keta Rong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478815
|
|
KATA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
512
|
CHAWMANU
|
TR-04-002-011-011/9
(Rajdhar)
|
3004002011NRG24060120240674789
|
10/01/2024
|
LIPIYA TRIPURA
|
3004002011WL042996
|
LIPIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479213
|
|
MR LEPIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAWMANU
|
TR-04-002-011-011/91
(Rajdhar)
|
3004002011NRG24060120240674792
|
10/01/2024
|
Alo priya Tripura
|
3004002011WL042996
|
Alo priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478876
|
|
ALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
514
|
CHAWMANU
|
TR-04-002-011-011/91
(Rajdhar)
|
3004002011NRG24060120240674791
|
10/01/2024
|
Barna Mohan Tripura
|
3004002011WL042996
|
Barna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478628
|
|
BARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
515
|
CHAWMANU
|
TR-04-002-011-011/92
(Rajdhar)
|
3004002011NRG24060120240674793
|
10/01/2024
|
Dhanan Joy Tripura
|
3004002011WL042996
|
Dhanan Joy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478666
|
|
DHANAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
516
|
CHAWMANU
|
TR-04-002-011-011/93
(Rajdhar)
|
3004002011NRG24100120240677475
|
10/01/2024
|
Gunarai Tripura
|
3004002011WL043292
|
Gunarai Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478607
|
|
GUNADHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
517
|
CHAWMANU
|
TR-04-002-011-011/94
(Rajdhar)
|
3004002011NRG24060120240674795
|
10/01/2024
|
Alorani Tripura
|
3004002011WL042996
|
Alorani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478860
|
|
ALARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
518
|
CHAWMANU
|
TR-04-002-011-011/94
(Rajdhar)
|
3004002011NRG24060120240674794
|
10/01/2024
|
Jati Mohan Tripura
|
3004002011WL042996
|
Jati Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479218
|
|
JATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
519
|
CHAWMANU
|
TR-04-002-011-011/95
(Rajdhar)
|
3004002011NRG24100120240677843
|
10/01/2024
|
Chado Rung Reang
|
3004002011WL043300
|
Chado Rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478600
|
|
CHADA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
520
|
CHAWMANU
|
TR-04-002-011-011/96
(Rajdhar)
|
3004002011NRG24060120240674796
|
10/01/2024
|
Satya Mohan Tripura
|
3004002011WL042996
|
Satya Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478661
|
|
SATYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
521
|
CHAWMANU
|
TR-04-002-011-011/98
(Rajdhar)
|
3004002011NRG24060120240674817
|
10/01/2024
|
Chikan mala Tripura
|
3004002011WL042997
|
Chikan mala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478979
|
|
CHIKAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
522
|
CHAWMANU
|
TR-04-002-011-012/10
(Rajdhar)
|
3004002011NRG24100120240677476
|
10/01/2024
|
BISWA RAI TRIPURA
|
3004002011WL043292
|
BISWA RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479095
|
|
BRIJA RAI / RUPARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
523
|
CHAWMANU
|
TR-04-002-011-012/10
(Rajdhar)
|
3004002011NRG24100120240677477
|
10/01/2024
|
Ruparong Tripura hi
|
3004002011WL043292
|
Ruparong Tripura hi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478736
|
|
RUPA RUNG TRIPURA D/O SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
524
|
CHAWMANU
|
TR-04-002-011-012/100
(Rajdhar)
|
3004002011NRG24100120240677478
|
10/01/2024
|
Dhana kumar Tripura
|
3004002011WL043292
|
Dhana kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478904
|
|
DHANA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
525
|
CHAWMANU
|
TR-04-002-011-012/101
(Rajdhar)
|
3004002011NRG24100120240677480
|
10/01/2024
|
Nila mohan Tripura
|
3004002011WL043292
|
Nila mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478799
|
|
NILA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
526
|
CHAWMANU
|
TR-04-002-011-012/102
(Rajdhar)
|
3004002011NRG24100120240677422
|
10/01/2024
|
Nila kanti Tripura
|
3004002011WL043291
|
Nila kanti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478797
|
|
NILA KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
527
|
CHAWMANU
|
TR-04-002-011-012/103
(Rajdhar)
|
3004002011NRG24100120240677423
|
10/01/2024
|
Bidya dari Tripura
|
3004002011WL043291
|
Bidya dari Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478929
|
|
BIDYA DHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
528
|
CHAWMANU
|
TR-04-002-011-012/105
(Rajdhar)
|
3004002011NRG24100120240677425
|
10/01/2024
|
Samba Rani Tripura
|
3004002011WL043291
|
Samba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478795
|
|
SAMBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
529
|
CHAWMANU
|
TR-04-002-011-012/107
(Rajdhar)
|
3004002011NRG24100120240677426
|
10/01/2024
|
Bimal kanti Tripura
|
3004002011WL043291
|
Bimal kanti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478794
|
|
BIMAL KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
530
|
CHAWMANU
|
TR-04-002-011-012/108
(Rajdhar)
|
3004002011NRG24100120240677427
|
10/01/2024
|
Nagendra Tripura
|
3004002011WL043291
|
Nagendra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478798
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
531
|
CHAWMANU
|
TR-04-002-011-012/11
(Rajdhar)
|
3004002011NRG24100120240677482
|
10/01/2024
|
Kanti Tipura
|
3004002011WL043292
|
Kanti Tipura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478985
|
|
KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
532
|
CHAWMANU
|
TR-04-002-011-012/11
(Rajdhar)
|
3004002011NRG24100120240677481
|
10/01/2024
|
Satya Priya Tripura
|
3004002011WL043292
|
Satya Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479110
|
|
SATYAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
533
|
CHAWMANU
|
TR-04-002-011-012/112
(Rajdhar)
|
3004002011NRG24100120240677428
|
10/01/2024
|
Kufula Tripura
|
3004002011WL043291
|
Kufula Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478796
|
|
KUFULATRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
534
|
CHAWMANU
|
TR-04-002-011-012/113
(Rajdhar)
|
3004002011NRG24100120240677429
|
10/01/2024
|
Bina rai Tripura
|
3004002011WL043291
|
Bina rai Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478675
|
|
BINA RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
535
|
CHAWMANU
|
TR-04-002-011-012/116
(Rajdhar)
|
3004002011NRG24100120240677430
|
10/01/2024
|
Puspa ranjan Tripura
|
3004002011WL043291
|
Puspa ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478902
|
|
PUSHPA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
536
|
CHAWMANU
|
TR-04-002-011-012/117
(Rajdhar)
|
3004002011NRG24100120240677431
|
10/01/2024
|
Deba kanti Tripura
|
3004002011WL043291
|
Deba kanti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478676
|
|
DEBA KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
537
|
CHAWMANU
|
TR-04-002-011-012/118
(Rajdhar)
|
3004002011NRG24100120240677432
|
10/01/2024
|
Santabi Tripura
|
3004002011WL043291
|
Santabi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478820
|
|
SANTABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
538
|
CHAWMANU
|
TR-04-002-011-012/12
(Rajdhar)
|
3004002011NRG24100120240677483
|
10/01/2024
|
SUR MOHAN TRIPURA
|
3004002011WL043292
|
SUR MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478771
|
|
SORAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
539
|
CHAWMANU
|
TR-04-002-011-012/121
(Rajdhar)
|
3004002011NRG24100120240677433
|
10/01/2024
|
Ajoy mohan Tripura
|
3004002011WL043291
|
Ajoy mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478793
|
|
AJAY MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
540
|
CHAWMANU
|
TR-04-002-011-012/125
(Rajdhar)
|
3004002011NRG24100120240677437
|
10/01/2024
|
Jagyala Tripura
|
3004002011WL043291
|
Jagyala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478802
|
|
JIGALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
541
|
CHAWMANU
|
TR-04-002-011-012/126
(Rajdhar)
|
3004002011NRG24060120240674819
|
10/01/2024
|
Ramesh Tripura
|
3004002011WL042997
|
Ramesh Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478654
|
|
RAMESH TRIPURA
|
AXIS BANK(607153)
|
|
542
|
CHAWMANU
|
TR-04-002-011-012/13
(Rajdhar)
|
3004002011NRG24100120240677485
|
10/01/2024
|
DHARENDRA TRIPURA
|
3004002011WL043292
|
DHARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479096
|
|
DARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
543
|
CHAWMANU
|
TR-04-002-011-012/130
(Rajdhar)
|
3004002011NRG24100120240677438
|
10/01/2024
|
Sana ram tripura
|
3004002011WL043291
|
Sana ram tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478633
|
|
SANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
544
|
CHAWMANU
|
TR-04-002-011-012/134
(Rajdhar)
|
3004002011NRG24100120240677441
|
10/01/2024
|
Maya rani Tripura
|
3004002011WL043291
|
Maya rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478694
|
|
MAYA RANI TRIPUAR D/O GONA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
545
|
CHAWMANU
|
TR-04-002-011-012/135
(Rajdhar)
|
3004002011NRG24100120240677442
|
10/01/2024
|
Gunasen Tripura
|
3004002011WL043291
|
Gunasen Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478937
|
|
GUNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
546
|
CHAWMANU
|
TR-04-002-011-012/15
(Rajdhar)
|
3004002011NRG24100120240677487
|
10/01/2024
|
Ranapriya Tripura
|
3004002011WL043292
|
Ranapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479228
|
|
RANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
547
|
CHAWMANU
|
TR-04-002-011-012/16
(Rajdhar)
|
3004002011NRG24100120240677488
|
10/01/2024
|
GONA MOHAN TRIPURA
|
3004002011WL043292
|
GONA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478998
|
|
GONA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
548
|
CHAWMANU
|
TR-04-002-011-012/16
(Rajdhar)
|
3004002011NRG24100120240677489
|
10/01/2024
|
KharjaRong Tripura
|
3004002011WL043292
|
KharjaRong Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478801
|
|
KHARJARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
549
|
CHAWMANU
|
TR-04-002-011-012/18
(Rajdhar)
|
3004002011NRG24060120240674820
|
10/01/2024
|
GUNAMOHAN TRIPURA
|
3004002011WL042997
|
GUNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478956
|
|
GUNAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
550
|
CHAWMANU
|
TR-04-002-011-012/18
(Rajdhar)
|
3004002011NRG24060120240674821
|
10/01/2024
|
Prasanjit Tripura
|
3004002011WL042997
|
Prasanjit Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478739
|
|
PRASANJIT TRIPURA S/O GUNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
551
|
CHAWMANU
|
TR-04-002-011-012/19
(Rajdhar)
|
3004002011NRG24060120240674822
|
10/01/2024
|
Charmila Bati Reang
|
3004002011WL042997
|
Charmila Bati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479182
|
|
CHARMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
552
|
CHAWMANU
|
TR-04-002-011-012/19
(Rajdhar)
|
3004002011NRG24060120240674823
|
10/01/2024
|
Humen joy Tripura
|
3004002011WL042997
|
Humen joy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478893
|
|
HUMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
553
|
CHAWMANU
|
TR-04-002-011-012/20
(Rajdhar)
|
3004002011NRG24100120240677491
|
10/01/2024
|
Sachindra Tripura
|
3004002011WL043292
|
Sachindra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479112
|
|
SHACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
554
|
CHAWMANU
|
TR-04-002-011-012/21
(Rajdhar)
|
3004002011NRG24100120240677493
|
10/01/2024
|
Gupi mohan Tripura
|
3004002011WL043292
|
Gupi mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479113
|
|
GOPI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
555
|
CHAWMANU
|
TR-04-002-011-012/21
(Rajdhar)
|
3004002011NRG24100120240677494
|
10/01/2024
|
Shampriya Tripura
|
3004002011WL043292
|
Shampriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478976
|
|
SAMPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
556
|
CHAWMANU
|
TR-04-002-011-012/22
(Rajdhar)
|
3004002011NRG24060120240674824
|
10/01/2024
|
DHANAN JOY TRIPURA
|
3004002011WL042997
|
DHANAN JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478957
|
|
DHANANJOY / CHINTA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
557
|
CHAWMANU
|
TR-04-002-011-012/23
(Rajdhar)
|
3004002011NRG24100120240677495
|
10/01/2024
|
NOYA RAM TRIPURA
|
3004002011WL043292
|
NOYA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478804
|
|
MR NOYA RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAWMANU
|
TR-04-002-011-012/23
(Rajdhar)
|
3004002011NRG24100120240677496
|
10/01/2024
|
Paiti Tripura
|
3004002011WL043292
|
Paiti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479193
|
|
JAYATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
CHAWMANU
|
TR-04-002-011-012/25
(Rajdhar)
|
3004002011NRG24100120240677498
|
10/01/2024
|
Gona Rung Tripura
|
3004002011WL043292
|
Gona Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478857
|
|
GONA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
560
|
CHAWMANU
|
TR-04-002-011-012/25
(Rajdhar)
|
3004002011NRG24100120240677497
|
10/01/2024
|
GOPESH RANJAN TRIPURA
|
3004002011WL043292
|
GOPESH RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479088
|
|
MR GOPESH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAWMANU
|
TR-04-002-011-012/27
(Rajdhar)
|
3004002011NRG24100120240677499
|
10/01/2024
|
DHANESHAR TRIPURA
|
3004002011WL043292
|
DHANESHAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479118
|
|
DHANESHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
562
|
CHAWMANU
|
TR-04-002-011-012/27
(Rajdhar)
|
3004002011NRG24100120240677500
|
10/01/2024
|
Padha Bati Tripura
|
3004002011WL043292
|
Padha Bati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479192
|
|
PADMABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
563
|
CHAWMANU
|
TR-04-002-011-012/28
(Rajdhar)
|
3004002011NRG24100120240677501
|
10/01/2024
|
GONA RAM TRIPURA
|
3004002011WL043292
|
GONA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479091
|
|
GUNA RAM / NAITARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
564
|
CHAWMANU
|
TR-04-002-011-012/28
(Rajdhar)
|
3004002011NRG24100120240677502
|
10/01/2024
|
Naitha Rung Tripura
|
3004002011WL043292
|
Naitha Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478933
|
|
NAITHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
565
|
CHAWMANU
|
TR-04-002-011-012/3
(Rajdhar)
|
3004002011NRG24100120240677504
|
10/01/2024
|
Amalkanti Tripura
|
3004002011WL043292
|
Amalkanti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478652
|
|
AMAL KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
566
|
CHAWMANU
|
TR-04-002-011-012/30
(Rajdhar)
|
3004002011NRG24100120240677505
|
10/01/2024
|
Debeendra Tripura
|
3004002011WL043292
|
Debeendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479171
|
|
DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
567
|
CHAWMANU
|
TR-04-002-011-012/31
(Rajdhar)
|
3004002011NRG24100120240677506
|
10/01/2024
|
MALENDRA TRIPURA
|
3004002011WL043292
|
MALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478955
|
|
MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
568
|
CHAWMANU
|
TR-04-002-011-012/31
(Rajdhar)
|
3004002011NRG24100120240677507
|
10/01/2024
|
Santa Priyaa Tripura
|
3004002011WL043292
|
Santa Priyaa Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478931
|
|
SANTA PRIIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
569
|
CHAWMANU
|
TR-04-002-011-012/32
(Rajdhar)
|
3004002011NRG24100120240677508
|
10/01/2024
|
Santo mohan Tripura
|
3004002011WL043292
|
Santo mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479194
|
|
SHANTA MOHAN / RATASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
570
|
CHAWMANU
|
TR-04-002-011-012/33
(Rajdhar)
|
3004002011NRG24100120240677509
|
10/01/2024
|
LEPRIYA TRIPURA
|
3004002011WL043292
|
LEPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479098
|
|
MR HARIDAS TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHAWMANU
|
TR-04-002-011-012/34
(Rajdhar)
|
3004002011NRG24060120240674827
|
10/01/2024
|
Ratna Devi Tripura
|
3004002011WL042997
|
Ratna Devi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479210
|
|
RATNA DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
572
|
CHAWMANU
|
TR-04-002-011-012/38
(Rajdhar)
|
3004002011NRG24100120240677511
|
10/01/2024
|
SAITYA MOHAN TRIPURA
|
3004002011WL043292
|
SAITYA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479116
|
|
SATYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
573
|
CHAWMANU
|
TR-04-002-011-012/4
(Rajdhar)
|
3004002011NRG24100120240677513
|
10/01/2024
|
DHANA RAM TEIPURA
|
3004002011WL043292
|
DHANA RAM TEIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478773
|
|
MR DHANARAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAWMANU
|
TR-04-002-011-012/4
(Rajdhar)
|
3004002011NRG24100120240677514
|
10/01/2024
|
Karka Rung Tripura
|
3004002011WL043292
|
Karka Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479199
|
|
KARKARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
575
|
CHAWMANU
|
TR-04-002-011-012/42
(Rajdhar)
|
3004002011NRG24100120240677515
|
10/01/2024
|
SANTI MOHAN TRIPURA
|
3004002011WL043292
|
SANTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478915
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
576
|
CHAWMANU
|
TR-04-002-011-012/43
(Rajdhar)
|
3004002011NRG24060120240674829
|
10/01/2024
|
Dharmen Tripura
|
3004002011WL042997
|
Dharmen Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479079
|
|
DHARMEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
577
|
CHAWMANU
|
TR-04-002-011-012/43
(Rajdhar)
|
3004002011NRG24060120240674828
|
10/01/2024
|
MALERONG TRIPURA
|
3004002011WL042997
|
MALERONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479015
|
|
MALE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
578
|
CHAWMANU
|
TR-04-002-011-012/44
(Rajdhar)
|
3004002011NRG24100120240677516
|
10/01/2024
|
Bishwada Tripura
|
3004002011WL043292
|
Bishwada Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479111
|
|
BISHWADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
579
|
CHAWMANU
|
TR-04-002-011-012/45
(Rajdhar)
|
3004002011NRG24060120240674830
|
10/01/2024
|
KESHARI TRIPURA
|
3004002011WL042997
|
KESHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478916
|
|
MS KASHARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAWMANU
|
TR-04-002-011-012/46
(Rajdhar)
|
3004002011NRG24100120240677517
|
10/01/2024
|
DHANA MOHAN TRIPURA
|
3004002011WL043292
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479104
|
|
DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
581
|
CHAWMANU
|
TR-04-002-011-012/46
(Rajdhar)
|
3004002011NRG24100120240677518
|
10/01/2024
|
Satya Rani Tripura
|
3004002011WL043292
|
Satya Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478800
|
|
SATYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
582
|
CHAWMANU
|
TR-04-002-011-012/47
(Rajdhar)
|
3004002011NRG24100120240677520
|
10/01/2024
|
Nayan Priya Tripura
|
3004002011WL043292
|
Nayan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478770
|
|
NAYAN PRIYA TRIPURA W/O RAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
583
|
CHAWMANU
|
TR-04-002-011-012/47
(Rajdhar)
|
3004002011NRG24100120240677519
|
10/01/2024
|
RAM MANI TRIPURA
|
3004002011WL043292
|
RAM MANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479012
|
|
RAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
584
|
CHAWMANU
|
TR-04-002-011-012/48
(Rajdhar)
|
3004002011NRG24100120240677521
|
10/01/2024
|
Bajendra Tripura
|
3004002011WL043292
|
Bajendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479094
|
|
BAJENDRA / SONASRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
585
|
CHAWMANU
|
TR-04-002-011-012/48
(Rajdhar)
|
3004002011NRG24100120240677522
|
10/01/2024
|
Sona Laxmi Tripura
|
3004002011WL043292
|
Sona Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478930
|
|
SONA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
586
|
CHAWMANU
|
TR-04-002-011-012/49
(Rajdhar)
|
3004002011NRG24100120240677523
|
10/01/2024
|
DEHARAY TRIPURA
|
3004002011WL043292
|
DEHARAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479107
|
|
Mr. Deharay Tripura
|
IDFC BANK LIMITED(608117)
|
|
587
|
CHAWMANU
|
TR-04-002-011-012/49
(Rajdhar)
|
3004002011NRG24100120240677524
|
10/01/2024
|
Mohan Priya Tripura
|
3004002011WL043292
|
Mohan Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478609
|
|
MOHAN PRIYA TRIPURA W/O DEHA RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
588
|
CHAWMANU
|
TR-04-002-011-012/5-A
(Rajdhar)
|
3004002011NRG24060120240674831
|
10/01/2024
|
Biswaapriya Tripura
|
3004002011WL042997
|
Biswaapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479163
|
|
BISWAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
589
|
CHAWMANU
|
TR-04-002-011-012/50
(Rajdhar)
|
3004002011NRG24100120240677526
|
10/01/2024
|
Bhagyo laxmi Tripura
|
3004002011WL043292
|
Bhagyo laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478678
|
|
BHAGYA LAXMI TRIPURA W/O KAMINI MOHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
590
|
CHAWMANU
|
TR-04-002-011-012/50
(Rajdhar)
|
3004002011NRG24100120240677525
|
10/01/2024
|
KAMINI MOHAN TRIPURA
|
3004002011WL043292
|
KAMINI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479097
|
|
KAMINI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
591
|
CHAWMANU
|
TR-04-002-011-012/51
(Rajdhar)
|
3004002011NRG24100120240677527
|
10/01/2024
|
BIRENDRA TRIPURA
|
3004002011WL043292
|
BIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478610
|
|
BIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
592
|
CHAWMANU
|
TR-04-002-011-012/51
(Rajdhar)
|
3004002011NRG24100120240677528
|
10/01/2024
|
Braja Lakshi Tripura
|
3004002011WL043292
|
Braja Lakshi Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478803
|
|
BRAJA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
593
|
CHAWMANU
|
TR-04-002-011-012/52
(Rajdhar)
|
3004002011NRG24100120240677529
|
10/01/2024
|
ARUNA CHAKMA
|
3004002011WL043292
|
ARUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479127
|
|
ARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
594
|
CHAWMANU
|
TR-04-002-011-012/54
(Rajdhar)
|
3004002011NRG24100120240677531
|
10/01/2024
|
Dana Mohan Tripura
|
3004002011WL043292
|
Dana Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479195
|
|
SUBIRONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
595
|
CHAWMANU
|
TR-04-002-011-012/55
(Rajdhar)
|
3004002011NRG24050120240674732
|
10/01/2024
|
Binolata Tripura
|
3004002011WL042995
|
Binolata Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479206
|
|
BINALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
596
|
CHAWMANU
|
TR-04-002-011-012/55
(Rajdhar)
|
3004002011NRG24050120240674731
|
10/01/2024
|
UDAI RAM TRIPURA
|
3004002011WL042995
|
UDAI RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898479124
|
|
UDAI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
597
|
CHAWMANU
|
TR-04-002-011-012/57-A
(Rajdhar)
|
3004002011NRG24060120240674832
|
10/01/2024
|
RATNA MOHAN TRIPURA
|
3004002011WL042997
|
RATNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478760
|
|
RATNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
598
|
CHAWMANU
|
TR-04-002-011-012/58
(Rajdhar)
|
3004002011NRG24060120240674835
|
10/01/2024
|
CHIKANTI TRIPURA
|
3004002011WL042997
|
CHIKANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478603
|
|
MS CHIKANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
599
|
CHAWMANU
|
TR-04-002-011-012/58
(Rajdhar)
|
3004002011NRG24060120240674834
|
10/01/2024
|
Dhan Mohan Tripura
|
3004002011WL042997
|
Dhan Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479089
|
|
MR DHANAMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAWMANU
|
TR-04-002-011-012/59
(Rajdhar)
|
3004002011NRG24060120240674836
|
10/01/2024
|
KANYA RUNG TRIPURA
|
3004002011WL042997
|
KANYA RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478776
|
|
KANYA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
601
|
CHAWMANU
|
TR-04-002-011-012/60
(Rajdhar)
|
3004002011NRG24100120240677533
|
10/01/2024
|
Santi Priya Tripura
|
3004002011WL043292
|
Santi Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479170
|
|
SANTI PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
602
|
CHAWMANU
|
TR-04-002-011-012/61
(Rajdhar)
|
3004002011NRG24100120240677534
|
10/01/2024
|
GAJA MOHAN TRIPURA
|
3004002011WL043292
|
GAJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479099
|
|
GAJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
603
|
CHAWMANU
|
TR-04-002-011-012/62
(Rajdhar)
|
3004002011NRG24100120240677536
|
10/01/2024
|
Natun Priya Tripura
|
3004002011WL043292
|
Natun Priya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478642
|
|
NATUN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
604
|
CHAWMANU
|
TR-04-002-011-012/62
(Rajdhar)
|
3004002011NRG24100120240677537
|
10/01/2024
|
RABINDRA TRIPURA
|
3004002011WL043292
|
RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479197
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
605
|
CHAWMANU
|
TR-04-002-011-012/63
(Rajdhar)
|
3004002011NRG24100120240677539
|
10/01/2024
|
Alapriya Tripura
|
3004002011WL043292
|
Alapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478928
|
|
ALAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
606
|
CHAWMANU
|
TR-04-002-011-012/63
(Rajdhar)
|
3004002011NRG24100120240677538
|
10/01/2024
|
PANCHA RAM TRIPURA
|
3004002011WL043292
|
PANCHA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479103
|
|
PANCHARAM / ALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
607
|
CHAWMANU
|
TR-04-002-011-012/66
(Rajdhar)
|
3004002011NRG24100120240677541
|
10/01/2024
|
Jalkare Tripura
|
3004002011WL043292
|
Jalkare Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479198
|
|
JALKARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
608
|
CHAWMANU
|
TR-04-002-011-012/66
(Rajdhar)
|
3004002011NRG24100120240677540
|
10/01/2024
|
RA MOHAN TRIPURA
|
3004002011WL043292
|
RA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479092
|
|
RAMOHAN / JALKARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
609
|
CHAWMANU
|
TR-04-002-011-012/67
(Rajdhar)
|
3004002011NRG24060120240674838
|
10/01/2024
|
Anita Rani Tripura
|
3004002011WL042997
|
Anita Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478674
|
|
ANITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
610
|
CHAWMANU
|
TR-04-002-011-012/67
(Rajdhar)
|
3004002011NRG24060120240674837
|
10/01/2024
|
NATUN DA TRIPURA
|
3004002011WL042997
|
NATUN DA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478778
|
|
NATUNDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
CHAWMANU
|
TR-04-002-011-012/69
(Rajdhar)
|
3004002011NRG24100120240677543
|
10/01/2024
|
Bamati Tripura
|
3004002011WL043292
|
Bamati Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478608
|
|
BAMATI TRIPURA W/O LT UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
612
|
CHAWMANU
|
TR-04-002-011-012/7
(Rajdhar)
|
3004002011NRG24100120240677544
|
10/01/2024
|
DEHA RAM TRIPURA
|
3004002011WL043292
|
DEHA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479108
|
|
DEHARAM / PADHARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
613
|
CHAWMANU
|
TR-04-002-011-012/7
(Rajdhar)
|
3004002011NRG24100120240677545
|
10/01/2024
|
Padma Rung Tripura
|
3004002011WL043292
|
Padma Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478728
|
|
PADMA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
614
|
CHAWMANU
|
TR-04-002-011-012/70
(Rajdhar)
|
3004002011NRG24100120240677546
|
10/01/2024
|
MAHAN KUMAR TRIPURA
|
3004002011WL043292
|
MAHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479200
|
|
KHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
615
|
CHAWMANU
|
TR-04-002-011-012/73
(Rajdhar)
|
3004002011NRG24100120240677443
|
10/01/2024
|
NITTA LAL TRIPURA
|
3004002011WL043291
|
NITTA LAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479102
|
|
NITYALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
616
|
CHAWMANU
|
TR-04-002-011-012/74
(Rajdhar)
|
3004002011NRG24100120240677444
|
10/01/2024
|
Anjana Tripura
|
3004002011WL043291
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479229
|
|
ANJANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
617
|
CHAWMANU
|
TR-04-002-011-012/74
(Rajdhar)
|
3004002011NRG24100120240677445
|
10/01/2024
|
Dhamandra Tripura
|
3004002011WL043291
|
Dhamandra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478932
|
|
DHAMANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
618
|
CHAWMANU
|
TR-04-002-011-012/75
(Rajdhar)
|
3004002011NRG24060120240674839
|
10/01/2024
|
SHYAMAL TRIPURA
|
3004002011WL042997
|
SHYAMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478777
|
|
SHRI SHYAMAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHAWMANU
|
TR-04-002-011-012/76
(Rajdhar)
|
3004002011NRG24100120240677446
|
10/01/2024
|
ANANTA TRIPURA
|
3004002011WL043291
|
ANANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479117
|
|
ANANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
620
|
CHAWMANU
|
TR-04-002-011-012/76
(Rajdhar)
|
3004002011NRG24100120240677447
|
10/01/2024
|
Padha Rani Tripura
|
3004002011WL043291
|
Padha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478836
|
|
PADHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
621
|
CHAWMANU
|
TR-04-002-011-012/8
(Rajdhar)
|
3004002011NRG24100120240677449
|
10/01/2024
|
Ajay Tripura
|
3004002011WL043291
|
Ajay Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479201
|
|
AJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
622
|
CHAWMANU
|
TR-04-002-011-012/8
(Rajdhar)
|
3004002011NRG24100120240677448
|
10/01/2024
|
RANGA MOHAN TRIPURA
|
3004002011WL043291
|
RANGA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478917
|
|
RANGA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
623
|
CHAWMANU
|
TR-04-002-011-012/81
(Rajdhar)
|
3004002011NRG24100120240677450
|
10/01/2024
|
Alimohan Tripura
|
3004002011WL043291
|
Alimohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479227
|
|
ALIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
624
|
CHAWMANU
|
TR-04-002-011-012/82
(Rajdhar)
|
3004002011NRG24100120240677451
|
10/01/2024
|
Mana Ranjan Tripura
|
3004002011WL043291
|
Mana Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478604
|
|
MANA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
625
|
CHAWMANU
|
TR-04-002-011-012/83
(Rajdhar)
|
3004002011NRG24100120240677452
|
10/01/2024
|
Sanatan Tripura
|
3004002011WL043291
|
Sanatan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479230
|
|
SANATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
626
|
CHAWMANU
|
TR-04-002-011-012/85
(Rajdhar)
|
3004002011NRG24100120240677453
|
10/01/2024
|
Ananda Tripura
|
3004002011WL043291
|
Ananda Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478605
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
627
|
CHAWMANU
|
TR-04-002-011-012/86
(Rajdhar)
|
3004002011NRG24100120240677454
|
10/01/2024
|
Sona Mohan Tripura
|
3004002011WL043291
|
Sona Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898479226
|
|
SONA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
628
|
CHAWMANU
|
TR-04-002-011-012/87
(Rajdhar)
|
3004002011NRG24100120240677455
|
10/01/2024
|
Mohan Lal Tripura
|
3004002011WL043291
|
Mohan Lal Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478606
|
|
MOHAN LAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
629
|
CHAWMANU
|
TR-04-002-011-012/88
(Rajdhar)
|
3004002011NRG24100120240677456
|
10/01/2024
|
Padha Priyaa Tripura
|
3004002011WL043291
|
Padha Priyaa Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479164
|
|
PADHA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
630
|
CHAWMANU
|
TR-04-002-011-012/9
(Rajdhar)
|
3004002011NRG24060120240674841
|
10/01/2024
|
Khrish Tripura
|
3004002011WL042997
|
Khrish Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478823
|
|
KRISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
631
|
CHAWMANU
|
TR-04-002-011-012/90
(Rajdhar)
|
3004002011NRG24060120240674842
|
10/01/2024
|
Pramesh Kanti Tripura
|
3004002011WL042997
|
Pramesh Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478651
|
|
PRAMESH KANTI TRIPURA
|
CANARA BANK(508532)
|
|
632
|
CHAWMANU
|
TR-04-002-011-012/92
(Rajdhar)
|
3004002011NRG24100120240677457
|
10/01/2024
|
Harinath Tripura
|
3004002011WL043291
|
Harinath Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478634
|
|
HARINATH TRIPRA
|
TRIPURA GRAMIN BANK(607065)
|
|
633
|
CHAWMANU
|
TR-04-002-011-012/94
(Rajdhar)
|
3004002011NRG24060120240674843
|
10/01/2024
|
Dhahendra Tripura
|
3004002011WL042997
|
Dhahendra Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478824
|
|
DHAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
634
|
CHAWMANU
|
TR-04-002-011-012/95
(Rajdhar)
|
3004002011NRG24100120240677458
|
10/01/2024
|
Sankar Tripura
|
3004002011WL043291
|
Sankar Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479225
|
|
SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
635
|
CHAWMANU
|
TR-04-002-011-012/97
(Rajdhar)
|
3004002011NRG24100120240677461
|
10/01/2024
|
Pandumohan tripura
|
3004002011WL043291
|
Pandumohan tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478856
|
|
PANDU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
636
|
CHAWMANU
|
TR-04-002-011-013/12
(Rajdhar)
|
3004002011NRG24060120240674845
|
10/01/2024
|
Julika Tripura
|
3004002011WL042997
|
Julika Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478703
|
|
JULIKA TRIPURA & NAITHAK PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
637
|
CHAWMANU
|
TR-04-002-011-013/12
(Rajdhar)
|
3004002011NRG24060120240674844
|
10/01/2024
|
NAITHAK PRIYA TRIPURA
|
3004002011WL042997
|
NAITHAK PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478918
|
|
MS NAITHAK PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
638
|
CHAWMANU
|
TR-04-002-011-013/16
(Rajdhar)
|
3004002011NRG24060120240674847
|
10/01/2024
|
Karina Tripur
|
3004002011WL042997
|
Karina Tripur
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479080
|
|
KARINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
639
|
CHAWMANU
|
TR-04-002-011-013/16
(Rajdhar)
|
3004002011NRG24060120240674846
|
10/01/2024
|
PURNA RUNG TRIPURA
|
3004002011WL042997
|
PURNA RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479064
|
|
PURNARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
640
|
CHAWMANU
|
TR-04-002-011-013/23
(Rajdhar)
|
3004002011NRG24100120240677462
|
10/01/2024
|
Natun Joy Tripura
|
3004002011WL043291
|
Natun Joy Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478848
|
|
NATUN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
641
|
CHAWMANU
|
TR-04-002-011-013/34
(Rajdhar)
|
3004002011NRG24100120240677706
|
10/01/2024
|
Lakta Mohan Tripura
|
3004002011WL043296
|
Lakta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478822
|
|
LAKTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
642
|
CHAWMANU
|
TR-04-002-011-013/40
(Rajdhar)
|
3004002011NRG24060120240674849
|
10/01/2024
|
Dhashri Tripura
|
3004002011WL042997
|
Dhashri Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478632
|
|
DASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
643
|
CHAWMANU
|
TR-04-002-011-013/40
(Rajdhar)
|
3004002011NRG24060120240674848
|
10/01/2024
|
RAMANI TRIPURA
|
3004002011WL042997
|
RAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479062
|
|
RAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
644
|
CHAWMANU
|
TR-04-002-011-013/8
(Rajdhar)
|
3004002011NRG24050120240674733
|
10/01/2024
|
BADHA MOHAN TRIPURA
|
3004002011WL042995
|
BADHA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478919
|
|
BADHANMOHAN TRIPURA SO JAGADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
645
|
CHAWMANU
|
TR-04-002-011-013/8
(Rajdhar)
|
3004002011NRG24050120240674734
|
10/01/2024
|
Rabha sree Tripura
|
3004002011WL042995
|
Rabha sree Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898478862
|
|
RABHA SREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
646
|
CHAWMANU
|
TR-04-002-011-013/80
(Rajdhar)
|
3004002011NRG24060120240674850
|
10/01/2024
|
Hari Mohan Tripura
|
3004002011WL042997
|
Hari Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898478984
|
|
HARI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577000
|
1577000
|
|
|
|
|
|
|
|
|
647
|
CHAWMANU
|
TR-04-002-002-001/34
(Rajdhar)
|
3004002011NRG24100120240677657
|
10/01/2024
|
BIRENDRA TRIPURA
|
3004002011WL043296
|
BIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479129
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
648
|
CHAWMANU
|
TR-04-002-002-001/34
(Rajdhar)
|
3004002011NRG24100120240677658
|
10/01/2024
|
BISHWA PRIYA TRIPURA
|
3004002011WL043296
|
BISHWA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479130
|
|
BISWA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
649
|
CHAWMANU
|
TR-04-002-011-008/24
(Rajdhar)
|
3004002011NRG24100120240677404
|
10/01/2024
|
Chiran Mala Tripura
|
3004002011WL043290
|
Chiran Mala Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479128
|
|
CHIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
650
|
CHAWMANU
|
TR-04-002-011-011/64
(Rajdhar)
|
3004002011NRG24050120240674730
|
10/01/2024
|
Chikanbi Tripura
|
3004002011WL042995
|
Chikanbi Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479131
|
|
CHIKANBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
651
|
CHAWMANU
|
TR-04-002-011-009/68
(Rajdhar)
|
3004002011NRG24100120240677683
|
10/01/2024
|
Binata Tripura
|
3004002011WL043296
|
Binata Tripura
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898479142
|
|
BINATA TRIPURA
|
UCO BANK(607066)
|
|
652
|
CHAWMANU
|
TR-04-002-011-010/55
(Rajdhar)
|
3004002011NRG24100120240677648
|
10/01/2024
|
Mohindra Tripura
|
3004002011WL043295
|
Mohindra Tripura
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898479141
|
|
MAHINDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
653
|
CHAWMANU
|
TR-04-002-011-012/75
(Rajdhar)
|
3004002011NRG24060120240674840
|
10/01/2024
|
TAPASH TRIPURA
|
3004002011WL042997
|
TAPASH TRIPURA
|
00553
|
INDB0000217
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898479139
|
|
TAPASH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1869800
|
1869800
|
|
|
|
|
|
|
|