|
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-04-004-007-002/24
(East Karamcherra)
|
3004004007NRG24150620230122081
|
15/06/2023
|
MANKISHORE TRIPURA
|
3004004007WL007958
|
MANKISHORE TRIPURA
|
00354
|
PUNB0058420
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471794
|
|
MANA KISHOR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-007-006/78
(East Karamcherra)
|
3004004007NRG24150620230122217
|
15/06/2023
|
KANYARAM REANG
|
3004004007WL007960
|
KANYARAM REANG
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471791
|
|
KANYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3809
|
3809
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-007-006/7
(East Karamcherra)
|
3004004007NRG24150620230122165
|
15/06/2023
|
SURENJOY REANG
|
3004004007WL007959
|
SURENJOY REANG
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471795
|
|
SURENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-006-011/17
(East Karamcherra)
|
3004004007NRG24150620230122129
|
15/06/2023
|
NIRAN JOY REANG
|
3004004007WL007959
|
NIRAN JOY REANG
|
00354
|
PUNB0179820
|
2010
|
2010
|
Rejected
|
20/06/2023
|
|
2674471796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANU
|
TR-04-004-007-002/11
(East Karamcherra)
|
3004004007NRG24150620230122075
|
15/06/2023
|
TULANA MH TRIPUTA
|
3004004007WL007958
|
TULANA MH TRIPUTA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471825
|
|
TULANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-007-002/14
(East Karamcherra)
|
3004004007NRG24150620230122076
|
15/06/2023
|
HAIYA MH. TRIPURA
|
3004004007WL007958
|
HAIYA MH. TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471810
|
|
HAIYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-007-002/18
(East Karamcherra)
|
3004004007NRG24150620230122020
|
15/06/2023
|
MOHANCHA TRIPURA
|
3004004007WL007954
|
MOHANCHA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471826
|
|
MOHOCHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-007-002/19
(East Karamcherra)
|
3004004007NRG24150620230122078
|
15/06/2023
|
KANYAPATI TRIPURA
|
3004004007WL007958
|
KANYAPATI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471816
|
|
KARNATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-007-002/21
(East Karamcherra)
|
3004004007NRG24150620230122080
|
15/06/2023
|
FULATI TRIPURA
|
3004004007WL007958
|
FULATI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Rejected
|
20/06/2023
|
|
2674471851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MANU
|
TR-04-004-007-002/21
(East Karamcherra)
|
3004004007NRG24150620230122079
|
15/06/2023
|
KALANKA MH. TRIPURA
|
3004004007WL007958
|
KALANKA MH. TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471811
|
|
FULATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-007-002/23
(East Karamcherra)
|
3004004007NRG24150620230122023
|
15/06/2023
|
HEMANTA LAXMI TRIPURA
|
3004004007WL007954
|
HEMANTA LAXMI TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471813
|
|
HEMANTALAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-007-002/25
(East Karamcherra)
|
3004004007NRG24150620230122027
|
15/06/2023
|
SARAMALA TRIPURA
|
3004004007WL007954
|
SARAMALA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471840
|
|
SARALMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-007-002/28
(East Karamcherra)
|
3004004007NRG24150620230122083
|
15/06/2023
|
Farnati Tripura
|
3004004007WL007958
|
Farnati Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471834
|
|
FARNATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-007-002/34
(East Karamcherra)
|
3004004007NRG24150620230122085
|
15/06/2023
|
PARBATI DEBBARMA
|
3004004007WL007958
|
PARBATI DEBBARMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471802
|
|
PARBATI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANU
|
TR-04-004-007-002/4
(East Karamcherra)
|
3004004007NRG24150620230122086
|
15/06/2023
|
GURUPADHMA DEBBARMA
|
3004004007WL007958
|
GURUPADHMA DEBBARMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471823
|
|
GURU PADA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-007-002/54
(East Karamcherra)
|
3004004007NRG24150620230122091
|
15/06/2023
|
DIJENDRA TRIPURA
|
3004004007WL007958
|
DIJENDRA TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471838
|
|
DIJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-007-002/58
(East Karamcherra)
|
3004004007NRG24150620230122095
|
15/06/2023
|
Upananda Tripura
|
3004004007WL007958
|
Upananda Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471836
|
|
UPANANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-007-002/63
(East Karamcherra)
|
3004004007NRG24150620230122100
|
15/06/2023
|
Bana Babu Tripura
|
3004004007WL007958
|
Bana Babu Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471808
|
|
BAN BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-007-002/64
(East Karamcherra)
|
3004004007NRG24150620230122101
|
15/06/2023
|
Atijoy Tripura
|
3004004007WL007958
|
Atijoy Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471818
|
|
ETIJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-007-002/65-A
(East Karamcherra)
|
3004004007NRG24150620230122102
|
15/06/2023
|
JHARNA RANI TRIPURA
|
3004004007WL007958
|
JHARNA RANI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471832
|
|
JHARNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-007-002/7
(East Karamcherra)
|
3004004007NRG24150620230122104
|
15/06/2023
|
MALATI TRIPURA
|
3004004007WL007958
|
MALATI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471830
|
|
MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-007-002/70
(East Karamcherra)
|
3004004007NRG24150620230122105
|
15/06/2023
|
Gita Rani Tripura.
|
3004004007WL007958
|
Gita Rani Tripura.
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471806
|
|
GITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-007-002/8
(East Karamcherra)
|
3004004007NRG24150620230122106
|
15/06/2023
|
GATHAN PRIYA TRIPURA
|
3004004007WL007958
|
GATHAN PRIYA TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471809
|
|
MRS GATHANPRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-007-003/171
(East Karamcherra)
|
3004004007NRG24150620230122050
|
15/06/2023
|
JAYNARAM REANG
|
3004004007WL007956
|
JAYNARAM REANG
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471821
|
|
JAYNARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-007-003/29
(East Karamcherra)
|
3004004007NRG24150620230122033
|
15/06/2023
|
SAYARANI TRIPURA
|
3004004007WL007954
|
SAYARANI TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471845
|
|
SAYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-007-003/29
(East Karamcherra)
|
3004004007NRG24150620230122032
|
15/06/2023
|
UJINDRA TRIPURA
|
3004004007WL007954
|
UJINDRA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471866
|
|
UJINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-007-003/33
(East Karamcherra)
|
3004004007NRG24150620230122053
|
15/06/2023
|
KUTILA TRIPURA
|
3004004007WL007956
|
KUTILA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471848
|
|
KUTILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-007-003/33
(East Karamcherra)
|
3004004007NRG24150620230122054
|
15/06/2023
|
Maheshdra Tripura
|
3004004007WL007956
|
Maheshdra Tripura
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471847
|
|
MAHESHDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-007-003/39
(East Karamcherra)
|
3004004007NRG24150620230122041
|
15/06/2023
|
Debashree Debbarma
|
3004004007WL007955
|
Debashree Debbarma
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471850
|
|
DEBASREE DEBBARMA D/O-MATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-007-003/39
(East Karamcherra)
|
3004004007NRG24150620230122040
|
15/06/2023
|
PABAN KR. TRIPURA
|
3004004007WL007955
|
PABAN KR. TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471864
|
|
PABAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-007-004/12
(East Karamcherra)
|
3004004007NRG24150620230122170
|
15/06/2023
|
Gayarbati Reang
|
3004004007WL007960
|
Gayarbati Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471800
|
|
GOYAR BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-007-004/190
(East Karamcherra)
|
3004004007NRG24150620230122045
|
15/06/2023
|
SANTIKANYA DEBBARMA
|
3004004007WL007955
|
SANTIKANYA DEBBARMA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471841
|
|
SANTI KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-007-004/2
(East Karamcherra)
|
3004004007NRG24150620230122046
|
15/06/2023
|
SWAPAN DEBBARMA
|
3004004007WL007955
|
SWAPAN DEBBARMA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471837
|
|
SWAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-007-004/22
(East Karamcherra)
|
3004004007NRG24150620230122034
|
15/06/2023
|
MALINDRA TRIPURA
|
3004004007WL007954
|
MALINDRA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Rejected
|
20/06/2023
|
|
2674471828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANU
|
TR-04-004-007-005/14
(East Karamcherra)
|
3004004007NRG24150620230122111
|
15/06/2023
|
Mallika Reang
|
3004004007WL007958
|
Mallika Reang
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471844
|
|
MALLIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-007-005/185
(East Karamcherra)
|
3004004007NRG24150620230122171
|
15/06/2023
|
LIKHINDRA REANG
|
3004004007WL007960
|
LIKHINDRA REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471865
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-007-005/23
(East Karamcherra)
|
3004004007NRG24150620230122121
|
15/06/2023
|
BRIKHA LAXMI TRIPURA
|
3004004007WL007958
|
BRIKHA LAXMI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471812
|
|
BIRKALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-007-005/4-A
(East Karamcherra)
|
3004004007NRG24150620230122125
|
15/06/2023
|
Arpanamala Tripura
|
3004004007WL007958
|
Arpanamala Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471849
|
|
ARPANA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-007-005/5
(East Karamcherra)
|
3004004007NRG24150620230122126
|
15/06/2023
|
SABITRI TRIPURA
|
3004004007WL007958
|
SABITRI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471807
|
|
SABITRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-007-005/8
(East Karamcherra)
|
3004004007NRG24150620230122127
|
15/06/2023
|
ALASING TRIPURA
|
3004004007WL007958
|
ALASING TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471814
|
|
ALA SING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-007-006/10-A
(East Karamcherra)
|
3004004007NRG24150620230122134
|
15/06/2023
|
Tarajoy Reang
|
3004004007WL007959
|
Tarajoy Reang
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471804
|
|
TARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-007-006/105-A
(East Karamcherra)
|
3004004007NRG24150620230122136
|
15/06/2023
|
Jatindra Tripura
|
3004004007WL007959
|
Jatindra Tripura
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471868
|
|
JATINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-007-006/108
(East Karamcherra)
|
3004004007NRG24150620230122137
|
15/06/2023
|
SURENJOY TRIPURA
|
3004004007WL007959
|
SURENJOY TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471820
|
|
SUREN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-007-006/117
(East Karamcherra)
|
3004004007NRG24150620230122173
|
15/06/2023
|
BHUBAN JOY REANG
|
3004004007WL007960
|
BHUBAN JOY REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471867
|
|
BHUBAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-007-006/118
(East Karamcherra)
|
3004004007NRG24150620230122140
|
15/06/2023
|
BALARAM REANG
|
3004004007WL007959
|
BALARAM REANG
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471829
|
|
BALARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-007-006/123
(East Karamcherra)
|
3004004007NRG24150620230122176
|
15/06/2023
|
PRASSANA REANG
|
3004004007WL007960
|
PRASSANA REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471817
|
|
PRASANNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-007-006/21
(East Karamcherra)
|
3004004007NRG24150620230122146
|
15/06/2023
|
BHAGABAN REANG
|
3004004007WL007959
|
BHAGABAN REANG
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471827
|
|
BHAGABAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-007-006/31
(East Karamcherra)
|
3004004007NRG24150620230122151
|
15/06/2023
|
Banijoy Reang
|
3004004007WL007959
|
Banijoy Reang
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471822
|
|
MR BANI JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-007-006/34
(East Karamcherra)
|
3004004007NRG24150620230122055
|
15/06/2023
|
Punambati Reang
|
3004004007WL007956
|
Punambati Reang
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471799
|
|
PUNAM BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-007-006/40
(East Karamcherra)
|
3004004007NRG24150620230122194
|
15/06/2023
|
PUNAMBATI REANG
|
3004004007WL007960
|
PUNAMBATI REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471815
|
|
PUNAM BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-007-006/40
(East Karamcherra)
|
3004004007NRG24150620230122195
|
15/06/2023
|
Ranjit Kr. Reang
|
3004004007WL007960
|
Ranjit Kr. Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471797
|
|
RANJIT KUMAR REANG
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANU
|
TR-04-004-007-006/42-A
(East Karamcherra)
|
3004004007NRG24150620230122197
|
15/06/2023
|
Natu rung Reang
|
3004004007WL007960
|
Natu rung Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471842
|
|
NATURUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-007-006/43
(East Karamcherra)
|
3004004007NRG24150620230122198
|
15/06/2023
|
SRI MANISANKAR REANG
|
3004004007WL007960
|
SRI MANISANKAR REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471824
|
|
MANISANKAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-007-006/44
(East Karamcherra)
|
3004004007NRG24150620230122199
|
15/06/2023
|
TIRENDRA REANG
|
3004004007WL007960
|
TIRENDRA REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471803
|
|
TIRENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANU
|
TR-04-004-007-006/54
(East Karamcherra)
|
3004004007NRG24150620230122203
|
15/06/2023
|
Ajindra Reang
|
3004004007WL007960
|
Ajindra Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471833
|
|
AJINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-007-006/57
(East Karamcherra)
|
3004004007NRG24150620230122160
|
15/06/2023
|
Dhachendra Reang
|
3004004007WL007959
|
Dhachendra Reang
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471801
|
|
DHACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-007-006/69
(East Karamcherra)
|
3004004007NRG24150620230122208
|
15/06/2023
|
SIGALBATI REANG
|
3004004007WL007960
|
SIGALBATI REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471798
|
|
SIGAL BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-007-006/75
(East Karamcherra)
|
3004004007NRG24150620230122214
|
15/06/2023
|
JUSHNA BATI REANG
|
3004004007WL007960
|
JUSHNA BATI REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471839
|
|
JUSNA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-007-006/95
(East Karamcherra)
|
3004004007NRG24150620230122169
|
15/06/2023
|
NABA KR. REANG
|
3004004007WL007959
|
NABA KR. REANG
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471831
|
|
NABA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-007-008/1
(East Karamcherra)
|
3004004007NRG24150620230122066
|
15/06/2023
|
Mahindra Tripura
|
3004004007WL007957
|
Mahindra Tripura
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471843
|
|
MAHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-007-008/1
(East Karamcherra)
|
3004004007NRG24150620230122067
|
15/06/2023
|
Mahipriya Tripura
|
3004004007WL007957
|
Mahipriya Tripura
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471819
|
|
MAHIM PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-007-008/8
(East Karamcherra)
|
3004004007NRG24150620230122128
|
15/06/2023
|
UDAY MOHAN TRIPURA
|
3004004007WL007958
|
UDAY MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471846
|
|
UDAY MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-007-009/33
(East Karamcherra)
|
3004004007NRG24150620230122057
|
15/06/2023
|
RATANJOY REANG
|
3004004007WL007956
|
RATANJOY REANG
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471805
|
|
Ratan Jay Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANU
|
TR-04-004-007-010/3
(East Karamcherra)
|
3004004007NRG24150620230122060
|
15/06/2023
|
Kanchi Ram Reang
|
3004004007WL007956
|
Kanchi Ram Reang
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471835
|
|
KANCHI RAM REANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124478
|
124478
|
|
|
|
|
|
|
|
|
65
|
MANU
|
TR-04-004-007-005/176
(East Karamcherra)
|
3004004007NRG24150620230122115
|
15/06/2023
|
KANDAMANI TRIPURA
|
3004004007WL007958
|
KANDAMANI TRIPURA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471793
|
|
MR KANDAMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANU
|
TR-04-004-007-005/190
(East Karamcherra)
|
3004004007NRG24150620230122119
|
15/06/2023
|
RANJIT DEBBARMA
|
3004004007WL007958
|
RANJIT DEBBARMA
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471792
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-007-006/32
(East Karamcherra)
|
3004004007NRG24150620230122187
|
15/06/2023
|
GHASHIRAM REANG
|
3004004007WL007960
|
GHASHIRAM REANG
|
00415
|
SBIN0009128
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471852
|
|
MR GASI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-007-006/4
(East Karamcherra)
|
3004004007NRG24150620230122193
|
15/06/2023
|
Sitarung Reang
|
3004004007WL007960
|
Sitarung Reang
|
00415
|
SBIN0009128
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471854
|
|
SITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-007-006/47-A
(East Karamcherra)
|
3004004007NRG24150620230122155
|
15/06/2023
|
Bhanuram Reang
|
3004004007WL007959
|
Bhanuram Reang
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471853
|
|
BHANURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
70
|
MANU
|
TR-04-004-007-002/13
(East Karamcherra)
|
3004004007NRG24150620230122036
|
15/06/2023
|
PRADIP DEBBARMA
|
3004004007WL007955
|
PRADIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471859
|
|
PRADIP KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-007-002/23
(East Karamcherra)
|
3004004007NRG24150620230122022
|
15/06/2023
|
ADAR MH TRIPURA
|
3004004007WL007954
|
ADAR MH TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471869
|
|
ADHAR MOHAN TRIPURA.S/O LT PHUL CH TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-007-002/23
(East Karamcherra)
|
3004004007NRG24150620230122024
|
15/06/2023
|
Umendra Tripura
|
3004004007WL007954
|
Umendra Tripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471939
|
|
UMENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-007-002/5
(East Karamcherra)
|
3004004007NRG24150620230122028
|
15/06/2023
|
MANTRI MH TRIPURA
|
3004004007WL007954
|
MANTRI MH TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471861
|
|
MANTRI MN TRIPURA.S/O CHAIYANYA KUMAR TR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-007-002/62
(East Karamcherra)
|
3004004007NRG24150620230122099
|
15/06/2023
|
NETAJI DEBBARMA
|
3004004007WL007958
|
NETAJI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471858
|
|
NETAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-007-003/171
(East Karamcherra)
|
3004004007NRG24150620230122051
|
15/06/2023
|
DEVJANI REANG
|
3004004007WL007956
|
DEVJANI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471941
|
|
DEBJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-007-003/172
(East Karamcherra)
|
3004004007NRG24150620230122039
|
15/06/2023
|
TARUNBATI TRIPURA
|
3004004007WL007955
|
TARUNBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471906
|
|
TARUNBATI TRIPURA MITHUN MN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-007-003/33
(East Karamcherra)
|
3004004007NRG24150620230122052
|
15/06/2023
|
AMBALSING TRIPURA
|
3004004007WL007956
|
AMBALSING TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
20/06/2023
|
|
2674471903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANU
|
TR-04-004-007-003/45-A
(East Karamcherra)
|
3004004007NRG24150620230122061
|
15/06/2023
|
HARTALOXMI TRIPURA
|
3004004007WL007957
|
HARTALOXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471940
|
|
HARTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-007-004/14
(East Karamcherra)
|
3004004007NRG24150620230122042
|
15/06/2023
|
ALINDRA TRIPURA
|
3004004007WL007955
|
ALINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
20/06/2023
|
|
2674471875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MANU
|
TR-04-004-007-004/190
(East Karamcherra)
|
3004004007NRG24150620230122044
|
15/06/2023
|
SAMIK DEBBARMA
|
3004004007WL007955
|
SAMIK DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471935
|
|
SAMIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-007-005/12-B
(East Karamcherra)
|
3004004007NRG24150620230122110
|
15/06/2023
|
SUBHADRA TRIPURA
|
3004004007WL007958
|
SUBHADRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
20/06/2023
|
|
2674471786
|
A/c Blocked or Frozen
|
|
|
|
82
|
MANU
|
TR-04-004-007-005/178
(East Karamcherra)
|
3004004007NRG24150620230122117
|
15/06/2023
|
PURNA LAXMI TRIPURA
|
3004004007WL007958
|
PURNA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471942
|
|
PURNA LAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-007-005/20-A
(East Karamcherra)
|
3004004007NRG24150620230122048
|
15/06/2023
|
Milar Mohan Tripura
|
3004004007WL007955
|
Milar Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471873
|
|
MILAR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-007-005/29-B
(East Karamcherra)
|
3004004007NRG24150620230122122
|
15/06/2023
|
Aruna Tripura
|
3004004007WL007958
|
Aruna Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471788
|
|
ARUNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-007-005/31
(East Karamcherra)
|
3004004007NRG24150620230122123
|
15/06/2023
|
Swarnarani Tripura
|
3004004007WL007958
|
Swarnarani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471855
|
|
SWARNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-007-006/114
(East Karamcherra)
|
3004004007NRG24150620230122172
|
15/06/2023
|
MOJRATI REANG
|
3004004007WL007960
|
MOJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471925
|
|
MUJRATI REANG WO SUNA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-007-006/14
(East Karamcherra)
|
3004004007NRG24150620230122179
|
15/06/2023
|
BISWARAM REANG
|
3004004007WL007960
|
BISWARAM REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471930
|
|
BISWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-007-006/15
(East Karamcherra)
|
3004004007NRG24150620230122180
|
15/06/2023
|
KASAMONI REANG
|
3004004007WL007960
|
KASAMONI REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471881
|
|
KASAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-007-006/18
(East Karamcherra)
|
3004004007NRG24150620230122181
|
15/06/2023
|
Janiman Tripura
|
3004004007WL007960
|
Janiman Tripura
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471923
|
|
JANIMAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-007-006/28
(East Karamcherra)
|
3004004007NRG24150620230122185
|
15/06/2023
|
MR UDAIRAM REANG
|
3004004007WL007960
|
MR UDAIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471883
|
|
UDAIRAM REANG SO BIKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-007-006/29-A
(East Karamcherra)
|
3004004007NRG24150620230122149
|
15/06/2023
|
Rabirung Reang
|
3004004007WL007959
|
Rabirung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471924
|
|
RABI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-007-006/48
(East Karamcherra)
|
3004004007NRG24150620230122156
|
15/06/2023
|
DEBA JOY REANG
|
3004004007WL007959
|
DEBA JOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
20/06/2023
|
|
2674471960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MANU
|
TR-04-004-007-006/54
(East Karamcherra)
|
3004004007NRG24150620230122202
|
15/06/2023
|
SUKHAMAY REANG
|
3004004007WL007960
|
SUKHAMAY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471884
|
|
SUKHAMOY REANG SO SHIRMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-007-006/66
(East Karamcherra)
|
3004004007NRG24150620230122206
|
15/06/2023
|
Anilbati Reang
|
3004004007WL007960
|
Anilbati Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471959
|
|
MRS ANILBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANU
|
TR-04-004-007-009/2
(East Karamcherra)
|
3004004007NRG24150620230122069
|
15/06/2023
|
GOJENDRA REANG
|
3004004007WL007957
|
GOJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471897
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-007-009/74
(East Karamcherra)
|
3004004007NRG24150620230122072
|
15/06/2023
|
CHAMPABATI REANG
|
3004004007WL007957
|
CHAMPABATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471872
|
|
CHAMPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56063
|
56063
|
|
|
|
|
|
|
|
|
97
|
MANU
|
TR-04-004-007-002/1
(East Karamcherra)
|
3004004007NRG24150620230122073
|
15/06/2023
|
PARULBALA TRIPURA
|
3004004007WL007958
|
PARULBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471785
|
|
PARUL BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-007-002/10
(East Karamcherra)
|
3004004007NRG24150620230122074
|
15/06/2023
|
KASHALYA TRIPURA
|
3004004007WL007958
|
KASHALYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674471954
|
|
KAISHALYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-007-002/13
(East Karamcherra)
|
3004004007NRG24150620230122037
|
15/06/2023
|
LEKHAN LAXMI DEBBARMA
|
3004004007WL007955
|
LEKHAN LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471913
|
|
LEKHAN LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-007-002/16
(East Karamcherra)
|
3004004007NRG24150620230122077
|
15/06/2023
|
MADHUMALA TRIPURA
|
3004004007WL007958
|
MADHUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471862
|
|
MADHUMALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-007-002/25
(East Karamcherra)
|
3004004007NRG24150620230122025
|
15/06/2023
|
KUNJAMHTRIPURA
|
3004004007WL007954
|
KUNJAMHTRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471947
|
|
KUNJAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-007-002/25
(East Karamcherra)
|
3004004007NRG24150620230122026
|
15/06/2023
|
MAYARANI TRIPURA
|
3004004007WL007954
|
MAYARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471863
|
|
MAYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-007-002/26
(East Karamcherra)
|
3004004007NRG24150620230122049
|
15/06/2023
|
SRI KARUNA MOHAN TRIPURA
|
3004004007WL007956
|
SRI KARUNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471945
|
|
KARUNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-007-002/27
(East Karamcherra)
|
3004004007NRG24150620230122082
|
15/06/2023
|
MANGAL MH TRIPURA
|
3004004007WL007958
|
MANGAL MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471926
|
|
MANGAL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-007-002/29
(East Karamcherra)
|
3004004007NRG24150620230122084
|
15/06/2023
|
KKALPARASHI TRIPURA
|
3004004007WL007958
|
KKALPARASHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471943
|
|
KALPARASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-007-002/48
(East Karamcherra)
|
3004004007NRG24150620230122087
|
15/06/2023
|
DABARIKANYA TRIPURA
|
3004004007WL007958
|
DABARIKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471860
|
|
DHABARI KANYA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
MANU
|
TR-04-004-007-002/49
(East Karamcherra)
|
3004004007NRG24150620230122088
|
15/06/2023
|
UTTAM KR. TRIPURA
|
3004004007WL007958
|
UTTAM KR. TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471936
|
|
UTTAM KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-007-002/5
(East Karamcherra)
|
3004004007NRG24150620230122029
|
15/06/2023
|
Mapan priya Tripura
|
3004004007WL007954
|
Mapan priya Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471922
|
|
MAPAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-007-002/50
(East Karamcherra)
|
3004004007NRG24150620230122089
|
15/06/2023
|
HEMCHANDRA TRIPURA
|
3004004007WL007958
|
HEMCHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471928
|
|
Hemchandra Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANU
|
TR-04-004-007-002/51
(East Karamcherra)
|
3004004007NRG24150620230122090
|
15/06/2023
|
NINMALA TRIPURA
|
3004004007WL007958
|
NINMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471927
|
|
NINMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-007-002/57
(East Karamcherra)
|
3004004007NRG24150620230122094
|
15/06/2023
|
Durpati Debbarma
|
3004004007WL007958
|
Durpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471910
|
|
DURPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-007-002/59
(East Karamcherra)
|
3004004007NRG24150620230122096
|
15/06/2023
|
RUBEN MH TRIPURA
|
3004004007WL007958
|
RUBEN MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471937
|
|
RUREN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-007-002/6
(East Karamcherra)
|
3004004007NRG24150620230122097
|
15/06/2023
|
DHANU DEBBARMA
|
3004004007WL007958
|
DHANU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471952
|
|
DHANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-007-002/60
(East Karamcherra)
|
3004004007NRG24150620230122098
|
15/06/2023
|
ALIRUNG DEBBARMA
|
3004004007WL007958
|
ALIRUNG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471929
|
|
Ali Rung Debbarma
|
IDFC BANK LIMITED(608117)
|
|
115
|
MANU
|
TR-04-004-007-002/66
(East Karamcherra)
|
3004004007NRG24150620230122103
|
15/06/2023
|
Chameli Tripura
|
3004004007WL007958
|
Chameli Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471907
|
|
CHAMELI TRIPRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-007-002/9
(East Karamcherra)
|
3004004007NRG24150620230122107
|
15/06/2023
|
KUNJARANI TRIPURA
|
3004004007WL007958
|
KUNJARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471933
|
|
KUNJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-007-003/172
(East Karamcherra)
|
3004004007NRG24150620230122038
|
15/06/2023
|
MITHUN MOHAN TRIPURA
|
3004004007WL007955
|
MITHUN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471932
|
|
MITHUN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-007-003/46
(East Karamcherra)
|
3004004007NRG24150620230122063
|
15/06/2023
|
BAJENDRA TRIPURA
|
3004004007WL007957
|
BAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471871
|
|
BAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-007-004/10
(East Karamcherra)
|
3004004007NRG24150620230122131
|
15/06/2023
|
NARAYAN REANG
|
3004004007WL007959
|
NARAYAN REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471898
|
|
NARAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-007-004/2
(East Karamcherra)
|
3004004007NRG24150620230122047
|
15/06/2023
|
SWAPAN DEBBARMA
|
3004004007WL007955
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471874
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-007-005/10
(East Karamcherra)
|
3004004007NRG24150620230122108
|
15/06/2023
|
LABYA MH. TRIPURA
|
3004004007WL007958
|
LABYA MH. TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471938
|
|
LABYA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-007-005/11
(East Karamcherra)
|
3004004007NRG24150620230122109
|
15/06/2023
|
RAM DEBBARMA
|
3004004007WL007958
|
RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471931
|
|
RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-007-005/16-A
(East Karamcherra)
|
3004004007NRG24150620230122113
|
15/06/2023
|
KHIRENDRA TRIPURA
|
3004004007WL007958
|
KHIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471856
|
|
MR KHIRENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANU
|
TR-04-004-007-005/17
(East Karamcherra)
|
3004004007NRG24150620230122114
|
15/06/2023
|
PARESH MOHAN TRIPURA
|
3004004007WL007958
|
PARESH MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471946
|
|
PARESH MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-007-005/177
(East Karamcherra)
|
3004004007NRG24150620230122116
|
15/06/2023
|
KALPANA TRIPURA
|
3004004007WL007958
|
KALPANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471934
|
|
Kalpana Tripura
|
IDFC BANK LIMITED(608117)
|
|
126
|
MANU
|
TR-04-004-007-005/188
(East Karamcherra)
|
3004004007NRG24150620230122132
|
15/06/2023
|
MADU RAM REANG
|
3004004007WL007959
|
MADU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471965
|
|
MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-007-005/19
(East Karamcherra)
|
3004004007NRG24150620230122118
|
15/06/2023
|
SUBHA MOHAN TRIPURA
|
3004004007WL007958
|
SUBHA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471908
|
|
SUBHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-007-005/22
(East Karamcherra)
|
3004004007NRG24150620230122120
|
15/06/2023
|
Smt Manailaxmi Tripura
|
3004004007WL007958
|
Smt Manailaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471948
|
|
MANAILAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-007-005/32-A
(East Karamcherra)
|
3004004007NRG24150620230122124
|
15/06/2023
|
Sajal Mohan Tripura
|
3004004007WL007958
|
Sajal Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674471921
|
|
SAJAL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-007-006/1
(East Karamcherra)
|
3004004007NRG24150620230122133
|
15/06/2023
|
MR KHANDARAM REANG
|
3004004007WL007959
|
MR KHANDARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471890
|
|
KHANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-007-006/103
(East Karamcherra)
|
3004004007NRG24150620230122135
|
15/06/2023
|
MR SAHADEB REANG
|
3004004007WL007959
|
MR SAHADEB REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
20/06/2023
|
|
2674471787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MANU
|
TR-04-004-007-006/111
(East Karamcherra)
|
3004004007NRG24150620230122138
|
15/06/2023
|
MR JANARAM REANG
|
3004004007WL007959
|
MR JANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471964
|
|
JANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-007-006/116
(East Karamcherra)
|
3004004007NRG24150620230122139
|
15/06/2023
|
KALAMANI REANG
|
3004004007WL007959
|
KALAMANI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471962
|
|
KALAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-007-006/119
(East Karamcherra)
|
3004004007NRG24150620230122141
|
15/06/2023
|
KHASHIRAM REANG
|
3004004007WL007959
|
KHASHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471909
|
|
KASHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-007-006/121
(East Karamcherra)
|
3004004007NRG24150620230122143
|
15/06/2023
|
PABIRAM REANG
|
3004004007WL007959
|
PABIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471891
|
|
PABIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-007-006/122
(East Karamcherra)
|
3004004007NRG24150620230122175
|
15/06/2023
|
Laxmi Reang
|
3004004007WL007960
|
Laxmi Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471916
|
|
LAXMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-007-006/122
(East Karamcherra)
|
3004004007NRG24150620230122174
|
15/06/2023
|
SARAJOY REANG
|
3004004007WL007960
|
SARAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471905
|
|
SARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-007-006/123
(East Karamcherra)
|
3004004007NRG24150620230122177
|
15/06/2023
|
Dayabati Reang
|
3004004007WL007960
|
Dayabati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471914
|
|
DAYABATI REANG W/O- PRASANNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-007-006/124
(East Karamcherra)
|
3004004007NRG24150620230122178
|
15/06/2023
|
EMANJOY REANG
|
3004004007WL007960
|
EMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471958
|
|
IMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-007-006/18
(East Karamcherra)
|
3004004007NRG24150620230122144
|
15/06/2023
|
BARENDRA TRIPURA
|
3004004007WL007959
|
BARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471951
|
|
BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-007-006/195
(East Karamcherra)
|
3004004007NRG24150620230122145
|
15/06/2023
|
RAJENDRA REANG
|
3004004007WL007959
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471961
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANU
|
TR-04-004-007-006/23
(East Karamcherra)
|
3004004007NRG24150620230122183
|
15/06/2023
|
GOPENDRA REANG
|
3004004007WL007960
|
GOPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471956
|
|
GOPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-007-006/24
(East Karamcherra)
|
3004004007NRG24150620230122147
|
15/06/2023
|
SHANTIRAM REANG
|
3004004007WL007959
|
SHANTIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471887
|
|
SHANTI RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MANU
|
TR-04-004-007-006/26
(East Karamcherra)
|
3004004007NRG24150620230122148
|
15/06/2023
|
KASHAIRAM REANG
|
3004004007WL007959
|
KASHAIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471911
|
|
KASHAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-007-006/28
(East Karamcherra)
|
3004004007NRG24150620230122186
|
15/06/2023
|
Tablati Reang
|
3004004007WL007960
|
Tablati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471915
|
|
TABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-007-006/30
(East Karamcherra)
|
3004004007NRG24150620230122150
|
15/06/2023
|
MR BISHNURAM REANG
|
3004004007WL007959
|
MR BISHNURAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471879
|
|
BISHNURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-007-006/33-A
(East Karamcherra)
|
3004004007NRG24150620230122152
|
15/06/2023
|
Suna Ram Reang
|
3004004007WL007959
|
Suna Ram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471953
|
|
SUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-007-006/35
(East Karamcherra)
|
3004004007NRG24150620230122189
|
15/06/2023
|
DUKHIRAM REANG
|
3004004007WL007960
|
DUKHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471885
|
|
DUKHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-007-006/36
(East Karamcherra)
|
3004004007NRG24150620230122190
|
15/06/2023
|
HORIJOY REANG
|
3004004007WL007960
|
HORIJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471882
|
|
HARIJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-007-006/37
(East Karamcherra)
|
3004004007NRG24150620230122153
|
15/06/2023
|
CHANDERBATI REANG
|
3004004007WL007959
|
CHANDERBATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471893
|
|
CHANDERBATI REANG AND PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-007-006/39
(East Karamcherra)
|
3004004007NRG24150620230122191
|
15/06/2023
|
MR JANMEJOY REANG
|
3004004007WL007960
|
MR JANMEJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471894
|
|
Janmejay Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MANU
|
TR-04-004-007-006/39
(East Karamcherra)
|
3004004007NRG24150620230122192
|
15/06/2023
|
Tambirung Reang
|
3004004007WL007960
|
Tambirung Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471967
|
|
TAMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-007-006/41-A
(East Karamcherra)
|
3004004007NRG24150620230122154
|
15/06/2023
|
Kanta Rai Reang
|
3004004007WL007959
|
Kanta Rai Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471920
|
|
KANTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-007-006/42-A
(East Karamcherra)
|
3004004007NRG24150620230122196
|
15/06/2023
|
Puranjoy Reang
|
3004004007WL007960
|
Puranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471949
|
|
PURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-007-006/49
(East Karamcherra)
|
3004004007NRG24150620230122200
|
15/06/2023
|
JUGARAI REANG
|
3004004007WL007960
|
JUGARAI REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471900
|
|
JAGARAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-007-006/5
(East Karamcherra)
|
3004004007NRG24150620230122064
|
15/06/2023
|
BARANJOY REANG
|
3004004007WL007957
|
BARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471896
|
|
BARANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-007-006/50
(East Karamcherra)
|
3004004007NRG24150620230122158
|
15/06/2023
|
RAJENDRA REANG
|
3004004007WL007959
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471950
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-007-006/51
(East Karamcherra)
|
3004004007NRG24150620230122201
|
15/06/2023
|
GUTHIRAM REANG
|
3004004007WL007960
|
GUTHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471889
|
|
GUTHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-007-006/53
(East Karamcherra)
|
3004004007NRG24150620230122056
|
15/06/2023
|
SAMANJOY REANG
|
3004004007WL007956
|
SAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471877
|
|
SAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-007-006/57
(East Karamcherra)
|
3004004007NRG24150620230122159
|
15/06/2023
|
KARNARAM REANG
|
3004004007WL007959
|
KARNARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471895
|
|
KARNARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-007-006/58
(East Karamcherra)
|
3004004007NRG24150620230122161
|
15/06/2023
|
MAKUNDHA REANG
|
3004004007WL007959
|
MAKUNDHA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471880
|
|
MUKUNDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-007-006/60
(East Karamcherra)
|
3004004007NRG24150620230122162
|
15/06/2023
|
CHANDRA KUMAR REANG
|
3004004007WL007959
|
CHANDRA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471901
|
|
CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-007-006/62
(East Karamcherra)
|
3004004007NRG24150620230122163
|
15/06/2023
|
MR GOBINDA REANG
|
3004004007WL007959
|
MR GOBINDA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471878
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-007-006/63
(East Karamcherra)
|
3004004007NRG24150620230122204
|
15/06/2023
|
KALENDRA REANG
|
3004004007WL007960
|
KALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471876
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-007-006/66
(East Karamcherra)
|
3004004007NRG24150620230122205
|
15/06/2023
|
MR KHUNAJOY REANG
|
3004004007WL007960
|
MR KHUNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471886
|
|
KHUNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-007-006/69
(East Karamcherra)
|
3004004007NRG24150620230122207
|
15/06/2023
|
MAKARJOY REANG
|
3004004007WL007960
|
MAKARJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471904
|
|
MAKARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-007-006/72
(East Karamcherra)
|
3004004007NRG24150620230122210
|
15/06/2023
|
Mangaljoy Reang
|
3004004007WL007960
|
Mangaljoy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471892
|
|
MANGALJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-007-006/72
(East Karamcherra)
|
3004004007NRG24150620230122209
|
15/06/2023
|
Sailabati Reang
|
3004004007WL007960
|
Sailabati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471917
|
|
SAILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-007-006/73
(East Karamcherra)
|
3004004007NRG24150620230122166
|
15/06/2023
|
CHANDIJOY REANG
|
3004004007WL007959
|
CHANDIJOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471966
|
|
MR CHANDIJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANU
|
TR-04-004-007-006/74
(East Karamcherra)
|
3004004007NRG24150620230122212
|
15/06/2023
|
Mukhruiti Reang
|
3004004007WL007960
|
Mukhruiti Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471918
|
|
MUKHURUITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-007-006/74
(East Karamcherra)
|
3004004007NRG24150620230122211
|
15/06/2023
|
NIRANJOY REANG
|
3004004007WL007960
|
NIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471899
|
|
NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-007-006/75
(East Karamcherra)
|
3004004007NRG24150620230122213
|
15/06/2023
|
KALAMJOY REANG
|
3004004007WL007960
|
KALAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471944
|
|
KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-007-006/76
(East Karamcherra)
|
3004004007NRG24150620230122215
|
15/06/2023
|
PUSPARANI REANG
|
3004004007WL007960
|
PUSPARANI REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471857
|
|
PUSPA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANU
|
TR-04-004-007-006/79
(East Karamcherra)
|
3004004007NRG24150620230122167
|
15/06/2023
|
Kumtirung Reang
|
3004004007WL007959
|
Kumtirung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471968
|
|
KUNTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-007-006/8
(East Karamcherra)
|
3004004007NRG24150620230122219
|
15/06/2023
|
MR JAIGYASWAR REANG
|
3004004007WL007960
|
MR JAIGYASWAR REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471888
|
|
JAGASWER REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-007-006/80
(East Karamcherra)
|
3004004007NRG24150620230122222
|
15/06/2023
|
Manabati Reang
|
3004004007WL007960
|
Manabati Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471919
|
|
MANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-007-006/80
(East Karamcherra)
|
3004004007NRG24150620230122221
|
15/06/2023
|
MR JAGADISH REANG
|
3004004007WL007960
|
MR JAGADISH REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471955
|
|
JAGADISH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-007-006/81
(East Karamcherra)
|
3004004007NRG24150620230122223
|
15/06/2023
|
Sadainanda Reang
|
3004004007WL007960
|
Sadainanda Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471912
|
|
SADAI NANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-007-006/85
(East Karamcherra)
|
3004004007NRG24150620230122225
|
15/06/2023
|
MR DHANURAM REANG
|
3004004007WL007960
|
MR DHANURAM REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674471963
|
|
DHANU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANU
|
TR-04-004-007-006/93
(East Karamcherra)
|
3004004007NRG24150620230122168
|
15/06/2023
|
MR FANIRAM REANG
|
3004004007WL007959
|
MR FANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
20/06/2023
|
|
2674471957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
MANU
|
TR-04-004-007-009/2
(East Karamcherra)
|
3004004007NRG24150620230122070
|
15/06/2023
|
DHANPATI REANG
|
3004004007WL007957
|
DHANPATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471789
|
|
DHANPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-007-009/33
(East Karamcherra)
|
3004004007NRG24150620230122058
|
15/06/2023
|
Basirung Reang
|
3004004007WL007956
|
Basirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471902
|
|
BASIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANU
|
TR-04-004-007-010/3
(East Karamcherra)
|
3004004007NRG24150620230122059
|
15/06/2023
|
SAMBARAI REANG
|
3004004007WL007956
|
SAMBARAI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674471870
|
|
SAMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170663
|
170663
|
|
|
|
|
|
|
|
|
184
|
MANU
|
TR-04-004-006-011/17
(East Karamcherra)
|
3004004007NRG24150620230122130
|
15/06/2023
|
Puberung Reang
|
3004004007WL007959
|
Puberung Reang
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674471790
|
|
PUBERONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368661
|
368661
|
|
|
|
|
|
|
|