|
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-04-004-021-002/116
(North Dhumacherra)
|
3004004021NRG24131220230617047
|
13/12/2023
|
SWAPNA DEY
|
3004004021WL039025
|
SWAPNA DEY
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786883
|
|
SWAPNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-021-002/125
(North Dhumacherra)
|
3004004021NRG24131220230617048
|
13/12/2023
|
DEBASISH CHOUDRY
|
3004004021WL039025
|
DEBASISH CHOUDRY
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786880
|
|
DEBASISH CHOUDHURY
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-021-002/134
(North Dhumacherra)
|
3004004021NRG24131220230617049
|
13/12/2023
|
SANJU BAIDYA
|
3004004021WL039025
|
SANJU BAIDYA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786858
|
|
SANJU BAIDYA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-021-002/137
(North Dhumacherra)
|
3004004021NRG24131220230617050
|
13/12/2023
|
PRIYANKA PAUL
|
3004004021WL039025
|
PRIYANKA PAUL
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786933
|
|
PRIYANKA PAUL
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-021-002/16
(North Dhumacherra)
|
3004004021NRG24131220230617052
|
13/12/2023
|
RAJIB BANIK
|
3004004021WL039025
|
RAJIB BANIK
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786859
|
|
RAJIB BANIK
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-021-002/161205
(North Dhumacherra)
|
3004004021NRG24131220230617053
|
13/12/2023
|
URMILA BARUA
|
3004004021WL039025
|
URMILA BARUA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786914
|
|
URMILA BARUA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-021-002/32
(North Dhumacherra)
|
3004004021NRG24131220230616923
|
13/12/2023
|
CHADHAN NAMA
|
3004004021WL039021
|
CHADHAN NAMA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786889
|
|
CHADHAN NAMA MRS.SHIPRA N
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-021-002/4
(North Dhumacherra)
|
3004004021NRG24131220230617055
|
13/12/2023
|
USHA RANI BARUA
|
3004004021WL039025
|
USHA RANI BARUA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786903
|
|
USHA BARUA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-021-002/426
(North Dhumacherra)
|
3004004021NRG24131220230617056
|
13/12/2023
|
Litan Chowdhury
|
3004004021WL039025
|
Litan Chowdhury
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786882
|
|
LITAN CHOWDHURY
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-021-002/56
(North Dhumacherra)
|
3004004021NRG24131220230616926
|
13/12/2023
|
DULU RANI TALUKDAR
|
3004004021WL039021
|
DULU RANI TALUKDAR
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786919
|
|
DULU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANU
|
TR-04-004-021-005/63
(North Dhumacherra)
|
3004004021NRG24131220230616928
|
13/12/2023
|
SANDHYALATA DEBBARMA
|
3004004021WL039021
|
SANDHYALATA DEBBARMA
|
00048
|
BKID0005033
|
2613
|
2613
|
Processed
|
01/03/2024
|
|
1158786910
|
|
SANDHA LATA DEBBARMA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-021-006/10
(North Dhumacherra)
|
3004004021NRG24131220230615898
|
13/12/2023
|
MINATI TRIPURA
|
3004004021WL038951
|
MINATI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786852
|
|
MINATI TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-021-006/100
(North Dhumacherra)
|
3004004021NRG24131220230615899
|
13/12/2023
|
JITENDRA DEBBARMA
|
3004004021WL038951
|
JITENDRA DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1158786860
|
A/c Blocked or Frozen
|
|
|
|
14
|
MANU
|
TR-04-004-021-006/101
(North Dhumacherra)
|
3004004021NRG24131220230615900
|
13/12/2023
|
PRABHAT DEBBARMA
|
3004004021WL038951
|
PRABHAT DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786904
|
|
PRABHAT DEBBARMA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-021-006/15
(North Dhumacherra)
|
3004004021NRG24131220230615901
|
13/12/2023
|
FULA BATI DEBBARMA
|
3004004021WL038951
|
FULA BATI DEBBARMA
|
00048
|
BKID0005033
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1158786934
|
|
FULBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-021-006/21
(North Dhumacherra)
|
3004004021NRG24131220230615904
|
13/12/2023
|
NALINI DEBBARMA
|
3004004021WL038951
|
NALINI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786890
|
|
NALINI DEBBARMA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-021-006/28
(North Dhumacherra)
|
3004004021NRG24131220230615906
|
13/12/2023
|
GOPAL DEBBARMA
|
3004004021WL038951
|
GOPAL DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786905
|
|
GOPAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
18
|
MANU
|
TR-04-004-021-006/3
(North Dhumacherra)
|
3004004021NRG24131220230615907
|
13/12/2023
|
SANDHI KUMAR DEBBARMA
|
3004004021WL038951
|
SANDHI KUMAR DEBBARMA
|
00048
|
BKID0005033
|
1435
|
1435
|
Processed
|
02/03/2024
|
|
1158786861
|
|
SANDHI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-021-006/30
(North Dhumacherra)
|
3004004021NRG24131220230615908
|
13/12/2023
|
GURU CHARAN DEBBARMA
|
3004004021WL038951
|
GURU CHARAN DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786871
|
|
GURUCHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-021-006/31
(North Dhumacherra)
|
3004004021NRG24131220230615909
|
13/12/2023
|
MANGAL LAKSHI DEBBARMA
|
3004004021WL038951
|
MANGAL LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786917
|
|
MANGAL LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-021-006/36
(North Dhumacherra)
|
3004004021NRG24131220230615911
|
13/12/2023
|
PADMA LAKSHI DEBBARMA
|
3004004021WL038951
|
PADMA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786916
|
|
PADMA LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-021-006/37
(North Dhumacherra)
|
3004004021NRG24131220230615912
|
13/12/2023
|
MANGA LAKSHI DEBBARMA
|
3004004021WL038951
|
MANGA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786915
|
|
MANGA LAKSHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-021-006/38
(North Dhumacherra)
|
3004004021NRG24131220230615913
|
13/12/2023
|
PRABIR DEBBARMA
|
3004004021WL038951
|
PRABIR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786887
|
|
PRABIR DEBBARMA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-021-006/39
(North Dhumacherra)
|
3004004021NRG24131220230615914
|
13/12/2023
|
BHUDHINI DEBBARMA
|
3004004021WL038951
|
BHUDHINI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786906
|
|
MANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-021-006/4
(North Dhumacherra)
|
3004004021NRG24131220230615915
|
13/12/2023
|
BRAJA BALA TRIPURA
|
3004004021WL038951
|
BRAJA BALA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786907
|
|
BRAJA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-021-006/43
(North Dhumacherra)
|
3004004021NRG24131220230615918
|
13/12/2023
|
RABI CHARAN DEBBARMA
|
3004004021WL038951
|
RABI CHARAN DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786853
|
|
RABI CHARAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-021-006/44
(North Dhumacherra)
|
3004004021NRG24131220230615919
|
13/12/2023
|
SUBAL KUMAR DEBBARMA
|
3004004021WL038951
|
SUBAL KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786891
|
|
SUBAL KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-021-006/48
(North Dhumacherra)
|
3004004021NRG24131220230615920
|
13/12/2023
|
MANGAL DEBBARMA
|
3004004021WL038951
|
MANGAL DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786874
|
|
MANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-021-006/49
(North Dhumacherra)
|
3004004021NRG24131220230615921
|
13/12/2023
|
SWAPAN KUMAR DEBBARMA
|
3004004021WL038951
|
SWAPAN KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786892
|
|
SWAPAN KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-021-006/5
(North Dhumacherra)
|
3004004021NRG24131220230615922
|
13/12/2023
|
Bamanti Debbarma
|
3004004021WL038951
|
Bamanti Debbarma
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786875
|
|
BAMANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-021-006/53
(North Dhumacherra)
|
3004004021NRG24131220230615924
|
13/12/2023
|
SONA LAKSHI DEBBARMA
|
3004004021WL038951
|
SONA LAKSHI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786939
|
|
SONA LAKSHI DEBBARMA (TRIPURA)
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-021-006/55
(North Dhumacherra)
|
3004004021NRG24131220230615926
|
13/12/2023
|
RAJ KUMAR DEBBARMA
|
3004004021WL038951
|
RAJ KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786893
|
|
RAJ KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-021-006/58
(North Dhumacherra)
|
3004004021NRG24131220230615927
|
13/12/2023
|
ANJALI TRIPURA
|
3004004021WL038951
|
ANJALI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1158786894
|
A/c Blocked or Frozen
|
|
|
|
34
|
MANU
|
TR-04-004-021-006/59
(North Dhumacherra)
|
3004004021NRG24131220230615928
|
13/12/2023
|
HAPATI DEBBARMA
|
3004004021WL038951
|
HAPATI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786854
|
|
HAPATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-021-006/60
(North Dhumacherra)
|
3004004021NRG24131220230615930
|
13/12/2023
|
MANGAL SARI DEBBARMA
|
3004004021WL038951
|
MANGAL SARI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1158786888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANU
|
TR-04-004-021-006/61
(North Dhumacherra)
|
3004004021NRG24131220230615931
|
13/12/2023
|
SACHINDRA DEBBARMA
|
3004004021WL038951
|
SACHINDRA DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786895
|
|
SACHINDRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
37
|
MANU
|
TR-04-004-021-006/63
(North Dhumacherra)
|
3004004021NRG24131220230615932
|
13/12/2023
|
SHANTI LATA DEBBARMA
|
3004004021WL038951
|
SHANTI LATA DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786884
|
|
SHANTILATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-021-006/67
(North Dhumacherra)
|
3004004021NRG24131220230615933
|
13/12/2023
|
PRATHAM RANI DEBBARMA
|
3004004021WL038951
|
PRATHAM RANI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786862
|
|
PRATHAM RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-021-006/7
(North Dhumacherra)
|
3004004021NRG24131220230615934
|
13/12/2023
|
LALIN BABU TRIPURA
|
3004004021WL038951
|
LALIN BABU TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1158786896
|
A/c Blocked or Frozen
|
|
|
|
40
|
MANU
|
TR-04-004-021-006/71
(North Dhumacherra)
|
3004004021NRG24131220230615936
|
13/12/2023
|
BIR KUMAR DEBBARMA
|
3004004021WL038951
|
BIR KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786855
|
|
BIR KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-021-006/90
(North Dhumacherra)
|
3004004021NRG24131220230615941
|
13/12/2023
|
SUKURAY DEBBARMA
|
3004004021WL038951
|
SUKURAY DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786908
|
|
SUKURAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-021-006/96
(North Dhumacherra)
|
3004004021NRG24131220230615943
|
13/12/2023
|
KANTHA KUMAR TRIPURA
|
3004004021WL038951
|
KANTHA KUMAR TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786898
|
|
KANTHA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-021-007/124
(North Dhumacherra)
|
3004004021NRG24131220230616930
|
13/12/2023
|
MADHUTI DEBBARMA
|
3004004021WL039021
|
MADHUTI DEBBARMA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786936
|
|
MADHUTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-021-007/14
(North Dhumacherra)
|
3004004021NRG24131220230616932
|
13/12/2023
|
RABI LAKSHI TRIPURA
|
3004004021WL039021
|
RABI LAKSHI TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786869
|
|
RABI LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-021-007/27
(North Dhumacherra)
|
3004004021NRG24131220230616934
|
13/12/2023
|
CHANDRA MOHAN TRIPURA
|
3004004021WL039021
|
CHANDRA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786885
|
|
CHANDRA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
46
|
MANU
|
TR-04-004-021-007/37
(North Dhumacherra)
|
3004004021NRG24131220230616936
|
13/12/2023
|
JEEVA RANI TRIPURA
|
3004004021WL039021
|
JEEVA RANI TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786881
|
|
JEEVA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-021-007/49
(North Dhumacherra)
|
3004004021NRG24131220230616937
|
13/12/2023
|
NABIN CHANDRA TRIPURA
|
3004004021WL039021
|
NABIN CHANDRA TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786870
|
|
NABIN CH. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-021-007/67
(North Dhumacherra)
|
3004004021NRG24131220230616938
|
13/12/2023
|
DHASURANI TRIPURA
|
3004004021WL039021
|
DHASURANI TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Rejected
|
01/03/2024
|
|
1158786868
|
A/c Blocked or Frozen
|
|
|
|
49
|
MANU
|
TR-04-004-021-007/74
(North Dhumacherra)
|
3004004021NRG24131220230616939
|
13/12/2023
|
Rabi Laxmi Debbarma
|
3004004021WL039021
|
Rabi Laxmi Debbarma
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786913
|
|
RABI LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-021-008/10
(North Dhumacherra)
|
3004004021NRG24131220230616959
|
13/12/2023
|
HEMANTARI TRIPURA
|
3004004021WL039023
|
HEMANTARI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786856
|
|
HEMANTARI TRIPURA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-021-008/104
(North Dhumacherra)
|
3004004021NRG24131220230616960
|
13/12/2023
|
FULANGTI TRIPURA
|
3004004021WL039023
|
FULANGTI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786899
|
|
FULANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
52
|
MANU
|
TR-04-004-021-008/111
(North Dhumacherra)
|
3004004021NRG24131220230616961
|
13/12/2023
|
HARIKISHAN TRIPURA
|
3004004021WL039023
|
HARIKISHAN TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786918
|
|
HARIKISHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
53
|
MANU
|
TR-04-004-021-008/124
(North Dhumacherra)
|
3004004021NRG24131220230616962
|
13/12/2023
|
BHARAT MANI TRIPURA
|
3004004021WL039023
|
BHARAT MANI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786864
|
|
BHARAT MANI TRIPURA
|
BANK OF INDIA(508505)
|
|
54
|
MANU
|
TR-04-004-021-008/126
(North Dhumacherra)
|
3004004021NRG24131220230616963
|
13/12/2023
|
SUPRIYA MOHAN TRIPURA
|
3004004021WL039023
|
SUPRIYA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786900
|
|
SUPRIYA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
55
|
MANU
|
TR-04-004-021-008/136
(North Dhumacherra)
|
3004004021NRG24131220230616964
|
13/12/2023
|
CHIKAN MALA TRIPURA
|
3004004021WL039023
|
CHIKAN MALA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786886
|
|
RESTRI MN. TRIPURA MRS CHIKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-021-008/143
(North Dhumacherra)
|
3004004021NRG24131220230616965
|
13/12/2023
|
SNEHA LATA TRIPURA
|
3004004021WL039023
|
SNEHA LATA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786927
|
|
SNEHA LATA TRIPURA MR DHANYA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-021-008/156
(North Dhumacherra)
|
3004004021NRG24131220230616967
|
13/12/2023
|
NALANI TRIPURA
|
3004004021WL039023
|
NALANI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786931
|
|
NALANI TRIPURA W/O- JANGALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-021-008/175
(North Dhumacherra)
|
3004004021NRG24131220230616969
|
13/12/2023
|
ALIKA TRIPURA
|
3004004021WL039023
|
ALIKA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786865
|
|
ALIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-021-008/181
(North Dhumacherra)
|
3004004021NRG24131220230616970
|
13/12/2023
|
UTTAM BALA TRIPURA
|
3004004021WL039023
|
UTTAM BALA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786929
|
|
UTTAM BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-021-008/205
(North Dhumacherra)
|
3004004021NRG24131220230616971
|
13/12/2023
|
JUBA RANI TRIPURA
|
3004004021WL039023
|
JUBA RANI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786866
|
|
YUBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-021-008/207
(North Dhumacherra)
|
3004004021NRG24131220230616972
|
13/12/2023
|
PUNAM TRIPURA
|
3004004021WL039023
|
PUNAM TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786879
|
|
PUNAM TRIPURA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-021-008/211
(North Dhumacherra)
|
3004004021NRG24131220230616973
|
13/12/2023
|
KAPIN MALA TRIPURA
|
3004004021WL039023
|
KAPIN MALA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786901
|
|
KAPIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-021-008/2136
(North Dhumacherra)
|
3004004021NRG24131220230616974
|
13/12/2023
|
JUHI RANI TRIPURA
|
3004004021WL039023
|
JUHI RANI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Rejected
|
01/03/2024
|
|
1158786924
|
A/c Blocked or Frozen
|
|
|
|
64
|
MANU
|
TR-04-004-021-008/218
(North Dhumacherra)
|
3004004021NRG24131220230616976
|
13/12/2023
|
SHYAMAL KUMAR TRIPURA
|
3004004021WL039023
|
SHYAMAL KUMAR TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786926
|
|
SHYAMAL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-021-008/219
(North Dhumacherra)
|
3004004021NRG24131220230616977
|
13/12/2023
|
JUBILI REANG
|
3004004021WL039023
|
JUBILI REANG
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786872
|
|
JUBILI REANG
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-021-008/230
(North Dhumacherra)
|
3004004021NRG24131220230616978
|
13/12/2023
|
JUBANTI TRIPURA
|
3004004021WL039023
|
JUBANTI TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786921
|
|
JUBANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
67
|
MANU
|
TR-04-004-021-008/235
(North Dhumacherra)
|
3004004021NRG24131220230616980
|
13/12/2023
|
AJIKA TRIPURA
|
3004004021WL039023
|
AJIKA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786930
|
|
AJIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
68
|
MANU
|
TR-04-004-021-008/235
(North Dhumacherra)
|
3004004021NRG24131220230616979
|
13/12/2023
|
BISWARATAN TRIPURA
|
3004004021WL039023
|
BISWARATAN TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786940
|
|
BISWA RATAN TRIPURA
|
BANK OF INDIA(508505)
|
|
69
|
MANU
|
TR-04-004-021-008/237
(North Dhumacherra)
|
3004004021NRG24131220230616983
|
13/12/2023
|
REGINA TRIPURA
|
3004004021WL039023
|
REGINA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786938
|
|
REJINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-021-008/240
(North Dhumacherra)
|
3004004021NRG24131220230616984
|
13/12/2023
|
CHANDI BALA TRIPURA
|
3004004021WL039023
|
CHANDI BALA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786925
|
|
CHANDI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-021-008/243
(North Dhumacherra)
|
3004004021NRG24131220230616940
|
13/12/2023
|
SURMITA TRIPURA
|
3004004021WL039021
|
SURMITA TRIPURA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786922
|
|
SURMITA TRIPURA
|
BANK OF INDIA(508505)
|
|
72
|
MANU
|
TR-04-004-021-008/244
(North Dhumacherra)
|
3004004021NRG24131220230616941
|
13/12/2023
|
SAMIR DEBBARMA
|
3004004021WL039021
|
SAMIR DEBBARMA
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786932
|
|
SAMIR DEBBARMA
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-021-008/251
(North Dhumacherra)
|
3004004021NRG24131220230616985
|
13/12/2023
|
KITING TRIPURA
|
3004004021WL039023
|
KITING TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786878
|
|
KITING TRIPURA
|
BANK OF INDIA(508505)
|
|
74
|
MANU
|
TR-04-004-021-008/252
(North Dhumacherra)
|
3004004021NRG24131220230616986
|
13/12/2023
|
MATINDRA TRIPURA
|
3004004021WL039023
|
MATINDRA TRIPURA
|
00048
|
BKID0005033
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786937
|
|
MATINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
75
|
MANU
|
TR-04-004-021-008/253
(North Dhumacherra)
|
3004004021NRG24131220230617057
|
13/12/2023
|
JANA PRABA TRIPURA
|
3004004021WL039025
|
JANA PRABA TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786920
|
|
JANA PRABA TRIPURA
|
BANK OF INDIA(508505)
|
|
76
|
MANU
|
TR-04-004-021-008/44
(North Dhumacherra)
|
3004004021NRG24131220230617059
|
13/12/2023
|
SHWETA KUMAR TRIPURA
|
3004004021WL039025
|
SHWETA KUMAR TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786857
|
|
SHWETA KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-021-008/52
(North Dhumacherra)
|
3004004021NRG24131220230617060
|
13/12/2023
|
KITING TRIPURA
|
3004004021WL039025
|
KITING TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786928
|
|
KITING TRIPURA
|
BANK OF INDIA(508505)
|
|
78
|
MANU
|
TR-04-004-021-008/61
(North Dhumacherra)
|
3004004021NRG24131220230617061
|
13/12/2023
|
AKHIL MOHAN TRIPURA
|
3004004021WL039025
|
AKHIL MOHAN TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786902
|
|
AKHIL MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
79
|
MANU
|
TR-04-004-021-008/66
(North Dhumacherra)
|
3004004021NRG24131220230617062
|
13/12/2023
|
MANIK SINGHA TRIPURA
|
3004004021WL039025
|
MANIK SINGHA TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786867
|
|
MANIK SINGHA TRIPURA
|
BANK OF INDIA(508505)
|
|
80
|
MANU
|
TR-04-004-021-008/82
(North Dhumacherra)
|
3004004021NRG24131220230617063
|
13/12/2023
|
JENTASHWARI TRIPURA
|
3004004021WL039025
|
JENTASHWARI TRIPURA
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786909
|
|
JENTASHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198778
|
198778
|
|
|
|
|
|
|
|
|
81
|
MANU
|
TR-04-004-021-006/70
(North Dhumacherra)
|
3004004021NRG24131220230615935
|
13/12/2023
|
SHANTIMALA DEBBARMA
|
3004004021WL038951
|
SHANTIMALA DEBBARMA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786828
|
|
SHANTI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
82
|
MANU
|
TR-04-004-021-002/15
(North Dhumacherra)
|
3004004021NRG24131220230617051
|
13/12/2023
|
MITHUN DHAR
|
3004004021WL039025
|
MITHUN DHAR
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
02/03/2024
|
|
1158786876
|
|
MITHU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-021-002/18
(North Dhumacherra)
|
3004004021NRG24131220230617054
|
13/12/2023
|
GUPAN SAHA
|
3004004021WL039025
|
GUPAN SAHA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
02/03/2024
|
|
1158786831
|
|
GOPAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-021-002/47
(North Dhumacherra)
|
3004004021NRG24131220230616924
|
13/12/2023
|
AMAR KANTI SAHA
|
3004004021WL039021
|
AMAR KANTI SAHA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786832
|
|
AMAR KANTI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-021-002/51
(North Dhumacherra)
|
3004004021NRG24131220230616925
|
13/12/2023
|
MINU BARUA
|
3004004021WL039021
|
MINU BARUA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786830
|
|
MINU BARUA
|
BANK OF INDIA(508505)
|
|
86
|
MANU
|
TR-04-004-021-004/43
(North Dhumacherra)
|
3004004021NRG24131220230616927
|
13/12/2023
|
BAHNI SIKHA D BARMA
|
3004004021WL039021
|
BAHNI SIKHA D BARMA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786833
|
|
BAHNI SIKHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-021-006/16
(North Dhumacherra)
|
3004004021NRG24131220230615902
|
13/12/2023
|
JOGESH DEBBARMA
|
3004004021WL038951
|
JOGESH DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786842
|
|
JOGESH D/BARMA MRS MELANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-021-006/17
(North Dhumacherra)
|
3004004021NRG24131220230615903
|
13/12/2023
|
BALIN DEBBARMA
|
3004004021WL038951
|
BALIN DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786836
|
|
BALIN D/BARMA MRS BUDHU LA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-021-006/25
(North Dhumacherra)
|
3004004021NRG24131220230615905
|
13/12/2023
|
BIKRAM DEBBARMA
|
3004004021WL038951
|
BIKRAM DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786838
|
|
BIKRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-021-006/33
(North Dhumacherra)
|
3004004021NRG24131220230615910
|
13/12/2023
|
SABITRI DEBBARMA
|
3004004021WL038951
|
SABITRI DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786847
|
|
SABITRI DEBBARMA
|
BANK OF INDIA(508505)
|
|
91
|
MANU
|
TR-04-004-021-006/40
(North Dhumacherra)
|
3004004021NRG24131220230615916
|
13/12/2023
|
KSHIROD DEBBARMA
|
3004004021WL038951
|
KSHIROD DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786837
|
|
KSHIROD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-021-006/41
(North Dhumacherra)
|
3004004021NRG24131220230615917
|
13/12/2023
|
BALA KR. TRIPURA
|
3004004021WL038951
|
BALA KR. TRIPURA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786843
|
|
BALA KR. TRIPURA MRS KUNGCH T
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-021-006/50
(North Dhumacherra)
|
3004004021NRG24131220230615923
|
13/12/2023
|
USHARANI DEBBARMA
|
3004004021WL038951
|
USHARANI DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786835
|
|
USHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-021-006/6
(North Dhumacherra)
|
3004004021NRG24131220230615929
|
13/12/2023
|
SUKANTI DEBBARMA
|
3004004021WL038951
|
SUKANTI DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786839
|
|
SAKANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
95
|
MANU
|
TR-04-004-021-006/75
(North Dhumacherra)
|
3004004021NRG24131220230615937
|
13/12/2023
|
DAYANANDA DEBBARMA
|
3004004021WL038951
|
DAYANANDA DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1158786834
|
A/c Blocked or Frozen
|
|
|
|
96
|
MANU
|
TR-04-004-021-006/77
(North Dhumacherra)
|
3004004021NRG24131220230615938
|
13/12/2023
|
PRADIP DEBBARMA
|
3004004021WL038951
|
PRADIP DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786851
|
|
PRADIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-021-006/87
(North Dhumacherra)
|
3004004021NRG24131220230615940
|
13/12/2023
|
TERA KUMAR TRIPURA
|
3004004021WL038951
|
TERA KUMAR TRIPURA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786863
|
|
TERAKUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-021-006/98
(North Dhumacherra)
|
3004004021NRG24131220230615944
|
13/12/2023
|
SANJIT DEBBARMA
|
3004004021WL038951
|
SANJIT DEBBARMA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786840
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-021-007/111
(North Dhumacherra)
|
3004004021NRG24131220230616929
|
13/12/2023
|
KUKTI RAM TRIPURA
|
3004004021WL039021
|
KUKTI RAM TRIPURA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786841
|
|
KUKTIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-021-007/13
(North Dhumacherra)
|
3004004021NRG24131220230616931
|
13/12/2023
|
DAYABATI DEBBARMA
|
3004004021WL039021
|
DAYABATI DEBBARMA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
02/03/2024
|
|
1158786850
|
|
DAYABATI D/BARMA MR PUNI D/B
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-021-007/36
(North Dhumacherra)
|
3004004021NRG24131220230616935
|
13/12/2023
|
BHANU MALA TRIPURA
|
3004004021WL039021
|
BHANU MALA TRIPURA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786844
|
|
BHANUMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-021-008/146
(North Dhumacherra)
|
3004004021NRG24131220230616966
|
13/12/2023
|
DHALINDRA TRIPURA
|
3004004021WL039023
|
DHALINDRA TRIPURA
|
00354
|
PUNB0119920
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786845
|
|
DHALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
103
|
MANU
|
TR-04-004-021-008/2142
(North Dhumacherra)
|
3004004021NRG24131220230616975
|
13/12/2023
|
SACHINDRA TRIPURA
|
3004004021WL039023
|
SACHINDRA TRIPURA
|
00354
|
PUNB0119920
|
2744
|
2744
|
Processed
|
02/03/2024
|
|
1158786877
|
|
SACHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-021-008/30
(North Dhumacherra)
|
3004004021NRG24131220230617058
|
13/12/2023
|
CHAKARATI TRIPURA
|
3004004021WL039025
|
CHAKARATI TRIPURA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
02/03/2024
|
|
1158786829
|
|
MRS.CHAKARATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-021-009/104
(North Dhumacherra)
|
3004004021NRG24131220230617064
|
13/12/2023
|
JOYSHREE TRIPURA
|
3004004021WL039025
|
JOYSHREE TRIPURA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786846
|
|
JOYSHREE TRIPURA
|
BANK OF INDIA(508505)
|
|
106
|
MANU
|
TR-04-004-021-009/115
(North Dhumacherra)
|
3004004021NRG24131220230617065
|
13/12/2023
|
AMALATI TRIPURA
|
3004004021WL039025
|
AMALATI TRIPURA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
02/03/2024
|
|
1158786873
|
|
AMALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-021-009/74
(North Dhumacherra)
|
3004004021NRG24131220230617066
|
13/12/2023
|
HANAK RANI TRIPURA
|
3004004021WL039025
|
HANAK RANI TRIPURA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158786848
|
|
HONOK RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
108
|
MANU
|
TR-04-004-021-009/80
(North Dhumacherra)
|
3004004021NRG24131220230616942
|
13/12/2023
|
BISHWALAKSHI TRIPURA
|
3004004021WL039021
|
BISHWALAKSHI TRIPURA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786849
|
|
BISWA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66922
|
66922
|
|
|
|
|
|
|
|
|
109
|
MANU
|
TR-04-004-021-006/95
(North Dhumacherra)
|
3004004021NRG24131220230615942
|
13/12/2023
|
RANJAN TRIPURA
|
3004004021WL038951
|
RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786897
|
|
RANJAN TRIPURA SO KANTHA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-021-007/15
(North Dhumacherra)
|
3004004021NRG24131220230616933
|
13/12/2023
|
SMT. CHAITRATI TRIPURA
|
3004004021WL039021
|
SMT. CHAITRATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
01/03/2024
|
|
1158786912
|
|
CHAITRATI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANU
|
TR-04-004-021-008/159
(North Dhumacherra)
|
3004004021NRG24131220230616968
|
13/12/2023
|
PAKSATI TRIPURA
|
3004004021WL039023
|
PAKSATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2744
|
2744
|
Processed
|
01/03/2024
|
|
1158786911
|
|
PAKSATI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
112
|
MANU
|
TR-04-004-005-007/33
(North Dhumacherra)
|
3004004021NRG24131220230615897
|
13/12/2023
|
DURANTHA REANG
|
3004004021WL038951
|
DURANTHA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1158786923
|
|
DURANTA BISWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANU
|
TR-04-004-021-006/86
(North Dhumacherra)
|
3004004021NRG24131220230615939
|
13/12/2023
|
PRADIP DEBBARMA
|
3004004021WL038951
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1158786935
|
|
PRADIP DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279458
|
279458
|
|
|
|
|
|
|
|