|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-011-014/135
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098606
|
08/06/2023
|
Songita Debbarma
|
3004004031WL006974
|
Songita Debbarma
|
00048
|
BKID0004061
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171816
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-001/24
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098874
|
08/06/2023
|
DHRAM SINGHA TRIPURA
|
3004004031WL006980
|
DHRAM SINGHA TRIPURA
|
00048
|
BKID0005033
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171619
|
|
DHRAM SINGHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-011-001/5
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098885
|
08/06/2023
|
MADHABI TRIPURA
|
3004004031WL006980
|
MADHABI TRIPURA
|
00048
|
BKID0005033
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171819
|
|
MADHABI TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-011-005/1
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098582
|
08/06/2023
|
Sabit ri Tripura
|
3004004031WL006974
|
Sabit ri Tripura
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171626
|
|
SABITRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-005/63
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098553
|
08/06/2023
|
BANA LATA TRIPURA
|
3004004031WL006973
|
BANA LATA TRIPURA
|
00048
|
BKID0005033
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171818
|
|
BANALATA TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-011-011/79
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098565
|
08/06/2023
|
RAHIN KUMAR TRIPURA
|
3004004031WL006973
|
RAHIN KUMAR TRIPURA
|
00048
|
BKID0005033
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171817
|
|
RAHINI KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-011-013/50
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098901
|
08/06/2023
|
KITI MOHAN TRIPURA
|
3004004031WL006980
|
KITI MOHAN TRIPURA
|
00048
|
BKID0005033
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171621
|
|
KITI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-011-014/35
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098613
|
08/06/2023
|
KASHALYA TRIPURA
|
3004004031WL006974
|
KASHALYA TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171630
|
|
KASHALYA TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-022-003/87
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098845
|
08/06/2023
|
DHANU RANI TRIPURA
|
3004004031WL006979
|
DHANU RANI TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171820
|
|
DHANU RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-031-003/260
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098848
|
08/06/2023
|
Nayan Bala Tripura
|
3004004031WL006979
|
Nayan Bala Tripura
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171623
|
|
NAYANBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-031-004/254
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098573
|
08/06/2023
|
BIJOY LATA TRIPURA
|
3004004031WL006973
|
BIJOY LATA TRIPURA
|
00048
|
BKID0005033
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171620
|
|
BIJOY LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-031-004/266
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098625
|
08/06/2023
|
Alika Rani Tripura
|
3004004031WL006974
|
Alika Rani Tripura
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171622
|
|
ALIKA RANI TRIPURA WO SUDHANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-031-004/506
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098907
|
08/06/2023
|
GITIKA TRIPURA
|
3004004031WL006980
|
GITIKA TRIPURA
|
00048
|
BKID0005033
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171629
|
|
GITIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-031-004/507
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098908
|
08/06/2023
|
KAMALA BATI TRIPURA
|
3004004031WL006980
|
KAMALA BATI TRIPURA
|
00048
|
BKID0005033
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171628
|
|
KAMALAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-031-004/508
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098577
|
08/06/2023
|
PAKHI RANI DEBBARMA
|
3004004031WL006973
|
PAKHI RANI DEBBARMA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171631
|
|
(MINOR) PAKHI RANI DEBBARMA D/O RAHIM KR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-031-004/513
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098911
|
08/06/2023
|
NILA KANTI TRIPURA
|
3004004031WL006980
|
NILA KANTI TRIPURA
|
00048
|
BKID0005033
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171625
|
|
NILA KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-031-004/515
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098627
|
08/06/2023
|
SAGAR LATA TRIPURA
|
3004004031WL006974
|
SAGAR LATA TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171624
|
|
SAGAR LATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-031-005/517
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098580
|
08/06/2023
|
SARU BALA DEBBARMA
|
3004004031WL006973
|
SARU BALA DEBBARMA
|
00048
|
BKID0005033
|
591
|
591
|
Processed
|
13/06/2023
|
|
2495171627
|
|
SARU BALS DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29654
|
29654
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-011-001/1
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098861
|
08/06/2023
|
KHAGEN MOHAN TRIPURA
|
3004004031WL006980
|
KHAGEN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171753
|
|
KHAGEN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-011-001/10
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098862
|
08/06/2023
|
MINATI TRIPURA
|
3004004031WL006980
|
MINATI TRIPURA
|
00354
|
PUNB0058420
|
995
|
995
|
Processed
|
13/06/2023
|
|
2495171800
|
|
MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-011-001/106
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098863
|
08/06/2023
|
KUKILAMOHAN TRIPURA
|
3004004031WL006980
|
KUKILAMOHAN TRIPURA
|
00354
|
PUNB0058420
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171695
|
|
KUKILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-011-001/11
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098864
|
08/06/2023
|
MADHU RAM TRIPURA
|
3004004031WL006980
|
MADHU RAM TRIPURA
|
00354
|
PUNB0058420
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171690
|
|
MADHU RAM & ANJALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-011-001/12
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098865
|
08/06/2023
|
KHALATI TRIPURA
|
3004004031WL006980
|
KHALATI TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171794
|
|
KHALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-011-001/15
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098866
|
08/06/2023
|
BISWA MOHAN TRIPURA
|
3004004031WL006980
|
BISWA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171689
|
|
BISHWA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-011-001/16
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098867
|
08/06/2023
|
JAR BALA TRIPURA
|
3004004031WL006980
|
JAR BALA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171687
|
|
JARI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-011-001/17
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098868
|
08/06/2023
|
JARASINDHU TRIPURA
|
3004004031WL006980
|
JARASINDHU TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171683
|
|
JARA SINDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-011-001/20
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098870
|
08/06/2023
|
SWAPNARANI TRIPURA
|
3004004031WL006980
|
SWAPNARANI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171691
|
|
SWAPNA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-011-001/21
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098871
|
08/06/2023
|
KAKHAITI TRIPURA
|
3004004031WL006980
|
KAKHAITI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171685
|
|
BIHAR CH. TRIPURA/ KAKHAITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-011-001/22
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098872
|
08/06/2023
|
KITINGTI TRIPURA
|
3004004031WL006980
|
KITINGTI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171719
|
|
FULANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-011-001/23
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098873
|
08/06/2023
|
NIRA MOHAN TRIPURA
|
3004004031WL006980
|
NIRA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171688
|
|
NIRAN MOHAN TRIPURA JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-001/25
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098875
|
08/06/2023
|
BIGULTI TRIPURA
|
3004004031WL006980
|
BIGULTI TRIPURA
|
00354
|
PUNB0058420
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171729
|
|
BAKULTI TRIPURA WO KUSUMSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-011-001/26
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098788
|
08/06/2023
|
Deha Rani Tripura
|
3004004031WL006979
|
Deha Rani Tripura
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171697
|
|
DEHA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-011-001/28
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098876
|
08/06/2023
|
JAGAT PREM TRIPURA
|
3004004031WL006980
|
JAGAT PREM TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171682
|
|
JAGAT PREM TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-011-001/3
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098877
|
08/06/2023
|
MADHULAXMI TRIPURA
|
3004004031WL006980
|
MADHULAXMI TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171734
|
|
MADHU LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-011-001/31
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098879
|
08/06/2023
|
ALA MOHAN TRIPURA
|
3004004031WL006980
|
ALA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171684
|
|
ALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-011-001/34
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098880
|
08/06/2023
|
PURNA BAHAN TRIPURA
|
3004004031WL006980
|
PURNA BAHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171723
|
|
PURNA BAHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-011-001/35
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098881
|
08/06/2023
|
SACHI MOHAN TRIPURA
|
3004004031WL006980
|
SACHI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171686
|
|
SASHI MOHAN TRIPURA NIRA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-011-001/38
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098882
|
08/06/2023
|
LALITAKANYA TRIPURA
|
3004004031WL006980
|
LALITAKANYA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171776
|
|
LALITA KANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-011-001/39
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098883
|
08/06/2023
|
SACHIRANI TRIPURA
|
3004004031WL006980
|
SACHIRANI TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171760
|
|
SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-001/4
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098884
|
08/06/2023
|
HAITYA KUMAR TRIPURA
|
3004004031WL006980
|
HAITYA KUMAR TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171810
|
|
HAITYA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-011-001/7
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098887
|
08/06/2023
|
ABI SRI TRIPURA
|
3004004031WL006980
|
ABI SRI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171722
|
|
ABHISREE TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-011-001/9
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098890
|
08/06/2023
|
MINATI TRIPURA
|
3004004031WL006980
|
MINATI TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171775
|
|
MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-002/252
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098891
|
08/06/2023
|
JWLYA RANI TRIPURA
|
3004004031WL006980
|
JWLYA RANI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171743
|
|
JASHTA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-011-002/28
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098526
|
08/06/2023
|
NAJENDRA TRIPURA
|
3004004031WL006973
|
NAJENDRA TRIPURA
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2495171796
|
|
NAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-011-002/91
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098527
|
08/06/2023
|
NALANI TRIPURA
|
3004004031WL006973
|
NALANI TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171700
|
|
NALINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-011-003/15
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098790
|
08/06/2023
|
BANER MALA TRIPURA
|
3004004031WL006979
|
BANER MALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171769
|
|
BANER MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-011-003/2
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098892
|
08/06/2023
|
FALGUN MOHAN TRIPURA
|
3004004031WL006980
|
FALGUN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171711
|
|
FALGUN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-011-003/26
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098791
|
08/06/2023
|
KALITA TRIPURA
|
3004004031WL006979
|
KALITA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171692
|
|
KALITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-011-003/86
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098893
|
08/06/2023
|
DABA RANI TRIPURA
|
3004004031WL006980
|
DABA RANI TRIPURA
|
00354
|
PUNB0058420
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171732
|
|
DHABA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-011-003/88
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098894
|
08/06/2023
|
DHARMENDRA TRIPURA
|
3004004031WL006980
|
DHARMENDRA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171756
|
|
DHARMENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-011-004/15
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098581
|
08/06/2023
|
MUKSETI TRIPURA
|
3004004031WL006974
|
MUKSETI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171717
|
|
MUKSHITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-011-005/13
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098583
|
08/06/2023
|
BALAMOHANTRIPURA
|
3004004031WL006974
|
BALAMOHANTRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171673
|
|
R.DEBALA MOHAN& KAMALATI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-011-005/14
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098528
|
08/06/2023
|
UDHARANI TRIPURA
|
3004004031WL006973
|
UDHARANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171752
|
|
UDA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-011-005/17
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098584
|
08/06/2023
|
SARALA TRIPURA
|
3004004031WL006974
|
SARALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171718
|
|
SARALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-005/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098585
|
08/06/2023
|
RAJ MOHAN DEBBARMA
|
3004004031WL006974
|
RAJ MOHAN DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171681
|
|
RAJMOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-011-005/2
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098586
|
08/06/2023
|
NABARANI TRIPURA
|
3004004031WL006974
|
NABARANI TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171747
|
|
NABA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-011-005/20
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098530
|
08/06/2023
|
LALIT MOHAN TRIPURA
|
3004004031WL006973
|
LALIT MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171671
|
|
LALIT MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-011-005/21
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098531
|
08/06/2023
|
TARUN KANYA TRIPURA
|
3004004031WL006973
|
TARUN KANYA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171710
|
|
TARUN KANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-011-005/22
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098532
|
08/06/2023
|
BUDHA MOHAN TRIPURA
|
3004004031WL006973
|
BUDHA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171666
|
|
BARDHA MAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-011-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098533
|
08/06/2023
|
MANBALA TRIPURA
|
3004004031WL006973
|
MANBALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171707
|
|
MANABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-011-005/24
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098587
|
08/06/2023
|
PUNDARI TRIPURA
|
3004004031WL006974
|
PUNDARI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171751
|
|
PUNDARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-011-005/25
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098534
|
08/06/2023
|
HARENDRA TRIPURA
|
3004004031WL006973
|
HARENDRA TRIPURA
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2495171669
|
|
HARENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
63
|
MANU
|
TR-04-004-011-005/26
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098588
|
08/06/2023
|
CHANDRAMOTI TRIPURA
|
3004004031WL006974
|
CHANDRAMOTI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171758
|
|
CHANDRA MATI TRIPURA
|
BANK OF INDIA(508505)
|
|
64
|
MANU
|
TR-04-004-011-005/27
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098535
|
08/06/2023
|
RASHIBALA TRIPURA
|
3004004031WL006973
|
RASHIBALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171762
|
|
RASHI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-011-005/28
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098536
|
08/06/2023
|
SWAPNATI TELENGA
|
3004004031WL006973
|
SWAPNATI TELENGA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171745
|
|
SWAPNATI TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-011-005/29
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098537
|
08/06/2023
|
SUKIYA DEBBARMA
|
3004004031WL006973
|
SUKIYA DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171705
|
|
SUKIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-011-005/3
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098538
|
08/06/2023
|
KAKHALAI TRIPURA
|
3004004031WL006973
|
KAKHALAI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171672
|
|
MR.KAKHALAI &RABI KAINYA T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-011-005/31
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098540
|
08/06/2023
|
PADHYA BATI TRIPURA
|
3004004031WL006973
|
PADHYA BATI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171708
|
|
PADMABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-011-005/32
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098589
|
08/06/2023
|
KATINDRA TRIPURA
|
3004004031WL006974
|
KATINDRA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171665
|
|
KATINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-011-005/33
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098590
|
08/06/2023
|
NAMITA TRIPURA
|
3004004031WL006974
|
NAMITA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171730
|
|
NAMITA TRIPURA. W/O CHANDRA MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-011-005/34
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098591
|
08/06/2023
|
SANBADHAN TRIPURA
|
3004004031WL006974
|
SANBADHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171712
|
|
SAMBHADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-011-005/36
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098592
|
08/06/2023
|
PITYATI TRIPURA
|
3004004031WL006974
|
PITYATI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171706
|
|
PRIYATI TRIPURA
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-011-005/39
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098593
|
08/06/2023
|
BADHANRANI TRIPURA
|
3004004031WL006974
|
BADHANRANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171740
|
|
BADANG RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
74
|
MANU
|
TR-04-004-011-005/44
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098544
|
08/06/2023
|
MAMATA TRIPURA
|
3004004031WL006973
|
MAMATA TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171780
|
|
MAMATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-011-005/46
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098545
|
08/06/2023
|
KABITA TRIPURA
|
3004004031WL006973
|
KABITA TRIPURA
|
00354
|
PUNB0058420
|
985
|
985
|
Processed
|
13/06/2023
|
|
2495171709
|
|
KABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-011-005/47
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098594
|
08/06/2023
|
BITHA HARI TRIPURA
|
3004004031WL006974
|
BITHA HARI TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171726
|
|
MR.BITTA HARI&PADHA LAXMI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-011-005/48
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098595
|
08/06/2023
|
GARMENTI KALAI
|
3004004031WL006974
|
GARMENTI KALAI
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171736
|
|
GARMENTI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-011-005/49
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098546
|
08/06/2023
|
PADMA MOHAN TRIPURA
|
3004004031WL006973
|
PADMA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
788
|
788
|
Processed
|
13/06/2023
|
|
2495171680
|
|
PADHA MOHAN TRIPURA/ SUNDHARI/ PUSPA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-011-005/5
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098547
|
08/06/2023
|
BHAGYA SWAR DEBBARMA
|
3004004031WL006973
|
BHAGYA SWAR DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171790
|
|
BHAGYA SWAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-011-005/51
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098548
|
08/06/2023
|
PRAFULLA MOHAN TRIPURA
|
3004004031WL006973
|
PRAFULLA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171763
|
|
PRAFULLA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-011-005/52
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098549
|
08/06/2023
|
DHABALATRIPURA
|
3004004031WL006973
|
DHABALATRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171668
|
|
DHABALA MOHAN TRIPURA SO BISHWA KETU TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-011-005/53
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098550
|
08/06/2023
|
FULTI TRIPURA
|
3004004031WL006973
|
FULTI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171738
|
|
FULTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-011-005/54
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098596
|
08/06/2023
|
BIJOY SING TRIPURA
|
3004004031WL006974
|
BIJOY SING TRIPURA
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2495171667
|
|
BIJAY SINGHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-011-005/55
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098597
|
08/06/2023
|
PURNALILA TRIPURA
|
3004004031WL006974
|
PURNALILA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171770
|
|
PURNALILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-011-005/6
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098551
|
08/06/2023
|
JAGAT RANI TRIPURA
|
3004004031WL006973
|
JAGAT RANI TRIPURA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171757
|
|
JAGAT RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-011-005/62
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098599
|
08/06/2023
|
DHABALA KESHAB TRIPURA
|
3004004031WL006974
|
DHABALA KESHAB TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171784
|
|
DHABALA KESHAB TRIPURA
|
BANK OF INDIA(508505)
|
|
87
|
MANU
|
TR-04-004-011-005/66
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098554
|
08/06/2023
|
DEBNATH TRIPURA
|
3004004031WL006973
|
DEBNATH TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171787
|
|
DEBNATH TRIPURA
|
BANK OF INDIA(508505)
|
|
88
|
MANU
|
TR-04-004-011-005/8
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098555
|
08/06/2023
|
ARASHI TRIPURA
|
3004004031WL006973
|
ARASHI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171701
|
|
ARASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-011-005/82
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098556
|
08/06/2023
|
MATA MOHAN TRIPURA
|
3004004031WL006973
|
MATA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171786
|
|
MATA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-011-005/9
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098600
|
08/06/2023
|
TARALA TRIPURA
|
3004004031WL006974
|
TARALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171702
|
|
TARALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-011-006/168
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098557
|
08/06/2023
|
MALINA DEBBARMA
|
3004004031WL006973
|
MALINA DEBBARMA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171783
|
|
MALINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-011-007/1
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098794
|
08/06/2023
|
DRUATI REANG
|
3004004031WL006979
|
DRUATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171767
|
|
DURTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-011-007/12
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098795
|
08/06/2023
|
TEJIRAM REANG
|
3004004031WL006979
|
TEJIRAM REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171777
|
|
TEJI RAM REANG RATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-011-007/13
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098796
|
08/06/2023
|
TARSATI REANG
|
3004004031WL006979
|
TARSATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171772
|
|
TARSHATI REANG W/O SWASTHYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-011-007/15
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098798
|
08/06/2023
|
DINA MALA TRIPURA
|
3004004031WL006979
|
DINA MALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171698
|
|
DINA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-011-007/17
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098800
|
08/06/2023
|
USHARANI REANG
|
3004004031WL006979
|
USHARANI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171713
|
|
USHA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-011-007/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098801
|
08/06/2023
|
SURABALA REANG
|
3004004031WL006979
|
SURABALA REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171750
|
|
DHARANI MOHAN SURABALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-011-007/19
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098803
|
08/06/2023
|
SABITRI REANG
|
3004004031WL006979
|
SABITRI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171766
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-011-007/22
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098806
|
08/06/2023
|
MOMBATI REANG
|
3004004031WL006979
|
MOMBATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171659
|
|
MOMBATHI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-011-007/22
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098807
|
08/06/2023
|
SIDONGRAI REANG
|
3004004031WL006979
|
SIDONGRAI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171716
|
|
SIDUNG RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-011-007/23
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098808
|
08/06/2023
|
UMATI REANG
|
3004004031WL006979
|
UMATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171764
|
|
UMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-011-007/24
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098809
|
08/06/2023
|
BISWA DEBBARMA
|
3004004031WL006979
|
BISWA DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171661
|
|
BISHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-011-007/25
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098895
|
08/06/2023
|
Moya Rani Tripura
|
3004004031WL006980
|
Moya Rani Tripura
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171699
|
|
MAYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-011-007/27
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098811
|
08/06/2023
|
KARATI DEBBARMA
|
3004004031WL006979
|
KARATI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171748
|
|
KARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-011-007/28
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098812
|
08/06/2023
|
SONA LAXMI DEBBARMA
|
3004004031WL006979
|
SONA LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171677
|
|
S0NALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-011-007/29
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098814
|
08/06/2023
|
ANTA BUSAN TRIPURA
|
3004004031WL006979
|
ANTA BUSAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171676
|
|
ANTA BUSAN TRIPURA SANJANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-011-007/3
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098815
|
08/06/2023
|
NANIBJOY REANG
|
3004004031WL006979
|
NANIBJOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171678
|
|
NOBIN JAI REANG
|
BANK OF INDIA(508505)
|
|
108
|
MANU
|
TR-04-004-011-007/30
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098816
|
08/06/2023
|
SUBHA RANI TRIPURA
|
3004004031WL006979
|
SUBHA RANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171703
|
|
SUBHA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-011-007/31
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098817
|
08/06/2023
|
PURNA HARI TRIPURA
|
3004004031WL006979
|
PURNA HARI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171655
|
|
PURNA HARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-011-007/34
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098819
|
08/06/2023
|
ASHUTUSH DEBBARMA
|
3004004031WL006979
|
ASHUTUSH DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171662
|
|
ASHUTOSH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-011-007/34
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098820
|
08/06/2023
|
NABALAXMI DEBBARMA
|
3004004031WL006979
|
NABALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171714
|
|
NABA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-011-007/35
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098897
|
08/06/2023
|
SANGITA REANG .TRIPURA.
|
3004004031WL006980
|
SANGITA REANG .TRIPURA.
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171797
|
|
SANGITA REANG .TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-011-007/36
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098821
|
08/06/2023
|
TARATI REANG
|
3004004031WL006979
|
TARATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171704
|
|
TARETI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-011-007/38
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098822
|
08/06/2023
|
SAMBHU RAM REANG
|
3004004031WL006979
|
SAMBHU RAM REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171658
|
|
MR.SAMBHU REANG&KATAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-011-007/41
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098824
|
08/06/2023
|
BIRASACHI TRIPURA
|
3004004031WL006979
|
BIRASACHI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171749
|
|
BIRA SACHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-011-007/41
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098823
|
08/06/2023
|
DANGSHA TRIPURA
|
3004004031WL006979
|
DANGSHA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171660
|
|
DHANGSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-011-007/43
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098825
|
08/06/2023
|
SANJOY TRIPURA
|
3004004031WL006979
|
SANJOY TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Rejected
|
13/06/2023
|
|
2495171724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MANU
|
TR-04-004-011-007/44
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098826
|
08/06/2023
|
MANHARA TRIPURA
|
3004004031WL006979
|
MANHARA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171720
|
|
MANHARA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-011-007/5
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098828
|
08/06/2023
|
SUBHA RANI DEBBARMA
|
3004004031WL006979
|
SUBHA RANI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171727
|
|
. SUBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-011-007/6
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098898
|
08/06/2023
|
ANARAM DEBBARMA
|
3004004031WL006980
|
ANARAM DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171657
|
|
ANNARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-011-007/7
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098829
|
08/06/2023
|
DAMANTI REANG
|
3004004031WL006979
|
DAMANTI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171761
|
|
DAMANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-011-007/82
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098830
|
08/06/2023
|
SUNITA REANG
|
3004004031WL006979
|
SUNITA REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171781
|
|
SUNITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANU
|
TR-04-004-011-007/83
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098831
|
08/06/2023
|
RANJIT DEBBARMA
|
3004004031WL006979
|
RANJIT DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171693
|
|
RANJIT DEBBARMA & JASINTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-011-007/9
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098832
|
08/06/2023
|
SADHAN DEBBARMA
|
3004004031WL006979
|
SADHAN DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171694
|
|
SADHAN DEBBARMA & SAMRAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-011-007/9
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098833
|
08/06/2023
|
SAMRAT DEBBARMA
|
3004004031WL006979
|
SAMRAT DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171785
|
|
SAMRAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-011-008/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098601
|
08/06/2023
|
FULCHAN TRIPURA
|
3004004031WL006974
|
FULCHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171805
|
|
FULL CHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANU
|
TR-04-004-011-008/36
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098558
|
08/06/2023
|
KHARANSREE TRIPURA
|
3004004031WL006973
|
KHARANSREE TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Rejected
|
13/06/2023
|
|
2495171779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MANU
|
TR-04-004-011-008/37
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098559
|
08/06/2023
|
GAJENDRA TRIPURA
|
3004004031WL006973
|
GAJENDRA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171675
|
|
GAGENDRA TRIPURA/TITYASRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-011-008/44
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098560
|
08/06/2023
|
DULSHARI TRIPURA
|
3004004031WL006973
|
DULSHARI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171725
|
|
MISSDULSHARI AND PHAKTRUSA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-011-008/53
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098602
|
08/06/2023
|
SEPHALI TRIPURA
|
3004004031WL006974
|
SEPHALI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171782
|
|
SEPHALI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-011-008/87
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098603
|
08/06/2023
|
SANTI RANI TRIPURA
|
3004004031WL006974
|
SANTI RANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171804
|
|
SANTI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
132
|
MANU
|
TR-04-004-011-010/105
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098561
|
08/06/2023
|
RITA DEBBARMA
|
3004004031WL006973
|
RITA DEBBARMA
|
00354
|
PUNB0058420
|
788
|
788
|
Processed
|
13/06/2023
|
|
2495171791
|
|
RITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-011-010/50
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098562
|
08/06/2023
|
HIRA MATI TRIPURA
|
3004004031WL006973
|
HIRA MATI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171746
|
|
HIRAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-011-010/71
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098899
|
08/06/2023
|
CHANDHANSHA TRIPURA
|
3004004031WL006980
|
CHANDHANSHA TRIPURA
|
00354
|
PUNB0058420
|
995
|
995
|
Processed
|
13/06/2023
|
|
2495171674
|
|
CHANDANSA NAYAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-011-010/93
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098564
|
08/06/2023
|
NAKHRATI TRIPURA
|
3004004031WL006973
|
NAKHRATI TRIPURA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171741
|
|
NAKKARAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-011-011/108
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098834
|
08/06/2023
|
NITYARANI TRIPURA
|
3004004031WL006979
|
NITYARANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171814
|
|
NITYA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-011-011/113
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098835
|
08/06/2023
|
HARI KUMAR DEBBARMA
|
3004004031WL006979
|
HARI KUMAR DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171755
|
|
HARI KUMAR DEBBARMA/RAJANI PRABHA D/MA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-011-011/113
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098836
|
08/06/2023
|
RAJANI PRABHA DEBBARMA
|
3004004031WL006979
|
RAJANI PRABHA DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171754
|
|
RAJANI PRABA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-011-011/90
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098566
|
08/06/2023
|
SUNATI DEBBARMA
|
3004004031WL006973
|
SUNATI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171771
|
|
SUNARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANU
|
TR-04-004-011-012/175
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098567
|
08/06/2023
|
SUPAYATI KALAI
|
3004004031WL006973
|
SUPAYATI KALAI
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2495171778
|
|
SUPAITI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-011-013/25
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098837
|
08/06/2023
|
CHAMPA MOHAN TRIPURA
|
3004004031WL006979
|
CHAMPA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171768
|
|
CHAMPA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANU
|
TR-04-004-011-013/4
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098838
|
08/06/2023
|
Nabin Mohan Tripura
|
3004004031WL006979
|
Nabin Mohan Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171795
|
|
NABIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-011-013/41
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098839
|
08/06/2023
|
SACHINDRA TRIPURA
|
3004004031WL006979
|
SACHINDRA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171663
|
|
R. SACHINDRA & BISWAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANU
|
TR-04-004-011-013/43
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098900
|
08/06/2023
|
RATHA BALA TRIPURA
|
3004004031WL006980
|
RATHA BALA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171798
|
|
RATHA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-011-013/70
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098841
|
08/06/2023
|
BITTA LAXMI TRIPURA
|
3004004031WL006979
|
BITTA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171774
|
|
BITA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-011-013/70
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098842
|
08/06/2023
|
PREM MALA TRIPURA
|
3004004031WL006979
|
PREM MALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171773
|
|
PREM MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-011-013/98
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098902
|
08/06/2023
|
BALATI TRIPURA
|
3004004031WL006980
|
BALATI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171742
|
|
BALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-011-014/1
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098568
|
08/06/2023
|
Smt Nayan Bala Tripura
|
3004004031WL006973
|
Smt Nayan Bala Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171715
|
|
NAYAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANU
|
TR-04-004-011-014/12
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098604
|
08/06/2023
|
MADHU MOY TRIPURA
|
3004004031WL006974
|
MADHU MOY TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171670
|
|
MR.MADHUMOY&DHANA KAINYA T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-011-014/15
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098607
|
08/06/2023
|
Fula Rani Tripura
|
3004004031WL006974
|
Fula Rani Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171739
|
|
FULA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-011-014/16
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098608
|
08/06/2023
|
Smt Jyoshna Rani Tripura
|
3004004031WL006974
|
Smt Jyoshna Rani Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171788
|
|
JYOTSNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-011-014/17
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098609
|
08/06/2023
|
Sri Rabidhan Tripura
|
3004004031WL006974
|
Sri Rabidhan Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171737
|
|
RAI BADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANU
|
TR-04-004-011-014/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098569
|
08/06/2023
|
BIPINDRA TRIPURA
|
3004004031WL006973
|
BIPINDRA TRIPURA
|
00354
|
PUNB0058420
|
985
|
985
|
Processed
|
13/06/2023
|
|
2495171792
|
|
BIPINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-011-014/19
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098610
|
08/06/2023
|
Smt Hira Mati Tripura
|
3004004031WL006974
|
Smt Hira Mati Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171744
|
|
HIRAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-011-014/2
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098611
|
08/06/2023
|
FULTI RANI TRIPURA
|
3004004031WL006974
|
FULTI RANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171799
|
|
FULTI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-011-014/20
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098612
|
08/06/2023
|
ABHI MOHAN TRIPURA
|
3004004031WL006974
|
ABHI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171679
|
|
ABI MOHAN TRIPURA & SUCHITRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-011-014/21
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098570
|
08/06/2023
|
BRATA MOHAN TRIPURA
|
3004004031WL006973
|
BRATA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
788
|
788
|
Processed
|
13/06/2023
|
|
2495171664
|
|
BRATA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
158
|
MANU
|
TR-04-004-011-014/30
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098571
|
08/06/2023
|
Smt Dhud Ptai Tripura
|
3004004031WL006973
|
Smt Dhud Ptai Tripura
|
00354
|
PUNB0058420
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
2495171733
|
|
DHUDPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANU
|
TR-04-004-011-014/4
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098614
|
08/06/2023
|
FULLA RANI TRIPURA
|
3004004031WL006974
|
FULLA RANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171759
|
|
FULLA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-011-014/42
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098616
|
08/06/2023
|
BIRAPRIYA TRIPURA
|
3004004031WL006974
|
BIRAPRIYA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171735
|
|
BIRAPRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-011-014/44
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098617
|
08/06/2023
|
KATHIN MOHAN TRIPURA
|
3004004031WL006974
|
KATHIN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2495171728
|
|
KATHIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-011-014/9
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098618
|
08/06/2023
|
Smt Hema Mali Tripura
|
3004004031WL006974
|
Smt Hema Mali Tripura
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171721
|
|
HEMA MALINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-023-017/100
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098903
|
08/06/2023
|
Samplakti Tripura
|
3004004031WL006980
|
Samplakti Tripura
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171813
|
|
SAMPLAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-031-001/198
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098620
|
08/06/2023
|
BISWA LILA TRIPURA
|
3004004031WL006974
|
BISWA LILA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171696
|
|
BISWA LILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-031-002/361
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098904
|
08/06/2023
|
SEFALI TRIPURA
|
3004004031WL006980
|
SEFALI TRIPURA
|
00354
|
PUNB0058420
|
1194
|
1194
|
Processed
|
13/06/2023
|
|
2495171803
|
|
SEFALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANU
|
TR-04-004-031-002/99
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098621
|
08/06/2023
|
JATI BALA TRIPURA
|
3004004031WL006974
|
JATI BALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171806
|
|
JATI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANU
|
TR-04-004-031-003/84
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098849
|
08/06/2023
|
SAHID KR TRIPURA
|
3004004031WL006979
|
SAHID KR TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171801
|
|
SAHI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-031-003/84
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098850
|
08/06/2023
|
SEN MALA TRIPURA
|
3004004031WL006979
|
SEN MALA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171802
|
|
SEN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANU
|
TR-04-004-031-003/85
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098851
|
08/06/2023
|
DHARMENDRA TRIPURA
|
3004004031WL006979
|
DHARMENDRA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171809
|
|
DHAMENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-031-003/87
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098854
|
08/06/2023
|
KRIPA JOY REANG
|
3004004031WL006979
|
KRIPA JOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171765
|
|
KRIPA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-031-004/256
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098858
|
08/06/2023
|
PREMITA TRIPURA
|
3004004031WL006979
|
PREMITA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171812
|
|
PREMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANU
|
TR-04-004-031-004/257-A
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098574
|
08/06/2023
|
BISWAKA TRIPURA
|
3004004031WL006973
|
BISWAKA TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171807
|
|
BISHWAKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-031-004/259
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098622
|
08/06/2023
|
KRIPA MAY TRIPURA
|
3004004031WL006974
|
KRIPA MAY TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Rejected
|
13/06/2023
|
|
2495171731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANU
|
TR-04-004-031-004/261
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098905
|
08/06/2023
|
PABITRA TRIPURA
|
3004004031WL006980
|
PABITRA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171808
|
|
PABITRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-031-004/262
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098624
|
08/06/2023
|
NANI LAL TRIPURA
|
3004004031WL006974
|
NANI LAL TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171793
|
|
NANI LAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-031-004/263
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098575
|
08/06/2023
|
ALITA TRIPURA
|
3004004031WL006973
|
ALITA TRIPURA
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2495171811
|
|
ALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANU
|
TR-04-004-031-004/265
(Jamir Cherra)
|
3004004031NRG24070620230098906
|
08/06/2023
|
ABHI RAM TRIPURA
|
3004004031WL006980
|
ABHI RAM TRIPURA
|
00354
|
PUNB0058420
|
1592
|
1592
|
Processed
|
13/06/2023
|
|
2495171789
|
|
ABHI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295390
|
295390
|
|
|
|
|
|
|
|
|
178
|
MANU
|
TR-04-004-031-004/362
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098626
|
08/06/2023
|
JAGAT MOHAN TRIPURA
|
3004004031WL006974
|
JAGAT MOHAN TRIPURA
|
00354
|
PUNB0183820
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171815
|
|
JAGAT MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
179
|
MANU
|
TR-04-004-006-002/30
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098860
|
08/06/2023
|
LILABATI TRIPURA
|
3004004031WL006980
|
LILABATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171652
|
|
MRS LILABATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANU
|
TR-04-004-011-001/8
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098889
|
08/06/2023
|
AJOY TRIPURA
|
3004004031WL006980
|
AJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171641
|
|
AJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-011-005/37
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098541
|
08/06/2023
|
MATI LAL TRIPURA
|
3004004031WL006973
|
MATI LAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171634
|
|
MR.MATILAL& KUFULTI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANU
|
TR-04-004-011-007/14
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098797
|
08/06/2023
|
BISWARATH DEBBARMA
|
3004004031WL006979
|
BISWARATH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171633
|
|
BISARAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-011-007/44
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098827
|
08/06/2023
|
SANTI MN TRIPURA
|
3004004031WL006979
|
SANTI MN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171646
|
|
SANTI MOHAN & MANHARA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-011-013/41
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098840
|
08/06/2023
|
MANI LAL TRIPURA
|
3004004031WL006979
|
MANI LAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171638
|
|
MANILAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-011-014/41
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098615
|
08/06/2023
|
BIBITA TRIPURA
|
3004004031WL006974
|
BIBITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171637
|
|
BIBITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-031-003/259
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098846
|
08/06/2023
|
MAHENDRA TRIPURA
|
3004004031WL006979
|
MAHENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171650
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-031-004/260
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098623
|
08/06/2023
|
Jaba Jyoti Tripura
|
3004004031WL006974
|
Jaba Jyoti Tripura
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171636
|
|
JABA JYOTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-031-004/264
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098576
|
08/06/2023
|
MANAJOY TRIPURA
|
3004004031WL006973
|
MANAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
2495171642
|
|
Manajoy Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANU
|
TR-04-004-031-004/510
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098578
|
08/06/2023
|
SARMILA MARAK
|
3004004031WL006973
|
SARMILA MARAK
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
13/06/2023
|
|
2495171651
|
|
SARMILA MARAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-031-004/511
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098909
|
08/06/2023
|
KAMALA MOHAN TRIPURA
|
3004004031WL006980
|
KAMALA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171653
|
|
KAMALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-031-004/512
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098910
|
08/06/2023
|
BALIN MOHAN TRIPURA
|
3004004031WL006980
|
BALIN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171649
|
|
BALIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANU
|
TR-04-004-031-004/514
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098579
|
08/06/2023
|
RAIBA MOHAN TRIPURA
|
3004004031WL006973
|
RAIBA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
197
|
197
|
Processed
|
13/06/2023
|
|
2495171654
|
|
MR RAIBA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23326
|
23326
|
|
|
|
|
|
|
|
|
193
|
MANU
|
TR-04-004-011-001/6
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098886
|
08/06/2023
|
KRITI RANI TRIPURA
|
3004004031WL006980
|
KRITI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2495171643
|
|
KRITI RANI TRIPURA WO DHANI MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-011-003/6
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098792
|
08/06/2023
|
SECHATI TRIPURA
|
3004004031WL006979
|
SECHATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171632
|
|
SECHATI TRIPURA W/O BUDDI KR TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-011-007/20
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098804
|
08/06/2023
|
Barns Sachi Tripura
|
3004004031WL006979
|
Barns Sachi Tripura
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171644
|
|
BARNASHSI TRIPURA W/O ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-011-007/21
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098805
|
08/06/2023
|
Dhan sai Reang
|
3004004031WL006979
|
Dhan sai Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171645
|
|
DHANSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MANU
|
TR-04-004-011-007/26
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098896
|
08/06/2023
|
DHANALAL TRIPURA
|
3004004031WL006980
|
DHANALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2495171640
|
|
DHANA LAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-016-002/54
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098619
|
08/06/2023
|
SMT KANASNA TRIPURA
|
3004004031WL006974
|
SMT KANASNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171639
|
|
KANSANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-016-004/55
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098844
|
08/06/2023
|
DRUPADI TRIPURA
|
3004004031WL006979
|
DRUPADI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171635
|
|
DURPATI TRIPURA AND KALAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-031-003/85
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098852
|
08/06/2023
|
KHAGA BALA TRIPURA
|
3004004031WL006979
|
KHAGA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171648
|
|
KHAGA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-031-003/86
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098853
|
08/06/2023
|
RANITI TRIPURA
|
3004004031WL006979
|
RANITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171647
|
|
RANITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17571
|
17571
|
|
|
|
|
|
|
|
|
202
|
MANU
|
TR-04-004-011-005/60
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098552
|
08/06/2023
|
MADHAN DEBBARMA
|
3004004031WL006973
|
MADHAN DEBBARMA
|
00691
|
IPOS0000001
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2495171656
|
|
MADAN DEBBARMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371851
|
371851
|
|
|
|
|
|
|
|