|
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
|
RUPAICHARI
|
TR-02-009-009-002/56
(Chatakchari)
|
3002009009NRG25050620240094075
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00354
|
PUNB0040520
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233862
|
|
JHARNA TRIPURA
|
UCO BANK(607066)
|
|
2
|
RUPAICHARI
|
TR-02-009-009-002/56
(Chatakchari)
|
3002009009NRG25050620240094076
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00354
|
PUNB0040520
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233863
|
|
JHARNA TRIPURA
|
UCO BANK(607066)
|
|
3
|
RUPAICHARI
|
TR-02-009-009-003/22
(Chatakchari)
|
3002009009NRG25050620240094113
|
05/06/2024
|
Nirod Tripura
|
3002009009WL008048
|
Nirod Tripura
|
00354
|
PUNB0040520
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233860
|
|
NIROD TRIPURA. S/O.KALI KR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAICHARI
|
TR-02-009-009-003/22
(Chatakchari)
|
3002009009NRG25050620240094114
|
05/06/2024
|
Nirod Tripura
|
3002009009WL008048
|
Nirod Tripura
|
00354
|
PUNB0040520
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233861
|
|
NIROD TRIPURA. S/O.KALI KR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
RUPAICHARI
|
TR-02-009-009-002/42
(Chatakchari)
|
3002009009NRG25050620240094052
|
05/06/2024
|
Jiten Tripura
|
3002009009WL008048
|
Jiten Tripura
|
00415
|
SBIN0004544
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233872
|
|
JITEN TRIPURA SO DAYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-009-002/42
(Chatakchari)
|
3002009009NRG25050620240094053
|
05/06/2024
|
Jiten Tripura
|
3002009009WL008048
|
Jiten Tripura
|
00415
|
SBIN0004544
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233873
|
|
JITEN TRIPURA SO DAYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
RUPAICHARI
|
TR-02-009-009-001/1
(Chatakchari)
|
3002009009NRG25050620240093926
|
05/06/2024
|
Sanu mala Tripura
|
3002009009WL008048
|
Sanu mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233699
|
|
SANUMALA TRIPURA OF SAMPARI TWO JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RUPAICHARI
|
TR-02-009-009-001/1
(Chatakchari)
|
3002009009NRG25050620240093927
|
05/06/2024
|
Sanu mala Tripura
|
3002009009WL008048
|
Sanu mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233700
|
|
SANUMALA TRIPURA OF SAMPARI TWO JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-009-001/10
(Chatakchari)
|
3002009009NRG25050620240093928
|
05/06/2024
|
Banti Tripura
|
3002009009WL008048
|
Banti Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233650
|
|
BANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-009-001/10
(Chatakchari)
|
3002009009NRG25050620240093929
|
05/06/2024
|
Banti Tripura
|
3002009009WL008048
|
Banti Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233651
|
|
BANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RUPAICHARI
|
TR-02-009-009-001/12
(Chatakchari)
|
3002009009NRG25050620240093930
|
05/06/2024
|
Chankumar Tripura
|
3002009009WL008048
|
Chankumar Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233619
|
|
CHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RUPAICHARI
|
TR-02-009-009-001/12
(Chatakchari)
|
3002009009NRG25050620240093931
|
05/06/2024
|
Chankumar Tripura
|
3002009009WL008048
|
Chankumar Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233620
|
|
CHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-009-001/14
(Chatakchari)
|
3002009009NRG25050620240093932
|
05/06/2024
|
Beauti Noatia. Tripura
|
3002009009WL008048
|
Beauti Noatia. Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233720
|
|
BEAUTI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-009-001/14
(Chatakchari)
|
3002009009NRG25050620240093933
|
05/06/2024
|
Beauti Noatia. Tripura
|
3002009009WL008048
|
Beauti Noatia. Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233721
|
|
BEAUTI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RUPAICHARI
|
TR-02-009-009-001/17
(Chatakchari)
|
3002009009NRG25050620240093936
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233838
|
|
JHARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RUPAICHARI
|
TR-02-009-009-001/17
(Chatakchari)
|
3002009009NRG25050620240093937
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233839
|
|
JHARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RUPAICHARI
|
TR-02-009-009-001/20
(Chatakchari)
|
3002009009NRG25050620240093938
|
05/06/2024
|
Shbalaxmi Tripura
|
3002009009WL008048
|
Shbalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233668
|
|
SOBHALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RUPAICHARI
|
TR-02-009-009-001/20
(Chatakchari)
|
3002009009NRG25050620240093939
|
05/06/2024
|
Shbalaxmi Tripura
|
3002009009WL008048
|
Shbalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233669
|
|
SOBHALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RUPAICHARI
|
TR-02-009-009-001/21
(Chatakchari)
|
3002009009NRG25050620240093940
|
05/06/2024
|
Ranjit Tripura
|
3002009009WL008048
|
Ranjit Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233666
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-009-001/21
(Chatakchari)
|
3002009009NRG25050620240093941
|
05/06/2024
|
Ranjit Tripura
|
3002009009WL008048
|
Ranjit Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233667
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RUPAICHARI
|
TR-02-009-009-001/23
(Chatakchari)
|
3002009009NRG25050620240093942
|
05/06/2024
|
Dabendra Tripura
|
3002009009WL008048
|
Dabendra Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233623
|
|
DEBENDRA TRIURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RUPAICHARI
|
TR-02-009-009-001/23
(Chatakchari)
|
3002009009NRG25050620240093943
|
05/06/2024
|
Dabendra Tripura
|
3002009009WL008048
|
Dabendra Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233624
|
|
DEBENDRA TRIURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-009-001/25
(Chatakchari)
|
3002009009NRG25050620240093946
|
05/06/2024
|
Yubalaxmi Tripura
|
3002009009WL008048
|
Yubalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233670
|
|
JUBA LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RUPAICHARI
|
TR-02-009-009-001/25
(Chatakchari)
|
3002009009NRG25050620240093947
|
05/06/2024
|
Yubalaxmi Tripura
|
3002009009WL008048
|
Yubalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233671
|
|
JUBA LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RUPAICHARI
|
TR-02-009-009-001/26
(Chatakchari)
|
3002009009NRG25050620240093948
|
05/06/2024
|
Tataran Tripura
|
3002009009WL008048
|
Tataran Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233693
|
|
TATA RANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-009-001/26
(Chatakchari)
|
3002009009NRG25050620240093949
|
05/06/2024
|
Tataran Tripura
|
3002009009WL008048
|
Tataran Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233694
|
|
TATA RANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-009-001/28
(Chatakchari)
|
3002009009NRG25050620240093952
|
05/06/2024
|
Biranjoy Tripura
|
3002009009WL008048
|
Biranjoy Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233898
|
|
BIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-009-001/28
(Chatakchari)
|
3002009009NRG25050620240093953
|
05/06/2024
|
Biranjoy Tripura
|
3002009009WL008048
|
Biranjoy Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233899
|
|
BIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-009-001/3
(Chatakchari)
|
3002009009NRG25050620240093954
|
05/06/2024
|
Debjani Tripura
|
3002009009WL008048
|
Debjani Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233824
|
|
DEBJANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-009-001/3
(Chatakchari)
|
3002009009NRG25050620240093955
|
05/06/2024
|
Debjani Tripura
|
3002009009WL008048
|
Debjani Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233825
|
|
DEBJANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-009-001/32
(Chatakchari)
|
3002009009NRG25050620240093956
|
05/06/2024
|
Juddha Laxmi Tripura
|
3002009009WL008048
|
Juddha Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233769
|
|
JUDDHALAKSHI TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RUPAICHARI
|
TR-02-009-009-001/32
(Chatakchari)
|
3002009009NRG25050620240093957
|
05/06/2024
|
Juddha Laxmi Tripura
|
3002009009WL008048
|
Juddha Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233770
|
|
JUDDHALAKSHI TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RUPAICHARI
|
TR-02-009-009-001/4
(Chatakchari)
|
3002009009NRG25050620240093964
|
05/06/2024
|
Lokesh Tripura
|
3002009009WL008048
|
Lokesh Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233621
|
|
LOKESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-009-001/4
(Chatakchari)
|
3002009009NRG25050620240093965
|
05/06/2024
|
Lokesh Tripura
|
3002009009WL008048
|
Lokesh Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233622
|
|
LOKESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-009-001/41
(Chatakchari)
|
3002009009NRG25050620240093966
|
05/06/2024
|
Charan mala Tripura
|
3002009009WL008048
|
Charan mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233777
|
|
CHARAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-009-001/41
(Chatakchari)
|
3002009009NRG25050620240093967
|
05/06/2024
|
Charan mala Tripura
|
3002009009WL008048
|
Charan mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233778
|
|
CHARAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-009-001/44
(Chatakchari)
|
3002009009NRG25050620240093968
|
05/06/2024
|
Tanusri Tripura
|
3002009009WL008048
|
Tanusri Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233874
|
|
TANUSREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-009-001/44
(Chatakchari)
|
3002009009NRG25050620240093969
|
05/06/2024
|
Tanusri Tripura
|
3002009009WL008048
|
Tanusri Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233875
|
|
TANUSREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-009-001/47
(Chatakchari)
|
3002009009NRG25050620240093970
|
05/06/2024
|
Chandana Tripura
|
3002009009WL008048
|
Chandana Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233836
|
|
CHANDANA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
RUPAICHARI
|
TR-02-009-009-001/47
(Chatakchari)
|
3002009009NRG25050620240093971
|
05/06/2024
|
Chandana Tripura
|
3002009009WL008048
|
Chandana Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233837
|
|
CHANDANA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RUPAICHARI
|
TR-02-009-009-001/48
(Chatakchari)
|
3002009009NRG25050620240093972
|
05/06/2024
|
Suma Mala Tripura
|
3002009009WL008048
|
Suma Mala Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233761
|
|
SOMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-009-001/48
(Chatakchari)
|
3002009009NRG25050620240093973
|
05/06/2024
|
Suma Mala Tripura
|
3002009009WL008048
|
Suma Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233762
|
|
SOMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-009-001/49
(Chatakchari)
|
3002009009NRG25050620240093974
|
05/06/2024
|
Bhupendra Tripura
|
3002009009WL008048
|
Bhupendra Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233854
|
|
BHUPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-009-001/49
(Chatakchari)
|
3002009009NRG25050620240093975
|
05/06/2024
|
Bhupendra Tripura
|
3002009009WL008048
|
Bhupendra Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233855
|
|
BHUPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-009-001/50
(Chatakchari)
|
3002009009NRG25050620240093976
|
05/06/2024
|
Sanjana Tripura
|
3002009009WL008048
|
Sanjana Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233789
|
|
SANJANA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
RUPAICHARI
|
TR-02-009-009-001/50
(Chatakchari)
|
3002009009NRG25050620240093977
|
05/06/2024
|
Sanjana Tripura
|
3002009009WL008048
|
Sanjana Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233790
|
|
SANJANA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RUPAICHARI
|
TR-02-009-009-001/53
(Chatakchari)
|
3002009009NRG25050620240093980
|
05/06/2024
|
Pritilata Tripura
|
3002009009WL008048
|
Pritilata Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233745
|
|
Pritilata Tripura
|
INDUSIND BANK(607189)
|
|
48
|
RUPAICHARI
|
TR-02-009-009-001/53
(Chatakchari)
|
3002009009NRG25050620240093981
|
05/06/2024
|
Pritilata Tripura
|
3002009009WL008048
|
Pritilata Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233746
|
|
Pritilata Tripura
|
INDUSIND BANK(607189)
|
|
49
|
RUPAICHARI
|
TR-02-009-009-001/55
(Chatakchari)
|
3002009009NRG25050620240093984
|
05/06/2024
|
Bipul Rani Tripura
|
3002009009WL008048
|
Bipul Rani Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233826
|
|
BIPUL RANI DEBBARMA WO SAKIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-009-001/55
(Chatakchari)
|
3002009009NRG25050620240093985
|
05/06/2024
|
Bipul Rani Tripura
|
3002009009WL008048
|
Bipul Rani Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233827
|
|
BIPUL RANI DEBBARMA WO SAKIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-009-001/56
(Chatakchari)
|
3002009009NRG25050620240093986
|
05/06/2024
|
Manihar Tripura
|
3002009009WL008048
|
Manihar Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233846
|
|
Manihar Tripura
|
INDUSIND BANK(607189)
|
|
52
|
RUPAICHARI
|
TR-02-009-009-001/56
(Chatakchari)
|
3002009009NRG25050620240093987
|
05/06/2024
|
Manihar Tripura
|
3002009009WL008048
|
Manihar Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233847
|
|
Manihar Tripura
|
INDUSIND BANK(607189)
|
|
53
|
RUPAICHARI
|
TR-02-009-009-001/57
(Chatakchari)
|
3002009009NRG25050620240093988
|
05/06/2024
|
Jumpi Tripura
|
3002009009WL008048
|
Jumpi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233844
|
|
JUMPI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-009-001/57
(Chatakchari)
|
3002009009NRG25050620240093989
|
05/06/2024
|
Jumpi Tripura
|
3002009009WL008048
|
Jumpi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233845
|
|
JUMPI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-009-001/59
(Chatakchari)
|
3002009009NRG25050620240093990
|
05/06/2024
|
Durgaswari Tripura
|
3002009009WL008048
|
Durgaswari Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233714
|
|
Durgaswari Tripura
|
INDUSIND BANK(607189)
|
|
56
|
RUPAICHARI
|
TR-02-009-009-001/59
(Chatakchari)
|
3002009009NRG25050620240093991
|
05/06/2024
|
Durgaswari Tripura
|
3002009009WL008048
|
Durgaswari Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233715
|
|
Durgaswari Tripura
|
INDUSIND BANK(607189)
|
|
57
|
RUPAICHARI
|
TR-02-009-009-002/1
(Chatakchari)
|
3002009009NRG25050620240093994
|
05/06/2024
|
Sanjit Tripura
|
3002009009WL008048
|
Sanjit Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233822
|
|
MR SANJIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPAICHARI
|
TR-02-009-009-002/1
(Chatakchari)
|
3002009009NRG25050620240093995
|
05/06/2024
|
Sanjit Tripura
|
3002009009WL008048
|
Sanjit Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233823
|
|
MR SANJIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPAICHARI
|
TR-02-009-009-002/12
(Chatakchari)
|
3002009009NRG25050620240094000
|
05/06/2024
|
Sara Laxmi Tripura
|
3002009009WL008048
|
Sara Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233773
|
|
SWARA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-009-002/12
(Chatakchari)
|
3002009009NRG25050620240094001
|
05/06/2024
|
Sara Laxmi Tripura
|
3002009009WL008048
|
Sara Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233774
|
|
SWARA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RUPAICHARI
|
TR-02-009-009-002/13
(Chatakchari)
|
3002009009NRG25050620240094002
|
05/06/2024
|
Rana Tripura
|
3002009009WL008048
|
Rana Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233771
|
|
RANA TRIPURA S/O SRI BIDYA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-009-002/13
(Chatakchari)
|
3002009009NRG25050620240094003
|
05/06/2024
|
Rana Tripura
|
3002009009WL008048
|
Rana Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233772
|
|
RANA TRIPURA S/O SRI BIDYA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RUPAICHARI
|
TR-02-009-009-002/17
(Chatakchari)
|
3002009009NRG25050620240094010
|
05/06/2024
|
Banu pati Tripura
|
3002009009WL008048
|
Banu pati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233900
|
|
BHANU PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
RUPAICHARI
|
TR-02-009-009-002/17
(Chatakchari)
|
3002009009NRG25050620240094011
|
05/06/2024
|
Banu pati Tripura
|
3002009009WL008048
|
Banu pati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233618
|
|
BHANU PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
RUPAICHARI
|
TR-02-009-009-002/19
(Chatakchari)
|
3002009009NRG25050620240094014
|
05/06/2024
|
Sarapati Tripura
|
3002009009WL008048
|
Sarapati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233840
|
|
SARPATI TRIPURA W/O AJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RUPAICHARI
|
TR-02-009-009-002/19
(Chatakchari)
|
3002009009NRG25050620240094015
|
05/06/2024
|
Sarapati Tripura
|
3002009009WL008048
|
Sarapati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233841
|
|
SARPATI TRIPURA W/O AJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RUPAICHARI
|
TR-02-009-009-002/20
(Chatakchari)
|
3002009009NRG25050620240094018
|
05/06/2024
|
Rajandra Tripura
|
3002009009WL008048
|
Rajandra Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233631
|
|
RAJENDRA TRIPURA S/O DAYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RUPAICHARI
|
TR-02-009-009-002/20
(Chatakchari)
|
3002009009NRG25050620240094019
|
05/06/2024
|
Rajandra Tripura
|
3002009009WL008048
|
Rajandra Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233632
|
|
RAJENDRA TRIPURA S/O DAYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RUPAICHARI
|
TR-02-009-009-002/21
(Chatakchari)
|
3002009009NRG25050620240094020
|
05/06/2024
|
Jaishtha Mohan Tripura
|
3002009009WL008048
|
Jaishtha Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233743
|
|
JAISHTHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RUPAICHARI
|
TR-02-009-009-002/21
(Chatakchari)
|
3002009009NRG25050620240094021
|
05/06/2024
|
Jaishtha Mohan Tripura
|
3002009009WL008048
|
Jaishtha Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233744
|
|
JAISHTHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RUPAICHARI
|
TR-02-009-009-002/24
(Chatakchari)
|
3002009009NRG25050620240094024
|
05/06/2024
|
Tinku Tripura
|
3002009009WL008048
|
Tinku Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233821
|
|
TINKU TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
RUPAICHARI
|
TR-02-009-009-002/27
(Chatakchari)
|
3002009009NRG25050620240094027
|
05/06/2024
|
Jyotsna Tripura
|
3002009009WL008048
|
Jyotsna Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233856
|
|
JYOTSNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RUPAICHARI
|
TR-02-009-009-002/27
(Chatakchari)
|
3002009009NRG25050620240094028
|
05/06/2024
|
Jyotsna Tripura
|
3002009009WL008048
|
Jyotsna Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233857
|
|
JYOTSNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RUPAICHARI
|
TR-02-009-009-002/29
(Chatakchari)
|
3002009009NRG25050620240094029
|
05/06/2024
|
Kamalapati Tripura
|
3002009009WL008048
|
Kamalapati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233711
|
|
Kamalapati Tripura
|
INDUSIND BANK(607189)
|
|
75
|
RUPAICHARI
|
TR-02-009-009-002/29
(Chatakchari)
|
3002009009NRG25050620240094030
|
05/06/2024
|
Kamalapati Tripura
|
3002009009WL008048
|
Kamalapati Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233728
|
|
Kamalapati Tripura
|
INDUSIND BANK(607189)
|
|
76
|
RUPAICHARI
|
TR-02-009-009-002/3
(Chatakchari)
|
3002009009NRG25050620240094031
|
05/06/2024
|
Braja Mohan Tripura
|
3002009009WL008048
|
Braja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233785
|
|
BRAJA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
77
|
RUPAICHARI
|
TR-02-009-009-002/3
(Chatakchari)
|
3002009009NRG25050620240094032
|
05/06/2024
|
Braja Mohan Tripura
|
3002009009WL008048
|
Braja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233786
|
|
BRAJA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
78
|
RUPAICHARI
|
TR-02-009-009-002/30
(Chatakchari)
|
3002009009NRG25050620240094033
|
05/06/2024
|
Dilapati Tripura
|
3002009009WL008048
|
Dilapati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233722
|
|
DILAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RUPAICHARI
|
TR-02-009-009-002/30
(Chatakchari)
|
3002009009NRG25050620240094034
|
05/06/2024
|
Dilapati Tripura
|
3002009009WL008048
|
Dilapati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233723
|
|
DILAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RUPAICHARI
|
TR-02-009-009-002/32
(Chatakchari)
|
3002009009NRG25050620240094035
|
05/06/2024
|
Milanjoy Tripura
|
3002009009WL008048
|
Milanjoy Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233658
|
|
MILANJOY TRIPURA S/O LT TRISHNA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RUPAICHARI
|
TR-02-009-009-002/32
(Chatakchari)
|
3002009009NRG25050620240094036
|
05/06/2024
|
Milanjoy Tripura
|
3002009009WL008048
|
Milanjoy Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233659
|
|
MILANJOY TRIPURA S/O LT TRISHNA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RUPAICHARI
|
TR-02-009-009-002/33
(Chatakchari)
|
3002009009NRG25050620240094037
|
05/06/2024
|
Abasi Mog
|
3002009009WL008048
|
Abasi Mog
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233683
|
|
Abasi Mog
|
INDUSIND BANK(607189)
|
|
83
|
RUPAICHARI
|
TR-02-009-009-002/33
(Chatakchari)
|
3002009009NRG25050620240094038
|
05/06/2024
|
Abasi Mog
|
3002009009WL008048
|
Abasi Mog
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233684
|
|
Abasi Mog
|
INDUSIND BANK(607189)
|
|
84
|
RUPAICHARI
|
TR-02-009-009-002/36
(Chatakchari)
|
3002009009NRG25050620240094039
|
05/06/2024
|
Jiban Tripura
|
3002009009WL008048
|
Jiban Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233664
|
|
JABIN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RUPAICHARI
|
TR-02-009-009-002/36
(Chatakchari)
|
3002009009NRG25050620240094040
|
05/06/2024
|
Jiban Tripura
|
3002009009WL008048
|
Jiban Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233665
|
|
JABIN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
RUPAICHARI
|
TR-02-009-009-002/37
(Chatakchari)
|
3002009009NRG25050620240094041
|
05/06/2024
|
Jadhu Mala Tripura
|
3002009009WL008048
|
Jadhu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233712
|
|
JADHU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RUPAICHARI
|
TR-02-009-009-002/37
(Chatakchari)
|
3002009009NRG25050620240094042
|
05/06/2024
|
Jadhu Mala Tripura
|
3002009009WL008048
|
Jadhu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233713
|
|
JADHU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
RUPAICHARI
|
TR-02-009-009-002/39
(Chatakchari)
|
3002009009NRG25050620240094045
|
05/06/2024
|
Mailati Tripura
|
3002009009WL008048
|
Mailati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233705
|
|
MAILLATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RUPAICHARI
|
TR-02-009-009-002/39
(Chatakchari)
|
3002009009NRG25050620240094046
|
05/06/2024
|
Mailati Tripura
|
3002009009WL008048
|
Mailati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233706
|
|
MAILLATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RUPAICHARI
|
TR-02-009-009-002/4
(Chatakchari)
|
3002009009NRG25050620240094047
|
05/06/2024
|
Sumitra Tripura
|
3002009009WL008048
|
Sumitra Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233677
|
|
SUMITRA TRIPURA W/O SUMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RUPAICHARI
|
TR-02-009-009-002/4
(Chatakchari)
|
3002009009NRG25050620240094048
|
05/06/2024
|
Sumitra Tripura
|
3002009009WL008048
|
Sumitra Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233678
|
|
SUMITRA TRIPURA W/O SUMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
RUPAICHARI
|
TR-02-009-009-002/40
(Chatakchari)
|
3002009009NRG25050620240094049
|
05/06/2024
|
Champa Tripura
|
3002009009WL008048
|
Champa Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233850
|
|
CHAMPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RUPAICHARI
|
TR-02-009-009-002/40
(Chatakchari)
|
3002009009NRG25050620240094050
|
05/06/2024
|
Champa Tripura
|
3002009009WL008048
|
Champa Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233851
|
|
CHAMPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RUPAICHARI
|
TR-02-009-009-002/43
(Chatakchari)
|
3002009009NRG25050620240094054
|
05/06/2024
|
Sima Tripura
|
3002009009WL008048
|
Sima Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233735
|
|
SIMA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
RUPAICHARI
|
TR-02-009-009-002/43
(Chatakchari)
|
3002009009NRG25050620240094055
|
05/06/2024
|
Sima Tripura
|
3002009009WL008048
|
Sima Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233736
|
|
SIMA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
RUPAICHARI
|
TR-02-009-009-002/45
(Chatakchari)
|
3002009009NRG25050620240094057
|
05/06/2024
|
Panti Tripura
|
3002009009WL008048
|
Panti Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233629
|
|
PANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
RUPAICHARI
|
TR-02-009-009-002/45
(Chatakchari)
|
3002009009NRG25050620240094058
|
05/06/2024
|
Panti Tripura
|
3002009009WL008048
|
Panti Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233630
|
|
PANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
RUPAICHARI
|
TR-02-009-009-002/49
(Chatakchari)
|
3002009009NRG25050620240094061
|
05/06/2024
|
Tuntuni Tripura
|
3002009009WL008048
|
Tuntuni Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233726
|
|
TUNTUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
RUPAICHARI
|
TR-02-009-009-002/49
(Chatakchari)
|
3002009009NRG25050620240094062
|
05/06/2024
|
Tuntuni Tripura
|
3002009009WL008048
|
Tuntuni Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233727
|
|
TUNTUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
RUPAICHARI
|
TR-02-009-009-002/5
(Chatakchari)
|
3002009009NRG25050620240094063
|
05/06/2024
|
Bijoy Tripura
|
3002009009WL008048
|
Bijoy Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233646
|
|
BIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
RUPAICHARI
|
TR-02-009-009-002/5
(Chatakchari)
|
3002009009NRG25050620240094064
|
05/06/2024
|
Bijoy Tripura
|
3002009009WL008048
|
Bijoy Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233647
|
|
BIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
RUPAICHARI
|
TR-02-009-009-002/51
(Chatakchari)
|
3002009009NRG25050620240094065
|
05/06/2024
|
Sataya Laxmi Tripura
|
3002009009WL008048
|
Sataya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233642
|
|
STYALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
RUPAICHARI
|
TR-02-009-009-002/51
(Chatakchari)
|
3002009009NRG25050620240094066
|
05/06/2024
|
Sataya Laxmi Tripura
|
3002009009WL008048
|
Sataya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233643
|
|
STYALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
RUPAICHARI
|
TR-02-009-009-002/52
(Chatakchari)
|
3002009009NRG25050620240094067
|
05/06/2024
|
Susmita Tripura
|
3002009009WL008048
|
Susmita Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233648
|
|
SUMITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
RUPAICHARI
|
TR-02-009-009-002/52
(Chatakchari)
|
3002009009NRG25050620240094068
|
05/06/2024
|
Susmita Tripura
|
3002009009WL008048
|
Susmita Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233649
|
|
SUMITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
RUPAICHARI
|
TR-02-009-009-002/53
(Chatakchari)
|
3002009009NRG25050620240094069
|
05/06/2024
|
Smt. piyati Tripura
|
3002009009WL008048
|
Smt. piyati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233662
|
|
PIYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
RUPAICHARI
|
TR-02-009-009-002/53
(Chatakchari)
|
3002009009NRG25050620240094070
|
05/06/2024
|
Smt. piyati Tripura
|
3002009009WL008048
|
Smt. piyati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233663
|
|
PIYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
RUPAICHARI
|
TR-02-009-009-002/54
(Chatakchari)
|
3002009009NRG25050620240094071
|
05/06/2024
|
Ratan Mala Tripura
|
3002009009WL008048
|
Ratan Mala Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233709
|
|
RATAN MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
RUPAICHARI
|
TR-02-009-009-002/54
(Chatakchari)
|
3002009009NRG25050620240094072
|
05/06/2024
|
Ratan Mala Tripura
|
3002009009WL008048
|
Ratan Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233710
|
|
RATAN MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
RUPAICHARI
|
TR-02-009-009-002/55
(Chatakchari)
|
3002009009NRG25050620240094073
|
05/06/2024
|
Mamita Tripura
|
3002009009WL008048
|
Mamita Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233775
|
|
Mamita Tripura
|
INDUSIND BANK(607189)
|
|
111
|
RUPAICHARI
|
TR-02-009-009-002/55
(Chatakchari)
|
3002009009NRG25050620240094074
|
05/06/2024
|
Mamita Tripura
|
3002009009WL008048
|
Mamita Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233776
|
|
Mamita Tripura
|
INDUSIND BANK(607189)
|
|
112
|
RUPAICHARI
|
TR-02-009-009-002/57
(Chatakchari)
|
3002009009NRG25050620240094077
|
05/06/2024
|
Parul Mala Tripura
|
3002009009WL008048
|
Parul Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233724
|
|
PARUL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
RUPAICHARI
|
TR-02-009-009-002/57
(Chatakchari)
|
3002009009NRG25050620240094078
|
05/06/2024
|
Parul Mala Tripura
|
3002009009WL008048
|
Parul Mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233725
|
|
PARUL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
RUPAICHARI
|
TR-02-009-009-002/58
(Chatakchari)
|
3002009009NRG25050620240094079
|
05/06/2024
|
Kanita Tripura
|
3002009009WL008048
|
Kanita Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233842
|
|
KANITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
RUPAICHARI
|
TR-02-009-009-002/58
(Chatakchari)
|
3002009009NRG25050620240094080
|
05/06/2024
|
Kanita Tripura
|
3002009009WL008048
|
Kanita Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233843
|
|
KANITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
RUPAICHARI
|
TR-02-009-009-002/59
(Chatakchari)
|
3002009009NRG25050620240094081
|
05/06/2024
|
Bancha Laxmi Tripura
|
3002009009WL008048
|
Bancha Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233779
|
|
Bancha Laxmi Tripura
|
INDUSIND BANK(607189)
|
|
117
|
RUPAICHARI
|
TR-02-009-009-002/59
(Chatakchari)
|
3002009009NRG25050620240094082
|
05/06/2024
|
Bancha Laxmi Tripura
|
3002009009WL008048
|
Bancha Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233780
|
|
Bancha Laxmi Tripura
|
INDUSIND BANK(607189)
|
|
118
|
RUPAICHARI
|
TR-02-009-009-002/60
(Chatakchari)
|
3002009009NRG25050620240094083
|
05/06/2024
|
Rajkumari Tripura
|
3002009009WL008048
|
Rajkumari Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233828
|
|
RAJKUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
RUPAICHARI
|
TR-02-009-009-002/60
(Chatakchari)
|
3002009009NRG25050620240094084
|
05/06/2024
|
Rajkumari Tripura
|
3002009009WL008048
|
Rajkumari Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233829
|
|
RAJKUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
RUPAICHARI
|
TR-02-009-009-002/61
(Chatakchari)
|
3002009009NRG25050620240094085
|
05/06/2024
|
Ruzina Tripura
|
3002009009WL008048
|
Ruzina Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233832
|
|
RUZINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
RUPAICHARI
|
TR-02-009-009-002/61
(Chatakchari)
|
3002009009NRG25050620240094086
|
05/06/2024
|
Ruzina Tripura
|
3002009009WL008048
|
Ruzina Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233833
|
|
RUZINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
RUPAICHARI
|
TR-02-009-009-002/8
(Chatakchari)
|
3002009009NRG25050620240094087
|
05/06/2024
|
Shanta Laxmi Tripura
|
3002009009WL008048
|
Shanta Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233654
|
|
SANTALAXMI TRIPURA WO ANTARA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
RUPAICHARI
|
TR-02-009-009-002/8
(Chatakchari)
|
3002009009NRG25050620240094088
|
05/06/2024
|
Shanta Laxmi Tripura
|
3002009009WL008048
|
Shanta Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233655
|
|
SANTALAXMI TRIPURA WO ANTARA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
RUPAICHARI
|
TR-02-009-009-002/9
(Chatakchari)
|
3002009009NRG25050620240094089
|
05/06/2024
|
Bhagya Laxmi Tripura
|
3002009009WL008048
|
Bhagya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233681
|
|
BHAGYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
RUPAICHARI
|
TR-02-009-009-002/9
(Chatakchari)
|
3002009009NRG25050620240094090
|
05/06/2024
|
Bhagya Laxmi Tripura
|
3002009009WL008048
|
Bhagya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233682
|
|
BHAGYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
RUPAICHARI
|
TR-02-009-009-003/1
(Chatakchari)
|
3002009009NRG25050620240094091
|
05/06/2024
|
Narandra Tripura
|
3002009009WL008048
|
Narandra Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233644
|
|
NARENDRA TRIPURA S/O LT.BHARAT CH TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
RUPAICHARI
|
TR-02-009-009-003/1
(Chatakchari)
|
3002009009NRG25050620240094092
|
05/06/2024
|
Narandra Tripura
|
3002009009WL008048
|
Narandra Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233645
|
|
NARENDRA TRIPURA S/O LT.BHARAT CH TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
RUPAICHARI
|
TR-02-009-009-003/11
(Chatakchari)
|
3002009009NRG25050620240094094
|
05/06/2024
|
Malati Tripura
|
3002009009WL008048
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233739
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
RUPAICHARI
|
TR-02-009-009-003/11
(Chatakchari)
|
3002009009NRG25050620240094095
|
05/06/2024
|
Malati Tripura
|
3002009009WL008048
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233740
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
RUPAICHARI
|
TR-02-009-009-003/15
(Chatakchari)
|
3002009009NRG25050620240094102
|
05/06/2024
|
Chandrapati Tripura
|
3002009009WL008048
|
Chandrapati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233741
|
|
CHANDRABATI TRIPURA WO DAYABHUSHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
RUPAICHARI
|
TR-02-009-009-003/15
(Chatakchari)
|
3002009009NRG25050620240094103
|
05/06/2024
|
Chandrapati Tripura
|
3002009009WL008048
|
Chandrapati Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233742
|
|
CHANDRABATI TRIPURA WO DAYABHUSHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
RUPAICHARI
|
TR-02-009-009-003/18
(Chatakchari)
|
3002009009NRG25050620240094104
|
05/06/2024
|
Kiranjoy Tripura
|
3002009009WL008048
|
Kiranjoy Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233676
|
|
KIRAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
RUPAICHARI
|
TR-02-009-009-003/2
(Chatakchari)
|
3002009009NRG25050620240094107
|
05/06/2024
|
Binapati Tripura
|
3002009009WL008048
|
Binapati Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233652
|
|
BINAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
RUPAICHARI
|
TR-02-009-009-003/2
(Chatakchari)
|
3002009009NRG25050620240094108
|
05/06/2024
|
Binapati Tripura
|
3002009009WL008048
|
Binapati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233653
|
|
BINAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
RUPAICHARI
|
TR-02-009-009-003/20-A
(Chatakchari)
|
3002009009NRG25050620240094109
|
05/06/2024
|
Iran Tripura
|
3002009009WL008048
|
Iran Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233852
|
|
IRAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
RUPAICHARI
|
TR-02-009-009-003/20-A
(Chatakchari)
|
3002009009NRG25050620240094110
|
05/06/2024
|
Iran Tripura
|
3002009009WL008048
|
Iran Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233853
|
|
IRAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
RUPAICHARI
|
TR-02-009-009-003/23
(Chatakchari)
|
3002009009NRG25050620240094115
|
05/06/2024
|
Sundhar Laxmi Tripura
|
3002009009WL008048
|
Sundhar Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233787
|
|
SUNDHAR LAXMI TRIPURA
|
UCO BANK(607066)
|
|
138
|
RUPAICHARI
|
TR-02-009-009-003/23
(Chatakchari)
|
3002009009NRG25050620240094116
|
05/06/2024
|
Sundhar Laxmi Tripura
|
3002009009WL008048
|
Sundhar Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233788
|
|
SUNDHAR LAXMI TRIPURA
|
UCO BANK(607066)
|
|
139
|
RUPAICHARI
|
TR-02-009-009-003/24
(Chatakchari)
|
3002009009NRG25050620240094117
|
05/06/2024
|
Sandhya Laxmi Tripura
|
3002009009WL008048
|
Sandhya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233819
|
|
SANDHYA LAXMI TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
RUPAICHARI
|
TR-02-009-009-003/24
(Chatakchari)
|
3002009009NRG25050620240094118
|
05/06/2024
|
Sandhya Laxmi Tripura
|
3002009009WL008048
|
Sandhya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233820
|
|
SANDHYA LAXMI TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
RUPAICHARI
|
TR-02-009-009-003/25
(Chatakchari)
|
3002009009NRG25050620240094119
|
05/06/2024
|
Bina Tripura
|
3002009009WL008048
|
Bina Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233767
|
|
BINA TRIPURA D/O.SARBA KR.TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
RUPAICHARI
|
TR-02-009-009-003/25
(Chatakchari)
|
3002009009NRG25050620240094120
|
05/06/2024
|
Bina Tripura
|
3002009009WL008048
|
Bina Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233768
|
|
BINA TRIPURA D/O.SARBA KR.TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
RUPAICHARI
|
TR-02-009-009-003/3
(Chatakchari)
|
3002009009NRG25050620240094121
|
05/06/2024
|
Naradip Tripura
|
3002009009WL008048
|
Naradip Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233763
|
|
NARADIP TRIPURA S/O SRI NIREN
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
RUPAICHARI
|
TR-02-009-009-003/3
(Chatakchari)
|
3002009009NRG25050620240094122
|
05/06/2024
|
Naradip Tripura
|
3002009009WL008048
|
Naradip Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233764
|
|
NARADIP TRIPURA S/O SRI NIREN
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
RUPAICHARI
|
TR-02-009-009-004/12
(Chatakchari)
|
3002009009NRG25050620240094137
|
05/06/2024
|
ijalaxmi Tripura
|
3002009009WL008048
|
ijalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233697
|
|
ijalaxmi Tripura
|
INDUSIND BANK(607189)
|
|
146
|
RUPAICHARI
|
TR-02-009-009-004/12
(Chatakchari)
|
3002009009NRG25050620240094138
|
05/06/2024
|
ijalaxmi Tripura
|
3002009009WL008048
|
ijalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233698
|
|
ijalaxmi Tripura
|
INDUSIND BANK(607189)
|
|
147
|
RUPAICHARI
|
TR-02-009-009-004/16
(Chatakchari)
|
3002009009NRG25050620240094143
|
05/06/2024
|
Nabin Ch. Tripura
|
3002009009WL008048
|
Nabin Ch. Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233674
|
|
NABIN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
RUPAICHARI
|
TR-02-009-009-004/16
(Chatakchari)
|
3002009009NRG25050620240094144
|
05/06/2024
|
Nabin Ch. Tripura
|
3002009009WL008048
|
Nabin Ch. Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233675
|
|
NABIN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
RUPAICHARI
|
TR-02-009-009-004/18
(Chatakchari)
|
3002009009NRG25050620240094145
|
05/06/2024
|
Neyanti Tripura
|
3002009009WL008048
|
Neyanti Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233878
|
|
NAYANTI TRIPURA W/O LABAN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
RUPAICHARI
|
TR-02-009-009-004/18
(Chatakchari)
|
3002009009NRG25050620240094146
|
05/06/2024
|
Neyanti Tripura
|
3002009009WL008048
|
Neyanti Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233879
|
|
NAYANTI TRIPURA W/O LABAN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
RUPAICHARI
|
TR-02-009-009-004/19
(Chatakchari)
|
3002009009NRG25050620240094147
|
05/06/2024
|
Sabitri Tripura
|
3002009009WL008048
|
Sabitri Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233880
|
|
SABITRI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
RUPAICHARI
|
TR-02-009-009-004/19
(Chatakchari)
|
3002009009NRG25050620240094148
|
05/06/2024
|
Sabitri Tripura
|
3002009009WL008048
|
Sabitri Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233881
|
|
SABITRI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
RUPAICHARI
|
TR-02-009-009-004/21
(Chatakchari)
|
3002009009NRG25050620240094151
|
05/06/2024
|
Daya pati Tripura
|
3002009009WL008048
|
Daya pati Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233695
|
|
DAYAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
RUPAICHARI
|
TR-02-009-009-004/21
(Chatakchari)
|
3002009009NRG25050620240094152
|
05/06/2024
|
Daya pati Tripura
|
3002009009WL008048
|
Daya pati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233696
|
|
DAYAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
RUPAICHARI
|
TR-02-009-009-004/22
(Chatakchari)
|
3002009009NRG25050620240094153
|
05/06/2024
|
Indrajit Tripura
|
3002009009WL008048
|
Indrajit Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233627
|
|
INDRAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
RUPAICHARI
|
TR-02-009-009-004/22
(Chatakchari)
|
3002009009NRG25050620240094154
|
05/06/2024
|
Indrajit Tripura
|
3002009009WL008048
|
Indrajit Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233628
|
|
INDRAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
RUPAICHARI
|
TR-02-009-009-004/23
(Chatakchari)
|
3002009009NRG25050620240094155
|
05/06/2024
|
Mankari Tripura
|
3002009009WL008048
|
Mankari Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233625
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
RUPAICHARI
|
TR-02-009-009-004/23
(Chatakchari)
|
3002009009NRG25050620240094156
|
05/06/2024
|
Mankari Tripura
|
3002009009WL008048
|
Mankari Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233626
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
RUPAICHARI
|
TR-02-009-009-004/25
(Chatakchari)
|
3002009009NRG25050620240094159
|
05/06/2024
|
Deshpati Tripura
|
3002009009WL008048
|
Deshpati Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233685
|
|
DESHPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
RUPAICHARI
|
TR-02-009-009-004/25
(Chatakchari)
|
3002009009NRG25050620240094160
|
05/06/2024
|
Deshpati Tripura
|
3002009009WL008048
|
Deshpati Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233686
|
|
DESHPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
RUPAICHARI
|
TR-02-009-009-004/28
(Chatakchari)
|
3002009009NRG25050620240094163
|
05/06/2024
|
Sukanta Tripur
|
3002009009WL008048
|
Sukanta Tripur
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233888
|
|
SUKANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
RUPAICHARI
|
TR-02-009-009-004/28
(Chatakchari)
|
3002009009NRG25050620240094164
|
05/06/2024
|
Sukanta Tripur
|
3002009009WL008048
|
Sukanta Tripur
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233889
|
|
SUKANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
RUPAICHARI
|
TR-02-009-009-004/3
(Chatakchari)
|
3002009009NRG25050620240094165
|
05/06/2024
|
Ratna Tripura
|
3002009009WL008048
|
Ratna Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233884
|
|
RATNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
RUPAICHARI
|
TR-02-009-009-004/3
(Chatakchari)
|
3002009009NRG25050620240094166
|
05/06/2024
|
Ratna Tripura
|
3002009009WL008048
|
Ratna Tripura
|
00458
|
PUNB0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233885
|
|
RATNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
RUPAICHARI
|
TR-02-009-009-004/34
(Chatakchari)
|
3002009009NRG25050620240094171
|
05/06/2024
|
Kara ch. Tripura
|
3002009009WL008048
|
Kara ch. Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233634
|
|
KARCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
RUPAICHARI
|
TR-02-009-009-004/34
(Chatakchari)
|
3002009009NRG25050620240094172
|
05/06/2024
|
Kara ch. Tripura
|
3002009009WL008048
|
Kara ch. Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233635
|
|
KARCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
RUPAICHARI
|
TR-02-009-009-004/37
(Chatakchari)
|
3002009009NRG25050620240094175
|
05/06/2024
|
Panchamala Tripura
|
3002009009WL008048
|
Panchamala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233805
|
|
PANCH MALA TRIPURA C/O KARABI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
RUPAICHARI
|
TR-02-009-009-004/37
(Chatakchari)
|
3002009009NRG25050620240094176
|
05/06/2024
|
Panchamala Tripura
|
3002009009WL008048
|
Panchamala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233806
|
|
PANCH MALA TRIPURA C/O KARABI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
RUPAICHARI
|
TR-02-009-009-004/40
(Chatakchari)
|
3002009009NRG25050620240094179
|
05/06/2024
|
Bishulaxmi Tripura
|
3002009009WL008048
|
Bishulaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233892
|
|
BISHU LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
RUPAICHARI
|
TR-02-009-009-004/40
(Chatakchari)
|
3002009009NRG25050620240094180
|
05/06/2024
|
Bishulaxmi Tripura
|
3002009009WL008048
|
Bishulaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233893
|
|
BISHU LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
RUPAICHARI
|
TR-02-009-009-004/46
(Chatakchari)
|
3002009009NRG25050620240094183
|
05/06/2024
|
Raj laxmi Tripura
|
3002009009WL008048
|
Raj laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233894
|
|
RAJLAKSHI TRIPURA W/O SHAON SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
RUPAICHARI
|
TR-02-009-009-004/46
(Chatakchari)
|
3002009009NRG25050620240094184
|
05/06/2024
|
Raj laxmi Tripura
|
3002009009WL008048
|
Raj laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233895
|
|
RAJLAKSHI TRIPURA W/O SHAON SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
RUPAICHARI
|
TR-02-009-009-004/47
(Chatakchari)
|
3002009009NRG25050620240094185
|
05/06/2024
|
Tiranlaxmi Tripura
|
3002009009WL008048
|
Tiranlaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233834
|
|
TIRANLAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
RUPAICHARI
|
TR-02-009-009-004/47
(Chatakchari)
|
3002009009NRG25050620240094186
|
05/06/2024
|
Tiranlaxmi Tripura
|
3002009009WL008048
|
Tiranlaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233835
|
|
TIRANLAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
175
|
RUPAICHARI
|
TR-02-009-009-004/48
(Chatakchari)
|
3002009009NRG25050620240094187
|
05/06/2024
|
Rakhi Mala Tripura
|
3002009009WL008048
|
Rakhi Mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233815
|
|
RAKHI MALA TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
RUPAICHARI
|
TR-02-009-009-004/48
(Chatakchari)
|
3002009009NRG25050620240094188
|
05/06/2024
|
Rakhi Mala Tripura
|
3002009009WL008048
|
Rakhi Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233816
|
|
RAKHI MALA TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
RUPAICHARI
|
TR-02-009-009-004/49
(Chatakchari)
|
3002009009NRG25050620240094189
|
05/06/2024
|
Binoy Tripura
|
3002009009WL008048
|
Binoy Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233716
|
|
BINOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
RUPAICHARI
|
TR-02-009-009-004/49
(Chatakchari)
|
3002009009NRG25050620240094190
|
05/06/2024
|
Binoy Tripura
|
3002009009WL008048
|
Binoy Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233717
|
|
BINOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
RUPAICHARI
|
TR-02-009-009-004/5
(Chatakchari)
|
3002009009NRG25050620240094191
|
05/06/2024
|
Purna Ch. Tripura
|
3002009009WL008048
|
Purna Ch. Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233672
|
|
PURNA CH TRIPURA S/O LT JAGYA CHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
RUPAICHARI
|
TR-02-009-009-004/5
(Chatakchari)
|
3002009009NRG25050620240094192
|
05/06/2024
|
Purna Ch. Tripura
|
3002009009WL008048
|
Purna Ch. Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233673
|
|
PURNA CH TRIPURA S/O LT JAGYA CHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
RUPAICHARI
|
TR-02-009-009-004/50
(Chatakchari)
|
3002009009NRG25050620240094193
|
05/06/2024
|
Mehari Tripura
|
3002009009WL008048
|
Mehari Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233765
|
|
MEHARI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
182
|
RUPAICHARI
|
TR-02-009-009-004/50
(Chatakchari)
|
3002009009NRG25050620240094194
|
05/06/2024
|
Mehari Tripura
|
3002009009WL008048
|
Mehari Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233766
|
|
MEHARI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
183
|
RUPAICHARI
|
TR-02-009-009-004/51
(Chatakchari)
|
3002009009NRG25050620240094195
|
05/06/2024
|
Debasri Tripura
|
3002009009WL008048
|
Debasri Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233848
|
|
DEBASRI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
184
|
RUPAICHARI
|
TR-02-009-009-004/51
(Chatakchari)
|
3002009009NRG25050620240094196
|
05/06/2024
|
Debasri Tripura
|
3002009009WL008048
|
Debasri Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233849
|
|
DEBASRI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
185
|
RUPAICHARI
|
TR-02-009-009-004/52
(Chatakchari)
|
3002009009NRG25050620240094197
|
05/06/2024
|
Samiran Tripura
|
3002009009WL008048
|
Samiran Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233751
|
|
MR SAMIRAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUPAICHARI
|
TR-02-009-009-004/52
(Chatakchari)
|
3002009009NRG25050620240094198
|
05/06/2024
|
Samiran Tripura
|
3002009009WL008048
|
Samiran Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233752
|
|
MR SAMIRAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RUPAICHARI
|
TR-02-009-009-004/53
(Chatakchari)
|
3002009009NRG25050620240094199
|
05/06/2024
|
Rujina Tripura
|
3002009009WL008048
|
Rujina Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233749
|
|
RUJINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
RUPAICHARI
|
TR-02-009-009-004/53
(Chatakchari)
|
3002009009NRG25050620240094200
|
05/06/2024
|
Rujina Tripura
|
3002009009WL008048
|
Rujina Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233750
|
|
RUJINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
RUPAICHARI
|
TR-02-009-009-004/54
(Chatakchari)
|
3002009009NRG25050620240094201
|
05/06/2024
|
Prati Mala Tripura
|
3002009009WL008048
|
Prati Mala Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Rejected
|
12/06/2024
|
|
4917233781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
RUPAICHARI
|
TR-02-009-009-004/54
(Chatakchari)
|
3002009009NRG25050620240094202
|
05/06/2024
|
Prati Mala Tripura
|
3002009009WL008048
|
Prati Mala Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Rejected
|
12/06/2024
|
|
4917233782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
RUPAICHARI
|
TR-02-009-009-004/9
(Chatakchari)
|
3002009009NRG25050620240094207
|
05/06/2024
|
Puspa Tripura
|
3002009009WL008048
|
Puspa Tripura
|
00458
|
PUNB0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233687
|
|
PUSHPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
RUPAICHARI
|
TR-02-009-009-004/9
(Chatakchari)
|
3002009009NRG25050620240094208
|
05/06/2024
|
Puspa Tripura
|
3002009009WL008048
|
Puspa Tripura
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233688
|
|
PUSHPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
193
|
RUPAICHARI
|
TR-02-009-009-001/16
(Chatakchari)
|
3002009009NRG25050620240093934
|
05/06/2024
|
DishLaxmi Tripura
|
3002009009WL008048
|
DishLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233660
|
|
DUSHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
RUPAICHARI
|
TR-02-009-009-001/16
(Chatakchari)
|
3002009009NRG25050620240093935
|
05/06/2024
|
DishLaxmi Tripura
|
3002009009WL008048
|
DishLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233661
|
|
DUSHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
RUPAICHARI
|
TR-02-009-009-001/24
(Chatakchari)
|
3002009009NRG25050620240093944
|
05/06/2024
|
Dulapati Tripura
|
3002009009WL008048
|
Dulapati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233830
|
|
DOLAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
RUPAICHARI
|
TR-02-009-009-001/24
(Chatakchari)
|
3002009009NRG25050620240093945
|
05/06/2024
|
Dulapati Tripura
|
3002009009WL008048
|
Dulapati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233831
|
|
DOLAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
RUPAICHARI
|
TR-02-009-009-001/27
(Chatakchari)
|
3002009009NRG25050620240093950
|
05/06/2024
|
Rabindra Kumar Tripura
|
3002009009WL008048
|
Rabindra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233731
|
|
RABINDRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
RUPAICHARI
|
TR-02-009-009-001/27
(Chatakchari)
|
3002009009NRG25050620240093951
|
05/06/2024
|
Rabindra Kumar Tripura
|
3002009009WL008048
|
Rabindra Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233732
|
|
RABINDRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
RUPAICHARI
|
TR-02-009-009-001/34
(Chatakchari)
|
3002009009NRG25050620240093958
|
05/06/2024
|
Tara Tripura
|
3002009009WL008048
|
Tara Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233636
|
|
TARA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
200
|
RUPAICHARI
|
TR-02-009-009-001/34
(Chatakchari)
|
3002009009NRG25050620240093959
|
05/06/2024
|
Tara Tripura
|
3002009009WL008048
|
Tara Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233637
|
|
TARA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
201
|
RUPAICHARI
|
TR-02-009-009-001/36
(Chatakchari)
|
3002009009NRG25050620240093960
|
05/06/2024
|
Rajnish Tripura
|
3002009009WL008048
|
Rajnish Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233718
|
|
RAJNISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
RUPAICHARI
|
TR-02-009-009-001/36
(Chatakchari)
|
3002009009NRG25050620240093961
|
05/06/2024
|
Rajnish Tripura
|
3002009009WL008048
|
Rajnish Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233719
|
|
RAJNISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
RUPAICHARI
|
TR-02-009-009-001/39
(Chatakchari)
|
3002009009NRG25050620240093962
|
05/06/2024
|
Archana Tripura
|
3002009009WL008048
|
Archana Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233755
|
|
ARCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
RUPAICHARI
|
TR-02-009-009-001/39
(Chatakchari)
|
3002009009NRG25050620240093963
|
05/06/2024
|
Archana Tripura
|
3002009009WL008048
|
Archana Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233756
|
|
ARCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
RUPAICHARI
|
TR-02-009-009-001/52
(Chatakchari)
|
3002009009NRG25050620240093978
|
05/06/2024
|
Babita Tripura
|
3002009009WL008048
|
Babita Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233747
|
|
BABITA TRIPURA D/O HARALAXMI
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
RUPAICHARI
|
TR-02-009-009-001/52
(Chatakchari)
|
3002009009NRG25050620240093979
|
05/06/2024
|
Babita Tripura
|
3002009009WL008048
|
Babita Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233748
|
|
BABITA TRIPURA D/O HARALAXMI
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
RUPAICHARI
|
TR-02-009-009-001/7
(Chatakchari)
|
3002009009NRG25050620240093992
|
05/06/2024
|
Jayarani Tripura
|
3002009009WL008048
|
Jayarani Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233753
|
|
JAYA RANI TRIPURA W/O SRU DWIJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
RUPAICHARI
|
TR-02-009-009-001/7
(Chatakchari)
|
3002009009NRG25050620240093993
|
05/06/2024
|
Jayarani Tripura
|
3002009009WL008048
|
Jayarani Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233754
|
|
JAYA RANI TRIPURA W/O SRU DWIJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
RUPAICHARI
|
TR-02-009-009-002/10
(Chatakchari)
|
3002009009NRG25050620240093996
|
05/06/2024
|
Champa Pati Tripura
|
3002009009WL008048
|
Champa Pati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233729
|
|
CHAMPA PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
210
|
RUPAICHARI
|
TR-02-009-009-002/10
(Chatakchari)
|
3002009009NRG25050620240093997
|
05/06/2024
|
Champa Pati Tripura
|
3002009009WL008048
|
Champa Pati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233730
|
|
CHAMPA PATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
211
|
RUPAICHARI
|
TR-02-009-009-002/11
(Chatakchari)
|
3002009009NRG25050620240093998
|
05/06/2024
|
Ciran Tripura
|
3002009009WL008048
|
Ciran Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233689
|
|
CHRAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
RUPAICHARI
|
TR-02-009-009-002/11
(Chatakchari)
|
3002009009NRG25050620240093999
|
05/06/2024
|
Ciran Tripura
|
3002009009WL008048
|
Ciran Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233690
|
|
CHRAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
RUPAICHARI
|
TR-02-009-009-002/15
(Chatakchari)
|
3002009009NRG25050620240094006
|
05/06/2024
|
Niru Laxmi Tripura
|
3002009009WL008048
|
Niru Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Rejected
|
12/06/2024
|
|
4917233701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
RUPAICHARI
|
TR-02-009-009-002/15
(Chatakchari)
|
3002009009NRG25050620240094007
|
05/06/2024
|
Niru Laxmi Tripura
|
3002009009WL008048
|
Niru Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Rejected
|
12/06/2024
|
|
4917233702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
RUPAICHARI
|
TR-02-009-009-002/16
(Chatakchari)
|
3002009009NRG25050620240094008
|
05/06/2024
|
Jahalaxmi Tripura
|
3002009009WL008048
|
Jahalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233707
|
|
JAHALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
RUPAICHARI
|
TR-02-009-009-002/16
(Chatakchari)
|
3002009009NRG25050620240094009
|
05/06/2024
|
Jahalaxmi Tripura
|
3002009009WL008048
|
Jahalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233708
|
|
JAHALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
RUPAICHARI
|
TR-02-009-009-002/18
(Chatakchari)
|
3002009009NRG25050620240094012
|
05/06/2024
|
kaynaLaxmi Tripura
|
3002009009WL008048
|
kaynaLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233791
|
|
kaynaLaxmi Tripura
|
INDUSIND BANK(607189)
|
|
218
|
RUPAICHARI
|
TR-02-009-009-002/18
(Chatakchari)
|
3002009009NRG25050620240094013
|
05/06/2024
|
kaynaLaxmi Tripura
|
3002009009WL008048
|
kaynaLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233792
|
|
kaynaLaxmi Tripura
|
INDUSIND BANK(607189)
|
|
219
|
RUPAICHARI
|
TR-02-009-009-002/2
(Chatakchari)
|
3002009009NRG25050620240094016
|
05/06/2024
|
Sona Laxmi Tirpura
|
3002009009WL008048
|
Sona Laxmi Tirpura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233801
|
|
SONALAXMI TRIPURA W/O BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
RUPAICHARI
|
TR-02-009-009-002/2
(Chatakchari)
|
3002009009NRG25050620240094017
|
05/06/2024
|
Sona Laxmi Tirpura
|
3002009009WL008048
|
Sona Laxmi Tirpura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233802
|
|
SONALAXMI TRIPURA W/O BISHNU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
RUPAICHARI
|
TR-02-009-009-002/23
(Chatakchari)
|
3002009009NRG25050620240094022
|
05/06/2024
|
Ratan laxmi Tripura
|
3002009009WL008048
|
Ratan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233803
|
|
RATAN LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
RUPAICHARI
|
TR-02-009-009-002/23
(Chatakchari)
|
3002009009NRG25050620240094023
|
05/06/2024
|
Ratan laxmi Tripura
|
3002009009WL008048
|
Ratan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233804
|
|
RATAN LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
RUPAICHARI
|
TR-02-009-009-002/26
(Chatakchari)
|
3002009009NRG25050620240094025
|
05/06/2024
|
Rajan laxmi Tripura
|
3002009009WL008048
|
Rajan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233703
|
|
Rajan laxmi Tripura
|
INDUSIND BANK(607189)
|
|
224
|
RUPAICHARI
|
TR-02-009-009-002/26
(Chatakchari)
|
3002009009NRG25050620240094026
|
05/06/2024
|
Rajan laxmi Tripura
|
3002009009WL008048
|
Rajan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233704
|
|
Rajan laxmi Tripura
|
INDUSIND BANK(607189)
|
|
225
|
RUPAICHARI
|
TR-02-009-009-002/38
(Chatakchari)
|
3002009009NRG25050620240094043
|
05/06/2024
|
Malati Tripura
|
3002009009WL008048
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233817
|
|
MALATI TRIPURA CO MANALI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
RUPAICHARI
|
TR-02-009-009-002/38
(Chatakchari)
|
3002009009NRG25050620240094044
|
05/06/2024
|
Malati Tripura
|
3002009009WL008048
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233818
|
|
MALATI TRIPURA CO MANALI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
RUPAICHARI
|
TR-02-009-009-002/41
(Chatakchari)
|
3002009009NRG25050620240094051
|
05/06/2024
|
Santa Laxmi Triprua
|
3002009009WL008048
|
Santa Laxmi Triprua
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233641
|
|
SANTALAXMII TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
RUPAICHARI
|
TR-02-009-009-002/44
(Chatakchari)
|
3002009009NRG25050620240094056
|
05/06/2024
|
Ranu Tripura
|
3002009009WL008048
|
Ranu Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233633
|
|
RANU TRIPUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
RUPAICHARI
|
TR-02-009-009-002/46
(Chatakchari)
|
3002009009NRG25050620240094059
|
05/06/2024
|
Biran Laxmi Tripura
|
3002009009WL008048
|
Biran Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233691
|
|
BIRAN LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
RUPAICHARI
|
TR-02-009-009-002/46
(Chatakchari)
|
3002009009NRG25050620240094060
|
05/06/2024
|
Biran Laxmi Tripura
|
3002009009WL008048
|
Biran Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233692
|
|
BIRAN LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
RUPAICHARI
|
TR-02-009-009-003/10
(Chatakchari)
|
3002009009NRG25050620240094093
|
05/06/2024
|
Natun Tripura
|
3002009009WL008048
|
Natun Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233640
|
|
NATUN TRIPURA SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
RUPAICHARI
|
TR-02-009-009-003/12
(Chatakchari)
|
3002009009NRG25050620240094096
|
05/06/2024
|
Kiran Mala Tripura
|
3002009009WL008048
|
Kiran Mala Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233811
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
RUPAICHARI
|
TR-02-009-009-003/12
(Chatakchari)
|
3002009009NRG25050620240094097
|
05/06/2024
|
Kiran Mala Tripura
|
3002009009WL008048
|
Kiran Mala Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233812
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
RUPAICHARI
|
TR-02-009-009-003/13
(Chatakchari)
|
3002009009NRG25050620240094098
|
05/06/2024
|
Birendra Tripura
|
3002009009WL008048
|
Birendra Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233759
|
|
BIRENDRA KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RUPAICHARI
|
TR-02-009-009-003/13
(Chatakchari)
|
3002009009NRG25050620240094099
|
05/06/2024
|
Birendra Tripura
|
3002009009WL008048
|
Birendra Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233760
|
|
BIRENDRA KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RUPAICHARI
|
TR-02-009-009-003/14
(Chatakchari)
|
3002009009NRG25050620240094100
|
05/06/2024
|
Bishwa laxmi Tripura
|
3002009009WL008048
|
Bishwa laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233757
|
|
BISHA LAXMI TRIPURA CO JYOTIKA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
RUPAICHARI
|
TR-02-009-009-003/14
(Chatakchari)
|
3002009009NRG25050620240094101
|
05/06/2024
|
Bishwa laxmi Tripura
|
3002009009WL008048
|
Bishwa laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233758
|
|
BISHA LAXMI TRIPURA CO JYOTIKA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
RUPAICHARI
|
TR-02-009-009-003/19
(Chatakchari)
|
3002009009NRG25050620240094105
|
05/06/2024
|
Champa pati Tripura
|
3002009009WL008048
|
Champa pati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233737
|
|
CHAMPAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
RUPAICHARI
|
TR-02-009-009-003/19
(Chatakchari)
|
3002009009NRG25050620240094106
|
05/06/2024
|
Champa pati Tripura
|
3002009009WL008048
|
Champa pati Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233738
|
|
CHAMPAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
RUPAICHARI
|
TR-02-009-009-003/5
(Chatakchari)
|
3002009009NRG25050620240094123
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233858
|
|
JARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
RUPAICHARI
|
TR-02-009-009-003/5
(Chatakchari)
|
3002009009NRG25050620240094124
|
05/06/2024
|
Jharna Tripura
|
3002009009WL008048
|
Jharna Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233859
|
|
JARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
RUPAICHARI
|
TR-02-009-009-003/8
(Chatakchari)
|
3002009009NRG25050620240094127
|
05/06/2024
|
Deshpati Tripura
|
3002009009WL008048
|
Deshpati Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233783
|
|
DESHPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
RUPAICHARI
|
TR-02-009-009-003/8
(Chatakchari)
|
3002009009NRG25050620240094128
|
05/06/2024
|
Deshpati Tripura
|
3002009009WL008048
|
Deshpati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233784
|
|
DESHPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
RUPAICHARI
|
TR-02-009-009-003/9
(Chatakchari)
|
3002009009NRG25050620240094129
|
05/06/2024
|
Daha laxmi Tripura
|
3002009009WL008048
|
Daha laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233813
|
|
DAHA LAXMI TRIPURA W/O CHIRANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
RUPAICHARI
|
TR-02-009-009-003/9
(Chatakchari)
|
3002009009NRG25050620240094130
|
05/06/2024
|
Daha laxmi Tripura
|
3002009009WL008048
|
Daha laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233814
|
|
DAHA LAXMI TRIPURA W/O CHIRANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
RUPAICHARI
|
TR-02-009-009-004/1
(Chatakchari)
|
3002009009NRG25050620240094131
|
05/06/2024
|
Kanchan mala Tripura
|
3002009009WL008048
|
Kanchan mala Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233795
|
|
KANCHAN MALA TRIPURA CO SAMPRAI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
RUPAICHARI
|
TR-02-009-009-004/1
(Chatakchari)
|
3002009009NRG25050620240094132
|
05/06/2024
|
Kanchan mala Tripura
|
3002009009WL008048
|
Kanchan mala Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233796
|
|
KANCHAN MALA TRIPURA CO SAMPRAI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
RUPAICHARI
|
TR-02-009-009-004/10
(Chatakchari)
|
3002009009NRG25050620240094133
|
05/06/2024
|
Rupali Tripura
|
3002009009WL008048
|
Rupali Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233882
|
|
RUPALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
249
|
RUPAICHARI
|
TR-02-009-009-004/10
(Chatakchari)
|
3002009009NRG25050620240094134
|
05/06/2024
|
Rupali Tripura
|
3002009009WL008048
|
Rupali Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233883
|
|
RUPALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
250
|
RUPAICHARI
|
TR-02-009-009-004/11
(Chatakchari)
|
3002009009NRG25050620240094135
|
05/06/2024
|
Sujata Tripura
|
3002009009WL008048
|
Sujata Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233793
|
|
SUJITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
251
|
RUPAICHARI
|
TR-02-009-009-004/11
(Chatakchari)
|
3002009009NRG25050620240094136
|
05/06/2024
|
Sujata Tripura
|
3002009009WL008048
|
Sujata Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233794
|
|
SUJITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
252
|
RUPAICHARI
|
TR-02-009-009-004/14
(Chatakchari)
|
3002009009NRG25050620240094139
|
05/06/2024
|
Danalaxmi Tripura
|
3002009009WL008048
|
Danalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233797
|
|
DHANALAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
253
|
RUPAICHARI
|
TR-02-009-009-004/14
(Chatakchari)
|
3002009009NRG25050620240094140
|
05/06/2024
|
Danalaxmi Tripura
|
3002009009WL008048
|
Danalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233798
|
|
DHANALAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
254
|
RUPAICHARI
|
TR-02-009-009-004/15
(Chatakchari)
|
3002009009NRG25050620240094141
|
05/06/2024
|
Kanya laxmi Tripura
|
3002009009WL008048
|
Kanya laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233799
|
|
KANYALAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
255
|
RUPAICHARI
|
TR-02-009-009-004/15
(Chatakchari)
|
3002009009NRG25050620240094142
|
05/06/2024
|
Kanya laxmi Tripura
|
3002009009WL008048
|
Kanya laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233800
|
|
KANYALAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
256
|
RUPAICHARI
|
TR-02-009-009-004/20
(Chatakchari)
|
3002009009NRG25050620240094149
|
05/06/2024
|
Sonalaxmi Tripira
|
3002009009WL008048
|
Sonalaxmi Tripira
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233890
|
|
SONALAKSHI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
RUPAICHARI
|
TR-02-009-009-004/20
(Chatakchari)
|
3002009009NRG25050620240094150
|
05/06/2024
|
Sonalaxmi Tripira
|
3002009009WL008048
|
Sonalaxmi Tripira
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233891
|
|
SONALAKSHI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
RUPAICHARI
|
TR-02-009-009-004/24
(Chatakchari)
|
3002009009NRG25050620240094157
|
05/06/2024
|
Danjoy Tripura
|
3002009009WL008048
|
Danjoy Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233886
|
|
DHANANJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
RUPAICHARI
|
TR-02-009-009-004/24
(Chatakchari)
|
3002009009NRG25050620240094158
|
05/06/2024
|
Danjoy Tripura
|
3002009009WL008048
|
Danjoy Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233887
|
|
DHANANJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
RUPAICHARI
|
TR-02-009-009-004/26
(Chatakchari)
|
3002009009NRG25050620240094161
|
05/06/2024
|
kaysnapati Tripura
|
3002009009WL008048
|
kaysnapati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233638
|
|
KAIINSAPATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
261
|
RUPAICHARI
|
TR-02-009-009-004/26
(Chatakchari)
|
3002009009NRG25050620240094162
|
05/06/2024
|
kaysnapati Tripura
|
3002009009WL008048
|
kaysnapati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233639
|
|
KAIINSAPATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
262
|
RUPAICHARI
|
TR-02-009-009-004/30
(Chatakchari)
|
3002009009NRG25050620240094167
|
05/06/2024
|
Kasam Laxmi Tripura
|
3002009009WL008048
|
Kasam Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233896
|
|
KACHAMLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
RUPAICHARI
|
TR-02-009-009-004/30
(Chatakchari)
|
3002009009NRG25050620240094168
|
05/06/2024
|
Kasam Laxmi Tripura
|
3002009009WL008048
|
Kasam Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233897
|
|
KACHAMLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
RUPAICHARI
|
TR-02-009-009-004/31
(Chatakchari)
|
3002009009NRG25050620240094169
|
05/06/2024
|
Kalpana Tripura
|
3002009009WL008048
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233733
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
RUPAICHARI
|
TR-02-009-009-004/31
(Chatakchari)
|
3002009009NRG25050620240094170
|
05/06/2024
|
Kalpana Tripura
|
3002009009WL008048
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233734
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
RUPAICHARI
|
TR-02-009-009-004/36
(Chatakchari)
|
3002009009NRG25050620240094173
|
05/06/2024
|
Dasalaxmi Tripura
|
3002009009WL008048
|
Dasalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233809
|
|
DASH LAKSHI TRIPURA
|
UCO BANK(607066)
|
|
267
|
RUPAICHARI
|
TR-02-009-009-004/36
(Chatakchari)
|
3002009009NRG25050620240094174
|
05/06/2024
|
Dasalaxmi Tripura
|
3002009009WL008048
|
Dasalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233810
|
|
DASH LAKSHI TRIPURA
|
UCO BANK(607066)
|
|
268
|
RUPAICHARI
|
TR-02-009-009-004/38
(Chatakchari)
|
3002009009NRG25050620240094177
|
05/06/2024
|
Minati Tripura
|
3002009009WL008048
|
Minati Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233807
|
|
MINATI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
RUPAICHARI
|
TR-02-009-009-004/38
(Chatakchari)
|
3002009009NRG25050620240094178
|
05/06/2024
|
Minati Tripura
|
3002009009WL008048
|
Minati Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233808
|
|
MINATI TRIPURA CO SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
RUPAICHARI
|
TR-02-009-009-004/42
(Chatakchari)
|
3002009009NRG25050620240094181
|
05/06/2024
|
Rahim Tripura
|
3002009009WL008048
|
Rahim Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233876
|
|
RAHIM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
RUPAICHARI
|
TR-02-009-009-004/42
(Chatakchari)
|
3002009009NRG25050620240094182
|
05/06/2024
|
Rahim Tripura
|
3002009009WL008048
|
Rahim Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233877
|
|
RAHIM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
RUPAICHARI
|
TR-02-009-009-004/6
(Chatakchari)
|
3002009009NRG25050620240094203
|
05/06/2024
|
Sumalaxmi Tripura
|
3002009009WL008048
|
Sumalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233679
|
|
SONA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
RUPAICHARI
|
TR-02-009-009-004/6
(Chatakchari)
|
3002009009NRG25050620240094204
|
05/06/2024
|
Sumalaxmi Tripura
|
3002009009WL008048
|
Sumalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233680
|
|
SONA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
RUPAICHARI
|
TR-02-009-009-004/8
(Chatakchari)
|
3002009009NRG25050620240094205
|
05/06/2024
|
Laxmiram Tripura
|
3002009009WL008048
|
Laxmiram Tripura
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233656
|
|
LAKSHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
RUPAICHARI
|
TR-02-009-009-004/8
(Chatakchari)
|
3002009009NRG25050620240094206
|
05/06/2024
|
Laxmiram Tripura
|
3002009009WL008048
|
Laxmiram Tripura
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233657
|
|
LAKSHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
276
|
RUPAICHARI
|
TR-02-009-009-001/54
(Chatakchari)
|
3002009009NRG25050620240093982
|
05/06/2024
|
Lipika Tripura
|
3002009009WL008048
|
Lipika Tripura
|
00462
|
UCBA0002830
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233868
|
|
LIPIKA TRIPURA
|
UCO BANK(607066)
|
|
277
|
RUPAICHARI
|
TR-02-009-009-001/54
(Chatakchari)
|
3002009009NRG25050620240093983
|
05/06/2024
|
Lipika Tripura
|
3002009009WL008048
|
Lipika Tripura
|
00462
|
UCBA0002830
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233869
|
|
LIPIKA TRIPURA
|
UCO BANK(607066)
|
|
278
|
RUPAICHARI
|
TR-02-009-009-002/14
(Chatakchari)
|
3002009009NRG25050620240094004
|
05/06/2024
|
Jalapati Tripura
|
3002009009WL008048
|
Jalapati Tripura
|
00462
|
UCBA0002830
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917233870
|
|
JALAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
RUPAICHARI
|
TR-02-009-009-002/14
(Chatakchari)
|
3002009009NRG25050620240094005
|
05/06/2024
|
Jalapati Tripura
|
3002009009WL008048
|
Jalapati Tripura
|
00462
|
UCBA0002830
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233871
|
|
JALAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
RUPAICHARI
|
TR-02-009-009-003/21
(Chatakchari)
|
3002009009NRG25050620240094111
|
05/06/2024
|
Mithun Tripura
|
3002009009WL008048
|
Mithun Tripura
|
00462
|
UCBA0002830
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233864
|
|
MITHUN TRIPURA
|
UCO BANK(607066)
|
|
281
|
RUPAICHARI
|
TR-02-009-009-003/21
(Chatakchari)
|
3002009009NRG25050620240094112
|
05/06/2024
|
Mithun Tripura
|
3002009009WL008048
|
Mithun Tripura
|
00462
|
UCBA0002830
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233865
|
|
MITHUN TRIPURA
|
UCO BANK(607066)
|
|
282
|
RUPAICHARI
|
TR-02-009-009-003/7
(Chatakchari)
|
3002009009NRG25050620240094125
|
05/06/2024
|
Chiran Tripura
|
3002009009WL008048
|
Chiran Tripura
|
00462
|
UCBA0002830
|
660
|
660
|
Processed
|
12/06/2024
|
|
4917233866
|
|
CHIRAN TRIPURA
|
UCO BANK(607066)
|
|
283
|
RUPAICHARI
|
TR-02-009-009-003/7
(Chatakchari)
|
3002009009NRG25050620240094126
|
05/06/2024
|
Chiran Tripura
|
3002009009WL008048
|
Chiran Tripura
|
00462
|
UCBA0002830
|
220
|
220
|
Processed
|
12/06/2024
|
|
4917233867
|
|
CHIRAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|