|
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-04-004-001-008/89
(North Dhumacherra)
|
3004004021NRG24061020230502856
|
07/10/2023
|
GANIKA RANI TRPURA
|
3004004021WL030252
|
GANIKA RANI TRPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494281
|
|
GANIKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-006-008/3
(North Dhumacherra)
|
3004004021NRG24061020230502857
|
07/10/2023
|
RATAN RANI TRIPURA
|
3004004021WL030252
|
RATAN RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494289
|
|
RATAN RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-021-002/138
(North Dhumacherra)
|
3004004021NRG24061020230502784
|
07/10/2023
|
BINA DEB
|
3004004021WL030250
|
BINA DEB
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494297
|
|
BINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-021-003/28
(North Dhumacherra)
|
3004004021NRG24071020230503182
|
07/10/2023
|
NISHI RANI DEBBARMA
|
3004004021WL030271
|
NISHI RANI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494254
|
|
NISHI RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-021-004/15
(North Dhumacherra)
|
3004004021NRG24061020230502823
|
07/10/2023
|
KIRAN PRABHA TRIPURA
|
3004004021WL030251
|
KIRAN PRABHA TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494201
|
|
KIRAN PRABHA TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-021-004/43
(North Dhumacherra)
|
3004004021NRG24061020230502826
|
07/10/2023
|
RIYA DEBBARMA
|
3004004021WL030251
|
RIYA DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494306
|
|
RIYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-021-004/62
(North Dhumacherra)
|
3004004021NRG24071020230503640
|
07/10/2023
|
RANJIT DEBBARMA
|
3004004021WL030287
|
RANJIT DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494253
|
|
RANJIT DEBBARMA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-021-004/63
(North Dhumacherra)
|
3004004021NRG24061020230502827
|
07/10/2023
|
SHILA KALAI
|
3004004021WL030251
|
SHILA KALAI
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494176
|
|
SHILA KALAI
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-021-004/76
(North Dhumacherra)
|
3004004021NRG24061020230502828
|
07/10/2023
|
MINA REANG
|
3004004021WL030251
|
MINA REANG
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494366
|
|
MINA REANG
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-021-005/1
(North Dhumacherra)
|
3004004021NRG24071020230503641
|
07/10/2023
|
DIPALI DEBBARMA
|
3004004021WL030287
|
DIPALI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494298
|
|
DIPALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-021-005/10
(North Dhumacherra)
|
3004004021NRG24061020230502786
|
07/10/2023
|
KABITA DEBBARMA
|
3004004021WL030250
|
KABITA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494233
|
|
KABITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-021-005/10
(North Dhumacherra)
|
3004004021NRG24061020230502785
|
07/10/2023
|
SUDHANYA DEBBARMA
|
3004004021WL030250
|
SUDHANYA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494387
|
|
SUDHANYA DEBBARMA S/O- LT. SHYAMADHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-021-005/101
(North Dhumacherra)
|
3004004021NRG24061020230502788
|
07/10/2023
|
LIKI DEBBARMA
|
3004004021WL030250
|
LIKI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494310
|
|
LIKI DEBBARMA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-021-005/102
(North Dhumacherra)
|
3004004021NRG24061020230502789
|
07/10/2023
|
SANDHYAMALI DEBBARMA
|
3004004021WL030250
|
SANDHYAMALI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494210
|
|
SANDHYAMALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-021-005/103
(North Dhumacherra)
|
3004004021NRG24071020230503642
|
07/10/2023
|
BASANTI DEBBARMA
|
3004004021WL030287
|
BASANTI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494262
|
|
BASANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-021-005/104
(North Dhumacherra)
|
3004004021NRG24071020230503643
|
07/10/2023
|
MOHINI DEBBARMA
|
3004004021WL030287
|
MOHINI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494273
|
|
MOHINI DEBBARMA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-021-005/105
(North Dhumacherra)
|
3004004021NRG24071020230503644
|
07/10/2023
|
KIRAN DEBBARMA
|
3004004021WL030287
|
KIRAN DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7377494215
|
|
KIRAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-021-005/107
(North Dhumacherra)
|
3004004021NRG24061020230502791
|
07/10/2023
|
ANJANA DEBBARMA
|
3004004021WL030250
|
ANJANA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494205
|
|
ANJANA DEBBARMA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-021-005/109
(North Dhumacherra)
|
3004004021NRG24061020230502793
|
07/10/2023
|
SABITA DEBBARMA
|
3004004021WL030250
|
SABITA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494388
|
|
SABITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-021-005/109
(North Dhumacherra)
|
3004004021NRG24061020230502792
|
07/10/2023
|
SANJIT DEBBARMA
|
3004004021WL030250
|
SANJIT DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494275
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-021-005/11
(North Dhumacherra)
|
3004004021NRG24071020230503646
|
07/10/2023
|
SHANTI KUMAR DEBBARMA
|
3004004021WL030287
|
SHANTI KUMAR DEBBARMA
|
00048
|
BKID0005033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377494196
|
|
SHANTI KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-021-005/111
(North Dhumacherra)
|
3004004021NRG24061020230502794
|
07/10/2023
|
MANGAL CHANDRA DEBBARMA
|
3004004021WL030250
|
MANGAL CHANDRA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494234
|
|
MANGALCHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-021-005/111
(North Dhumacherra)
|
3004004021NRG24061020230502795
|
07/10/2023
|
RENUBALA DEBBARMA
|
3004004021WL030250
|
RENUBALA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494249
|
|
RENU BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-021-005/112
(North Dhumacherra)
|
3004004021NRG24071020230503647
|
07/10/2023
|
CHAYARANI DEBBARMA
|
3004004021WL030287
|
CHAYARANI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494195
|
|
CHAYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-021-005/113
(North Dhumacherra)
|
3004004021NRG24071020230503648
|
07/10/2023
|
BISWA RANI DEBBARMA
|
3004004021WL030287
|
BISWA RANI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494228
|
|
SUJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-021-005/115
(North Dhumacherra)
|
3004004021NRG24071020230503649
|
07/10/2023
|
RANI DEBBARMA
|
3004004021WL030287
|
RANI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494204
|
|
RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-021-005/117
(North Dhumacherra)
|
3004004021NRG24071020230503650
|
07/10/2023
|
DULUBI DEBBARMA
|
3004004021WL030287
|
DULUBI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494207
|
|
DULUBI DEBBARMA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-021-005/12
(North Dhumacherra)
|
3004004021NRG24071020230503651
|
07/10/2023
|
BISHAL DEBBARMA
|
3004004021WL030287
|
BISHAL DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494227
|
|
BISHAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-021-005/121
(North Dhumacherra)
|
3004004021NRG24061020230502798
|
07/10/2023
|
MANIKA DEBBARMA
|
3004004021WL030250
|
MANIKA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494389
|
|
MANIKA DEBBARMA W/O- AMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-021-005/123
(North Dhumacherra)
|
3004004021NRG24071020230503653
|
07/10/2023
|
MANGAL PRABHA DEBBARMA
|
3004004021WL030287
|
MANGAL PRABHA DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494192
|
|
MANGAL PRABHA DEBBARMA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-021-005/13
(North Dhumacherra)
|
3004004021NRG24061020230502801
|
07/10/2023
|
KULENDRA DEBBARMA
|
3004004021WL030250
|
KULENDRA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494377
|
|
KULENDRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-021-005/13
(North Dhumacherra)
|
3004004021NRG24061020230502802
|
07/10/2023
|
SUCHITRA DEBBARMA
|
3004004021WL030250
|
SUCHITRA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494182
|
|
SUCHITRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-021-005/15
(North Dhumacherra)
|
3004004021NRG24061020230502804
|
07/10/2023
|
JARA DEBBARMA
|
3004004021WL030250
|
JARA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494222
|
|
JARA DEBBARMA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-021-005/16
(North Dhumacherra)
|
3004004021NRG24061020230502805
|
07/10/2023
|
SUSMI DEBBARMA
|
3004004021WL030250
|
SUSMI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494296
|
|
SUSMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-021-005/18
(North Dhumacherra)
|
3004004021NRG24071020230503654
|
07/10/2023
|
SONA RAM KALAI
|
3004004021WL030287
|
SONA RAM KALAI
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494244
|
|
SONA RAM KALAI
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-021-005/19
(North Dhumacherra)
|
3004004021NRG24061020230502807
|
07/10/2023
|
KALPANA DEBBARMA
|
3004004021WL030250
|
KALPANA DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494386
|
|
KALPANA DEBBARMAW/O KHAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-021-005/2
(North Dhumacherra)
|
3004004021NRG24071020230503655
|
07/10/2023
|
MANGAL SHARI DEBBARMA
|
3004004021WL030287
|
MANGAL SHARI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494236
|
|
MANGAL SHARI DEBBARMA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-021-005/20
(North Dhumacherra)
|
3004004021NRG24061020230502808
|
07/10/2023
|
BIRBAHU DEBBARMA
|
3004004021WL030250
|
BIRBAHU DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494263
|
|
BIRA BAHU DEBBARMA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-021-005/20
(North Dhumacherra)
|
3004004021NRG24061020230502809
|
07/10/2023
|
DHINA LAKSHI DEBBARMA
|
3004004021WL030250
|
DHINA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494294
|
|
MRS DHINALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-021-005/21
(North Dhumacherra)
|
3004004021NRG24061020230502811
|
07/10/2023
|
KAMALA LAXMI DEBBARMA
|
3004004021WL030250
|
KAMALA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494237
|
|
KAMA LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-021-005/21
(North Dhumacherra)
|
3004004021NRG24061020230502810
|
07/10/2023
|
MANIK DEBBARMA
|
3004004021WL030250
|
MANIK DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Rejected
|
10/11/2023
|
|
7377494390
|
A/c Blocked or Frozen
|
|
|
|
42
|
MANU
|
TR-04-004-021-005/2135
(North Dhumacherra)
|
3004004021NRG24061020230502815
|
07/10/2023
|
PARNA LISHA TRIPURA
|
3004004021WL030250
|
PARNA LISHA TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494282
|
|
PARNA LISHA TRIPURA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-021-005/2135
(North Dhumacherra)
|
3004004021NRG24061020230502814
|
07/10/2023
|
SURAJ KALAI
|
3004004021WL030250
|
SURAJ KALAI
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494216
|
|
SURAJ KALAI
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-021-005/22
(North Dhumacherra)
|
3004004021NRG24061020230502817
|
07/10/2023
|
KISHOR DEBBARMA
|
3004004021WL030250
|
KISHOR DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494308
|
|
KISHOR DEBBARMA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-021-005/225
(North Dhumacherra)
|
3004004021NRG24071020230503657
|
07/10/2023
|
ANIL DEBBARMA
|
3004004021WL030287
|
ANIL DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494383
|
|
ANIL DEBBARMA
|
BANK OF INDIA(508505)
|
|
46
|
MANU
|
TR-04-004-021-005/227
(North Dhumacherra)
|
3004004021NRG24061020230502819
|
07/10/2023
|
SEFALI DEBBARMA
|
3004004021WL030250
|
SEFALI DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494268
|
|
SEFALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-021-005/243
(North Dhumacherra)
|
3004004021NRG24071020230503658
|
07/10/2023
|
CHIKAN MALA DEBBARMA
|
3004004021WL030287
|
CHIKAN MALA DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494295
|
|
CHIKAN MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-021-005/25
(North Dhumacherra)
|
3004004021NRG24071020230503659
|
07/10/2023
|
SUNLI DEBBARMA
|
3004004021WL030287
|
SUNLI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494361
|
|
SUNALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-021-005/27
(North Dhumacherra)
|
3004004021NRG24071020230503184
|
07/10/2023
|
SANGKAR DEBBARMA
|
3004004021WL030271
|
SANGKAR DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494391
|
|
SANKAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-021-005/28
(North Dhumacherra)
|
3004004021NRG24071020230503185
|
07/10/2023
|
UDAI MANIK DEBBARMA
|
3004004021WL030271
|
UDAI MANIK DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494217
|
|
UDAI MANIK DEBBARMA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-021-005/29
(North Dhumacherra)
|
3004004021NRG24071020230503186
|
07/10/2023
|
RATNA DEBBARMA
|
3004004021WL030271
|
RATNA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494269
|
|
RATNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
52
|
MANU
|
TR-04-004-021-005/30
(North Dhumacherra)
|
3004004021NRG24071020230503188
|
07/10/2023
|
RAJANI DEBBARMA
|
3004004021WL030271
|
RAJANI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494393
|
|
RAJANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
53
|
MANU
|
TR-04-004-021-005/30
(North Dhumacherra)
|
3004004021NRG24071020230503187
|
07/10/2023
|
RUPEN DEBBARMA
|
3004004021WL030271
|
RUPEN DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Rejected
|
10/11/2023
|
|
7377494392
|
A/c Blocked or Frozen
|
|
|
|
54
|
MANU
|
TR-04-004-021-005/31
(North Dhumacherra)
|
3004004021NRG24071020230503660
|
07/10/2023
|
SAMBHU RANI TRIPURA
|
3004004021WL030287
|
SAMBHU RANI TRIPURA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494250
|
|
SAMBHU LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
55
|
MANU
|
TR-04-004-021-005/32
(North Dhumacherra)
|
3004004021NRG24071020230503189
|
07/10/2023
|
BELGIUM DEBBARMA
|
3004004021WL030271
|
BELGIUM DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7377494293
|
|
BELGIAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-021-005/33
(North Dhumacherra)
|
3004004021NRG24071020230503661
|
07/10/2023
|
HARI LAKSHI DEBBARMA
|
3004004021WL030287
|
HARI LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494272
|
|
HARI LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-021-005/35
(North Dhumacherra)
|
3004004021NRG24071020230503190
|
07/10/2023
|
BIBHAS KALAI
|
3004004021WL030271
|
BIBHAS KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494299
|
|
BIBHAS KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-021-005/38
(North Dhumacherra)
|
3004004021NRG24071020230503192
|
07/10/2023
|
BINA RANI TRIPURA
|
3004004021WL030271
|
BINA RANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494401
|
|
BINA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
59
|
MANU
|
TR-04-004-021-005/39
(North Dhumacherra)
|
3004004021NRG24071020230503662
|
07/10/2023
|
RINA RANI DEBBARMA
|
3004004021WL030287
|
RINA RANI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494360
|
|
RINA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-021-005/41
(North Dhumacherra)
|
3004004021NRG24071020230503193
|
07/10/2023
|
SURIYA DEBBARMA
|
3004004021WL030271
|
SURIYA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
12/11/2023
|
|
7377494300
|
|
SURIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-021-005/43
(North Dhumacherra)
|
3004004021NRG24071020230503194
|
07/10/2023
|
NISHIRAM DEBBARMA
|
3004004021WL030271
|
NISHIRAM DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494238
|
|
NISHI RAM DEBBARMA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-021-005/44
(North Dhumacherra)
|
3004004021NRG24071020230503197
|
07/10/2023
|
BUDHARAY DEBBARMA
|
3004004021WL030271
|
BUDHARAY DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494225
|
|
BUDHARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-021-005/44
(North Dhumacherra)
|
3004004021NRG24071020230503196
|
07/10/2023
|
SANDHYA RANI DEBBARMA
|
3004004021WL030271
|
SANDHYA RANI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494274
|
|
SAMBHU LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
64
|
MANU
|
TR-04-004-021-005/45
(North Dhumacherra)
|
3004004021NRG24071020230503198
|
07/10/2023
|
SUKUCHANDRA TRIPURA
|
3004004021WL030271
|
SUKUCHANDRA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494302
|
|
SUKUCHANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
65
|
MANU
|
TR-04-004-021-005/49
(North Dhumacherra)
|
3004004021NRG24071020230503665
|
07/10/2023
|
RAINA BATI DEBBARMA
|
3004004021WL030287
|
RAINA BATI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494245
|
|
RAINA PATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-021-005/50
(North Dhumacherra)
|
3004004021NRG24071020230503666
|
07/10/2023
|
FULTI TRIPURA
|
3004004021WL030287
|
FULTI TRIPURA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494402
|
|
KURUBABU TRIPURA MRS FULATI T
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-021-005/51
(North Dhumacherra)
|
3004004021NRG24071020230503667
|
07/10/2023
|
ANITA DEBBARMA
|
3004004021WL030287
|
ANITA DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494385
|
|
AMITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
68
|
MANU
|
TR-04-004-021-005/52
(North Dhumacherra)
|
3004004021NRG24071020230503668
|
07/10/2023
|
NABALAXMI DEBBARMA
|
3004004021WL030287
|
NABALAXMI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494305
|
|
NABA LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
69
|
MANU
|
TR-04-004-021-005/53
(North Dhumacherra)
|
3004004021NRG24071020230503200
|
07/10/2023
|
NIGAS DEBBARMA
|
3004004021WL030271
|
NIGAS DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494258
|
|
NIGAS DEBBARMA
|
BANK OF INDIA(508505)
|
|
70
|
MANU
|
TR-04-004-021-005/55
(North Dhumacherra)
|
3004004021NRG24071020230503669
|
07/10/2023
|
TALBI RUNG REANG
|
3004004021WL030287
|
TALBI RUNG REANG
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494291
|
|
TALBI RUNG REANG
|
BANK OF INDIA(508505)
|
|
71
|
MANU
|
TR-04-004-021-005/56
(North Dhumacherra)
|
3004004021NRG24071020230503203
|
07/10/2023
|
BELPATI DEBBARMA
|
3004004021WL030271
|
BELPATI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494239
|
|
BELA PATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
72
|
MANU
|
TR-04-004-021-005/59
(North Dhumacherra)
|
3004004021NRG24071020230503670
|
07/10/2023
|
RUHINI DEBBARMA
|
3004004021WL030287
|
RUHINI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494165
|
|
JAGADISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-021-005/61
(North Dhumacherra)
|
3004004021NRG24071020230503206
|
07/10/2023
|
SABITA DEBBARMA
|
3004004021WL030271
|
SABITA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494247
|
|
SABITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
74
|
MANU
|
TR-04-004-021-005/61
(North Dhumacherra)
|
3004004021NRG24071020230503205
|
07/10/2023
|
SATYARAM DEBBARMA
|
3004004021WL030271
|
SATYARAM DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494166
|
|
SATYARAM DEBBARMA
|
BANK OF INDIA(508505)
|
|
75
|
MANU
|
TR-04-004-021-005/62
(North Dhumacherra)
|
3004004021NRG24071020230503208
|
07/10/2023
|
DIPIKA KALAI
|
3004004021WL030271
|
DIPIKA KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494203
|
|
DIPIKA KALAI
|
BANK OF INDIA(508505)
|
|
76
|
MANU
|
TR-04-004-021-005/63
(North Dhumacherra)
|
3004004021NRG24061020230502831
|
07/10/2023
|
SANDHYALATA DEBBARMA
|
3004004021WL030251
|
SANDHYALATA DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494178
|
|
SANDHA LATA DEBBARMA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-021-005/68
(North Dhumacherra)
|
3004004021NRG24071020230503672
|
07/10/2023
|
KARTIK LAXMI DEBBARMA
|
3004004021WL030287
|
KARTIK LAXMI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494267
|
|
KARTIK LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
78
|
MANU
|
TR-04-004-021-005/69-A
(North Dhumacherra)
|
3004004021NRG24071020230503210
|
07/10/2023
|
BINOD DEBBARMA
|
3004004021WL030271
|
BINOD DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494283
|
|
BINOD DEBBARMA
|
BANK OF INDIA(508505)
|
|
79
|
MANU
|
TR-04-004-021-005/7
(North Dhumacherra)
|
3004004021NRG24071020230503211
|
07/10/2023
|
SITA DEBBARMA
|
3004004021WL030271
|
SITA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494179
|
|
SITA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
80
|
MANU
|
TR-04-004-021-005/74
(North Dhumacherra)
|
3004004021NRG24071020230503213
|
07/10/2023
|
AMARESH DEBBARMA
|
3004004021WL030271
|
AMARESH DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494292
|
|
AMARESH DEBBARMA
|
BANK OF INDIA(508505)
|
|
81
|
MANU
|
TR-04-004-021-005/75
(North Dhumacherra)
|
3004004021NRG24071020230503673
|
07/10/2023
|
MANGALI DEBBARMA
|
3004004021WL030287
|
MANGALI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494307
|
|
MANGALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
82
|
MANU
|
TR-04-004-021-005/77
(North Dhumacherra)
|
3004004021NRG24071020230503674
|
07/10/2023
|
RABALAXMI DEBBARMA
|
3004004021WL030287
|
RABALAXMI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494229
|
|
RABA LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
83
|
MANU
|
TR-04-004-021-005/78
(North Dhumacherra)
|
3004004021NRG24071020230503214
|
07/10/2023
|
FULKUMARI KALAI
|
3004004021WL030271
|
FULKUMARI KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494240
|
|
FUL KUMARI KALAI
|
BANK OF INDIA(508505)
|
|
84
|
MANU
|
TR-04-004-021-005/78
(North Dhumacherra)
|
3004004021NRG24071020230503215
|
07/10/2023
|
RUBI KALAI
|
3004004021WL030271
|
RUBI KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494223
|
|
RUBI KALAI
|
BANK OF INDIA(508505)
|
|
85
|
MANU
|
TR-04-004-021-005/79
(North Dhumacherra)
|
3004004021NRG24071020230503216
|
07/10/2023
|
SATYA LAKSHI DEBBARMA
|
3004004021WL030271
|
SATYA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494177
|
|
MRS.SATYALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-021-005/8
(North Dhumacherra)
|
3004004021NRG24071020230503675
|
07/10/2023
|
CHANDHANI DEBBARMA
|
3004004021WL030287
|
CHANDHANI DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494290
|
|
CHANDAN LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
87
|
MANU
|
TR-04-004-021-005/81
(North Dhumacherra)
|
3004004021NRG24071020230503676
|
07/10/2023
|
MANGAL DEBBARMA
|
3004004021WL030287
|
MANGAL DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377494167
|
A/c Blocked or Frozen
|
|
|
|
88
|
MANU
|
TR-04-004-021-005/86
(North Dhumacherra)
|
3004004021NRG24071020230503678
|
07/10/2023
|
SHILARANI DEBBARMA
|
3004004021WL030288
|
SHILARANI DEBBARMA
|
00048
|
BKID0005033
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7377494180
|
|
SHEELA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
89
|
MANU
|
TR-04-004-021-005/87
(North Dhumacherra)
|
3004004021NRG24071020230503219
|
07/10/2023
|
PUSHARAY DEBBARMA
|
3004004021WL030271
|
PUSHARAY DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494181
|
|
PUSHARAY DEBBARMA
|
BANK OF INDIA(508505)
|
|
90
|
MANU
|
TR-04-004-021-005/87
(North Dhumacherra)
|
3004004021NRG24071020230503220
|
07/10/2023
|
SANDHYARANI DEBBARMA
|
3004004021WL030271
|
SANDHYARANI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494270
|
|
SANDHYA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
91
|
MANU
|
TR-04-004-021-005/88
(North Dhumacherra)
|
3004004021NRG24071020230503221
|
07/10/2023
|
DARSHAN DEBBARMA
|
3004004021WL030271
|
DARSHAN DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494232
|
|
ANANDA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-021-005/89
(North Dhumacherra)
|
3004004021NRG24071020230503222
|
07/10/2023
|
SARBA KUMAR KALAI
|
3004004021WL030271
|
SARBA KUMAR KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494218
|
|
SARBA KUMAR KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-021-005/91
(North Dhumacherra)
|
3004004021NRG24071020230503223
|
07/10/2023
|
RANATI KALAI
|
3004004021WL030271
|
RANATI KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494350
|
|
RANITI KALAI
|
BANK OF INDIA(508505)
|
|
94
|
MANU
|
TR-04-004-021-005/92
(North Dhumacherra)
|
3004004021NRG24071020230503679
|
07/10/2023
|
SUBAN KANYA TRIPURA
|
3004004021WL030288
|
SUBAN KANYA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494279
|
|
SUBAN KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
95
|
MANU
|
TR-04-004-021-005/96
(North Dhumacherra)
|
3004004021NRG24071020230503224
|
07/10/2023
|
JAHARLAL DEBBARMA
|
3004004021WL030271
|
JAHARLAL DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494394
|
|
JAOHARLAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
96
|
MANU
|
TR-04-004-021-005/96
(North Dhumacherra)
|
3004004021NRG24071020230503225
|
07/10/2023
|
RITA DEBBARMA
|
3004004021WL030271
|
RITA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494256
|
|
RITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
97
|
MANU
|
TR-04-004-021-007/1
(North Dhumacherra)
|
3004004021NRG24061020230502858
|
07/10/2023
|
LAMBAR SRI TRIPURA
|
3004004021WL030252
|
LAMBAR SRI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494266
|
|
LAMBARSHRI TRIPURA
|
BANK OF INDIA(508505)
|
|
98
|
MANU
|
TR-04-004-021-007/100
(North Dhumacherra)
|
3004004021NRG24061020230502860
|
07/10/2023
|
PADMA BALA TRIPURA
|
3004004021WL030252
|
PADMA BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494277
|
|
PADMA BALA TRIPURA W/O-SENAJALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-021-007/100
(North Dhumacherra)
|
3004004021NRG24061020230502859
|
07/10/2023
|
SENJALA TRIPURA
|
3004004021WL030252
|
SENJALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494184
|
|
SENAJALA TRIPURA
|
BANK OF INDIA(508505)
|
|
100
|
MANU
|
TR-04-004-021-007/102
(North Dhumacherra)
|
3004004021NRG24061020230502861
|
07/10/2023
|
BHARATI TRIPURA
|
3004004021WL030252
|
BHARATI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494191
|
|
BHARATI TRIPURA
|
BANK OF INDIA(508505)
|
|
101
|
MANU
|
TR-04-004-021-007/103
(North Dhumacherra)
|
3004004021NRG24061020230502862
|
07/10/2023
|
MALINDRA TRIPURA
|
3004004021WL030252
|
MALINDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494168
|
|
MALIN DRA TRIPURA
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-021-007/104
(North Dhumacherra)
|
3004004021NRG24061020230502863
|
07/10/2023
|
DAHAMALA TRIPURA
|
3004004021WL030252
|
DAHAMALA TRIPURA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494190
|
|
DAHA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
103
|
MANU
|
TR-04-004-021-007/107
(North Dhumacherra)
|
3004004021NRG24061020230502864
|
07/10/2023
|
KUPJARANI TRIPURA
|
3004004021WL030252
|
KUPJARANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494280
|
|
KOPJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-021-007/108
(North Dhumacherra)
|
3004004021NRG24061020230502833
|
07/10/2023
|
Biswarani Tripura
|
3004004021WL030251
|
Biswarani Tripura
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494276
|
|
BISWARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
105
|
MANU
|
TR-04-004-021-007/109
(North Dhumacherra)
|
3004004021NRG24061020230502865
|
07/10/2023
|
KARKA MOHAN TRIPURA
|
3004004021WL030252
|
KARKA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494193
|
|
KARKA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
106
|
MANU
|
TR-04-004-021-007/110
(North Dhumacherra)
|
3004004021NRG24061020230502834
|
07/10/2023
|
SONA CHARAN DEBBARMA
|
3004004021WL030251
|
SONA CHARAN DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494212
|
|
SONA CHARAN DEBBARMA
|
IDBI BANK(607095)
|
|
107
|
MANU
|
TR-04-004-021-007/110
(North Dhumacherra)
|
3004004021NRG24061020230502835
|
07/10/2023
|
SONA DEBBARMA
|
3004004021WL030251
|
SONA DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494224
|
|
SONA DEBBARMA
|
BANK OF INDIA(508505)
|
|
108
|
MANU
|
TR-04-004-021-007/115
(North Dhumacherra)
|
3004004021NRG24061020230502866
|
07/10/2023
|
BAKUL BALA TRIPURA
|
3004004021WL030252
|
BAKUL BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494376
|
|
BAKULBALA TRIPURA
|
BANK OF INDIA(508505)
|
|
109
|
MANU
|
TR-04-004-021-007/117
(North Dhumacherra)
|
3004004021NRG24061020230502838
|
07/10/2023
|
ANIKA TRIPURA
|
3004004021WL030251
|
ANIKA TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494219
|
|
ANIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
110
|
MANU
|
TR-04-004-021-007/124
(North Dhumacherra)
|
3004004021NRG24061020230502839
|
07/10/2023
|
MADHUTI DEBBARMA
|
3004004021WL030251
|
MADHUTI DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494309
|
|
MADHUTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
111
|
MANU
|
TR-04-004-021-007/14
(North Dhumacherra)
|
3004004021NRG24061020230502841
|
07/10/2023
|
RABI LAKSHI TRIPURA
|
3004004021WL030251
|
RABI LAKSHI TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494189
|
|
RABI LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
112
|
MANU
|
TR-04-004-021-007/17
(North Dhumacherra)
|
3004004021NRG24061020230502843
|
07/10/2023
|
SONA DHAN TRIPURA
|
3004004021WL030251
|
SONA DHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494214
|
|
SUNADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-021-007/19
(North Dhumacherra)
|
3004004021NRG24061020230502869
|
07/10/2023
|
BARAN PRIYA TRIPURA
|
3004004021WL030252
|
BARAN PRIYA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494395
|
|
BARAN PRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
114
|
MANU
|
TR-04-004-021-007/2
(North Dhumacherra)
|
3004004021NRG24061020230502844
|
07/10/2023
|
MANGALAXMI DEBBARMA
|
3004004021WL030251
|
MANGALAXMI DEBBARMA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7377494278
|
|
MANGALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-021-007/20
(North Dhumacherra)
|
3004004021NRG24061020230502845
|
07/10/2023
|
ALINDRA TRIPURA
|
3004004021WL030251
|
ALINDRA TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494396
|
|
ALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
116
|
MANU
|
TR-04-004-021-007/21
(North Dhumacherra)
|
3004004021NRG24061020230502870
|
07/10/2023
|
PABITRA TRIPURA
|
3004004021WL030252
|
PABITRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494230
|
|
PABITRA TRIPURA MRS SHANTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-021-007/22
(North Dhumacherra)
|
3004004021NRG24061020230502846
|
07/10/2023
|
KIRAN MOHAN TRIPURA
|
3004004021WL030251
|
KIRAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494169
|
|
KIRAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
118
|
MANU
|
TR-04-004-021-007/22
(North Dhumacherra)
|
3004004021NRG24061020230502847
|
07/10/2023
|
PRABHAVATI TRIPURA
|
3004004021WL030251
|
PRABHAVATI TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Rejected
|
10/11/2023
|
|
7377494170
|
A/c Blocked or Frozen
|
|
|
|
119
|
MANU
|
TR-04-004-021-007/23
(North Dhumacherra)
|
3004004021NRG24061020230502848
|
07/10/2023
|
ANJALI MOHAN TRIPURA
|
3004004021WL030251
|
ANJALI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494355
|
|
ANJALI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
120
|
MANU
|
TR-04-004-021-007/24
(North Dhumacherra)
|
3004004021NRG24061020230502849
|
07/10/2023
|
BELA MOHAN TRIPURA
|
3004004021WL030251
|
BELA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494199
|
|
BELA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
121
|
MANU
|
TR-04-004-021-007/25
(North Dhumacherra)
|
3004004021NRG24061020230502850
|
07/10/2023
|
ANANGA MOHAN TRIPURA
|
3004004021WL030251
|
ANANGA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494183
|
|
ANANGA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
122
|
MANU
|
TR-04-004-021-007/25
(North Dhumacherra)
|
3004004021NRG24061020230502851
|
07/10/2023
|
GOLAPATI DEBBARMA TRIPURA
|
3004004021WL030251
|
GOLAPATI DEBBARMA TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494261
|
|
GOLAPATI DEBBARMA TRIPURA
|
BANK OF INDIA(508505)
|
|
123
|
MANU
|
TR-04-004-021-007/27
(North Dhumacherra)
|
3004004021NRG24061020230502852
|
07/10/2023
|
CHANDRA MOHAN TRIPURA
|
3004004021WL030251
|
CHANDRA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494231
|
|
CHANDRA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
124
|
MANU
|
TR-04-004-021-007/28
(North Dhumacherra)
|
3004004021NRG24061020230502853
|
07/10/2023
|
GUPAN SEN TRIPURA
|
3004004021WL030251
|
GUPAN SEN TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494241
|
|
GUPAN SEN TRIPURA
|
BANK OF INDIA(508505)
|
|
125
|
MANU
|
TR-04-004-021-007/30
(North Dhumacherra)
|
3004004021NRG24061020230502872
|
07/10/2023
|
GITT BALA TRIPURA
|
3004004021WL030252
|
GITT BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494257
|
|
GITT BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
126
|
MANU
|
TR-04-004-021-007/31
(North Dhumacherra)
|
3004004021NRG24061020230502873
|
07/10/2023
|
LAKSHI MOHAN TRIPURA
|
3004004021WL030252
|
LAKSHI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494208
|
|
LAKSHIMOHAN TRIPURA MRS KUSAMA T
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANU
|
TR-04-004-021-007/34
(North Dhumacherra)
|
3004004021NRG24061020230502876
|
07/10/2023
|
KUSUMTI TRIPURA
|
3004004021WL030252
|
KUSUMTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494264
|
|
KASUMATI TRIPURA
|
BANK OF INDIA(508505)
|
|
128
|
MANU
|
TR-04-004-021-007/37
(North Dhumacherra)
|
3004004021NRG24061020230501884
|
07/10/2023
|
JEEVA RANI TRIPURA
|
3004004021WL030208
|
JEEVA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494221
|
|
JEEVA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-021-007/38
(North Dhumacherra)
|
3004004021NRG24061020230501885
|
07/10/2023
|
BASANTI DEBBARMA
|
3004004021WL030208
|
BASANTI DEBBARMA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494303
|
|
BASANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-021-007/40
(North Dhumacherra)
|
3004004021NRG24061020230501886
|
07/10/2023
|
BUDHA LAKSHI DEBBARMA
|
3004004021WL030208
|
BUDHA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494397
|
|
SHISHU KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-021-007/41
(North Dhumacherra)
|
3004004021NRG24061020230502877
|
07/10/2023
|
KUNCHI LATA TRIPURA
|
3004004021WL030252
|
KUNCHI LATA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494202
|
|
DURPAHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-021-007/42
(North Dhumacherra)
|
3004004021NRG24061020230501887
|
07/10/2023
|
NANJANI TRIPURA
|
3004004021WL030208
|
NANJANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494187
|
|
NANAJANI TRIPURA
|
BANK OF INDIA(508505)
|
|
133
|
MANU
|
TR-04-004-021-007/43
(North Dhumacherra)
|
3004004021NRG24061020230501888
|
07/10/2023
|
BHUPENDRA TRIPURA
|
3004004021WL030208
|
BHUPENDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494398
|
|
BHUPENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
134
|
MANU
|
TR-04-004-021-007/46
(North Dhumacherra)
|
3004004021NRG24061020230501890
|
07/10/2023
|
BHUPENDRA KALAI
|
3004004021WL030208
|
BHUPENDRA KALAI
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494252
|
|
BHUPENDRA KALAI
|
BANK OF INDIA(508505)
|
|
135
|
MANU
|
TR-04-004-021-007/48
(North Dhumacherra)
|
3004004021NRG24061020230502878
|
07/10/2023
|
BANER MALA TRIPURA
|
3004004021WL030252
|
BANER MALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494197
|
|
BANMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-021-007/5
(North Dhumacherra)
|
3004004021NRG24061020230502879
|
07/10/2023
|
NALINAKSHA TRIPURA
|
3004004021WL030252
|
NALINAKSHA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494206
|
|
NAILAKSHA TRIPURA MRS DEBAKANY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-021-007/50
(North Dhumacherra)
|
3004004021NRG24061020230502880
|
07/10/2023
|
BARINDRA TRIPURA
|
3004004021WL030252
|
BARINDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494352
|
|
BARINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
138
|
MANU
|
TR-04-004-021-007/55
(North Dhumacherra)
|
3004004021NRG24061020230501894
|
07/10/2023
|
PANCHA LATA TRIPURA
|
3004004021WL030208
|
PANCHA LATA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494220
|
|
PANCHA LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
139
|
MANU
|
TR-04-004-021-007/56
(North Dhumacherra)
|
3004004021NRG24071020230503681
|
07/10/2023
|
SHIB CHANDRA KALAI
|
3004004021WL030288
|
SHIB CHANDRA KALAI
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494260
|
|
SHIB CHANDRA KALAI
|
BANK OF INDIA(508505)
|
|
140
|
MANU
|
TR-04-004-021-007/59
(North Dhumacherra)
|
3004004021NRG24061020230501895
|
07/10/2023
|
BIDHYA BHUSHAN TRIPURA
|
3004004021WL030208
|
BIDHYA BHUSHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494265
|
|
BIDYA BHUSHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
141
|
MANU
|
TR-04-004-021-007/61
(North Dhumacherra)
|
3004004021NRG24071020230503684
|
07/10/2023
|
CHANDRASHACHI DEBBARMA
|
3004004021WL030288
|
CHANDRASHACHI DEBBARMA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494242
|
|
CHANDRA SHACHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
142
|
MANU
|
TR-04-004-021-007/646
(North Dhumacherra)
|
3004004021NRG24071020230503686
|
07/10/2023
|
Kajal Debbarma
|
3004004021WL030288
|
Kajal Debbarma
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494226
|
|
BELA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-021-007/67
(North Dhumacherra)
|
3004004021NRG24061020230501896
|
07/10/2023
|
DHASURANI TRIPURA
|
3004004021WL030208
|
DHASURANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494188
|
|
DHASURANI TRIPURA
|
BANK OF INDIA(508505)
|
|
144
|
MANU
|
TR-04-004-021-007/68
(North Dhumacherra)
|
3004004021NRG24071020230503688
|
07/10/2023
|
UTTAM TRIPURA
|
3004004021WL030288
|
UTTAM TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494171
|
|
UTTAM MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
145
|
MANU
|
TR-04-004-021-007/72
(North Dhumacherra)
|
3004004021NRG24071020230503690
|
07/10/2023
|
Dibakar Tripura
|
3004004021WL030288
|
Dibakar Tripura
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494209
|
|
DIBAKAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-021-007/73
(North Dhumacherra)
|
3004004021NRG24071020230503691
|
07/10/2023
|
SANKAR DEBBARMA
|
3004004021WL030288
|
SANKAR DEBBARMA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494198
|
|
SHANKAR D/BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-021-007/74
(North Dhumacherra)
|
3004004021NRG24061020230501898
|
07/10/2023
|
Rabi Laxmi Debbarma
|
3004004021WL030208
|
Rabi Laxmi Debbarma
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494259
|
|
RABI LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
148
|
MANU
|
TR-04-004-021-007/75
(North Dhumacherra)
|
3004004021NRG24061020230501899
|
07/10/2023
|
SWAPAN MOHAN TRIPURA
|
3004004021WL030208
|
SWAPAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494399
|
|
SWAPAN KR. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANU
|
TR-04-004-021-007/77
(North Dhumacherra)
|
3004004021NRG24071020230503692
|
07/10/2023
|
MANJURI TRIPURA
|
3004004021WL030288
|
MANJURI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494211
|
|
MANJURI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-021-007/8
(North Dhumacherra)
|
3004004021NRG24061020230501900
|
07/10/2023
|
SABITA TRIPURA
|
3004004021WL030208
|
SABITA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494185
|
|
SABITA TRIPURA
|
BANK OF INDIA(508505)
|
|
151
|
MANU
|
TR-04-004-021-007/80
(North Dhumacherra)
|
3004004021NRG24071020230503693
|
07/10/2023
|
SANDHYA RANI TRIPURA
|
3004004021WL030288
|
SANDHYA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
10/11/2023
|
|
7377494172
|
A/c Blocked or Frozen
|
|
|
|
152
|
MANU
|
TR-04-004-021-007/81
(North Dhumacherra)
|
3004004021NRG24061020230501902
|
07/10/2023
|
BAZARTI TRIPURA
|
3004004021WL030208
|
BAZARTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494173
|
|
BAZARTI TRIPURA
|
BANK OF INDIA(508505)
|
|
153
|
MANU
|
TR-04-004-021-007/84
(North Dhumacherra)
|
3004004021NRG24061020230501904
|
07/10/2023
|
JIBAN MOHAN TRIPURA
|
3004004021WL030208
|
JIBAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494174
|
|
JIBAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
154
|
MANU
|
TR-04-004-021-007/89
(North Dhumacherra)
|
3004004021NRG24061020230501905
|
07/10/2023
|
MAKTI DEBBARMA
|
3004004021WL030208
|
MAKTI DEBBARMA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494186
|
|
MAKTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
155
|
MANU
|
TR-04-004-021-007/9
(North Dhumacherra)
|
3004004021NRG24061020230501907
|
07/10/2023
|
BRAJAPATI TRIPURA
|
3004004021WL030208
|
BRAJAPATI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494288
|
|
BRAJA PATI TRIPURA
|
BANK OF INDIA(508505)
|
|
156
|
MANU
|
TR-04-004-021-007/90
(North Dhumacherra)
|
3004004021NRG24061020230501908
|
07/10/2023
|
CHANDICHARAN TRIPURA
|
3004004021WL030208
|
CHANDICHARAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494200
|
|
CHANDICHARAN TRIPURA
|
BANK OF INDIA(508505)
|
|
157
|
MANU
|
TR-04-004-021-007/93
(North Dhumacherra)
|
3004004021NRG24061020230501910
|
07/10/2023
|
MANKI TRIPURA
|
3004004021WL030208
|
MANKI TRIPURA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494284
|
|
RANJAN KR. TRIPURA MRS MANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-021-007/97
(North Dhumacherra)
|
3004004021NRG24071020230503695
|
07/10/2023
|
FUL RANI TRIPURA
|
3004004021WL030288
|
FUL RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494304
|
|
FULARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANU
|
TR-04-004-021-008/112
(North Dhumacherra)
|
3004004021NRG24061020230501911
|
07/10/2023
|
LAKHII MUNDA
|
3004004021WL030208
|
LAKHII MUNDA
|
00048
|
BKID0005033
|
2870
|
2870
|
Processed
|
11/11/2023
|
|
7377494213
|
|
LAKSHI MUNDA
|
BANK OF INDIA(508505)
|
|
160
|
MANU
|
TR-04-004-021-008/142
(North Dhumacherra)
|
3004004021NRG24061020230501915
|
07/10/2023
|
JAGAT BHUSON TRIPURA
|
3004004021WL030208
|
JAGAT BHUSON TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494400
|
|
JAGAT BHUSON TRIPURA
|
BANK OF INDIA(508505)
|
|
161
|
MANU
|
TR-04-004-021-008/142
(North Dhumacherra)
|
3004004021NRG24061020230501914
|
07/10/2023
|
KAUSHILA TRIPURA
|
3004004021WL030208
|
KAUSHILA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
10/11/2023
|
|
7377494194
|
A/c Blocked or Frozen
|
|
|
|
162
|
MANU
|
TR-04-004-021-008/188
(North Dhumacherra)
|
3004004021NRG24061020230501917
|
07/10/2023
|
GOLAP MOHAN TRIPURA
|
3004004021WL030208
|
GOLAP MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494175
|
|
GOLAP MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-021-008/2
(North Dhumacherra)
|
3004004021NRG24061020230501918
|
07/10/2023
|
RUBI TRIPURA
|
3004004021WL030208
|
RUBI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494285
|
|
RUBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-021-008/243
(North Dhumacherra)
|
3004004021NRG24061020230501919
|
07/10/2023
|
SURMITA TRIPURA
|
3004004021WL030208
|
SURMITA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494286
|
|
SURMITA TRIPURA
|
BANK OF INDIA(508505)
|
|
165
|
MANU
|
TR-04-004-021-008/244
(North Dhumacherra)
|
3004004021NRG24061020230501920
|
07/10/2023
|
SAMIR DEBBARMA
|
3004004021WL030208
|
SAMIR DEBBARMA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494287
|
|
SAMIR DEBBARMA
|
BANK OF INDIA(508505)
|
|
166
|
MANU
|
TR-04-004-021-008/31
(North Dhumacherra)
|
3004004021NRG24061020230501921
|
07/10/2023
|
SWADHIN KUMAR TRIPURA
|
3004004021WL030208
|
SWADHIN KUMAR TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494354
|
|
SWADHIN KR. TRIPURA LALMATI/HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANU
|
TR-04-004-021-008/32
(North Dhumacherra)
|
3004004021NRG24061020230501922
|
07/10/2023
|
SUBHA RANI TRIPURA
|
3004004021WL030208
|
SUBHA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494243
|
|
SUBHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
168
|
MANU
|
TR-04-004-021-008/74
(North Dhumacherra)
|
3004004021NRG24071020230503227
|
07/10/2023
|
GETU DEBBARMA
|
3004004021WL030271
|
GETU DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494271
|
|
GETU DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509388
|
509388
|
|
|
|
|
|
|
|
|
169
|
MANU
|
TR-04-004-005-007/1
(North Dhumacherra)
|
3004004021NRG24071020230503639
|
07/10/2023
|
MANICHANDRA DEBBARMA
|
3004004021WL030287
|
MANICHANDRA DEBBARMA
|
00354
|
PUNB0058420
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494313
|
|
MANI CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-021-005/120
(North Dhumacherra)
|
3004004021NRG24071020230503652
|
07/10/2023
|
TAKKHI RAI DEBBARMA
|
3004004021WL030287
|
TAKKHI RAI DEBBARMA
|
00354
|
PUNB0058420
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494311
|
|
TAKKHI RAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-021-005/2134
(North Dhumacherra)
|
3004004021NRG24061020230502813
|
07/10/2023
|
MILAN DEBBARMA
|
3004004021WL030250
|
MILAN DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494321
|
|
MILAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANU
|
TR-04-004-021-005/226
(North Dhumacherra)
|
3004004021NRG24061020230502818
|
07/10/2023
|
AHISH DEBBARMA
|
3004004021WL030250
|
AHISH DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494312
|
|
AHISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-021-005/24
(North Dhumacherra)
|
3004004021NRG24061020230502820
|
07/10/2023
|
MADHURI DEBBARMA
|
3004004021WL030250
|
MADHURI DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494315
|
|
MADHURI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANU
|
TR-04-004-021-005/37
(North Dhumacherra)
|
3004004021NRG24071020230503191
|
07/10/2023
|
REKHA RANI DEBBARMA
|
3004004021WL030271
|
REKHA RANI DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494322
|
|
REKHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-021-005/53
(North Dhumacherra)
|
3004004021NRG24071020230503201
|
07/10/2023
|
SUNIA BATI REANG
|
3004004021WL030271
|
SUNIA BATI REANG
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494323
|
|
SUNIA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-021-005/56
(North Dhumacherra)
|
3004004021NRG24071020230503202
|
07/10/2023
|
SUKUMAR DEBBARMA
|
3004004021WL030271
|
SUKUMAR DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494314
|
|
SUKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANU
|
TR-04-004-021-005/6
(North Dhumacherra)
|
3004004021NRG24071020230503671
|
07/10/2023
|
KISHORE DEBBARMA
|
3004004021WL030287
|
KISHORE DEBBARMA
|
00354
|
PUNB0058420
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494320
|
|
KISHORE DEBBARMA S/O.CHITTA R
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-021-005/62
(North Dhumacherra)
|
3004004021NRG24071020230503207
|
07/10/2023
|
SUJAN KALAI
|
3004004021WL030271
|
SUJAN KALAI
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494342
|
|
SUJAN KALAI MRS DIPIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-021-005/69-A
(North Dhumacherra)
|
3004004021NRG24071020230503209
|
07/10/2023
|
REDIYAM DEBBARMA
|
3004004021WL030271
|
REDIYAM DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494325
|
|
REDIAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANU
|
TR-04-004-021-005/85
(North Dhumacherra)
|
3004004021NRG24071020230503218
|
07/10/2023
|
jOCHANDIKA dEBBARMA
|
3004004021WL030271
|
jOCHANDIKA dEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494324
|
|
JOYCHANDIKA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANU
|
TR-04-004-021-007/30
(North Dhumacherra)
|
3004004021NRG24061020230502871
|
07/10/2023
|
DHANANJOY TRIPURA
|
3004004021WL030252
|
DHANANJOY TRIPURA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494379
|
|
DHANANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
182
|
MANU
|
TR-04-004-001-007/21
(North Dhumacherra)
|
3004004021NRG24061020230502855
|
07/10/2023
|
RATHINDRA TRIPURA
|
3004004021WL030252
|
RATHINDRA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494365
|
|
RATHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANU
|
TR-04-004-006-008/6
(North Dhumacherra)
|
3004004021NRG24061020230502822
|
07/10/2023
|
MATHURA KUMAR TRIPURA
|
3004004021WL030251
|
MATHURA KUMAR TRIPURA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494368
|
|
MATHURA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-021-001/49
(North Dhumacherra)
|
3004004021NRG24061020230502782
|
07/10/2023
|
SUMITA DEBBARMA
|
3004004021WL030250
|
SUMITA DEBBARMA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494381
|
|
SUMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-021-002/118
(North Dhumacherra)
|
3004004021NRG24061020230502783
|
07/10/2023
|
AMAR KRISHNA HAJAR
|
3004004021WL030250
|
AMAR KRISHNA HAJAR
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494370
|
|
AMARKRISHNA HAJARI
|
BANK OF INDIA(508505)
|
|
186
|
MANU
|
TR-04-004-021-004/37
(North Dhumacherra)
|
3004004021NRG24061020230502824
|
07/10/2023
|
RAJESH KALAI
|
3004004021WL030251
|
RAJESH KALAI
|
00354
|
PUNB0119920
|
3060
|
3060
|
Rejected
|
10/11/2023
|
|
7377494345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MANU
|
TR-04-004-021-004/43
(North Dhumacherra)
|
3004004021NRG24061020230502825
|
07/10/2023
|
BAHNI SIKHA D BARMA
|
3004004021WL030251
|
BAHNI SIKHA D BARMA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494335
|
|
BAHNI SIKHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANU
|
TR-04-004-021-004/79
(North Dhumacherra)
|
3004004021NRG24061020230502829
|
07/10/2023
|
SMRITI KALAI
|
3004004021WL030251
|
SMRITI KALAI
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494334
|
|
SMRITI KALAI
|
BANK OF INDIA(508505)
|
|
189
|
MANU
|
TR-04-004-021-004/99
(North Dhumacherra)
|
3004004021NRG24061020230502830
|
07/10/2023
|
KABITA TRIPURA
|
3004004021WL030251
|
KABITA TRIPURA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494348
|
|
DHARMENDRA TRIPURA/KABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANU
|
TR-04-004-021-005/101
(North Dhumacherra)
|
3004004021NRG24061020230502787
|
07/10/2023
|
RASAMALA DEBBARMA
|
3004004021WL030250
|
RASAMALA DEBBARMA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494374
|
|
RASAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANU
|
TR-04-004-021-005/106
(North Dhumacherra)
|
3004004021NRG24061020230502790
|
07/10/2023
|
MUKTA RUNG BIBI
|
3004004021WL030250
|
MUKTA RUNG BIBI
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494363
|
|
MUKTA BIBI
|
BANK OF INDIA(508505)
|
|
192
|
MANU
|
TR-04-004-021-005/107
(North Dhumacherra)
|
3004004021NRG24071020230503645
|
07/10/2023
|
WAKHIRAI DEBBARMA
|
3004004021WL030287
|
WAKHIRAI DEBBARMA
|
00354
|
PUNB0119920
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494349
|
|
WAKHIRAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANU
|
TR-04-004-021-005/119
(North Dhumacherra)
|
3004004021NRG24061020230502796
|
07/10/2023
|
SUKU CHANDRA DEBBARMA
|
3004004021WL030250
|
SUKU CHANDRA DEBBARMA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494358
|
|
SUKU CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANU
|
TR-04-004-021-005/14
(North Dhumacherra)
|
3004004021NRG24061020230502803
|
07/10/2023
|
NEWARANG BIBI
|
3004004021WL030250
|
NEWARANG BIBI
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494318
|
|
MRS.NEAYABUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANU
|
TR-04-004-021-005/212
(North Dhumacherra)
|
3004004021NRG24061020230502812
|
07/10/2023
|
MALEN DEBBARMA
|
3004004021WL030250
|
MALEN DEBBARMA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494375
|
|
MALEN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANU
|
TR-04-004-021-005/214
(North Dhumacherra)
|
3004004021NRG24061020230502816
|
07/10/2023
|
SUMITRA DEBBARMA
|
3004004021WL030250
|
SUMITRA DEBBARMA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494371
|
|
SAMIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANU
|
TR-04-004-021-005/215
(North Dhumacherra)
|
3004004021NRG24071020230503656
|
07/10/2023
|
ANITA DEBBARMA
|
3004004021WL030287
|
ANITA DEBBARMA
|
00354
|
PUNB0119920
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494364
|
|
ANITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
198
|
MANU
|
TR-04-004-021-005/40
(North Dhumacherra)
|
3004004021NRG24071020230503664
|
07/10/2023
|
BIMAL DEBBARMA
|
3004004021WL030287
|
BIMAL DEBBARMA
|
00354
|
PUNB0119920
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377494319
|
|
BIMAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
199
|
MANU
|
TR-04-004-021-005/60
(North Dhumacherra)
|
3004004021NRG24071020230503204
|
07/10/2023
|
RUPASHI KALAI
|
3004004021WL030271
|
RUPASHI KALAI
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494317
|
|
RANJIT KALAI MRS RUPASI K
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANU
|
TR-04-004-021-005/71
(North Dhumacherra)
|
3004004021NRG24071020230503212
|
07/10/2023
|
RAMCHARAN DEBBARMA
|
3004004021WL030271
|
RAMCHARAN DEBBARMA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494341
|
|
RAMCHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANU
|
TR-04-004-021-005/80
(North Dhumacherra)
|
3004004021NRG24071020230503217
|
07/10/2023
|
SAMIRUNG BIBI
|
3004004021WL030271
|
SAMIRUNG BIBI
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494328
|
|
SAMIRUN BIBI
|
BANK OF INDIA(508505)
|
|
202
|
MANU
|
TR-04-004-021-005/83
(North Dhumacherra)
|
3004004021NRG24071020230503677
|
07/10/2023
|
RABATI DEBBARMA
|
3004004021WL030288
|
RABATI DEBBARMA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494316
|
|
MRS RABATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANU
|
TR-04-004-021-005/97
(North Dhumacherra)
|
3004004021NRG24071020230503226
|
07/10/2023
|
SANGITA DEBBARMA
|
3004004021WL030271
|
SANGITA DEBBARMA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494373
|
|
SANGITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANU
|
TR-04-004-021-005/99
(North Dhumacherra)
|
3004004021NRG24071020230503680
|
07/10/2023
|
KUSUMATI DEBBARMA
|
3004004021WL030288
|
KUSUMATI DEBBARMA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494378
|
|
KUSUM MATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
205
|
MANU
|
TR-04-004-021-007/108
(North Dhumacherra)
|
3004004021NRG24061020230502832
|
07/10/2023
|
NIBARANMOHANTRIPUR
|
3004004021WL030251
|
NIBARANMOHANTRIPUR
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494380
|
|
NIBARAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
206
|
MANU
|
TR-04-004-021-007/111
(North Dhumacherra)
|
3004004021NRG24061020230502836
|
07/10/2023
|
KUKTI RAM TRIPURA
|
3004004021WL030251
|
KUKTI RAM TRIPURA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494351
|
|
KUKTIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANU
|
TR-04-004-021-007/114
(North Dhumacherra)
|
3004004021NRG24061020230502837
|
07/10/2023
|
CHAITRA LAXMI DEBBARMA
|
3004004021WL030251
|
CHAITRA LAXMI DEBBARMA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494369
|
|
CHITRALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANU
|
TR-04-004-021-007/116
(North Dhumacherra)
|
3004004021NRG24061020230502867
|
07/10/2023
|
UTTAM KR. TRIPURA
|
3004004021WL030252
|
UTTAM KR. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494367
|
|
UTTAM KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANU
|
TR-04-004-021-007/13
(North Dhumacherra)
|
3004004021NRG24061020230502840
|
07/10/2023
|
DAYABATI DEBBARMA
|
3004004021WL030251
|
DAYABATI DEBBARMA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494372
|
|
DAYABATI D/BARMA MR PUNI D/B
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANU
|
TR-04-004-021-007/18
(North Dhumacherra)
|
3004004021NRG24061020230502868
|
07/10/2023
|
SONAPAKHI TRIPURA
|
3004004021WL030252
|
SONAPAKHI TRIPURA
|
00354
|
PUNB0119920
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7377494338
|
|
SONA PAKHI TRIPURA
|
BANK OF INDIA(508505)
|
|
211
|
MANU
|
TR-04-004-021-007/32
(North Dhumacherra)
|
3004004021NRG24061020230502874
|
07/10/2023
|
MANGAL MN. TRIPURA
|
3004004021WL030252
|
MANGAL MN. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494326
|
|
MANGAL MN. TRIPURA MRS CHANJAKT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANU
|
TR-04-004-021-007/33
(North Dhumacherra)
|
3004004021NRG24061020230502875
|
07/10/2023
|
TARUN KR. TRIPURA
|
3004004021WL030252
|
TARUN KR. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494356
|
|
TARUN KR. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANU
|
TR-04-004-021-007/36
(North Dhumacherra)
|
3004004021NRG24061020230502854
|
07/10/2023
|
BHANU MALA TRIPURA
|
3004004021WL030251
|
BHANU MALA TRIPURA
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494329
|
|
BHANUMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
214
|
MANU
|
TR-04-004-021-007/44
(North Dhumacherra)
|
3004004021NRG24061020230501889
|
07/10/2023
|
JITENDRA DEBBARMA
|
3004004021WL030208
|
JITENDRA DEBBARMA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494336
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANU
|
TR-04-004-021-007/46
(North Dhumacherra)
|
3004004021NRG24061020230501891
|
07/10/2023
|
BISWA LAXMI KALAI
|
3004004021WL030208
|
BISWA LAXMI KALAI
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494339
|
|
BHUPENDRA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-021-007/52
(North Dhumacherra)
|
3004004021NRG24061020230502881
|
07/10/2023
|
SHANTI BIKASH TRIPURA
|
3004004021WL030252
|
SHANTI BIKASH TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494344
|
|
SHANTI BIKASH TRIPURA
|
BANK OF INDIA(508505)
|
|
217
|
MANU
|
TR-04-004-021-007/57
(North Dhumacherra)
|
3004004021NRG24071020230503682
|
07/10/2023
|
KARTI CH. KALAI
|
3004004021WL030288
|
KARTI CH. KALAI
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494331
|
|
KARATI CHANDRA KALAI
|
BANK OF INDIA(508505)
|
|
218
|
MANU
|
TR-04-004-021-007/58
(North Dhumacherra)
|
3004004021NRG24071020230503683
|
07/10/2023
|
SUBODH DEBBARMA
|
3004004021WL030288
|
SUBODH DEBBARMA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494337
|
|
SUBODH D/BARMA MR BIDYUT D/
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANU
|
TR-04-004-021-007/62
(North Dhumacherra)
|
3004004021NRG24071020230503685
|
07/10/2023
|
SONA BALA TRIPURA
|
3004004021WL030288
|
SONA BALA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494340
|
|
SONABALA TRIPURA MR BIDHYAJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANU
|
TR-04-004-021-007/66
(North Dhumacherra)
|
3004004021NRG24071020230503687
|
07/10/2023
|
ANURADHA TRIPURA
|
3004004021WL030288
|
ANURADHA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494327
|
|
ANURADHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-021-007/70
(North Dhumacherra)
|
3004004021NRG24071020230503689
|
07/10/2023
|
SAMPINI KALAI
|
3004004021WL030288
|
SAMPINI KALAI
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494333
|
|
MRS.SAMPARI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANU
|
TR-04-004-021-007/71
(North Dhumacherra)
|
3004004021NRG24061020230501897
|
07/10/2023
|
PRABHATI TRIPURA
|
3004004021WL030208
|
PRABHATI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494343
|
|
PRABHATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANU
|
TR-04-004-021-007/82
(North Dhumacherra)
|
3004004021NRG24061020230501903
|
07/10/2023
|
KALPANI TRIPURA
|
3004004021WL030208
|
KALPANI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494330
|
|
GAGAN MN. TRIPURA MRS KALPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANU
|
TR-04-004-021-007/9
(North Dhumacherra)
|
3004004021NRG24061020230501906
|
07/10/2023
|
BIRPAKSH TRIPURA
|
3004004021WL030208
|
BIRPAKSH TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494332
|
|
MR BIRAPAKSH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANU
|
TR-04-004-021-007/91
(North Dhumacherra)
|
3004004021NRG24071020230503694
|
07/10/2023
|
DEBALATA TRIPURA
|
3004004021WL030288
|
DEBALATA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494362
|
|
DEBA LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
226
|
MANU
|
TR-04-004-021-008/118
(North Dhumacherra)
|
3004004021NRG24061020230501912
|
07/10/2023
|
KARNA MANI TRIPURA
|
3004004021WL030208
|
KARNA MANI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Rejected
|
10/11/2023
|
|
7377494353
|
A/c Blocked or Frozen
|
|
|
|
227
|
MANU
|
TR-04-004-021-008/132
(North Dhumacherra)
|
3004004021NRG24061020230501913
|
07/10/2023
|
DAKHALTI TRIPURA
|
3004004021WL030208
|
DAKHALTI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494346
|
|
SUBHA RN. TRIPURA MRS DHAKHALT
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANU
|
TR-04-004-021-008/186
(North Dhumacherra)
|
3004004021NRG24061020230501916
|
07/10/2023
|
BASU MOHAN TRIPURA
|
3004004021WL030208
|
BASU MOHAN TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494357
|
|
BASUMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANU
|
TR-04-004-021-008/89
(North Dhumacherra)
|
3004004021NRG24061020230501923
|
07/10/2023
|
AMRIT KR. TRIPURA
|
3004004021WL030208
|
AMRIT KR. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494359
|
|
AMRIT KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
230
|
MANU
|
TR-04-004-021-008/94
(North Dhumacherra)
|
3004004021NRG24061020230501924
|
07/10/2023
|
MADHU MANGAL TRIPURA
|
3004004021WL030208
|
MADHU MANGAL TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
11/11/2023
|
|
7377494347
|
|
MADHU MANGAL TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149380
|
149380
|
|
|
|
|
|
|
|
|
231
|
MANU
|
TR-04-004-021-005/122
(North Dhumacherra)
|
3004004021NRG24061020230502800
|
07/10/2023
|
RESHMA DEBBARMA
|
3004004021WL030250
|
RESHMA DEBBARMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494382
|
|
RESHAMA DEBBARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
232
|
MANU
|
TR-04-004-021-005/242
(North Dhumacherra)
|
3004004021NRG24061020230502821
|
07/10/2023
|
BIBETA REANG
|
3004004021WL030250
|
BIBETA REANG
|
00415
|
SBIN0009128
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7377494384
|
|
MISS BIBETA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
233
|
MANU
|
TR-04-004-021-005/121
(North Dhumacherra)
|
3004004021NRG24061020230502797
|
07/10/2023
|
AMIT KUMAR DEBBARMA
|
3004004021WL030250
|
AMIT KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7377494235
|
|
AMIT KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
MANU
|
TR-04-004-021-005/244
(North Dhumacherra)
|
3004004021NRG24071020230503183
|
07/10/2023
|
SRI JAGADISH DEBBARMA
|
3004004021WL030271
|
SRI JAGADISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494301
|
|
JAGADISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANU
|
TR-04-004-021-005/5
(North Dhumacherra)
|
3004004021NRG24071020230503199
|
07/10/2023
|
SANTA MANI KALAI
|
3004004021WL030271
|
SANTA MANI KALAI
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377494246
|
|
SHANTAMANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MANU
|
TR-04-004-021-007/15
(North Dhumacherra)
|
3004004021NRG24061020230502842
|
07/10/2023
|
SMT. CHAITRATI TRIPURA
|
3004004021WL030251
|
SMT. CHAITRATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7377494255
|
|
CHAITRATI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MANU
|
TR-04-004-021-007/81
(North Dhumacherra)
|
3004004021NRG24061020230501901
|
07/10/2023
|
BIKASHMANI TRIPURA
|
3004004021WL030208
|
BIKASHMANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494248
|
|
BIKASH MANI TRIPURA S/O- MRITA LILABANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
MANU
|
TR-04-004-021-007/90
(North Dhumacherra)
|
3004004021NRG24061020230501909
|
07/10/2023
|
SMT.HEMALATA TRIPURA
|
3004004021WL030208
|
SMT.HEMALATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
12/11/2023
|
|
7377494251
|
|
HEMALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722593
|
722593
|
|
|
|
|
|
|
|