|
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-04-004-001-005/70
(South Dhumacherra)
|
3004004022NRG24170320240718601
|
18/03/2024
|
KAMAL KANTA TRIPURA
|
3004004022WL046373
|
KAMAL KANTA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214232
|
|
KAMAL KANTA TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-001-005/70
(South Dhumacherra)
|
3004004022NRG24180320240720099
|
18/03/2024
|
SAMBATI REANG
|
3004004022WL046450
|
SAMBATI REANG
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214238
|
|
SAMBATI REANG
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-001-013/2
(South Dhumacherra)
|
3004004022NRG24180320240720546
|
18/03/2024
|
SABITA TRIPURA
|
3004004022WL046467
|
SABITA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214304
|
|
SABITA TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-006-007/38
(South Dhumacherra)
|
3004004022NRG24180320240720427
|
18/03/2024
|
KUIKULUI TRIPURA
|
3004004022WL046463
|
KUIKULUI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214235
|
|
KUIKULUI TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-006-007/45
(South Dhumacherra)
|
3004004022NRG24180320240720428
|
18/03/2024
|
KAKHAITI TRIPURA
|
3004004022WL046463
|
KAKHAITI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214201
|
|
KAKHAITI TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-006-007/47
(South Dhumacherra)
|
3004004022NRG24180320240720451
|
18/03/2024
|
RANI BALA TRIPURA
|
3004004022WL046464
|
RANI BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214263
|
|
RANI BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-006-007/77
(South Dhumacherra)
|
3004004022NRG24180320240720452
|
18/03/2024
|
MATA KANYA TRIPURA
|
3004004022WL046464
|
MATA KANYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214200
|
|
MATA KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-006-015/14
(South Dhumacherra)
|
3004004022NRG24180320240719523
|
18/03/2024
|
DHANI RANJAN TRIPURA
|
3004004022WL046410
|
DHANI RANJAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214075
|
|
DHANI RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-011-010/347
(South Dhumacherra)
|
3004004022NRG24180320240719524
|
18/03/2024
|
TENNYYSON TRIPURA
|
3004004022WL046410
|
TENNYYSON TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213942
|
|
TENNYSON TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-016-004/102
(South Dhumacherra)
|
3004004022NRG24180320240720100
|
18/03/2024
|
RUP KUMAR TRIPURA
|
3004004022WL046450
|
RUP KUMAR TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214293
|
|
RUP KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-016-004/40
(South Dhumacherra)
|
3004004022NRG24180320240720482
|
18/03/2024
|
AMBIKA TRIPURA
|
3004004022WL046465
|
AMBIKA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213917
|
|
AMBIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-016-004/40
(South Dhumacherra)
|
3004004022NRG24180320240720481
|
18/03/2024
|
KINA KUMAR TRIPURA
|
3004004022WL046465
|
KINA KUMAR TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214222
|
|
KINA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-016-004/41
(South Dhumacherra)
|
3004004022NRG24180320240720454
|
18/03/2024
|
UTTAM KUMAR TRIPURA
|
3004004022WL046464
|
UTTAM KUMAR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214233
|
|
UTTAM KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-016-005/84
(South Dhumacherra)
|
3004004022NRG24180320240720547
|
18/03/2024
|
SABHYARAM TRIPURA
|
3004004022WL046467
|
SABHYARAM TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214223
|
|
SABHYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-022-001/1
(South Dhumacherra)
|
3004004022NRG24180320240720548
|
18/03/2024
|
REDU RANI TRIPURA
|
3004004022WL046467
|
REDU RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214295
|
|
REDO RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-022-001/10
(South Dhumacherra)
|
3004004022NRG24180320240720549
|
18/03/2024
|
PRAN KRISHNA TRIPURA
|
3004004022WL046467
|
PRAN KRISHNA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213967
|
|
PRAN KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-022-001/104
(South Dhumacherra)
|
3004004022NRG24180320240720102
|
18/03/2024
|
CHAMPA TRIPURA
|
3004004022WL046450
|
CHAMPA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214214
|
|
CHAMPA DEBBARMA/ KAKBAKSHA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-022-001/104
(South Dhumacherra)
|
3004004022NRG24180320240720550
|
18/03/2024
|
SANJIT DEBBARMA
|
3004004022WL046467
|
SANJIT DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214199
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-022-001/11
(South Dhumacherra)
|
3004004022NRG24180320240720103
|
18/03/2024
|
PAHAR TRIPURA
|
3004004022WL046450
|
PAHAR TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240214338
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANU
|
TR-04-004-022-001/110
(South Dhumacherra)
|
3004004022NRG24180320240720551
|
18/03/2024
|
SABITRI TRIPURA
|
3004004022WL046467
|
SABITRI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213968
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-022-001/112
(South Dhumacherra)
|
3004004022NRG24180320240720552
|
18/03/2024
|
KANYA BATI TRIPURA
|
3004004022WL046467
|
KANYA BATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214142
|
|
KANYA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-022-001/117
(South Dhumacherra)
|
3004004022NRG24180320240720553
|
18/03/2024
|
SUMITRA TRIPURA
|
3004004022WL046467
|
SUMITRA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214106
|
|
SUMITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-022-001/118
(South Dhumacherra)
|
3004004022NRG24180320240720554
|
18/03/2024
|
BISHNUJIT KALAI
|
3004004022WL046467
|
BISHNUJIT KALAI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213914
|
|
BISHNU JIT KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANU
|
TR-04-004-022-001/12-A
(South Dhumacherra)
|
3004004022NRG24180320240720555
|
18/03/2024
|
SHIVA MOHAN TRIPURA
|
3004004022WL046467
|
SHIVA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214080
|
|
SHIVA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-022-001/120
(South Dhumacherra)
|
3004004022NRG24180320240720556
|
18/03/2024
|
USHA RANI DEBBARMA
|
3004004022WL046467
|
USHA RANI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214425
|
|
USHA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-022-001/121
(South Dhumacherra)
|
3004004022NRG24180320240720431
|
18/03/2024
|
FHUL KUMARI DEBBARMA
|
3004004022WL046463
|
FHUL KUMARI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214193
|
|
PHUL KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-022-001/129
(South Dhumacherra)
|
3004004022NRG24180320240720433
|
18/03/2024
|
ALADDAMOHAN TRIPURA
|
3004004022WL046463
|
ALADDAMOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214226
|
|
ALADHA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-022-001/13
(South Dhumacherra)
|
3004004022NRG24180320240720104
|
18/03/2024
|
MAN MOHAN TRIPURA
|
3004004022WL046450
|
MAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214327
|
|
MAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-022-001/132
(South Dhumacherra)
|
3004004022NRG24170320240718602
|
18/03/2024
|
RATNA TRIPURA
|
3004004022WL046373
|
RATNA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213927
|
|
RATNA TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-022-001/14
(South Dhumacherra)
|
3004004022NRG24180320240720558
|
18/03/2024
|
CHIKANSA TRIPURA
|
3004004022WL046467
|
CHIKANSA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214143
|
|
CHIKANSA TRIPURA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-022-001/15
(South Dhumacherra)
|
3004004022NRG24180320240720559
|
18/03/2024
|
KALUM BALA TRIPURA
|
3004004022WL046467
|
KALUM BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214185
|
|
KALUM BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-022-001/152
(South Dhumacherra)
|
3004004022NRG24180320240720455
|
18/03/2024
|
KUBLESH TRIPURA
|
3004004022WL046464
|
KUBLESH TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214123
|
|
KUBLESH TRIPURA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-022-001/153
(South Dhumacherra)
|
3004004022NRG24180320240720456
|
18/03/2024
|
CHURIYA TRIPURA DEBBARMA
|
3004004022WL046464
|
CHURIYA TRIPURA DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214252
|
|
CHURIYA TRIPURA DEBBARMA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-022-001/17
(South Dhumacherra)
|
3004004022NRG24180320240720561
|
18/03/2024
|
KACHAKSA TELENGA
|
3004004022WL046467
|
KACHAKSA TELENGA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213969
|
|
KACHAKSA TELENGA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-022-001/18
(South Dhumacherra)
|
3004004022NRG24180320240720562
|
18/03/2024
|
NAKHALATA DEBBARMA
|
3004004022WL046467
|
NAKHALATA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214354
|
|
NAKHALATA DEBBARMA
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-022-001/2
(South Dhumacherra)
|
3004004022NRG24180320240720563
|
18/03/2024
|
ANNALAL TRIPURA
|
3004004022WL046467
|
ANNALAL TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213970
|
|
ANNALAL TRIPURA
|
BANK OF INDIA(508505)
|
|
37
|
MANU
|
TR-04-004-022-001/2
(South Dhumacherra)
|
3004004022NRG24170320240718603
|
18/03/2024
|
SHANTA MALA TRIPURA
|
3004004022WL046373
|
SHANTA MALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213971
|
|
SHANTA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-022-001/20
(South Dhumacherra)
|
3004004022NRG24180320240720564
|
18/03/2024
|
BIBANI TRIPURA
|
3004004022WL046467
|
BIBANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214195
|
|
BIR RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-022-001/21
(South Dhumacherra)
|
3004004022NRG24180320240720565
|
18/03/2024
|
SUNIL DEBBARMA
|
3004004022WL046467
|
SUNIL DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213972
|
|
SUNIL DEBBARMA
|
BANK OF INDIA(508505)
|
|
40
|
MANU
|
TR-04-004-022-001/218
(South Dhumacherra)
|
3004004022NRG24180320240720434
|
18/03/2024
|
KANYA RANI TRIPURA
|
3004004022WL046463
|
KANYA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214096
|
|
KANYA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-022-001/219
(South Dhumacherra)
|
3004004022NRG24180320240720484
|
18/03/2024
|
Prabhat Tripura
|
3004004022WL046465
|
Prabhat Tripura
|
00048
|
BKID0005033
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240214202
|
A/c Blocked or Frozen
|
|
|
|
42
|
MANU
|
TR-04-004-022-001/221
(South Dhumacherra)
|
3004004022NRG24180320240720485
|
18/03/2024
|
DAHA RANI TRIPURA
|
3004004022WL046465
|
DAHA RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214070
|
|
DAHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-022-001/227
(South Dhumacherra)
|
3004004022NRG24180320240720457
|
18/03/2024
|
SABINA TRIPURA
|
3004004022WL046464
|
SABINA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214057
|
|
SABINA TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-022-001/229
(South Dhumacherra)
|
3004004022NRG24180320240720458
|
18/03/2024
|
JANTI MALA TRIPURA
|
3004004022WL046464
|
JANTI MALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214342
|
|
JANTI MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-022-001/24
(South Dhumacherra)
|
3004004022NRG24180320240720566
|
18/03/2024
|
SABITA BANIK
|
3004004022WL046467
|
SABITA BANIK
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214138
|
|
SABITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-022-001/25
(South Dhumacherra)
|
3004004022NRG24180320240720567
|
18/03/2024
|
MUKULESH TRIPURA
|
3004004022WL046467
|
MUKULESH TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214251
|
|
MUKULESH TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-022-001/27
(South Dhumacherra)
|
3004004022NRG24180320240720569
|
18/03/2024
|
URMILA TRIPURA
|
3004004022WL046467
|
URMILA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214144
|
|
URMILA TRIPURA
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-022-001/29
(South Dhumacherra)
|
3004004022NRG24180320240720570
|
18/03/2024
|
SHOBHADHAN TRIPURA
|
3004004022WL046467
|
SHOBHADHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213973
|
|
SHOBHADHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-022-001/3
(South Dhumacherra)
|
3004004022NRG24180320240720571
|
18/03/2024
|
NABA KANYA TRIPURA
|
3004004022WL046467
|
NABA KANYA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214145
|
|
NABA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-022-001/31
(South Dhumacherra)
|
3004004022NRG24180320240720459
|
18/03/2024
|
DIYEM DEBBARMA
|
3004004022WL046464
|
DIYEM DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214308
|
|
DIYEM DEBBARMA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-022-001/35
(South Dhumacherra)
|
3004004022NRG24180320240720460
|
18/03/2024
|
KUSUMA TRIPURA
|
3004004022WL046464
|
KUSUMA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240213920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MANU
|
TR-04-004-022-001/36
(South Dhumacherra)
|
3004004022NRG24180320240720461
|
18/03/2024
|
BIJAN MOHAN TRIPURA
|
3004004022WL046464
|
BIJAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214228
|
|
BIJAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-022-001/37
(South Dhumacherra)
|
3004004022NRG24180320240720462
|
18/03/2024
|
ANTIBHUSHAN TRIPURA
|
3004004022WL046464
|
ANTIBHUSHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214309
|
|
ANTI BHUSAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-022-001/39
(South Dhumacherra)
|
3004004022NRG24180320240720463
|
18/03/2024
|
BISWA BARI DERBBARMA
|
3004004022WL046464
|
BISWA BARI DERBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214091
|
|
BISHWABULII DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MANU
|
TR-04-004-022-001/4
(South Dhumacherra)
|
3004004022NRG24180320240720573
|
18/03/2024
|
MARJI KUMAR TRIPURA
|
3004004022WL046467
|
MARJI KUMAR TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214198
|
|
MARJI KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
56
|
MANU
|
TR-04-004-022-001/41
(South Dhumacherra)
|
3004004022NRG24180320240720464
|
18/03/2024
|
PARBATI TRIPURA
|
3004004022WL046464
|
PARBATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213974
|
|
PARBATI TRIPURA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-022-001/43
(South Dhumacherra)
|
3004004022NRG24180320240720465
|
18/03/2024
|
NITAI DAS
|
3004004022WL046464
|
NITAI DAS
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214189
|
|
NITAI DAS
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-022-001/47
(South Dhumacherra)
|
3004004022NRG24180320240720466
|
18/03/2024
|
KAKHARKATI TRIPURA
|
3004004022WL046464
|
KAKHARKATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213975
|
|
KAKHARAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-022-001/48
(South Dhumacherra)
|
3004004022NRG24180320240720467
|
18/03/2024
|
AHAILATI TRIPURA
|
3004004022WL046464
|
AHAILATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214265
|
|
AHAILATI TRIPURA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-022-001/49
(South Dhumacherra)
|
3004004022NRG24180320240720468
|
18/03/2024
|
MANJU TRIPURA
|
3004004022WL046464
|
MANJU TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214301
|
|
MANJU TRIPURA
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-022-001/5
(South Dhumacherra)
|
3004004022NRG24180320240720574
|
18/03/2024
|
KARKARATI TRIPURA
|
3004004022WL046467
|
KARKARATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214146
|
|
KARKARATI TRIPURA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-022-001/55
(South Dhumacherra)
|
3004004022NRG24180320240720469
|
18/03/2024
|
BARADHAN TRIPURA
|
3004004022WL046464
|
BARADHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214147
|
A/c Blocked or Frozen
|
|
|
|
63
|
MANU
|
TR-04-004-022-001/57
(South Dhumacherra)
|
3004004022NRG24180320240720470
|
18/03/2024
|
JIBANTI TRIPURA
|
3004004022WL046464
|
JIBANTI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214326
|
|
JIBANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
64
|
MANU
|
TR-04-004-022-001/61
(South Dhumacherra)
|
3004004022NRG24180320240720471
|
18/03/2024
|
CHAKTI TRIPURA
|
3004004022WL046464
|
CHAKTI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214148
|
|
CHAKTI TRIPURA
|
BANK OF INDIA(508505)
|
|
65
|
MANU
|
TR-04-004-022-001/62
(South Dhumacherra)
|
3004004022NRG24180320240719526
|
18/03/2024
|
TAPAN SHIL
|
3004004022WL046410
|
TAPAN SHIL
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213976
|
|
TAPAN SHIL
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-022-001/62
(South Dhumacherra)
|
3004004022NRG24180320240720472
|
18/03/2024
|
UJJWALA SHIL
|
3004004022WL046464
|
UJJWALA SHIL
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214099
|
|
UJJWALA SHIL
|
BANK OF INDIA(508505)
|
|
67
|
MANU
|
TR-04-004-022-001/67
(South Dhumacherra)
|
3004004022NRG24180320240720473
|
18/03/2024
|
SHUBHA LATA TRIPURA
|
3004004022WL046464
|
SHUBHA LATA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214292
|
|
SHUBHA LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
68
|
MANU
|
TR-04-004-022-001/68
(South Dhumacherra)
|
3004004022NRG24180320240720474
|
18/03/2024
|
HARI KUMAR TRIPURA
|
3004004022WL046464
|
HARI KUMAR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213977
|
|
HARI KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
69
|
MANU
|
TR-04-004-022-001/7
(South Dhumacherra)
|
3004004022NRG24180320240720576
|
18/03/2024
|
PANCHSHA LAKSHI TRIPURA
|
3004004022WL046467
|
PANCHSHA LAKSHI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214261
|
|
PANCHSHA LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
70
|
MANU
|
TR-04-004-022-001/70
(South Dhumacherra)
|
3004004022NRG24180320240720475
|
18/03/2024
|
MANA RANI DEBBARMA
|
3004004022WL046464
|
MANA RANI DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214149
|
|
MANO RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-022-001/71
(South Dhumacherra)
|
3004004022NRG24180320240720476
|
18/03/2024
|
KANTA LAKSHI MARAK
|
3004004022WL046464
|
KANTA LAKSHI MARAK
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214094
|
|
KANTA LAKSHI MARAK
|
BANK OF INDIA(508505)
|
|
72
|
MANU
|
TR-04-004-022-001/74
(South Dhumacherra)
|
3004004022NRG24180320240720281
|
18/03/2024
|
SUPRIYA TRIPURA
|
3004004022WL046461
|
SUPRIYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214114
|
|
SUPRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-022-001/77
(South Dhumacherra)
|
3004004022NRG24180320240720479
|
18/03/2024
|
DIPAL MUTSUDDY
|
3004004022WL046464
|
DIPAL MUTSUDDY
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214116
|
|
DIPAL MUTSUDDI
|
BANK OF INDIA(508505)
|
|
74
|
MANU
|
TR-04-004-022-001/78
(South Dhumacherra)
|
3004004022NRG24180320240720480
|
18/03/2024
|
SHIBU DE
|
3004004022WL046464
|
SHIBU DE
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213978
|
|
SHIBU DE
|
BANK OF INDIA(508505)
|
|
75
|
MANU
|
TR-04-004-022-001/79
(South Dhumacherra)
|
3004004022NRG24170320240718604
|
18/03/2024
|
RATNA DAS
|
3004004022WL046373
|
RATNA DAS
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214118
|
|
RATNA DAS
|
BANK OF INDIA(508505)
|
|
76
|
MANU
|
TR-04-004-022-001/81
(South Dhumacherra)
|
3004004022NRG24180320240720577
|
18/03/2024
|
SANDHAYARANI DEBSHARMA
|
3004004022WL046467
|
SANDHAYARANI DEBSHARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214312
|
|
SANDHYA RANI DEBSHARMA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-022-001/91
(South Dhumacherra)
|
3004004022NRG24180320240720578
|
18/03/2024
|
SABITRI KALAI
|
3004004022WL046467
|
SABITRI KALAI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214313
|
|
SABITRI KALAI
|
BANK OF INDIA(508505)
|
|
78
|
MANU
|
TR-04-004-022-001/92
(South Dhumacherra)
|
3004004022NRG24180320240720579
|
18/03/2024
|
BHIJUTA TRIPURA
|
3004004022WL046467
|
BHIJUTA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214281
|
|
BHIJUTA TRIPURA
|
BANK OF INDIA(508505)
|
|
79
|
MANU
|
TR-04-004-022-001/96
(South Dhumacherra)
|
3004004022NRG24180320240720581
|
18/03/2024
|
NABABABU TRIPURA
|
3004004022WL046467
|
NABABABU TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214268
|
|
NABABABU TRIPURA
|
BANK OF INDIA(508505)
|
|
80
|
MANU
|
TR-04-004-022-001/97
(South Dhumacherra)
|
3004004022NRG24180320240720582
|
18/03/2024
|
PRADIP KANTI TALUKDHAR
|
3004004022WL046467
|
PRADIP KANTI TALUKDHAR
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213979
|
|
PRADIP KANTI TALUKDHAR
|
BANK OF INDIA(508505)
|
|
81
|
MANU
|
TR-04-004-022-002/1
(South Dhumacherra)
|
3004004022NRG24180320240719527
|
18/03/2024
|
BHAGYABATI TRIPURA
|
3004004022WL046410
|
BHAGYABATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214453
|
|
MRS BHAGYABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-022-002/100
(South Dhumacherra)
|
3004004022NRG24180320240719529
|
18/03/2024
|
SACHIN DEBBRMA
|
3004004022WL046410
|
SACHIN DEBBRMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214187
|
|
SACHIN DEBBARMA
|
BANK OF INDIA(508505)
|
|
83
|
MANU
|
TR-04-004-022-002/11
(South Dhumacherra)
|
3004004022NRG24180320240719530
|
18/03/2024
|
AMITA DEBBRMA
|
3004004022WL046410
|
AMITA DEBBRMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213980
|
|
AMITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
84
|
MANU
|
TR-04-004-022-002/12
(South Dhumacherra)
|
3004004022NRG24180320240719531
|
18/03/2024
|
TARANI DEBBRMA
|
3004004022WL046410
|
TARANI DEBBRMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214358
|
|
TARANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
85
|
MANU
|
TR-04-004-022-002/126
(South Dhumacherra)
|
3004004022NRG24180320240719532
|
18/03/2024
|
DHUMALI TRIPURA
|
3004004022WL046410
|
DHUMALI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214101
|
|
DHUMALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
MANU
|
TR-04-004-022-002/128
(South Dhumacherra)
|
3004004022NRG24180320240719533
|
18/03/2024
|
BANATI TRIPURA
|
3004004022WL046410
|
BANATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214183
|
|
BANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-022-002/13
(South Dhumacherra)
|
3004004022NRG24180320240719534
|
18/03/2024
|
SURANBALA DEBBARMA
|
3004004022WL046410
|
SURANBALA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214427
|
|
SURANBALA DEBBARMA
|
BANK OF INDIA(508505)
|
|
88
|
MANU
|
TR-04-004-022-002/130
(South Dhumacherra)
|
3004004022NRG24180320240719535
|
18/03/2024
|
INDRA RANI TRIPURA
|
3004004022WL046410
|
INDRA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214350
|
|
INDRA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
89
|
MANU
|
TR-04-004-022-002/15
(South Dhumacherra)
|
3004004022NRG24180320240720282
|
18/03/2024
|
BISWA LAXMI DEBBARMA
|
3004004022WL046461
|
BISWA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240213981
|
|
BISHWA LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
90
|
MANU
|
TR-04-004-022-002/17
(South Dhumacherra)
|
3004004022NRG24180320240719536
|
18/03/2024
|
MURLI MOHAN TRIPURA
|
3004004022WL046410
|
MURLI MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213982
|
|
MURLI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
91
|
MANU
|
TR-04-004-022-002/18
(South Dhumacherra)
|
3004004022NRG24180320240719537
|
18/03/2024
|
Rita Kalai
|
3004004022WL046410
|
Rita Kalai
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213908
|
|
RITA KALAI (DEBBARMA)
|
BANK OF INDIA(508505)
|
|
92
|
MANU
|
TR-04-004-022-002/19
(South Dhumacherra)
|
3004004022NRG24180320240719538
|
18/03/2024
|
SARATH DEBBARMA
|
3004004022WL046410
|
SARATH DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214217
|
|
SARATH DEBBARMA
|
BANK OF INDIA(508505)
|
|
93
|
MANU
|
TR-04-004-022-002/2
(South Dhumacherra)
|
3004004022NRG24180320240719539
|
18/03/2024
|
BRATA MOHAN TRIPURA
|
3004004022WL046410
|
BRATA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213983
|
|
BRATAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-022-002/20
(South Dhumacherra)
|
3004004022NRG24180320240719540
|
18/03/2024
|
BIKRAM DEBBARMA
|
3004004022WL046410
|
BIKRAM DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213984
|
|
BIKRAM DEBBARMA
|
BANK OF INDIA(508505)
|
|
95
|
MANU
|
TR-04-004-022-002/21
(South Dhumacherra)
|
3004004022NRG24180320240719541
|
18/03/2024
|
RANJAN DEBBARMA
|
3004004022WL046410
|
RANJAN DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214359
|
|
RANJAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
96
|
MANU
|
TR-04-004-022-002/22
(South Dhumacherra)
|
3004004022NRG24180320240719542
|
18/03/2024
|
NEHAR KANYA TRIPURA
|
3004004022WL046410
|
NEHAR KANYA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214428
|
|
NEHAR KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
97
|
MANU
|
TR-04-004-022-002/222
(South Dhumacherra)
|
3004004022NRG24180320240719543
|
18/03/2024
|
Surya Kumar Debbarma
|
3004004022WL046410
|
Surya Kumar Debbarma
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214234
|
|
SURYA KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
98
|
MANU
|
TR-04-004-022-002/224
(South Dhumacherra)
|
3004004022NRG24180320240719544
|
18/03/2024
|
HEMAMALI KALAI
|
3004004022WL046410
|
HEMAMALI KALAI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214244
|
|
HEMAMALI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-022-002/225
(South Dhumacherra)
|
3004004022NRG24180320240719545
|
18/03/2024
|
RABI KANYA DEBBARMA
|
3004004022WL046410
|
RABI KANYA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214318
|
|
SMT RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-022-002/226
(South Dhumacherra)
|
3004004022NRG24180320240719546
|
18/03/2024
|
PABITA TRIPURA
|
3004004022WL046410
|
PABITA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214262
|
|
PABITA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANU
|
TR-04-004-022-002/227
(South Dhumacherra)
|
3004004022NRG24180320240719547
|
18/03/2024
|
RABI DEBBARMA
|
3004004022WL046410
|
RABI DEBBARMA
|
00048
|
BKID0005033
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240213954
|
|
RABI DEBBARMA
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-022-002/23
(South Dhumacherra)
|
3004004022NRG24180320240719548
|
18/03/2024
|
MANGA LAXMI DEBBARMA
|
3004004022WL046410
|
MANGA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214349
|
|
MANGA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-022-002/24
(South Dhumacherra)
|
3004004022NRG24180320240719549
|
18/03/2024
|
RADHA RANI DEBBARMA
|
3004004022WL046410
|
RADHA RANI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213985
|
|
RADHA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
104
|
MANU
|
TR-04-004-022-002/25
(South Dhumacherra)
|
3004004022NRG24180320240719551
|
18/03/2024
|
SANDHYA DEBBARMA
|
3004004022WL046410
|
SANDHYA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214344
|
|
SANDHYA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
105
|
MANU
|
TR-04-004-022-002/250
(South Dhumacherra)
|
3004004022NRG24180320240719552
|
18/03/2024
|
RITA DEBBARMA
|
3004004022WL046410
|
RITA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213945
|
|
RITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
106
|
MANU
|
TR-04-004-022-002/251
(South Dhumacherra)
|
3004004022NRG24180320240719553
|
18/03/2024
|
BINOD TRIPURA
|
3004004022WL046410
|
BINOD TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240213936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MANU
|
TR-04-004-022-002/252
(South Dhumacherra)
|
3004004022NRG24180320240719554
|
18/03/2024
|
BULTI DEBBARMA
|
3004004022WL046410
|
BULTI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214056
|
|
BULTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
108
|
MANU
|
TR-04-004-022-002/253
(South Dhumacherra)
|
3004004022NRG24180320240719555
|
18/03/2024
|
RAJAKINI KALAI
|
3004004022WL046410
|
RAJAKINI KALAI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214113
|
|
RAJAKINI KALAI
|
BANK OF INDIA(508505)
|
|
109
|
MANU
|
TR-04-004-022-002/254
(South Dhumacherra)
|
3004004022NRG24180320240719556
|
18/03/2024
|
NIYATI RUPINI
|
3004004022WL046410
|
NIYATI RUPINI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214055
|
|
NIYATI RUPINI
|
BANK OF INDIA(508505)
|
|
110
|
MANU
|
TR-04-004-022-002/26
(South Dhumacherra)
|
3004004022NRG24180320240719557
|
18/03/2024
|
SANJIB DEBBARMA
|
3004004022WL046410
|
SANJIB DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213986
|
|
Sanjib Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANU
|
TR-04-004-022-002/28
(South Dhumacherra)
|
3004004022NRG24180320240719558
|
18/03/2024
|
URUIPATI TRIPURA
|
3004004022WL046410
|
URUIPATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214184
|
|
URUIPATI TRIPURA
|
BANK OF INDIA(508505)
|
|
112
|
MANU
|
TR-04-004-022-002/29
(South Dhumacherra)
|
3004004022NRG24180320240719559
|
18/03/2024
|
RAMANI DEBBARMA
|
3004004022WL046410
|
RAMANI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214130
|
|
RAMANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
113
|
MANU
|
TR-04-004-022-002/3
(South Dhumacherra)
|
3004004022NRG24180320240719560
|
18/03/2024
|
SACHIN KUMAR DEBBARMA
|
3004004022WL046410
|
SACHIN KUMAR DEBBARMA
|
00048
|
BKID0005033
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240214044
|
|
SACHIN KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
114
|
MANU
|
TR-04-004-022-002/30
(South Dhumacherra)
|
3004004022NRG24180320240719561
|
18/03/2024
|
PRAMILA TRIPURA
|
3004004022WL046410
|
PRAMILA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214045
|
|
PRAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-022-002/31
(South Dhumacherra)
|
3004004022NRG24180320240719562
|
18/03/2024
|
SHYAMARAY DEBBARMA
|
3004004022WL046410
|
SHYAMARAY DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214046
|
|
SHYAMRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-022-002/33
(South Dhumacherra)
|
3004004022NRG24180320240719563
|
18/03/2024
|
RABI KUMAR DEBBARMA
|
3004004022WL046410
|
RABI KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214132
|
|
RABI KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
117
|
MANU
|
TR-04-004-022-002/349
(South Dhumacherra)
|
3004004022NRG24180320240719564
|
18/03/2024
|
SANDHI KUMAR DEBBARMA
|
3004004022WL046410
|
SANDHI KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213928
|
|
SANDHI KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
118
|
MANU
|
TR-04-004-022-002/35
(South Dhumacherra)
|
3004004022NRG24180320240719565
|
18/03/2024
|
BHABITA TRIPURA
|
3004004022WL046410
|
BHABITA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214159
|
|
BHABITA TRIPURA
|
BANK OF INDIA(508505)
|
|
119
|
MANU
|
TR-04-004-022-002/36
(South Dhumacherra)
|
3004004022NRG24180320240719566
|
18/03/2024
|
KAMAL KISHORE SANGMA
|
3004004022WL046410
|
KAMAL KISHORE SANGMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214451
|
|
KAMAL KISHORE SANGMA
|
BANK OF INDIA(508505)
|
|
120
|
MANU
|
TR-04-004-022-002/37
(South Dhumacherra)
|
3004004022NRG24180320240719567
|
18/03/2024
|
MAHI MALA TRIPURA
|
3004004022WL046410
|
MAHI MALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240214047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANU
|
TR-04-004-022-002/39
(South Dhumacherra)
|
3004004022NRG24180320240719569
|
18/03/2024
|
JAGADISH TRIPURA
|
3004004022WL046410
|
JAGADISH TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214218
|
|
JAGADISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-022-002/4
(South Dhumacherra)
|
3004004022NRG24180320240719571
|
18/03/2024
|
CHITTARANJAN TRIPURA
|
3004004022WL046410
|
CHITTARANJAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214409
|
|
CHITTARANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
123
|
MANU
|
TR-04-004-022-002/40
(South Dhumacherra)
|
3004004022NRG24180320240719572
|
18/03/2024
|
JIBANTA TRIPURA
|
3004004022WL046410
|
JIBANTA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240214410
|
A/c Blocked or Frozen
|
|
|
|
124
|
MANU
|
TR-04-004-022-002/41
(South Dhumacherra)
|
3004004022NRG24180320240719573
|
18/03/2024
|
JUDDHA MOHAN TRIPURA
|
3004004022WL046410
|
JUDDHA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214215
|
|
JUDDHA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
125
|
MANU
|
TR-04-004-022-002/42
(South Dhumacherra)
|
3004004022NRG24180320240719574
|
18/03/2024
|
BUDHA LAXMI TRIPURA
|
3004004022WL046410
|
BUDHA LAXMI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214048
|
|
BUDHA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
126
|
MANU
|
TR-04-004-022-002/44
(South Dhumacherra)
|
3004004022NRG24180320240719576
|
18/03/2024
|
PADMA RANI TRIPURA
|
3004004022WL046410
|
PADMA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214050
|
|
PADMA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
127
|
MANU
|
TR-04-004-022-002/49
(South Dhumacherra)
|
3004004022NRG24180320240719577
|
18/03/2024
|
ANJARAI DEBBARMA
|
3004004022WL046410
|
ANJARAI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214051
|
|
ANJARAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-022-002/5
(South Dhumacherra)
|
3004004022NRG24180320240719578
|
18/03/2024
|
DILIP TRIPURA
|
3004004022WL046410
|
DILIP TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214227
|
|
DILIP TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-022-002/50
(South Dhumacherra)
|
3004004022NRG24180320240719579
|
18/03/2024
|
NAYAN BALA DEBBARMA
|
3004004022WL046410
|
NAYAN BALA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214161
|
|
NAYAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-022-002/53
(South Dhumacherra)
|
3004004022NRG24180320240719581
|
18/03/2024
|
SABITRI DEBBARMA
|
3004004022WL046410
|
SABITRI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214160
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-022-002/56
(South Dhumacherra)
|
3004004022NRG24180320240719582
|
18/03/2024
|
SABITA DEBBARMA
|
3004004022WL046410
|
SABITA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214141
|
|
SABITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
132
|
MANU
|
TR-04-004-022-002/57
(South Dhumacherra)
|
3004004022NRG24180320240719583
|
18/03/2024
|
ALORANI TRIPURA
|
3004004022WL046410
|
ALORANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214040
|
|
ALO RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
133
|
MANU
|
TR-04-004-022-002/58
(South Dhumacherra)
|
3004004022NRG24180320240719584
|
18/03/2024
|
KATALSA TRIPURA
|
3004004022WL046410
|
KATALSA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214131
|
|
BABU RAM REANG
|
BANK OF INDIA(508505)
|
|
134
|
MANU
|
TR-04-004-022-002/59
(South Dhumacherra)
|
3004004022NRG24180320240719585
|
18/03/2024
|
DEHA RANI TRIPURA
|
3004004022WL046410
|
DEHA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214407
|
|
DEHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
135
|
MANU
|
TR-04-004-022-002/6
(South Dhumacherra)
|
3004004022NRG24180320240719586
|
18/03/2024
|
NALINI DEBBARMA
|
3004004022WL046410
|
NALINI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214452
|
|
NALINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-022-002/61
(South Dhumacherra)
|
3004004022NRG24180320240719587
|
18/03/2024
|
SABI RANI DEBBARMA
|
3004004022WL046410
|
SABI RANI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214137
|
|
SABI RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
137
|
MANU
|
TR-04-004-022-002/68
(South Dhumacherra)
|
3004004022NRG24180320240719588
|
18/03/2024
|
DEEP DEBBARMA
|
3004004022WL046410
|
DEEP DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214062
|
|
DEEP DEBBARMA
|
BANK OF INDIA(508505)
|
|
138
|
MANU
|
TR-04-004-022-002/7
(South Dhumacherra)
|
3004004022NRG24180320240719589
|
18/03/2024
|
RAJESH DEBBARMA
|
3004004022WL046410
|
RAJESH DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214245
|
|
RAJESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANU
|
TR-04-004-022-002/73
(South Dhumacherra)
|
3004004022NRG24180320240719591
|
18/03/2024
|
MAGNA MOHAN TRIPURA
|
3004004022WL046410
|
MAGNA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214408
|
|
MAGNA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
140
|
MANU
|
TR-04-004-022-002/75
(South Dhumacherra)
|
3004004022NRG24180320240719592
|
18/03/2024
|
CHANDRA MALA DEBBARMA
|
3004004022WL046410
|
CHANDRA MALA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214190
|
|
CHANDRA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-022-002/8
(South Dhumacherra)
|
3004004022NRG24180320240719594
|
18/03/2024
|
JAYANTA TRIPURA
|
3004004022WL046410
|
JAYANTA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214299
|
|
JAYANTA TRIPURA
|
BANK OF INDIA(508505)
|
|
142
|
MANU
|
TR-04-004-022-002/82
(South Dhumacherra)
|
3004004022NRG24180320240719595
|
18/03/2024
|
SHRIBALA TRIPURA
|
3004004022WL046410
|
SHRIBALA TRIPURA
|
00048
|
BKID0005033
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240214015
|
|
SHRIBALA TRIPURA
|
BANK OF INDIA(508505)
|
|
143
|
MANU
|
TR-04-004-022-002/88
(South Dhumacherra)
|
3004004022NRG24180320240719596
|
18/03/2024
|
SURESH TRIPURA
|
3004004022WL046410
|
SURESH TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214111
|
|
SURESH TRIPURA
|
BANK OF INDIA(508505)
|
|
144
|
MANU
|
TR-04-004-022-002/9
(South Dhumacherra)
|
3004004022NRG24180320240720105
|
18/03/2024
|
SANDHYA DEBBARMA
|
3004004022WL046450
|
SANDHYA DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214348
|
|
SANDHYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
145
|
MANU
|
TR-04-004-022-002/93
(South Dhumacherra)
|
3004004022NRG24180320240719508
|
18/03/2024
|
PADMAMALA TRIPURA
|
3004004022WL046409
|
PADMAMALA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214041
|
|
PADMAMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
146
|
MANU
|
TR-04-004-022-002/95
(South Dhumacherra)
|
3004004022NRG24180320240719599
|
18/03/2024
|
HEMANTA BIJOY TRIPURA
|
3004004022WL046410
|
HEMANTA BIJOY TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214042
|
|
HEMANTA BIJOY TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MANU
|
TR-04-004-022-002/95
(South Dhumacherra)
|
3004004022NRG24180320240719600
|
18/03/2024
|
SANJITA DEBBARMA
|
3004004022WL046410
|
SANJITA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214319
|
|
Miss. SANZITA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANU
|
TR-04-004-022-003/10
(South Dhumacherra)
|
3004004022NRG24180320240720283
|
18/03/2024
|
DIPAK TRIPURA
|
3004004022WL046461
|
DIPAK TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214241
|
|
DIPAK TRIPURA
|
BANK OF INDIA(508505)
|
|
149
|
MANU
|
TR-04-004-022-003/102
(South Dhumacherra)
|
3004004022NRG24180320240720284
|
18/03/2024
|
DHANA KISHORE TRIPURA
|
3004004022WL046461
|
DHANA KISHORE TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214339
|
A/c Blocked or Frozen
|
|
|
|
150
|
MANU
|
TR-04-004-022-003/107
(South Dhumacherra)
|
3004004022NRG24180320240720286
|
18/03/2024
|
DHANAJOY TRIPURA
|
3004004022WL046461
|
DHANAJOY TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214340
|
|
DHANANJOY TRIPURA S/O- SURJAMOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-022-003/107
(South Dhumacherra)
|
3004004022NRG24180320240720285
|
18/03/2024
|
SAMBHULATA TRIPURA
|
3004004022WL046461
|
SAMBHULATA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214165
|
|
SAMBHULATA TRIPURA
|
BANK OF INDIA(508505)
|
|
152
|
MANU
|
TR-04-004-022-003/109
(South Dhumacherra)
|
3004004022NRG24180320240720288
|
18/03/2024
|
DHANA SHRI DEBBARMA
|
3004004022WL046461
|
DHANA SHRI DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214213
|
|
DHANA SHRI DEBBARMA WO SHARAT MOHAN TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-022-003/111
(South Dhumacherra)
|
3004004022NRG24180320240720290
|
18/03/2024
|
KALPA MOHAN TRIPURA
|
3004004022WL046461
|
KALPA MOHAN TRIPURA
|
00048
|
BKID0005033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240214333
|
|
KALPA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-022-003/117
(South Dhumacherra)
|
3004004022NRG24180320240720291
|
18/03/2024
|
CHITRA MOHAN TRIPURA
|
3004004022WL046461
|
CHITRA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214163
|
|
CHITRA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
155
|
MANU
|
TR-04-004-022-003/118
(South Dhumacherra)
|
3004004022NRG24180320240720292
|
18/03/2024
|
ALANGA BALA TRIPURA
|
3004004022WL046461
|
ALANGA BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214164
|
|
ALANGA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
156
|
MANU
|
TR-04-004-022-003/12
(South Dhumacherra)
|
3004004022NRG24180320240720293
|
18/03/2024
|
UDAY MANIK DEBBARMA
|
3004004022WL046461
|
UDAY MANIK DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214155
|
|
UDAYMANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-022-003/121-A
(South Dhumacherra)
|
3004004022NRG24180320240720294
|
18/03/2024
|
DURANTA MOHAN TRIPURA
|
3004004022WL046461
|
DURANTA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214134
|
|
DURANTA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
158
|
MANU
|
TR-04-004-022-003/121-A
(South Dhumacherra)
|
3004004022NRG24180320240720295
|
18/03/2024
|
KAMALI TRIPURA
|
3004004022WL046461
|
KAMALI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MANU
|
TR-04-004-022-003/122
(South Dhumacherra)
|
3004004022NRG24180320240720489
|
18/03/2024
|
NARA SINGHA TRIPURA
|
3004004022WL046465
|
NARA SINGHA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214085
|
|
NARA SINGHA TRIPURA
|
BANK OF INDIA(508505)
|
|
160
|
MANU
|
TR-04-004-022-003/15
(South Dhumacherra)
|
3004004022NRG24180320240720296
|
18/03/2024
|
ANNALAL TRIPURA
|
3004004022WL046461
|
ANNALAL TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214133
|
|
ANNALAL TRIPURA
|
BANK OF INDIA(508505)
|
|
161
|
MANU
|
TR-04-004-022-003/18
(South Dhumacherra)
|
3004004022NRG24180320240720297
|
18/03/2024
|
DHANITA TRIPURA
|
3004004022WL046461
|
DHANITA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214162
|
|
MRS.DHANITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-022-003/199
(South Dhumacherra)
|
3004004022NRG24180320240720299
|
18/03/2024
|
ANNAPRABHAT TRIPURA
|
3004004022WL046461
|
ANNAPRABHAT TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214179
|
|
ANNAPRABHAT TRIPURA
|
BANK OF INDIA(508505)
|
|
163
|
MANU
|
TR-04-004-022-003/199
(South Dhumacherra)
|
3004004022NRG24180320240720491
|
18/03/2024
|
MINA RATAN TRIPURA
|
3004004022WL046465
|
MINA RATAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214122
|
|
MINA RATAN TRIPURA
|
BANK OF INDIA(508505)
|
|
164
|
MANU
|
TR-04-004-022-003/20
(South Dhumacherra)
|
3004004022NRG24180320240720301
|
18/03/2024
|
RUPA KANYA TRIPURA
|
3004004022WL046461
|
RUPA KANYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214197
|
|
RUPA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-022-003/201
(South Dhumacherra)
|
3004004022NRG24180320240720492
|
18/03/2024
|
JALAKA RANI TRIPURA
|
3004004022WL046465
|
JALAKA RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240214345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MANU
|
TR-04-004-022-003/201
(South Dhumacherra)
|
3004004022NRG24180320240720305
|
18/03/2024
|
SUBA MOHAN TRIPURA
|
3004004022WL046461
|
SUBA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214272
|
|
SAVA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-022-003/208
(South Dhumacherra)
|
3004004022NRG24180320240720306
|
18/03/2024
|
HARI HAR TRIPURA
|
3004004022WL046461
|
HARI HAR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214283
|
|
HARI HAR TRIPURA
|
BANK OF INDIA(508505)
|
|
168
|
MANU
|
TR-04-004-022-003/209
(South Dhumacherra)
|
3004004022NRG24180320240720307
|
18/03/2024
|
DHAPEN TRIPURA
|
3004004022WL046461
|
DHAPEN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214284
|
|
DHAPEN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MANU
|
TR-04-004-022-003/21
(South Dhumacherra)
|
3004004022NRG24180320240720308
|
18/03/2024
|
DAINA KANYA TRIPURA
|
3004004022WL046461
|
DAINA KANYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214188
|
|
DINA KANYA TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-022-003/210
(South Dhumacherra)
|
3004004022NRG24180320240719601
|
18/03/2024
|
PARBATI TRIPURA
|
3004004022WL046410
|
PARBATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214443
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-022-003/211
(South Dhumacherra)
|
3004004022NRG24180320240720309
|
18/03/2024
|
KAKHAITI TRIPURA
|
3004004022WL046461
|
KAKHAITI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214347
|
|
KAKHAITI TRIPURA
|
BANK OF INDIA(508505)
|
|
172
|
MANU
|
TR-04-004-022-003/214
(South Dhumacherra)
|
3004004022NRG24180320240720310
|
18/03/2024
|
MAGAN CHANDRA TRIPURA
|
3004004022WL046461
|
MAGAN CHANDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214067
|
|
MAGAN CHANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
173
|
MANU
|
TR-04-004-022-003/214
(South Dhumacherra)
|
3004004022NRG24180320240720311
|
18/03/2024
|
Mangalshwari Tripura
|
3004004022WL046461
|
Mangalshwari Tripura
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214203
|
|
MANGALSHWARI DEBBARMA
|
BANK OF INDIA(508505)
|
|
174
|
MANU
|
TR-04-004-022-003/215
(South Dhumacherra)
|
3004004022NRG24180320240720312
|
18/03/2024
|
MASARATI TRIPURA
|
3004004022WL046461
|
MASARATI TRIPURA
|
00048
|
BKID0005033
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240214064
|
|
MASARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-022-003/217
(South Dhumacherra)
|
3004004022NRG24180320240719602
|
18/03/2024
|
RABALA TRIPURA
|
3004004022WL046410
|
RABALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214264
|
|
RABALA TRIPURA
|
BANK OF INDIA(508505)
|
|
176
|
MANU
|
TR-04-004-022-003/217
(South Dhumacherra)
|
3004004022NRG24180320240719603
|
18/03/2024
|
SACHI MOHAN TRIPURA
|
3004004022WL046410
|
SACHI MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214341
|
|
SACHI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
177
|
MANU
|
TR-04-004-022-003/219
(South Dhumacherra)
|
3004004022NRG24180320240720314
|
18/03/2024
|
MATINDRA TRIPURA
|
3004004022WL046461
|
MATINDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214450
|
|
MATINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
178
|
MANU
|
TR-04-004-022-003/22
(South Dhumacherra)
|
3004004022NRG24180320240720315
|
18/03/2024
|
SWADHIN MOHAN TRIPURA
|
3004004022WL046461
|
SWADHIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214392
|
|
SWADHIN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
179
|
MANU
|
TR-04-004-022-003/221
(South Dhumacherra)
|
3004004022NRG24180320240720317
|
18/03/2024
|
SHANKA MALA TRIPURA
|
3004004022WL046461
|
SHANKA MALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214448
|
|
SHANKA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
180
|
MANU
|
TR-04-004-022-003/226
(South Dhumacherra)
|
3004004022NRG24180320240720319
|
18/03/2024
|
RATAN LAL TRIPURA
|
3004004022WL046461
|
RATAN LAL TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214068
|
|
RATAN LAL TRIPURA
|
BANK OF INDIA(508505)
|
|
181
|
MANU
|
TR-04-004-022-003/227
(South Dhumacherra)
|
3004004022NRG24180320240720320
|
18/03/2024
|
BELETI TRIPURA
|
3004004022WL046461
|
BELETI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214069
|
|
BELETI TRIPURA
|
BANK OF INDIA(508505)
|
|
182
|
MANU
|
TR-04-004-022-003/228
(South Dhumacherra)
|
3004004022NRG24180320240720321
|
18/03/2024
|
JILIKA RANI TRIPURA
|
3004004022WL046461
|
JILIKA RANI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214256
|
|
JILIKA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
183
|
MANU
|
TR-04-004-022-003/23
(South Dhumacherra)
|
3004004022NRG24180320240719604
|
18/03/2024
|
KHAJA MANIK TRIPURA
|
3004004022WL046410
|
KHAJA MANIK TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214296
|
|
KHAJA MANIK TRIPURA
|
BANK OF INDIA(508505)
|
|
184
|
MANU
|
TR-04-004-022-003/23
(South Dhumacherra)
|
3004004022NRG24180320240720322
|
18/03/2024
|
SAMASINGHA TRIPURA
|
3004004022WL046461
|
SAMASINGHA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214135
|
|
SAMSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-022-003/25
(South Dhumacherra)
|
3004004022NRG24180320240720323
|
18/03/2024
|
MANI MOHAN TRIPURA
|
3004004022WL046461
|
MANI MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214018
|
|
MANI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
186
|
MANU
|
TR-04-004-022-003/254
(South Dhumacherra)
|
3004004022NRG24180320240720324
|
18/03/2024
|
PADMA BASI TRIPURA
|
3004004022WL046461
|
PADMA BASI TRIPURA
|
00048
|
BKID0005033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240214242
|
|
PADMA BASI TRIPURA
|
BANK OF INDIA(508505)
|
|
187
|
MANU
|
TR-04-004-022-003/255
(South Dhumacherra)
|
3004004022NRG24180320240720325
|
18/03/2024
|
KASHA RAM TRIPURA
|
3004004022WL046461
|
KASHA RAM TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214253
|
|
KASHA RAM TRIPURA
|
BANK OF INDIA(508505)
|
|
188
|
MANU
|
TR-04-004-022-003/257
(South Dhumacherra)
|
3004004022NRG24180320240720326
|
18/03/2024
|
PATI BALA TRIPURA
|
3004004022WL046461
|
PATI BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214065
|
|
PATI BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
189
|
MANU
|
TR-04-004-022-003/258
(South Dhumacherra)
|
3004004022NRG24180320240720327
|
18/03/2024
|
KARNA PRIYA TRIPURA
|
3004004022WL046461
|
KARNA PRIYA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214276
|
|
KARNA PRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
190
|
MANU
|
TR-04-004-022-003/259
(South Dhumacherra)
|
3004004022NRG24180320240720328
|
18/03/2024
|
MADHU BALA TRIPURA
|
3004004022WL046461
|
MADHU BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214373
|
|
MADHU BALA TRIPURA DO LT GUNADHAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-022-003/26
(South Dhumacherra)
|
3004004022NRG24180320240720329
|
18/03/2024
|
UDOY KISHORE TRIPURA
|
3004004022WL046461
|
UDOY KISHORE TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214393
|
|
UDAY KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANU
|
TR-04-004-022-003/260
(South Dhumacherra)
|
3004004022NRG24180320240720330
|
18/03/2024
|
NAYAN MOHAN TRIPURA
|
3004004022WL046461
|
NAYAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214371
|
A/c Blocked or Frozen
|
|
|
|
193
|
MANU
|
TR-04-004-022-003/29
(South Dhumacherra)
|
3004004022NRG24180320240720333
|
18/03/2024
|
HARI CHANDRA TRIPURA
|
3004004022WL046461
|
HARI CHANDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214285
|
|
HARI CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-022-003/30
(South Dhumacherra)
|
3004004022NRG24180320240720334
|
18/03/2024
|
CHITTARANJAN TRIPURA
|
3004004022WL046461
|
CHITTARANJAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214394
|
|
CHITTARANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
195
|
MANU
|
TR-04-004-022-003/31
(South Dhumacherra)
|
3004004022NRG24180320240720335
|
18/03/2024
|
BIJOY KISHORE TRIPURA
|
3004004022WL046461
|
BIJOY KISHORE TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214286
|
|
BIJOY KISHORE TRIPURA
|
BANK OF INDIA(508505)
|
|
196
|
MANU
|
TR-04-004-022-003/31
(South Dhumacherra)
|
3004004022NRG24180320240720336
|
18/03/2024
|
KHAJA BALA TRIPURA
|
3004004022WL046461
|
KHAJA BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214171
|
|
KHAJABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MANU
|
TR-04-004-022-003/32
(South Dhumacherra)
|
3004004022NRG24180320240720337
|
18/03/2024
|
MATI BALA TRIPURA
|
3004004022WL046461
|
MATI BALA TRIPURA
|
00048
|
BKID0005033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240214019
|
|
MATI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-022-003/35
(South Dhumacherra)
|
3004004022NRG24180320240720339
|
18/03/2024
|
DHANA KESHAB TRIPURA
|
3004004022WL046461
|
DHANA KESHAB TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214220
|
|
Dhana Keshab Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MANU
|
TR-04-004-022-003/36
(South Dhumacherra)
|
3004004022NRG24180320240720340
|
18/03/2024
|
BHADRABATI TRIPURA
|
3004004022WL046461
|
BHADRABATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214020
|
|
BHADRA BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
200
|
MANU
|
TR-04-004-022-003/37
(South Dhumacherra)
|
3004004022NRG24180320240720341
|
18/03/2024
|
RUPA MALA TRIPURA
|
3004004022WL046461
|
RUPA MALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214332
|
|
RUPA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
201
|
MANU
|
TR-04-004-022-003/38
(South Dhumacherra)
|
3004004022NRG24180320240720342
|
18/03/2024
|
CHADHER LATA TRIPURA
|
3004004022WL046461
|
CHADHER LATA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214315
|
|
CHADHER LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
202
|
MANU
|
TR-04-004-022-003/38
(South Dhumacherra)
|
3004004022NRG24180320240720343
|
18/03/2024
|
KUNJA MOHAN TRIPURA
|
3004004022WL046461
|
KUNJA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214021
|
A/c Blocked or Frozen
|
|
|
|
203
|
MANU
|
TR-04-004-022-003/39
(South Dhumacherra)
|
3004004022NRG24180320240720493
|
18/03/2024
|
AMIT KUMAR TRIPURA
|
3004004022WL046465
|
AMIT KUMAR TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214126
|
|
AMIT KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
204
|
MANU
|
TR-04-004-022-003/39
(South Dhumacherra)
|
3004004022NRG24180320240720344
|
18/03/2024
|
SHUBAMATI TRIPURA
|
3004004022WL046461
|
SHUBAMATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214054
|
|
SUBHAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANU
|
TR-04-004-022-003/4
(South Dhumacherra)
|
3004004022NRG24180320240720345
|
18/03/2024
|
BIRALAL TRIPURA
|
3004004022WL046461
|
BIRALAL TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214395
|
|
BIRALAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANU
|
TR-04-004-022-003/41
(South Dhumacherra)
|
3004004022NRG24180320240719605
|
18/03/2024
|
KAKHAITI TRIPURA
|
3004004022WL046410
|
KAKHAITI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213953
|
|
KAKHAITI TRIPURA
|
BANK OF INDIA(508505)
|
|
207
|
MANU
|
TR-04-004-022-003/42
(South Dhumacherra)
|
3004004022NRG24180320240720346
|
18/03/2024
|
PURNA LAKSHI TRIPURA
|
3004004022WL046461
|
PURNA LAKSHI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214449
|
|
MRS PURNALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANU
|
TR-04-004-022-003/43
(South Dhumacherra)
|
3004004022NRG24180320240720347
|
18/03/2024
|
SARAMA LAXMI TRIPURA
|
3004004022WL046461
|
SARAMA LAXMI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214136
|
|
SARAMA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
209
|
MANU
|
TR-04-004-022-003/44
(South Dhumacherra)
|
3004004022NRG24180320240720348
|
18/03/2024
|
PRAKASH TRIPURA
|
3004004022WL046461
|
PRAKASH TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214038
|
|
PRAKASH TRIPURA
|
BANK OF INDIA(508505)
|
|
210
|
MANU
|
TR-04-004-022-003/46
(South Dhumacherra)
|
3004004022NRG24180320240720351
|
18/03/2024
|
JAGAT JORA TRIPURA
|
3004004022WL046461
|
JAGAT JORA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214418
|
|
JAGAT JURA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
MANU
|
TR-04-004-022-003/48
(South Dhumacherra)
|
3004004022NRG24180320240720353
|
18/03/2024
|
KHARA MOHAN TRIPURA
|
3004004022WL046461
|
KHARA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214158
|
|
KHARA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
212
|
MANU
|
TR-04-004-022-003/49
(South Dhumacherra)
|
3004004022NRG24180320240720354
|
18/03/2024
|
SUMITRA TRIPURA
|
3004004022WL046461
|
SUMITRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214405
|
|
SUMITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
213
|
MANU
|
TR-04-004-022-003/5
(South Dhumacherra)
|
3004004022NRG24180320240720355
|
18/03/2024
|
DHANA MOHAN TRIPURA
|
3004004022WL046461
|
DHANA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214066
|
|
DHANA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
214
|
MANU
|
TR-04-004-022-003/5
(South Dhumacherra)
|
3004004022NRG24180320240720356
|
18/03/2024
|
Mamata Debbarma
|
3004004022WL046461
|
Mamata Debbarma
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214297
|
|
MAMATA DEBBARMA
|
BANK OF INDIA(508505)
|
|
215
|
MANU
|
TR-04-004-022-003/50
(South Dhumacherra)
|
3004004022NRG24180320240720357
|
18/03/2024
|
DHANESHWAR TRIPURA
|
3004004022WL046461
|
DHANESHWAR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214034
|
|
DHANESHWAR TRIPURA
|
BANK OF INDIA(508505)
|
|
216
|
MANU
|
TR-04-004-022-003/52
(South Dhumacherra)
|
3004004022NRG24180320240720359
|
18/03/2024
|
HIRENDRA TRIPURA
|
3004004022WL046461
|
HIRENDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214082
|
|
HIRENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
217
|
MANU
|
TR-04-004-022-003/52
(South Dhumacherra)
|
3004004022NRG24180320240720358
|
18/03/2024
|
JAKSHA SHWARI TRIPURA
|
3004004022WL046461
|
JAKSHA SHWARI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214191
|
|
JAKSHA SHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
218
|
MANU
|
TR-04-004-022-003/54
(South Dhumacherra)
|
3004004022NRG24180320240720360
|
18/03/2024
|
SACHI RANJAN TRIPURA
|
3004004022WL046461
|
SACHI RANJAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214255
|
|
SACHI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-022-003/55
(South Dhumacherra)
|
3004004022NRG24180320240720361
|
18/03/2024
|
BADRA BATI TRIPURA
|
3004004022WL046461
|
BADRA BATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240214173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MANU
|
TR-04-004-022-003/55
(South Dhumacherra)
|
3004004022NRG24180320240720495
|
18/03/2024
|
BHUBAN BIJOY TRIPURA
|
3004004022WL046465
|
BHUBAN BIJOY TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214073
|
|
BHUBAN BIJOY TRIPURA
|
BANK OF INDIA(508505)
|
|
221
|
MANU
|
TR-04-004-022-003/57
(South Dhumacherra)
|
3004004022NRG24180320240720362
|
18/03/2024
|
BASHI LAXMI TRIPURA
|
3004004022WL046461
|
BASHI LAXMI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214282
|
|
BASHI LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
222
|
MANU
|
TR-04-004-022-003/59
(South Dhumacherra)
|
3004004022NRG24180320240720363
|
18/03/2024
|
RATNAHARI TRIPURA
|
3004004022WL046461
|
RATNAHARI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214052
|
|
RATNAHARI TRIPURA
|
BANK OF INDIA(508505)
|
|
223
|
MANU
|
TR-04-004-022-003/6
(South Dhumacherra)
|
3004004022NRG24180320240720364
|
18/03/2024
|
BHALA MATI TRIPURA
|
3004004022WL046461
|
BHALA MATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214316
|
|
BALAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
MANU
|
TR-04-004-022-003/61
(South Dhumacherra)
|
3004004022NRG24180320240720367
|
18/03/2024
|
RATAN LATA TRIPURA
|
3004004022WL046461
|
RATAN LATA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214103
|
|
RATAN LATA TRIPURA.W/O SHANTA JIBON TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
MANU
|
TR-04-004-022-003/61
(South Dhumacherra)
|
3004004022NRG24180320240720366
|
18/03/2024
|
SHANTA JIBAN TRIPURA
|
3004004022WL046461
|
SHANTA JIBAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214022
|
|
SANTIJIBAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
MANU
|
TR-04-004-022-003/65
(South Dhumacherra)
|
3004004022NRG24180320240720370
|
18/03/2024
|
ALAKASRI TRIPURA
|
3004004022WL046461
|
ALAKASRI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214412
|
|
ALAKASHREE TRIPURA
|
BANK OF INDIA(508505)
|
|
227
|
MANU
|
TR-04-004-022-003/65
(South Dhumacherra)
|
3004004022NRG24180320240720369
|
18/03/2024
|
DHABALA KISHORE TRIPURA
|
3004004022WL046461
|
DHABALA KISHORE TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214023
|
|
DHABALA KISHORE TRIPURA
|
BANK OF INDIA(508505)
|
|
228
|
MANU
|
TR-04-004-022-003/68
(South Dhumacherra)
|
3004004022NRG24180320240720371
|
18/03/2024
|
HEMLA TRIPURA
|
3004004022WL046461
|
HEMLA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214024
|
|
HEMLA TRIPURA
|
BANK OF INDIA(508505)
|
|
229
|
MANU
|
TR-04-004-022-003/73
(South Dhumacherra)
|
3004004022NRG24180320240720373
|
18/03/2024
|
JABALATI TRIPURA
|
3004004022WL046461
|
JABALATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214109
|
|
JABALATI TRIPURA
|
BANK OF INDIA(508505)
|
|
230
|
MANU
|
TR-04-004-022-003/76
(South Dhumacherra)
|
3004004022NRG24180320240720374
|
18/03/2024
|
NAYAN BALA TRIPURA
|
3004004022WL046461
|
NAYAN BALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214346
|
|
NAYAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
231
|
MANU
|
TR-04-004-022-003/77
(South Dhumacherra)
|
3004004022NRG24180320240720375
|
18/03/2024
|
DAHAN MOHAN TRIPURA
|
3004004022WL046461
|
DAHAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214287
|
|
DAHAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
232
|
MANU
|
TR-04-004-022-003/78
(South Dhumacherra)
|
3004004022NRG24180320240720377
|
18/03/2024
|
KHOLANI TRIPURA
|
3004004022WL046461
|
KHOLANI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214097
|
|
BASHISHTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
MANU
|
TR-04-004-022-003/8
(South Dhumacherra)
|
3004004022NRG24180320240720378
|
18/03/2024
|
NANIRAM TRIPURA
|
3004004022WL046461
|
NANIRAM TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213987
|
|
NANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
MANU
|
TR-04-004-022-003/80
(South Dhumacherra)
|
3004004022NRG24180320240720379
|
18/03/2024
|
LAMBASH BARI TRIPURA
|
3004004022WL046461
|
LAMBASH BARI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213988
|
|
LAMBASH BARI TRIPURA
|
BANK OF INDIA(508505)
|
|
235
|
MANU
|
TR-04-004-022-003/82
(South Dhumacherra)
|
3004004022NRG24180320240720381
|
18/03/2024
|
JANAKI TRIPURA
|
3004004022WL046461
|
JANAKI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214150
|
|
JANAKI TRIPURA
|
BANK OF INDIA(508505)
|
|
236
|
MANU
|
TR-04-004-022-003/83
(South Dhumacherra)
|
3004004022NRG24180320240720382
|
18/03/2024
|
DARPANATH TRIPURA
|
3004004022WL046461
|
DARPANATH TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213944
|
|
DARPANATH TRIPURA
|
BANK OF INDIA(508505)
|
|
237
|
MANU
|
TR-04-004-022-003/84
(South Dhumacherra)
|
3004004022NRG24180320240720383
|
18/03/2024
|
KERALA TRIPURA
|
3004004022WL046461
|
KERALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214212
|
|
KERALA TRIPURA
|
BANK OF INDIA(508505)
|
|
238
|
MANU
|
TR-04-004-022-003/86
(South Dhumacherra)
|
3004004022NRG24180320240720384
|
18/03/2024
|
SHRIPATI TRIPURA
|
3004004022WL046461
|
SHRIPATI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214108
|
|
SRIPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
MANU
|
TR-04-004-022-003/88
(South Dhumacherra)
|
3004004022NRG24180320240720385
|
18/03/2024
|
GAJANTI TRIPURA
|
3004004022WL046461
|
GAJANTI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214151
|
|
GAJANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
240
|
MANU
|
TR-04-004-022-003/90
(South Dhumacherra)
|
3004004022NRG24180320240720386
|
18/03/2024
|
CHEN LATA TRIPURA
|
3004004022WL046461
|
CHEN LATA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214240
|
|
CHEN LATA TRIPURA.W/O MIHIR KUMAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
MANU
|
TR-04-004-022-003/94
(South Dhumacherra)
|
3004004022NRG24180320240720388
|
18/03/2024
|
BASAN MALA TRIPURA
|
3004004022WL046461
|
BASAN MALA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214140
|
|
BASAN MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
242
|
MANU
|
TR-04-004-022-003/95
(South Dhumacherra)
|
3004004022NRG24180320240720389
|
18/03/2024
|
ALIN MOHAN TRIPURA
|
3004004022WL046461
|
ALIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214152
|
|
ALIN MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
MANU
|
TR-04-004-022-003/98
(South Dhumacherra)
|
3004004022NRG24180320240720498
|
18/03/2024
|
DIBA RANJAN TRIPURA
|
3004004022WL046465
|
DIBA RANJAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214081
|
|
DIBA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
244
|
MANU
|
TR-04-004-022-003/98
(South Dhumacherra)
|
3004004022NRG24180320240720499
|
18/03/2024
|
TAMIN SRI TRIPURA
|
3004004022WL046465
|
TAMIN SRI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214089
|
|
TAMINSRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MANU
|
TR-04-004-022-004/1
(South Dhumacherra)
|
3004004022NRG24180320240719606
|
18/03/2024
|
CHIRANJIT TRIPURA
|
3004004022WL046410
|
CHIRANJIT TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214072
|
|
CHIRANJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
246
|
MANU
|
TR-04-004-022-004/102
(South Dhumacherra)
|
3004004022NRG24180320240719607
|
18/03/2024
|
SUMITA DEBBARMA
|
3004004022WL046410
|
SUMITA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214274
|
|
SUMITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
247
|
MANU
|
TR-04-004-022-004/104
(South Dhumacherra)
|
3004004022NRG24180320240719610
|
18/03/2024
|
BUDHU LAXMI DEBBARMA
|
3004004022WL046410
|
BUDHU LAXMI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214119
|
|
BUDHU LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
248
|
MANU
|
TR-04-004-022-004/104
(South Dhumacherra)
|
3004004022NRG24180320240719609
|
18/03/2024
|
MUNGKURUI TRIPURA
|
3004004022WL046410
|
MUNGKURUI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214322
|
|
MUNG KURUI TRIPURA
|
BANK OF INDIA(508505)
|
|
249
|
MANU
|
TR-04-004-022-004/105
(South Dhumacherra)
|
3004004022NRG24180320240719611
|
18/03/2024
|
KRISHNA TRIPURA
|
3004004022WL046410
|
KRISHNA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213948
|
|
KRISHNA TRIPURA
|
BANK OF INDIA(508505)
|
|
250
|
MANU
|
TR-04-004-022-004/108
(South Dhumacherra)
|
3004004022NRG24180320240719615
|
18/03/2024
|
CHOCHONG TRIPURA
|
3004004022WL046410
|
CHOCHONG TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214370
|
|
MRS SERTO CHOCHONG KOM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANU
|
TR-04-004-022-004/109
(South Dhumacherra)
|
3004004022NRG24180320240719509
|
18/03/2024
|
KSHAMA RANI TRIPURA
|
3004004022WL046409
|
KSHAMA RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214060
|
|
KSHAMARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
252
|
MANU
|
TR-04-004-022-004/12
(South Dhumacherra)
|
3004004022NRG24180320240719616
|
18/03/2024
|
CHANGTI TRIPURA
|
3004004022WL046410
|
CHANGTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214445
|
|
CHANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
MANU
|
TR-04-004-022-004/12
(South Dhumacherra)
|
3004004022NRG24180320240719617
|
18/03/2024
|
TARUN KUMAR TRIPURA
|
3004004022WL046410
|
TARUN KUMAR TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214098
|
|
TARUN KUMAR TRIPURA
|
BANK OF BARODA(606985)
|
|
254
|
MANU
|
TR-04-004-022-004/13
(South Dhumacherra)
|
3004004022NRG24180320240719618
|
18/03/2024
|
NUTAN RANI TRIPURA
|
3004004022WL046410
|
NUTAN RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214182
|
|
NUTAN RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
255
|
MANU
|
TR-04-004-022-004/14
(South Dhumacherra)
|
3004004022NRG24180320240719619
|
18/03/2024
|
DIPALIKA TRIPURA
|
3004004022WL046410
|
DIPALIKA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213990
|
|
DIPALIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
256
|
MANU
|
TR-04-004-022-004/15
(South Dhumacherra)
|
3004004022NRG24180320240719620
|
18/03/2024
|
SATYA RAMAN DEBBARMA
|
3004004022WL046410
|
SATYA RAMAN DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213991
|
|
SATYARAMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
MANU
|
TR-04-004-022-004/2
(South Dhumacherra)
|
3004004022NRG24180320240719621
|
18/03/2024
|
RAJKUMAR TRIPURA
|
3004004022WL046410
|
RAJKUMAR TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214361
|
|
RAJKUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
258
|
MANU
|
TR-04-004-022-004/20
(South Dhumacherra)
|
3004004022NRG24180320240719624
|
18/03/2024
|
BIKASH DEBBARMA
|
3004004022WL046410
|
BIKASH DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214300
|
|
BIKASH DEBBARMA
|
BANK OF INDIA(508505)
|
|
259
|
MANU
|
TR-04-004-022-004/20
(South Dhumacherra)
|
3004004022NRG24180320240719623
|
18/03/2024
|
SURESH DEBBARMA
|
3004004022WL046410
|
SURESH DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214077
|
|
SURESH DEBBARMA
|
BANK OF INDIA(508505)
|
|
260
|
MANU
|
TR-04-004-022-004/24
(South Dhumacherra)
|
3004004022NRG24180320240719626
|
18/03/2024
|
ANANTA TRIPURA
|
3004004022WL046410
|
ANANTA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213993
|
|
ANANTA TRIPURA
|
BANK OF INDIA(508505)
|
|
261
|
MANU
|
TR-04-004-022-004/24
(South Dhumacherra)
|
3004004022NRG24180320240719627
|
18/03/2024
|
MANGALA TRIPURA
|
3004004022WL046410
|
MANGALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214093
|
|
MANGALA TRIPURA
|
BANK OF INDIA(508505)
|
|
262
|
MANU
|
TR-04-004-022-004/25
(South Dhumacherra)
|
3004004022NRG24180320240719628
|
18/03/2024
|
FALIN MOHAN TRIPURA
|
3004004022WL046410
|
FALIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214153
|
|
FALIN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
263
|
MANU
|
TR-04-004-022-004/25
(South Dhumacherra)
|
3004004022NRG24180320240719629
|
18/03/2024
|
JAGAMATI TRIPURA
|
3004004022WL046410
|
JAGAMATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240213949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
MANU
|
TR-04-004-022-004/28
(South Dhumacherra)
|
3004004022NRG24180320240719630
|
18/03/2024
|
Hasmai Tripura
|
3004004022WL046410
|
Hasmai Tripura
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240214269
|
A/c Blocked or Frozen
|
|
|
|
265
|
MANU
|
TR-04-004-022-004/3
(South Dhumacherra)
|
3004004022NRG24180320240719633
|
18/03/2024
|
AHALYA TRIPURA
|
3004004022WL046410
|
AHALYA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214095
|
|
AHALYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
MANU
|
TR-04-004-022-004/3
(South Dhumacherra)
|
3004004022NRG24180320240719632
|
18/03/2024
|
PHANI BUSHAN TRIPURA
|
3004004022WL046410
|
PHANI BUSHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213962
|
|
PHANI BUSHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
267
|
MANU
|
TR-04-004-022-004/31
(South Dhumacherra)
|
3004004022NRG24180320240719634
|
18/03/2024
|
AMIKA TRIPURA
|
3004004022WL046410
|
AMIKA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214061
|
|
MRS AMIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANU
|
TR-04-004-022-004/35
(South Dhumacherra)
|
3004004022NRG24180320240719636
|
18/03/2024
|
DAHARANI TRIURA
|
3004004022WL046410
|
DAHARANI TRIURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214181
|
|
DAHARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
269
|
MANU
|
TR-04-004-022-004/36
(South Dhumacherra)
|
3004004022NRG24180320240719637
|
18/03/2024
|
Taruna Tripura
|
3004004022WL046410
|
Taruna Tripura
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214446
|
|
TARUNA TRIPURA
|
BANK OF INDIA(508505)
|
|
270
|
MANU
|
TR-04-004-022-004/37
(South Dhumacherra)
|
3004004022NRG24180320240719639
|
18/03/2024
|
DEBA BRATA TRIPURA
|
3004004022WL046410
|
DEBA BRATA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213995
|
|
DEBA BRATA TRIPURA
|
BANK OF INDIA(508505)
|
|
271
|
MANU
|
TR-04-004-022-004/37
(South Dhumacherra)
|
3004004022NRG24180320240719638
|
18/03/2024
|
KHUSHI BALA TRIPURA
|
3004004022WL046410
|
KHUSHI BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214207
|
|
KHUSHI BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
272
|
MANU
|
TR-04-004-022-004/4
(South Dhumacherra)
|
3004004022NRG24180320240720391
|
18/03/2024
|
TARUNI TRIPURA
|
3004004022WL046461
|
TARUNI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214154
|
|
TARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MANU
|
TR-04-004-022-004/49
(South Dhumacherra)
|
3004004022NRG24180320240719641
|
18/03/2024
|
SUNA LAXMI DEBBARMA
|
3004004022WL046410
|
SUNA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214334
|
|
SUNA LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
274
|
MANU
|
TR-04-004-022-004/5
(South Dhumacherra)
|
3004004022NRG24180320240719642
|
18/03/2024
|
TANUJA DEBBARMA
|
3004004022WL046410
|
TANUJA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214025
|
|
TANUJA DEBBARMA
|
BANK OF INDIA(508505)
|
|
275
|
MANU
|
TR-04-004-022-004/50
(South Dhumacherra)
|
3004004022NRG24180320240719643
|
18/03/2024
|
ASHIT BARAN TRIPURA
|
3004004022WL046410
|
ASHIT BARAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214036
|
|
ASHIT BARAN TRIPURA
|
BANK OF INDIA(508505)
|
|
276
|
MANU
|
TR-04-004-022-004/50
(South Dhumacherra)
|
3004004022NRG24180320240719644
|
18/03/2024
|
CHANDRA LATA TRIPURA
|
3004004022WL046410
|
CHANDRA LATA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214037
|
|
CHANDRA LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
277
|
MANU
|
TR-04-004-022-004/52
(South Dhumacherra)
|
3004004022NRG24180320240719645
|
18/03/2024
|
PADMA MOHAN TRIPURA
|
3004004022WL046410
|
PADMA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214026
|
|
PADMA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
MANU
|
TR-04-004-022-004/53
(South Dhumacherra)
|
3004004022NRG24180320240719646
|
18/03/2024
|
MILANTI TRIPURA
|
3004004022WL046410
|
MILANTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214092
|
|
MILANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
279
|
MANU
|
TR-04-004-022-004/53
(South Dhumacherra)
|
3004004022NRG24180320240719647
|
18/03/2024
|
PURNABARMA TRIPURA
|
3004004022WL046410
|
PURNABARMA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214027
|
|
PURNABARMA TRIPURA
|
BANK OF INDIA(508505)
|
|
280
|
MANU
|
TR-04-004-022-004/55
(South Dhumacherra)
|
3004004022NRG24180320240719648
|
18/03/2024
|
RAKHI DEBBARMA
|
3004004022WL046410
|
RAKHI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214192
|
|
RAKHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
281
|
MANU
|
TR-04-004-022-004/62
(South Dhumacherra)
|
3004004022NRG24180320240719651
|
18/03/2024
|
NAMITA TRIPURA
|
3004004022WL046410
|
NAMITA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214127
|
|
NAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
MANU
|
TR-04-004-022-004/62
(South Dhumacherra)
|
3004004022NRG24180320240719650
|
18/03/2024
|
SAILENDRA TRIPURA
|
3004004022WL046410
|
SAILENDRA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214156
|
|
SAILENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
283
|
MANU
|
TR-04-004-022-004/65
(South Dhumacherra)
|
3004004022NRG24180320240719652
|
18/03/2024
|
RATNA DEBBARMA
|
3004004022WL046410
|
RATNA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214083
|
|
MUKTA MADHURI TRIPURA
|
BANK OF INDIA(508505)
|
|
284
|
MANU
|
TR-04-004-022-004/68
(South Dhumacherra)
|
3004004022NRG24180320240719653
|
18/03/2024
|
DEBA MOHAN TRIPURA
|
3004004022WL046410
|
DEBA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214174
|
|
DIBITA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
MANU
|
TR-04-004-022-004/68
(South Dhumacherra)
|
3004004022NRG24180320240719654
|
18/03/2024
|
RABI KANYA TRIPURA
|
3004004022WL046410
|
RABI KANYA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214090
|
|
RABI KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
286
|
MANU
|
TR-04-004-022-004/71
(South Dhumacherra)
|
3004004022NRG24180320240719656
|
18/03/2024
|
HUMTI TRIPURA
|
3004004022WL046410
|
HUMTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214250
|
|
HUMTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MANU
|
TR-04-004-022-004/71
(South Dhumacherra)
|
3004004022NRG24180320240719655
|
18/03/2024
|
JACKSON TRIPURA
|
3004004022WL046410
|
JACKSON TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214219
|
|
JACKSON TRIPURA
|
BANK OF INDIA(508505)
|
|
288
|
MANU
|
TR-04-004-022-004/80
(South Dhumacherra)
|
3004004022NRG24180320240719658
|
18/03/2024
|
MANTU KUMAR TRIPURA
|
3004004022WL046410
|
MANTU KUMAR TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214275
|
|
MANTU KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
289
|
MANU
|
TR-04-004-022-004/80
(South Dhumacherra)
|
3004004022NRG24180320240719657
|
18/03/2024
|
REKHA RANI TRIPURA
|
3004004022WL046410
|
REKHA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214225
|
|
REKHA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MANU
|
TR-04-004-022-004/81
(South Dhumacherra)
|
3004004022NRG24180320240719659
|
18/03/2024
|
HEMA RANI TRIPURA
|
3004004022WL046410
|
HEMA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214157
|
|
SHANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
MANU
|
TR-04-004-022-004/82
(South Dhumacherra)
|
3004004022NRG24180320240719661
|
18/03/2024
|
CHAKTI TRIPURA
|
3004004022WL046410
|
CHAKTI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214104
|
|
CHAKRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
MANU
|
TR-04-004-022-004/82
(South Dhumacherra)
|
3004004022NRG24180320240719660
|
18/03/2024
|
CHAKTRA TRIPURA
|
3004004022WL046410
|
CHAKTRA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214444
|
|
CHAKRA TRIPURA
|
BANK OF INDIA(508505)
|
|
293
|
MANU
|
TR-04-004-022-004/83
(South Dhumacherra)
|
3004004022NRG24180320240719662
|
18/03/2024
|
DIPALIKA TRIPURA DEBBARMA
|
3004004022WL046410
|
DIPALIKA TRIPURA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214076
|
|
DIPALIKA TRIPURA DEBBARMA
|
BANK OF INDIA(508505)
|
|
294
|
MANU
|
TR-04-004-022-004/97
(South Dhumacherra)
|
3004004022NRG24180320240719666
|
18/03/2024
|
ARUNA DEBBARMA
|
3004004022WL046410
|
ARUNA DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214270
|
|
ARUNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
295
|
MANU
|
TR-04-004-022-004/97
(South Dhumacherra)
|
3004004022NRG24180320240719665
|
18/03/2024
|
GANDRA TRIPURA
|
3004004022WL046410
|
GANDRA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214205
|
|
GANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
296
|
MANU
|
TR-04-004-022-004/98
(South Dhumacherra)
|
3004004022NRG24180320240719668
|
18/03/2024
|
DIPAN KAR TRIPURA
|
3004004022WL046410
|
DIPAN KAR TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214112
|
|
DIPAN KAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MANU
|
TR-04-004-022-004/98
(South Dhumacherra)
|
3004004022NRG24180320240719667
|
18/03/2024
|
MALLIKA KALAI TRIPURA
|
3004004022WL046410
|
MALLIKA KALAI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214208
|
|
MALLIKA KALAI TRIPURA
|
BANK OF INDIA(508505)
|
|
298
|
MANU
|
TR-04-004-022-004/99
(South Dhumacherra)
|
3004004022NRG24180320240719669
|
18/03/2024
|
DOSHA TRIPURA
|
3004004022WL046410
|
DOSHA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214124
|
|
DOSHA TRIPURA
|
BANK OF INDIA(508505)
|
|
299
|
MANU
|
TR-04-004-022-004/99
(South Dhumacherra)
|
3004004022NRG24180320240719670
|
18/03/2024
|
RENU BALA TRIPURA
|
3004004022WL046410
|
RENU BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214209
|
|
RENU BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
300
|
MANU
|
TR-04-004-022-005/100
(South Dhumacherra)
|
3004004022NRG24180320240720501
|
18/03/2024
|
BAHAR MIA
|
3004004022WL046465
|
BAHAR MIA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214063
|
|
BAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
MANU
|
TR-04-004-022-005/103
(South Dhumacherra)
|
3004004022NRG24180320240720502
|
18/03/2024
|
RAJIB TRIPURA
|
3004004022WL046465
|
RAJIB TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214029
|
|
RAJIB TRIPURA
|
BANK OF INDIA(508505)
|
|
302
|
MANU
|
TR-04-004-022-005/12
(South Dhumacherra)
|
3004004022NRG24180320240720503
|
18/03/2024
|
SANJURANI TRIPURA
|
3004004022WL046465
|
SANJURANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214438
|
|
SANJU RANI REANG
|
BANK OF INDIA(508505)
|
|
303
|
MANU
|
TR-04-004-022-005/121
(South Dhumacherra)
|
3004004022NRG24180320240720435
|
18/03/2024
|
USWHARANI TRIPURA
|
3004004022WL046463
|
USWHARANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214398
|
|
MRS USHARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MANU
|
TR-04-004-022-005/124
(South Dhumacherra)
|
3004004022NRG24180320240720504
|
18/03/2024
|
MANI LAL TRIPURA
|
3004004022WL046465
|
MANI LAL TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213926
|
|
MANI LAL TRIPURA
|
BANK OF INDIA(508505)
|
|
305
|
MANU
|
TR-04-004-022-005/139
(South Dhumacherra)
|
3004004022NRG24180320240719671
|
18/03/2024
|
NIYATI TRIPURA
|
3004004022WL046410
|
NIYATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213952
|
|
NIYATI TRIPURA
|
BANK OF INDIA(508505)
|
|
306
|
MANU
|
TR-04-004-022-005/146
(South Dhumacherra)
|
3004004022NRG24180320240720505
|
18/03/2024
|
MATIN JOY TRIPURA
|
3004004022WL046465
|
MATIN JOY TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213935
|
|
MATIN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MANU
|
TR-04-004-022-005/149
(South Dhumacherra)
|
3004004022NRG24180320240720506
|
18/03/2024
|
BAIJANTI TRIPURA
|
3004004022WL046465
|
BAIJANTI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240214439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MANU
|
TR-04-004-022-005/16
(South Dhumacherra)
|
3004004022NRG24180320240720392
|
18/03/2024
|
BULI RANI TRIPURA
|
3004004022WL046461
|
BULI RANI TRIPURA
|
00048
|
BKID0005033
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240214058
|
|
BULI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
MANU
|
TR-04-004-022-005/226
(South Dhumacherra)
|
3004004022NRG24180320240720508
|
18/03/2024
|
DHAMAYANTI TRIPURA
|
3004004022WL046465
|
DHAMAYANTI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214329
|
|
DHAMAYANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
310
|
MANU
|
TR-04-004-022-005/229
(South Dhumacherra)
|
3004004022NRG24180320240720509
|
18/03/2024
|
DEBNATH TRIPURA
|
3004004022WL046465
|
DEBNATH TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213964
|
|
DEBNATH TRIPURA
|
BANK OF INDIA(508505)
|
|
311
|
MANU
|
TR-04-004-022-005/234
(South Dhumacherra)
|
3004004022NRG24180320240720511
|
18/03/2024
|
RANJU RANI TRIPURA
|
3004004022WL046465
|
RANJU RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214246
|
|
RANJU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MANU
|
TR-04-004-022-005/237
(South Dhumacherra)
|
3004004022NRG24180320240720512
|
18/03/2024
|
SUJITA DEBBARMA
|
3004004022WL046465
|
SUJITA DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214254
|
|
SUJITA DEBBARMA D/O SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
MANU
|
TR-04-004-022-005/238
(South Dhumacherra)
|
3004004022NRG24180320240720513
|
18/03/2024
|
MAHESH TIPURA
|
3004004022WL046465
|
MAHESH TIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213916
|
|
MAHESH TRIPURA
|
BANK OF INDIA(508505)
|
|
314
|
MANU
|
TR-04-004-022-005/240
(South Dhumacherra)
|
3004004022NRG24180320240720514
|
18/03/2024
|
RISTUNI DEBBARMA
|
3004004022WL046465
|
RISTUNI DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213924
|
|
RISTUNI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
MANU
|
TR-04-004-022-005/242
(South Dhumacherra)
|
3004004022NRG24180320240719673
|
18/03/2024
|
SABITA RANI TRIPURA
|
3004004022WL046410
|
SABITA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214374
|
|
MISS SABITA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANU
|
TR-04-004-022-005/26
(South Dhumacherra)
|
3004004022NRG24180320240720515
|
18/03/2024
|
KANA MIA
|
3004004022WL046465
|
KANA MIA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214406
|
|
KANA MIA
|
BANK OF INDIA(508505)
|
|
317
|
MANU
|
TR-04-004-022-005/4
(South Dhumacherra)
|
3004004022NRG24180320240720436
|
18/03/2024
|
SIDDHATI BIBI
|
3004004022WL046463
|
SIDDHATI BIBI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214325
|
|
SIDDHATI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
318
|
MANU
|
TR-04-004-022-005/55
(South Dhumacherra)
|
3004004022NRG24180320240720393
|
18/03/2024
|
BIRAJA TRIPURA DEBBARMA
|
3004004022WL046461
|
BIRAJA TRIPURA DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214071
|
|
BIRAJA DEBBARMA
|
BANK OF INDIA(508505)
|
|
319
|
MANU
|
TR-04-004-022-005/61-A
(South Dhumacherra)
|
3004004022NRG24180320240720518
|
18/03/2024
|
KAMALA BEGAM
|
3004004022WL046465
|
KAMALA BEGAM
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214330
|
|
KAMALA BAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MANU
|
TR-04-004-022-005/65
(South Dhumacherra)
|
3004004022NRG24180320240720395
|
18/03/2024
|
BIDYAPATI KALAI
|
3004004022WL046461
|
BIDYAPATI KALAI
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214421
|
|
BIDYAPATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
MANU
|
TR-04-004-022-005/7
(South Dhumacherra)
|
3004004022NRG24180320240720398
|
18/03/2024
|
SATYENDRA TRIPURA
|
3004004022WL046461
|
SATYENDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214031
|
|
SATYENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
MANU
|
TR-04-004-022-005/72
(South Dhumacherra)
|
3004004022NRG24180320240720399
|
18/03/2024
|
BISHU KUMAR KALAI
|
3004004022WL046461
|
BISHU KUMAR KALAI
|
00048
|
BKID0005033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240214167
|
|
BISHU KUMAR KALAI
|
BANK OF INDIA(508505)
|
|
323
|
MANU
|
TR-04-004-022-005/75
(South Dhumacherra)
|
3004004022NRG24180320240720400
|
18/03/2024
|
BALA BHADRA TRIPURA
|
3004004022WL046461
|
BALA BHADRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214211
|
|
BALA BHADRA TRIPURA
|
BANK OF INDIA(508505)
|
|
324
|
MANU
|
TR-04-004-022-005/77
(South Dhumacherra)
|
3004004022NRG24180320240720519
|
18/03/2024
|
SAJANTI MARAK
|
3004004022WL046465
|
SAJANTI MARAK
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214429
|
|
SAJANTI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MANU
|
TR-04-004-022-005/79
(South Dhumacherra)
|
3004004022NRG24180320240720401
|
18/03/2024
|
AMAL TRIPURA
|
3004004022WL046461
|
AMAL TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214117
|
|
AMAL TRIPURA
|
BANK OF INDIA(508505)
|
|
326
|
MANU
|
TR-04-004-022-005/8
(South Dhumacherra)
|
3004004022NRG24180320240720439
|
18/03/2024
|
CHANDRABAN BIBI
|
3004004022WL046463
|
CHANDRABAN BIBI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214168
|
|
CHANDRABAN BIBI
|
BANK OF INDIA(508505)
|
|
327
|
MANU
|
TR-04-004-022-005/80
(South Dhumacherra)
|
3004004022NRG24180320240720402
|
18/03/2024
|
BALARIHUNG TRIPURA
|
3004004022WL046461
|
BALARIHUNG TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214280
|
|
BALARIHUNG TRIPURA
|
BANK OF INDIA(508505)
|
|
328
|
MANU
|
TR-04-004-022-005/82
(South Dhumacherra)
|
3004004022NRG24180320240720106
|
18/03/2024
|
BIRAJIT DEBBARMA
|
3004004022WL046450
|
BIRAJIT DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214115
|
|
BIRAJIT DEBBARMA
|
BANK OF INDIA(508505)
|
|
329
|
MANU
|
TR-04-004-022-005/82
(South Dhumacherra)
|
3004004022NRG24180320240720440
|
18/03/2024
|
SUBHALAXMI DEBBARMA
|
3004004022WL046463
|
SUBHALAXMI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214400
|
|
SUBHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
330
|
MANU
|
TR-04-004-022-005/83
(South Dhumacherra)
|
3004004022NRG24180320240720403
|
18/03/2024
|
BAVITA TRIPURA
|
3004004022WL046461
|
BAVITA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214417
|
|
BAVITA TRIPURA
|
BANK OF INDIA(508505)
|
|
331
|
MANU
|
TR-04-004-022-005/85
(South Dhumacherra)
|
3004004022NRG24180320240719676
|
18/03/2024
|
JANATI DEBBARMA
|
3004004022WL046410
|
JANATI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214419
|
|
JANATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
332
|
MANU
|
TR-04-004-022-005/87
(South Dhumacherra)
|
3004004022NRG24180320240720520
|
18/03/2024
|
EYAKUB ALI
|
3004004022WL046465
|
EYAKUB ALI
|
00048
|
BKID0005033
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240214431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
MANU
|
TR-04-004-022-005/88
(South Dhumacherra)
|
3004004022NRG24180320240720404
|
18/03/2024
|
RAFIK MIA
|
3004004022WL046461
|
RAFIK MIA
|
00048
|
BKID0005033
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240214170
|
|
RAFIK MIA
|
BANK OF INDIA(508505)
|
|
334
|
MANU
|
TR-04-004-022-005/9
(South Dhumacherra)
|
3004004022NRG24180320240720405
|
18/03/2024
|
UDDAB MOHAN TRIPURA
|
3004004022WL046461
|
UDDAB MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214401
|
|
UDDAB MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
335
|
MANU
|
TR-04-004-022-005/98
(South Dhumacherra)
|
3004004022NRG24180320240720407
|
18/03/2024
|
DHANI KUMAR TRIPURA
|
3004004022WL046461
|
DHANI KUMAR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214032
|
|
DHANI KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
336
|
MANU
|
TR-04-004-022-006/1
(South Dhumacherra)
|
3004004022NRG24180320240720130
|
18/03/2024
|
ANKUR TRIPURA
|
3004004022WL046451
|
ANKUR TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214324
|
|
ANKUR TRIPURA
|
BANK OF INDIA(508505)
|
|
337
|
MANU
|
TR-04-004-022-006/10
(South Dhumacherra)
|
3004004022NRG24180320240720107
|
18/03/2024
|
BITTU DAS
|
3004004022WL046450
|
BITTU DAS
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214247
|
|
BITTU DAS
|
BANK OF INDIA(508505)
|
|
338
|
MANU
|
TR-04-004-022-006/110
(South Dhumacherra)
|
3004004022NRG24180320240720108
|
18/03/2024
|
JIBAN MOHAN TRIPURA
|
3004004022WL046450
|
JIBAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214079
|
|
JIBAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
339
|
MANU
|
TR-04-004-022-006/111
(South Dhumacherra)
|
3004004022NRG24180320240720109
|
18/03/2024
|
SHILA MAJUMDAR
|
3004004022WL046450
|
SHILA MAJUMDAR
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214317
|
|
SHILA MAJUMDER W/O- GIRENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
340
|
MANU
|
TR-04-004-022-006/112
(South Dhumacherra)
|
3004004022NRG24180320240720441
|
18/03/2024
|
ARATI RUDRAPAUL
|
3004004022WL046463
|
ARATI RUDRAPAUL
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214248
|
|
ARATI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
341
|
MANU
|
TR-04-004-022-006/115
(South Dhumacherra)
|
3004004022NRG24180320240720131
|
18/03/2024
|
ARPITA DAS
|
3004004022WL046451
|
ARPITA DAS
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213955
|
|
ARPITA DAS
|
BANK OF INDIA(508505)
|
|
342
|
MANU
|
TR-04-004-022-006/116
(South Dhumacherra)
|
3004004022NRG24180320240720442
|
18/03/2024
|
JUTAN DAS MARAK
|
3004004022WL046463
|
JUTAN DAS MARAK
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214320
|
|
JHUTAN DAS MARAK
|
BANK OF INDIA(508505)
|
|
343
|
MANU
|
TR-04-004-022-006/117
(South Dhumacherra)
|
3004004022NRG24180320240720443
|
18/03/2024
|
ARATI CHETRI
|
3004004022WL046463
|
ARATI CHETRI
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213959
|
|
ARATI CHETRI
|
BANK OF INDIA(508505)
|
|
344
|
MANU
|
TR-04-004-022-006/118
(South Dhumacherra)
|
3004004022NRG24180320240720444
|
18/03/2024
|
SACHI RANI DEBBARMA
|
3004004022WL046463
|
SACHI RANI DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213913
|
|
SACHIRANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
345
|
MANU
|
TR-04-004-022-006/13
(South Dhumacherra)
|
3004004022NRG24180320240720133
|
18/03/2024
|
NILIMA SARKAR
|
3004004022WL046451
|
NILIMA SARKAR
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214169
|
|
NILIMA SARKAR
|
BANK OF INDIA(508505)
|
|
346
|
MANU
|
TR-04-004-022-006/15
(South Dhumacherra)
|
3004004022NRG24180320240720135
|
18/03/2024
|
SAHEL DEB
|
3004004022WL046451
|
SAHEL DEB
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214257
|
|
SAHEL DEB
|
BANK OF INDIA(508505)
|
|
347
|
MANU
|
TR-04-004-022-006/18
(South Dhumacherra)
|
3004004022NRG24180320240720136
|
18/03/2024
|
SWAPNA PAUL
|
3004004022WL046451
|
SWAPNA PAUL
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214314
|
|
SWAPNA PAUL
|
BANK OF INDIA(508505)
|
|
348
|
MANU
|
TR-04-004-022-006/19
(South Dhumacherra)
|
3004004022NRG24180320240720137
|
18/03/2024
|
JAYANTI PAUL
|
3004004022WL046451
|
JAYANTI PAUL
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214175
|
|
JAYANTI PAUL
|
BANK OF INDIA(508505)
|
|
349
|
MANU
|
TR-04-004-022-006/23
(South Dhumacherra)
|
3004004022NRG24180320240720140
|
18/03/2024
|
KARUNA DAS
|
3004004022WL046451
|
KARUNA DAS
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214033
|
|
KARUNA DAS
|
BANK OF INDIA(508505)
|
|
350
|
MANU
|
TR-04-004-022-006/243
(South Dhumacherra)
|
3004004022NRG24180320240720112
|
18/03/2024
|
ARUN MIA
|
3004004022WL046450
|
ARUN MIA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214294
|
|
ARUN MIA
|
BANK OF INDIA(508505)
|
|
351
|
MANU
|
TR-04-004-022-006/244
(South Dhumacherra)
|
3004004022NRG24180320240720113
|
18/03/2024
|
PROMILA DEB
|
3004004022WL046450
|
PROMILA DEB
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214204
|
|
PROMILA DEB
|
BANK OF INDIA(508505)
|
|
352
|
MANU
|
TR-04-004-022-006/245
(South Dhumacherra)
|
3004004022NRG24180320240720408
|
18/03/2024
|
MALLIKA DEBBARMA
|
3004004022WL046461
|
MALLIKA DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214266
|
|
MALLIKA DEBBARMA
|
BANK OF INDIA(508505)
|
|
353
|
MANU
|
TR-04-004-022-006/246
(South Dhumacherra)
|
3004004022NRG24180320240720142
|
18/03/2024
|
SUBINI DEBBARMA
|
3004004022WL046451
|
SUBINI DEBBARMA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213915
|
|
SUBINI DEBBARMA
|
BANK OF INDIA(508505)
|
|
354
|
MANU
|
TR-04-004-022-006/247
(South Dhumacherra)
|
3004004022NRG24180320240720114
|
18/03/2024
|
DEVRANI TRIPURA
|
3004004022WL046450
|
DEVRANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214249
|
|
DEVRANI TRIPURA
|
BANK OF INDIA(508505)
|
|
355
|
MANU
|
TR-04-004-022-006/248
(South Dhumacherra)
|
3004004022NRG24180320240720409
|
18/03/2024
|
KUDDUCH MIA
|
3004004022WL046461
|
KUDDUCH MIA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213943
|
|
KUDDUCH MIA
|
BANK OF INDIA(508505)
|
|
356
|
MANU
|
TR-04-004-022-006/25
(South Dhumacherra)
|
3004004022NRG24180320240720143
|
18/03/2024
|
MANJU DAS
|
3004004022WL046451
|
MANJU DAS
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214172
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MANU
|
TR-04-004-022-006/250
(South Dhumacherra)
|
3004004022NRG24180320240719511
|
18/03/2024
|
SANET BALA TRIPURA
|
3004004022WL046409
|
SANET BALA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214372
|
|
SANET BALA TRIPURA
|
UCO BANK(607066)
|
|
358
|
MANU
|
TR-04-004-022-006/27
(South Dhumacherra)
|
3004004022NRG24180320240720145
|
18/03/2024
|
SANTANU DAS
|
3004004022WL046451
|
SANTANU DAS
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213957
|
|
SANTANU DAS
|
BANK OF INDIA(508505)
|
|
359
|
MANU
|
TR-04-004-022-006/29
(South Dhumacherra)
|
3004004022NRG24180320240720521
|
18/03/2024
|
SUMATI PAL
|
3004004022WL046465
|
SUMATI PAL
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213997
|
|
SUMATI PAL
|
BANK OF INDIA(508505)
|
|
360
|
MANU
|
TR-04-004-022-006/3
(South Dhumacherra)
|
3004004022NRG24180320240720115
|
18/03/2024
|
KARA TRIPURA
|
3004004022WL046450
|
KARA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214259
|
|
KARA TRIPURA
|
BANK OF INDIA(508505)
|
|
361
|
MANU
|
TR-04-004-022-006/31
(South Dhumacherra)
|
3004004022NRG24180320240720146
|
18/03/2024
|
RABI BARUAH
|
3004004022WL046451
|
RABI BARUAH
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214362
|
|
RABI BARUA
|
BANK OF INDIA(508505)
|
|
362
|
MANU
|
TR-04-004-022-006/4
(South Dhumacherra)
|
3004004022NRG24180320240720116
|
18/03/2024
|
RAM BABU TRIPURA
|
3004004022WL046450
|
RAM BABU TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214000
|
|
RAMBABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
363
|
MANU
|
TR-04-004-022-006/43
(South Dhumacherra)
|
3004004022NRG24180320240720151
|
18/03/2024
|
MATINDRA TRIPUIRA
|
3004004022WL046451
|
MATINDRA TRIPUIRA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214216
|
|
MAJINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
364
|
MANU
|
TR-04-004-022-006/43
(South Dhumacherra)
|
3004004022NRG24180320240720118
|
18/03/2024
|
SHANTA PRIA TRIPURA
|
3004004022WL046450
|
SHANTA PRIA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214353
|
|
SHANTA PRIA TRIPURA
|
BANK OF INDIA(508505)
|
|
365
|
MANU
|
TR-04-004-022-006/57
(South Dhumacherra)
|
3004004022NRG24170320240718607
|
18/03/2024
|
MACHHALI BATI TRIPURA
|
3004004022WL046373
|
MACHHALI BATI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214001
|
|
MASLI BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
366
|
MANU
|
TR-04-004-022-006/59
(South Dhumacherra)
|
3004004022NRG24170320240718609
|
18/03/2024
|
SHILPI PURKAYSTA
|
3004004022WL046373
|
SHILPI PURKAYSTA
|
00048
|
BKID0005033
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240214100
|
A/c Blocked or Frozen
|
|
|
|
367
|
MANU
|
TR-04-004-022-006/60
(South Dhumacherra)
|
3004004022NRG24170320240718610
|
18/03/2024
|
NIR MALA MARAK
|
3004004022WL046373
|
NIR MALA MARAK
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214337
|
|
NIR MALA MARAK
|
BANK OF INDIA(508505)
|
|
368
|
MANU
|
TR-04-004-022-006/62
(South Dhumacherra)
|
3004004022NRG24180320240720120
|
18/03/2024
|
SUBI RANI TRIPURA
|
3004004022WL046450
|
SUBI RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214180
|
|
SUBI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
369
|
MANU
|
TR-04-004-022-006/64
(South Dhumacherra)
|
3004004022NRG24180320240720122
|
18/03/2024
|
AMITA PAUL
|
3004004022WL046450
|
AMITA PAUL
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214328
|
|
AMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
370
|
MANU
|
TR-04-004-022-006/66
(South Dhumacherra)
|
3004004022NRG24180320240720123
|
18/03/2024
|
SUNDRI BIBI
|
3004004022WL046450
|
SUNDRI BIBI
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214105
|
|
SUNDARI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
371
|
MANU
|
TR-04-004-022-006/69
(South Dhumacherra)
|
3004004022NRG24180320240720124
|
18/03/2024
|
RUKIYA BIBI
|
3004004022WL046450
|
RUKIYA BIBI
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214323
|
|
RUKIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
372
|
MANU
|
TR-04-004-022-006/70
(South Dhumacherra)
|
3004004022NRG24170320240718611
|
18/03/2024
|
KIRAN MOHAN TRIPURA
|
3004004022WL046373
|
KIRAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214336
|
|
KIRAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
373
|
MANU
|
TR-04-004-022-007/1
(South Dhumacherra)
|
3004004022NRG24180320240719512
|
18/03/2024
|
BUDDHA LEKHA DEBBARMA
|
3004004022WL046409
|
BUDDHA LEKHA DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214351
|
|
BUDDHA LEKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
374
|
MANU
|
TR-04-004-022-007/1
(South Dhumacherra)
|
3004004022NRG24170320240718612
|
18/03/2024
|
SURJYA KUMAR DEBBARMA
|
3004004022WL046374
|
SURJYA KUMAR DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214186
|
|
SURJYA KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
375
|
MANU
|
TR-04-004-022-007/11
(South Dhumacherra)
|
3004004022NRG24170320240718613
|
18/03/2024
|
PREM SHRI TRIPURA
|
3004004022WL046374
|
PREM SHRI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
24/04/2024
|
|
3240214194
|
A/c Blocked or Frozen
|
|
|
|
376
|
MANU
|
TR-04-004-022-007/12
(South Dhumacherra)
|
3004004022NRG24180320240720445
|
18/03/2024
|
MOHAN BALA TRIPURA
|
3004004022WL046463
|
MOHAN BALA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214196
|
|
MOHAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
377
|
MANU
|
TR-04-004-022-007/13
(South Dhumacherra)
|
3004004022NRG24180320240719678
|
18/03/2024
|
UDHASHI TRIPURA
|
3004004022WL046410
|
UDHASHI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214206
|
|
UDASI TRIPURA
|
BANK OF INDIA(508505)
|
|
378
|
MANU
|
TR-04-004-022-007/18
(South Dhumacherra)
|
3004004022NRG24170320240718615
|
18/03/2024
|
CHANDRA BADAN TRIPURA
|
3004004022WL046374
|
CHANDRA BADAN TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214004
|
|
CHANDRA BADAN TRIPURA
|
BANK OF INDIA(508505)
|
|
379
|
MANU
|
TR-04-004-022-007/19
(South Dhumacherra)
|
3004004022NRG24170320240718616
|
18/03/2024
|
PRASENJIT TRIPURA
|
3004004022WL046374
|
PRASENJIT TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214005
|
|
Prasenjit Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MANU
|
TR-04-004-022-007/21
(South Dhumacherra)
|
3004004022NRG24170320240718617
|
18/03/2024
|
SHAMBA LAXMI TRIPURA
|
3004004022WL046374
|
SHAMBA LAXMI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214102
|
|
SHAMBA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
381
|
MANU
|
TR-04-004-022-007/22
(South Dhumacherra)
|
3004004022NRG24170320240718618
|
18/03/2024
|
KSHARA BATI TRIPURA
|
3004004022WL046374
|
KSHARA BATI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214139
|
|
KSHARA BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
382
|
MANU
|
TR-04-004-022-007/220
(South Dhumacherra)
|
3004004022NRG24180320240720446
|
18/03/2024
|
Nira Bala Tripura
|
3004004022WL046463
|
Nira Bala Tripura
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214436
|
|
NIRA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
383
|
MANU
|
TR-04-004-022-007/223
(South Dhumacherra)
|
3004004022NRG24180320240719513
|
18/03/2024
|
BIPIN KISHORE TRIPURA
|
3004004022WL046409
|
BIPIN KISHORE TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214243
|
|
BIPIN KISHORE TRIPURA
|
BANK OF INDIA(508505)
|
|
384
|
MANU
|
TR-04-004-022-007/223
(South Dhumacherra)
|
3004004022NRG24170320240718619
|
18/03/2024
|
FULANGTI TRIPURA
|
3004004022WL046374
|
FULANGTI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214210
|
|
FULANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
385
|
MANU
|
TR-04-004-022-007/224
(South Dhumacherra)
|
3004004022NRG24180320240720410
|
18/03/2024
|
TAPASI TRIPURA
|
3004004022WL046461
|
TAPASI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214271
|
|
TAPASI TRIPURA
|
BANK OF INDIA(508505)
|
|
386
|
MANU
|
TR-04-004-022-007/225
(South Dhumacherra)
|
3004004022NRG24170320240718620
|
18/03/2024
|
MANIKA TRIPURA
|
3004004022WL046374
|
MANIKA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Rejected
|
24/04/2024
|
|
3240214260
|
A/c Blocked or Frozen
|
|
|
|
387
|
MANU
|
TR-04-004-022-007/226
(South Dhumacherra)
|
3004004022NRG24170320240718621
|
18/03/2024
|
BIKASH RANJAN TRIPURA
|
3004004022WL046374
|
BIKASH RANJAN TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214074
|
|
BIKASH RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
388
|
MANU
|
TR-04-004-022-007/227
(South Dhumacherra)
|
3004004022NRG24170320240718622
|
18/03/2024
|
KANIKA TRIPURA
|
3004004022WL046374
|
KANIKA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240213966
|
|
KANIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
389
|
MANU
|
TR-04-004-022-007/228
(South Dhumacherra)
|
3004004022NRG24170320240718623
|
18/03/2024
|
RAIBATI TRIPURA
|
3004004022WL046374
|
RAIBATI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214375
|
|
RAIBATI TRIPURA
|
BANK OF INDIA(508505)
|
|
390
|
MANU
|
TR-04-004-022-007/23
(South Dhumacherra)
|
3004004022NRG24170320240718624
|
18/03/2024
|
LATABI TRIPURA
|
3004004022WL046374
|
LATABI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214369
|
|
LATABI TRIPURA
|
BANK OF INDIA(508505)
|
|
391
|
MANU
|
TR-04-004-022-007/24
(South Dhumacherra)
|
3004004022NRG24170320240718625
|
18/03/2024
|
NIYAMATI DEBBARMA
|
3004004022WL046374
|
NIYAMATI DEBBARMA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214352
|
|
NIYAMATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
392
|
MANU
|
TR-04-004-022-007/27
(South Dhumacherra)
|
3004004022NRG24180320240720524
|
18/03/2024
|
HARIPRIYA TRIPURA
|
3004004022WL046465
|
HARIPRIYA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214376
|
|
HARIPRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
393
|
MANU
|
TR-04-004-022-007/27
(South Dhumacherra)
|
3004004022NRG24180320240720525
|
18/03/2024
|
HIRA KISHORE TRIPURA
|
3004004022WL046465
|
HIRA KISHORE TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214258
|
|
HIRA KISHORE TRIPURA
|
BANK OF INDIA(508505)
|
|
394
|
MANU
|
TR-04-004-022-007/28
(South Dhumacherra)
|
3004004022NRG24180320240720411
|
18/03/2024
|
RABI SHASHI TRIPURA
|
3004004022WL046461
|
RABI SHASHI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214107
|
|
RABI SHASHI TRIPURA
|
BANK OF INDIA(508505)
|
|
395
|
MANU
|
TR-04-004-022-007/3
(South Dhumacherra)
|
3004004022NRG24170320240718627
|
18/03/2024
|
UJJWALIA TRIPURA
|
3004004022WL046374
|
UJJWALIA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214441
|
|
MRS UJJWALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MANU
|
TR-04-004-022-007/30
(South Dhumacherra)
|
3004004022NRG24170320240718628
|
18/03/2024
|
PRANAB BIKASH TRIPURA
|
3004004022WL046374
|
PRANAB BIKASH TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214378
|
|
PRANAB BIKASH TRIPURA
|
BANK OF INDIA(508505)
|
|
397
|
MANU
|
TR-04-004-022-007/33
(South Dhumacherra)
|
3004004022NRG24170320240718630
|
18/03/2024
|
RATA PRIYA TRIPURA
|
3004004022WL046374
|
RATA PRIYA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214007
|
|
MRS RATA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MANU
|
TR-04-004-022-007/34
(South Dhumacherra)
|
3004004022NRG24170320240718631
|
18/03/2024
|
PRASANTA BIKASH TRIPURA
|
3004004022WL046374
|
PRASANTA BIKASH TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214379
|
|
PRASHANTABIKASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
399
|
MANU
|
TR-04-004-022-007/35
(South Dhumacherra)
|
3004004022NRG24180320240719514
|
18/03/2024
|
FULANGTI TRIPURA
|
3004004022WL046409
|
FULANGTI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214273
|
|
PRITAM TRIPURA & FULANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
400
|
MANU
|
TR-04-004-022-007/35
(South Dhumacherra)
|
3004004022NRG24180320240719515
|
18/03/2024
|
GANGATI TRIPURA
|
3004004022WL046409
|
GANGATI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213965
|
|
GANGATI TRIPURA
|
BANK OF INDIA(508505)
|
|
401
|
MANU
|
TR-04-004-022-007/37
(South Dhumacherra)
|
3004004022NRG24180320240720447
|
18/03/2024
|
SHUBHALATA TRIPURA
|
3004004022WL046463
|
SHUBHALATA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214008
|
|
SUBHA LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
402
|
MANU
|
TR-04-004-022-007/40
(South Dhumacherra)
|
3004004022NRG24170320240718634
|
18/03/2024
|
TARUN MOHAN TRIPURA
|
3004004022WL046374
|
TARUN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214277
|
|
TARUN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MANU
|
TR-04-004-022-007/42
(South Dhumacherra)
|
3004004022NRG24170320240718635
|
18/03/2024
|
ALAKABATI TRIPURA
|
3004004022WL046374
|
ALAKABATI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240213940
|
|
ALAKABATI TRIPURA
|
BANK OF INDIA(508505)
|
|
404
|
MANU
|
TR-04-004-022-007/42
(South Dhumacherra)
|
3004004022NRG24180320240719516
|
18/03/2024
|
KINADHAN TRIPURA
|
3004004022WL046409
|
KINADHAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213929
|
|
KINADHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
405
|
MANU
|
TR-04-004-022-007/51-A
(South Dhumacherra)
|
3004004022NRG24180320240720584
|
18/03/2024
|
Ranabala Tripura
|
3004004022WL046467
|
Ranabala Tripura
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214321
|
|
RANA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
406
|
MANU
|
TR-04-004-022-007/55
(South Dhumacherra)
|
3004004022NRG24180320240720448
|
18/03/2024
|
SUKUMAR DEBBARMA
|
3004004022WL046463
|
SUKUMAR DEBBARMA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214009
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
407
|
MANU
|
TR-04-004-022-007/57
(South Dhumacherra)
|
3004004022NRG24170320240718636
|
18/03/2024
|
MAMATA TRIPURA
|
3004004022WL046374
|
MAMATA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214382
|
|
MAMATA TRIPURA
|
BANK OF INDIA(508505)
|
|
408
|
MANU
|
TR-04-004-022-007/58
(South Dhumacherra)
|
3004004022NRG24180320240719518
|
18/03/2024
|
NAMRATA TRIPURA
|
3004004022WL046409
|
NAMRATA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214298
|
|
NAMRATA TRIPURA
|
BANK OF INDIA(508505)
|
|
409
|
MANU
|
TR-04-004-022-007/66
(South Dhumacherra)
|
3004004022NRG24180320240720449
|
18/03/2024
|
DEBA RANI TRIPURA
|
3004004022WL046463
|
DEBA RANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214012
|
|
DEBA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
410
|
MANU
|
TR-04-004-022-007/66
(South Dhumacherra)
|
3004004022NRG24180320240720526
|
18/03/2024
|
JANATA MOHAN TRIPURA
|
3004004022WL046465
|
JANATA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214011
|
|
JANATA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MANU
|
TR-04-004-022-007/67
(South Dhumacherra)
|
3004004022NRG24180320240719519
|
18/03/2024
|
PANKAJ TRIPURA
|
3004004022WL046409
|
PANKAJ TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214059
|
|
PANKAJ TRIPURA
|
BANK OF INDIA(508505)
|
|
412
|
MANU
|
TR-04-004-022-007/69
(South Dhumacherra)
|
3004004022NRG24170320240718640
|
18/03/2024
|
ALOMALA TRIPURA
|
3004004022WL046374
|
ALOMALA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214120
|
|
ALO MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
413
|
MANU
|
TR-04-004-022-007/81
(South Dhumacherra)
|
3004004022NRG24170320240718641
|
18/03/2024
|
KUNTI TRIPURA
|
3004004022WL046374
|
KUNTI TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214166
|
|
KUNTI TRIPURA
|
BANK OF INDIA(508505)
|
|
414
|
MANU
|
TR-04-004-022-007/84
(South Dhumacherra)
|
3004004022NRG24170320240718642
|
18/03/2024
|
MALINDRA TRIPURA
|
3004004022WL046374
|
MALINDRA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214013
|
|
MALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
415
|
MANU
|
TR-04-004-022-007/85
(South Dhumacherra)
|
3004004022NRG24180320240720450
|
18/03/2024
|
PURNIMA TRIPURA
|
3004004022WL046463
|
PURNIMA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214014
|
|
PURNIMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
416
|
MANU
|
TR-04-004-022-007/9
(South Dhumacherra)
|
3004004022NRG24180320240719520
|
18/03/2024
|
ANJALI TRIPURA
|
3004004022WL046409
|
ANJALI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214389
|
|
ANJALI TRIPURA
|
BANK OF INDIA(508505)
|
|
417
|
MANU
|
TR-04-004-022-007/9
(South Dhumacherra)
|
3004004022NRG24170320240718644
|
18/03/2024
|
MOHANSA TRIPURA
|
3004004022WL046374
|
MOHANSA TRIPURA
|
00048
|
BKID0005033
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214388
|
|
MOHANSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
418
|
MANU
|
TR-04-004-022-007/91
(South Dhumacherra)
|
3004004022NRG24180320240719681
|
18/03/2024
|
RABISHREE TRIPURA
|
3004004022WL046410
|
RABISHREE TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214230
|
|
RABISHREE TRIPURA W/O RAJIB RATAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
419
|
MANU
|
TR-04-004-022-007/92
(South Dhumacherra)
|
3004004022NRG24180320240719521
|
18/03/2024
|
SANDHYA RANI KALAI TRIPURA
|
3004004022WL046409
|
SANDHYA RANI KALAI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213963
|
|
SANDHYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844990
|
844990
|
|
|
|
|
|
|
|
|
420
|
MANU
|
TR-04-004-022-001/75
(South Dhumacherra)
|
3004004022NRG24180320240720478
|
18/03/2024
|
SANJIT MARAK
|
3004004022WL046464
|
SANJIT MARAK
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214110
|
|
SANJIT MARAK
|
BANK OF INDIA(508505)
|
|
421
|
MANU
|
TR-04-004-022-003/216
(South Dhumacherra)
|
3004004022NRG24180320240720313
|
18/03/2024
|
NABIN BALA TRIPURA
|
3004004022WL046461
|
NABIN BALA TRIPURA
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214236
|
|
NABIN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
422
|
MANU
|
TR-04-004-022-003/84
(South Dhumacherra)
|
3004004022NRG24180320240720496
|
18/03/2024
|
PRANATI TRIPURA
|
3004004022WL046465
|
PRANATI TRIPURA
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214331
|
|
PRANATI TRIPURA
|
BANK OF INDIA(508505)
|
|
423
|
MANU
|
TR-04-004-022-003/92
(South Dhumacherra)
|
3004004022NRG24180320240720497
|
18/03/2024
|
KARISMA TRIPURA
|
3004004022WL046465
|
KARISMA TRIPURA
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213925
|
|
KARISMA TRIPURA
|
BANK OF INDIA(508505)
|
|
424
|
MANU
|
TR-04-004-022-004/2
(South Dhumacherra)
|
3004004022NRG24180320240719622
|
18/03/2024
|
SHOBHA LAKSHI TRIPURA
|
3004004022WL046410
|
SHOBHA LAKSHI TRIPURA
|
00048
|
BKID0005049
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214442
|
|
SHOBHA LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
425
|
MANU
|
TR-04-004-022-006/26
(South Dhumacherra)
|
3004004022NRG24180320240720144
|
18/03/2024
|
ANANDA TRIPURA
|
3004004022WL046451
|
ANANDA TRIPURA
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214121
|
|
ANANDA TRIPURA
|
BANK OF INDIA(508505)
|
|
426
|
MANU
|
TR-04-004-022-006/35
(South Dhumacherra)
|
3004004022NRG24180320240720149
|
18/03/2024
|
KATALSRI TRIPURA
|
3004004022WL046451
|
KATALSRI TRIPURA
|
00048
|
BKID0005049
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240213999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
427
|
MANU
|
TR-04-004-018-005/155
(South Dhumacherra)
|
3004004022NRG24180320240720430
|
18/03/2024
|
MENAKA BIBI
|
3004004022WL046463
|
MENAKA BIBI
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213950
|
|
MENAKA BIBI
|
BANK OF INDIA(508505)
|
|
428
|
MANU
|
TR-04-004-021-004/81
(South Dhumacherra)
|
3004004022NRG24180320240720101
|
18/03/2024
|
SALOMI DEBBARMA
|
3004004022WL046450
|
SALOMI DEBBARMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213911
|
|
SALOMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MANU
|
TR-04-004-021-008/233
(South Dhumacherra)
|
3004004022NRG24180320240719525
|
18/03/2024
|
KEBI NARAYANA TRIPURA
|
3004004022WL046410
|
KEBI NARAYANA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213931
|
|
KEBI NARAYNA TRIPURA
|
BANK OF INDIA(508505)
|
|
430
|
MANU
|
TR-04-004-022-001/30
(South Dhumacherra)
|
3004004022NRG24180320240720486
|
18/03/2024
|
KARTIK DAS
|
3004004022WL046465
|
KARTIK DAS
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214434
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
MANU
|
TR-04-004-022-001/30
(South Dhumacherra)
|
3004004022NRG24180320240720572
|
18/03/2024
|
PRANATI DAS
|
3004004022WL046467
|
PRANATI DAS
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214307
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
MANU
|
TR-04-004-022-002/249
(South Dhumacherra)
|
3004004022NRG24180320240719550
|
18/03/2024
|
Likha Debbarma
|
3004004022WL046410
|
Likha Debbarma
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213941
|
|
LIKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
433
|
MANU
|
TR-04-004-022-002/38
(South Dhumacherra)
|
3004004022NRG24180320240719568
|
18/03/2024
|
TAMALAKANTA TRIPURA
|
3004004022WL046410
|
TAMALAKANTA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213951
|
|
TAMALAKANTA TRIPURA, S/O-PUTLA RANJAN TR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MANU
|
TR-04-004-022-002/90
(South Dhumacherra)
|
3004004022NRG24180320240719597
|
18/03/2024
|
JAYA RANI DEBBARMA
|
3004004022WL046410
|
JAYA RANI DEBBARMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213937
|
|
JAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
435
|
MANU
|
TR-04-004-022-003/2
(South Dhumacherra)
|
3004004022NRG24180320240720300
|
18/03/2024
|
BILAPATI TRIPURA
|
3004004022WL046461
|
BILAPATI TRIPURA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213938
|
|
MRS.BILAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MANU
|
TR-04-004-022-003/20
(South Dhumacherra)
|
3004004022NRG24180320240720302
|
18/03/2024
|
DHIRENDRA TRIPURA
|
3004004022WL046461
|
DHIRENDRA TRIPURA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214415
|
|
DHIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MANU
|
TR-04-004-022-003/22
(South Dhumacherra)
|
3004004022NRG24180320240720316
|
18/03/2024
|
SAFALYA TRIPURA
|
3004004022WL046461
|
SAFALYA TRIPURA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213956
|
|
SAFALYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
MANU
|
TR-04-004-022-003/46
(South Dhumacherra)
|
3004004022NRG24180320240720350
|
18/03/2024
|
BISHWA RANI TRIPURA
|
3004004022WL046461
|
BISHWA RANI TRIPURA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214396
|
|
BISHWA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MANU
|
TR-04-004-022-003/47
(South Dhumacherra)
|
3004004022NRG24180320240720494
|
18/03/2024
|
MADHU RANI TRIPURA
|
3004004022WL046465
|
MADHU RANI TRIPURA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213921
|
|
MADHURANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
MANU
|
TR-04-004-022-004/105
(South Dhumacherra)
|
3004004022NRG24180320240719612
|
18/03/2024
|
KUSHUMATI TRIPURA
|
3004004022WL046410
|
KUSHUMATI TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213947
|
|
KUSHUMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MANU
|
TR-04-004-022-004/106
(South Dhumacherra)
|
3004004022NRG24180320240719613
|
18/03/2024
|
MRS SUMITRA TRIPURA
|
3004004022WL046410
|
MRS SUMITRA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213946
|
|
SUMITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
442
|
MANU
|
TR-04-004-022-005/61-A
(South Dhumacherra)
|
3004004022NRG24180320240720517
|
18/03/2024
|
BILLAL MIA
|
3004004022WL046465
|
BILLAL MIA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213922
|
|
BILLAL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MANU
|
TR-04-004-022-005/69
(South Dhumacherra)
|
3004004022NRG24180320240720397
|
18/03/2024
|
ALAKA RANI TRIPURA
|
3004004022WL046461
|
ALAKA RANI TRIPURA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213934
|
|
ALAKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
444
|
MANU
|
TR-04-004-022-006/117
(South Dhumacherra)
|
3004004022NRG24180320240720110
|
18/03/2024
|
Narayan Das
|
3004004022WL046450
|
Narayan Das
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213958
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MANU
|
TR-04-004-022-006/12
(South Dhumacherra)
|
3004004022NRG24180320240720132
|
18/03/2024
|
MANJU DAS
|
3004004022WL046451
|
MANJU DAS
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213909
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MANU
|
TR-04-004-022-006/20
(South Dhumacherra)
|
3004004022NRG24180320240720138
|
18/03/2024
|
REKHA PORKAYASTHA
|
3004004022WL046451
|
REKHA PORKAYASTHA
|
00354
|
PUNB0058420
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214303
|
|
REKHA PURAKAYASTHA
|
BANK OF INDIA(508505)
|
|
447
|
MANU
|
TR-04-004-022-006/29
(South Dhumacherra)
|
3004004022NRG24180320240720522
|
18/03/2024
|
CHANDULAL PAUL
|
3004004022WL046465
|
CHANDULAL PAUL
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213933
|
|
CHANDULAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MANU
|
TR-04-004-022-006/59
(South Dhumacherra)
|
3004004022NRG24170320240718608
|
18/03/2024
|
MAHANTA PURKAYSTA
|
3004004022WL046373
|
MAHANTA PURKAYSTA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214365
|
|
MANTHA PURKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MANU
|
TR-04-004-022-006/7
(South Dhumacherra)
|
3004004022NRG24180320240720125
|
18/03/2024
|
KHUKAN DEB
|
3004004022WL046450
|
KHUKAN DEB
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214367
|
|
KHUKAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MANU
|
TR-04-004-022-006/9
(South Dhumacherra)
|
3004004022NRG24180320240720128
|
18/03/2024
|
MATISREE TRIPURA
|
3004004022WL046450
|
MATISREE TRIPURA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213910
|
|
MATISREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MANU
|
TR-04-004-022-007/57
(South Dhumacherra)
|
3004004022NRG24180320240719517
|
18/03/2024
|
KHAPANG TRIPURA
|
3004004022WL046409
|
KHAPANG TRIPURA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214383
|
|
MAMATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
452
|
MANU
|
TR-04-004-022-007/60
(South Dhumacherra)
|
3004004022NRG24170320240718638
|
18/03/2024
|
PARIBALA TRIPURA
|
3004004022WL046374
|
PARIBALA TRIPURA
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214385
|
|
PARI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52820
|
52820
|
|
|
|
|
|
|
|
|
453
|
MANU
|
TR-04-004-001-001/16
(South Dhumacherra)
|
3004004022NRG24180320240720544
|
18/03/2024
|
MOHINI TRIPURA
|
3004004022WL046467
|
MOHINI TRIPURA
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214422
|
|
MOHINI TRIPURA
|
BANK OF INDIA(508505)
|
|
454
|
MANU
|
TR-04-004-001-003/60
(South Dhumacherra)
|
3004004022NRG24180320240720098
|
18/03/2024
|
REANGTI TRIPURA
|
3004004022WL046450
|
REANGTI TRIPURA
|
00354
|
PUNB0119920
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214424
|
|
REANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
455
|
MANU
|
TR-04-004-001-008/2-A
(South Dhumacherra)
|
3004004022NRG24180320240720545
|
18/03/2024
|
MANI KRISHNA TRIPURA
|
3004004022WL046467
|
MANI KRISHNA TRIPURA
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214302
|
|
MANI KRISHNA TRIPURA
|
BANK OF INDIA(508505)
|
|
456
|
MANU
|
TR-04-004-022-002/10
(South Dhumacherra)
|
3004004022NRG24180320240719528
|
18/03/2024
|
CHAITRALAXMI DEBBARMA
|
3004004022WL046410
|
CHAITRALAXMI DEBBARMA
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214357
|
|
CHAITRA LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
457
|
MANU
|
TR-04-004-022-003/11
(South Dhumacherra)
|
3004004022NRG24180320240720289
|
18/03/2024
|
RASANA MOHAN TRIPURA
|
3004004022WL046461
|
RASANA MOHAN TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214391
|
|
Rasana Mohan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
MANU
|
TR-04-004-022-003/47
(South Dhumacherra)
|
3004004022NRG24180320240720352
|
18/03/2024
|
KUNJAMALA TRIPURA
|
3004004022WL046461
|
KUNJAMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214397
|
|
KUNJAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
MANU
|
TR-04-004-022-003/77
(South Dhumacherra)
|
3004004022NRG24180320240720376
|
18/03/2024
|
PRABIR MOHAN TRIPURA
|
3004004022WL046461
|
PRABIR MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3240214404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
MANU
|
TR-04-004-022-003/81
(South Dhumacherra)
|
3004004022NRG24180320240720380
|
18/03/2024
|
BIMAL TRIPURA
|
3004004022WL046461
|
BIMAL TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214360
|
|
BIMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MANU
|
TR-04-004-022-006/21
(South Dhumacherra)
|
3004004022NRG24180320240720139
|
18/03/2024
|
KRISHNA CHANDRA PAUL
|
3004004022WL046451
|
KRISHNA CHANDRA PAUL
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214403
|
|
KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
462
|
MANU
|
TR-04-004-022-006/41
(South Dhumacherra)
|
3004004022NRG24180320240720117
|
18/03/2024
|
KALPANA PAUL
|
3004004022WL046450
|
KALPANA PAUL
|
00354
|
PUNB0119920
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214363
|
|
KALPANA PAUL
|
BANK OF INDIA(508505)
|
|
463
|
MANU
|
TR-04-004-022-006/63
(South Dhumacherra)
|
3004004022NRG24180320240720121
|
18/03/2024
|
AJAY PAL
|
3004004022WL046450
|
AJAY PAL
|
00354
|
PUNB0119920
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214432
|
|
AJOY PAUL
|
BANK OF INDIA(508505)
|
|
464
|
MANU
|
TR-04-004-022-007/86
(South Dhumacherra)
|
3004004022NRG24170320240718643
|
18/03/2024
|
GITARANI TRIPURA
|
3004004022WL046374
|
GITARANI TRIPURA
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214440
|
|
GITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24158
|
24158
|
|
|
|
|
|
|
|
|
465
|
MANU
|
TR-04-004-022-004/103
(South Dhumacherra)
|
3004004022NRG24180320240719608
|
18/03/2024
|
AMRIT DEBBARMA
|
3004004022WL046410
|
AMRIT DEBBARMA
|
00354
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240214278
|
A/c Blocked or Frozen
|
|
|
|
466
|
MANU
|
TR-04-004-022-005/50
(South Dhumacherra)
|
3004004022NRG24180320240720438
|
18/03/2024
|
NAYER MIA
|
3004004022WL046463
|
NAYER MIA
|
00354
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214399
|
|
NAYER MIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
467
|
MANU
|
TR-04-004-022-007/92
(South Dhumacherra)
|
3004004022NRG24180320240719522
|
18/03/2024
|
BAYAR TRIPURA
|
3004004022WL046409
|
BAYAR TRIPURA
|
00415
|
SBIN0005559
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213961
|
|
BAYAR TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
468
|
MANU
|
TR-04-004-022-005/232
(South Dhumacherra)
|
3004004022NRG24180320240719672
|
18/03/2024
|
SABI RANI TRIPURA
|
3004004022WL046410
|
SABI RANI TRIPURA
|
00415
|
SBIN0005592
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214447
|
|
SABI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
469
|
MANU
|
TR-04-004-022-005/230
(South Dhumacherra)
|
3004004022NRG24180320240720510
|
18/03/2024
|
BISWA RANI TRIPURA
|
3004004022WL046465
|
BISWA RANI TRIPURA
|
00415
|
SBIN0009128
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213923
|
|
BISWA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
470
|
MANU
|
TR-04-004-022-006/70
(South Dhumacherra)
|
3004004022NRG24180320240720126
|
18/03/2024
|
CHARANBATI TRIPURA
|
3004004022WL046450
|
CHARANBATI TRIPURA
|
00415
|
SBIN0009128
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213912
|
|
MRS CHARANBATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
471
|
MANU
|
TR-04-004-022-003/122
(South Dhumacherra)
|
3004004022NRG24180320240720490
|
18/03/2024
|
RANJITA TRIPURA
|
3004004022WL046465
|
RANJITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214086
|
|
RANJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
472
|
MANU
|
TR-04-004-022-003/19
(South Dhumacherra)
|
3004004022NRG24180320240720298
|
18/03/2024
|
LOKA RANJAN TRIPURA
|
3004004022WL046461
|
LOKA RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214017
|
|
LOK RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
473
|
MANU
|
TR-04-004-022-003/71
(South Dhumacherra)
|
3004004022NRG24180320240720372
|
18/03/2024
|
BANAMALI TRIPURA
|
3004004022WL046461
|
BANAMALI TRIPURA
|
00458
|
PUNB0RRBTGB
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3240214224
|
A/c Blocked or Frozen
|
|
|
|
474
|
MANU
|
TR-04-004-022-004/107
(South Dhumacherra)
|
3004004022NRG24180320240719614
|
18/03/2024
|
MR PARAJIT DEBBARMA
|
3004004022WL046410
|
MR PARAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214078
|
|
PARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
475
|
MANU
|
TR-04-004-022-005/155
(South Dhumacherra)
|
3004004022NRG24180320240720129
|
18/03/2024
|
MR LAXMAN CH DAS
|
3004004022WL046451
|
MR LAXMAN CH DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214343
|
|
LAXMAN CH DAS SO LT LALIT MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
476
|
MANU
|
TR-04-004-022-006/14
(South Dhumacherra)
|
3004004022NRG24180320240720134
|
18/03/2024
|
NIKHIL DAS
|
3004004022WL046451
|
NIKHIL DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214402
|
|
NIKHIL DAS
|
BANK OF INDIA(508505)
|
|
477
|
MANU
|
TR-04-004-022-006/34
(South Dhumacherra)
|
3004004022NRG24180320240720148
|
18/03/2024
|
PABINDRA PAUL
|
3004004022WL046451
|
PABINDRA PAUL
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
24/04/2024
|
|
3240213930
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
478
|
MANU
|
TR-04-004-016-001/36
(South Dhumacherra)
|
3004004022NRG24180320240720429
|
18/03/2024
|
DURGA BALA TRIPURA
|
3004004022WL046463
|
DURGA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214043
|
|
DURGA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
479
|
MANU
|
TR-04-004-016-001/80
(South Dhumacherra)
|
3004004022NRG24180320240720453
|
18/03/2024
|
Ganika Tripura
|
3004004022WL046464
|
Ganika Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214229
|
|
GANITA TRIPURA
|
BANK OF INDIA(508505)
|
|
480
|
MANU
|
TR-04-004-022-001/124
(South Dhumacherra)
|
3004004022NRG24180320240720432
|
18/03/2024
|
MAHILA TRIPURA
|
3004004022WL046463
|
MAHILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214305
|
|
MAHILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
481
|
MANU
|
TR-04-004-022-001/125
(South Dhumacherra)
|
3004004022NRG24180320240720483
|
18/03/2024
|
PREM SANKAR DAS
|
3004004022WL046465
|
PREM SANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214084
|
|
PREM SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MANU
|
TR-04-004-022-001/13
(South Dhumacherra)
|
3004004022NRG24180320240720557
|
18/03/2024
|
CHANCHALA TRIPURA
|
3004004022WL046467
|
CHANCHALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213939
|
|
MRS CHANCHALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MANU
|
TR-04-004-022-001/16
(South Dhumacherra)
|
3004004022NRG24180320240720560
|
18/03/2024
|
KAKRATI DEBBARMA
|
3004004022WL046467
|
KAKRATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213919
|
|
KAKRATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
484
|
MANU
|
TR-04-004-022-001/26
(South Dhumacherra)
|
3004004022NRG24180320240720568
|
18/03/2024
|
JARANI TRIPURA
|
3004004022WL046467
|
JARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214306
|
|
JARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
485
|
MANU
|
TR-04-004-022-001/51
(South Dhumacherra)
|
3004004022NRG24180320240720487
|
18/03/2024
|
JANARDHAN DEB
|
3004004022WL046465
|
JANARDHAN DEB
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214430
|
|
JANARDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
486
|
MANU
|
TR-04-004-022-001/6
(South Dhumacherra)
|
3004004022NRG24180320240720575
|
18/03/2024
|
NULUT SANGMA
|
3004004022WL046467
|
NULUT SANGMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214310
|
|
NULUT SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
487
|
MANU
|
TR-04-004-022-001/74
(South Dhumacherra)
|
3004004022NRG24180320240720477
|
18/03/2024
|
KARNAPRIYA TRIPURA
|
3004004022WL046464
|
KARNAPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214311
|
|
KARNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
488
|
MANU
|
TR-04-004-022-001/95
(South Dhumacherra)
|
3004004022NRG24180320240720580
|
18/03/2024
|
PRADIP PURKAYASTHA
|
3004004022WL046467
|
PRADIP PURKAYASTHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214355
|
|
PRADIP PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
489
|
MANU
|
TR-04-004-022-001/98
(South Dhumacherra)
|
3004004022NRG24180320240720583
|
18/03/2024
|
NANDA RANI REANG
|
3004004022WL046467
|
NANDA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214356
|
|
NANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
490
|
MANU
|
TR-04-004-022-002/43
(South Dhumacherra)
|
3004004022NRG24180320240719575
|
18/03/2024
|
KHELA RANI TRIPURA
|
3004004022WL046410
|
KHELA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214049
|
|
KHELA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
491
|
MANU
|
TR-04-004-022-002/48
(South Dhumacherra)
|
3004004022NRG24170320240718605
|
18/03/2024
|
BANALATA TRIPURA
|
3004004022WL046373
|
BANALATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214411
|
|
BANALATA TRIPURA
|
BANK OF INDIA(508505)
|
|
492
|
MANU
|
TR-04-004-022-002/52
(South Dhumacherra)
|
3004004022NRG24180320240719580
|
18/03/2024
|
LABANGA BILASHI TRIPURA
|
3004004022WL046410
|
LABANGA BILASHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214390
|
|
LABANGA BILASHI TRIPYRA
|
TRIPURA GRAMIN BANK(607065)
|
|
493
|
MANU
|
TR-04-004-022-002/72
(South Dhumacherra)
|
3004004022NRG24180320240719590
|
18/03/2024
|
KANDARI DEBBARMA
|
3004004022WL046410
|
KANDARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240214413
|
|
KANDARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
494
|
MANU
|
TR-04-004-022-002/74
(South Dhumacherra)
|
3004004022NRG24180320240720488
|
18/03/2024
|
NIYATI TRIPURA
|
3004004022WL046465
|
NIYATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214423
|
|
NIYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
495
|
MANU
|
TR-04-004-022-002/77
(South Dhumacherra)
|
3004004022NRG24180320240719593
|
18/03/2024
|
SHEFALI DEBBARMA
|
3004004022WL046410
|
SHEFALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214128
|
|
SHEFALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
496
|
MANU
|
TR-04-004-022-002/94
(South Dhumacherra)
|
3004004022NRG24180320240719598
|
18/03/2024
|
BINA DEBBARMA
|
3004004022WL046410
|
BINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214129
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
497
|
MANU
|
TR-04-004-022-003/108
(South Dhumacherra)
|
3004004022NRG24180320240720287
|
18/03/2024
|
SATI RANJAN TRIPURA
|
3004004022WL046461
|
SATI RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214267
|
|
SATI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
498
|
MANU
|
TR-04-004-022-003/200
(South Dhumacherra)
|
3004004022NRG24180320240720303
|
18/03/2024
|
DHARMENDRA TRIPURA
|
3004004022WL046461
|
DHARMENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214177
|
|
DHARMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
499
|
MANU
|
TR-04-004-022-003/200
(South Dhumacherra)
|
3004004022NRG24180320240720304
|
18/03/2024
|
MANGAL BALA TRIPURA
|
3004004022WL046461
|
MANGAL BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214178
|
|
MANGAL BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
500
|
MANU
|
TR-04-004-022-003/222
(South Dhumacherra)
|
3004004022NRG24180320240720318
|
18/03/2024
|
RINA DEBBARMA
|
3004004022WL046461
|
RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214288
|
|
RINA DEBBARMAW/O HAMAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
501
|
MANU
|
TR-04-004-022-003/27
(South Dhumacherra)
|
3004004022NRG24180320240720331
|
18/03/2024
|
BHAGYA LAXMI TRIPURA
|
3004004022WL046461
|
BHAGYA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214237
|
|
Bhagya Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
MANU
|
TR-04-004-022-003/28
(South Dhumacherra)
|
3004004022NRG24180320240720332
|
18/03/2024
|
KHAJA LATA TRIPURA
|
3004004022WL046461
|
KHAJA LATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214221
|
|
KHAJA LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
503
|
MANU
|
TR-04-004-022-003/35
(South Dhumacherra)
|
3004004022NRG24180320240720338
|
18/03/2024
|
GOPI BALA TRIPURA
|
3004004022WL046461
|
GOPI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214289
|
|
GOPI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
504
|
MANU
|
TR-04-004-022-003/45
(South Dhumacherra)
|
3004004022NRG24180320240720349
|
18/03/2024
|
SABITA TRIPURA
|
3004004022WL046461
|
SABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214053
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
505
|
MANU
|
TR-04-004-022-003/60
(South Dhumacherra)
|
3004004022NRG24180320240720365
|
18/03/2024
|
JATRABI TRIPURA
|
3004004022WL046461
|
JATRABI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214035
|
|
Jatrabi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MANU
|
TR-04-004-022-003/62
(South Dhumacherra)
|
3004004022NRG24180320240720368
|
18/03/2024
|
ADHIRI TRIPURA
|
3004004022WL046461
|
ADHIRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214290
|
|
ADHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MANU
|
TR-04-004-022-003/92
(South Dhumacherra)
|
3004004022NRG24180320240720387
|
18/03/2024
|
MELANI TRIPURA
|
3004004022WL046461
|
MELANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213989
|
|
MRS MELANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MANU
|
TR-04-004-022-003/99
(South Dhumacherra)
|
3004004022NRG24180320240720390
|
18/03/2024
|
BELBATI TRIPURA
|
3004004022WL046461
|
BELBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214291
|
|
BELBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
509
|
MANU
|
TR-04-004-022-004/19
(South Dhumacherra)
|
3004004022NRG24180320240720500
|
18/03/2024
|
UTPALA TRIPURA
|
3004004022WL046465
|
UTPALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214433
|
|
UTPALA TRIPURA
|
BANK OF INDIA(508505)
|
|
510
|
MANU
|
TR-04-004-022-004/21
(South Dhumacherra)
|
3004004022NRG24180320240719625
|
18/03/2024
|
ANANTA DEBBARMA
|
3004004022WL046410
|
ANANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213992
|
|
ANANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
511
|
MANU
|
TR-04-004-022-004/29
(South Dhumacherra)
|
3004004022NRG24180320240719631
|
18/03/2024
|
SUNDARI TRIPURA
|
3004004022WL046410
|
SUNDARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240213994
|
|
SUNDARI TRIPURA
|
BANK OF INDIA(508505)
|
|
512
|
MANU
|
TR-04-004-022-004/33
(South Dhumacherra)
|
3004004022NRG24180320240719635
|
18/03/2024
|
AMITA DEBBARMA
|
3004004022WL046410
|
AMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214279
|
|
ANITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MANU
|
TR-04-004-022-004/43
(South Dhumacherra)
|
3004004022NRG24180320240719640
|
18/03/2024
|
NABIN SANKAR TRIPURA
|
3004004022WL046410
|
NABIN SANKAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213996
|
|
NABIN SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
514
|
MANU
|
TR-04-004-022-004/6
(South Dhumacherra)
|
3004004022NRG24180320240719649
|
18/03/2024
|
SANJIB DEBBARMA
|
3004004022WL046410
|
SANJIB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214239
|
|
SANJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
515
|
MANU
|
TR-04-004-022-004/83
(South Dhumacherra)
|
3004004022NRG24180320240719663
|
18/03/2024
|
SWAPAN KUMAR DEBBARMA
|
3004004022WL046410
|
SWAPAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214028
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
516
|
MANU
|
TR-04-004-022-004/95
(South Dhumacherra)
|
3004004022NRG24180320240719664
|
18/03/2024
|
DHANA BATI TRIPURA
|
3004004022WL046410
|
DHANA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214087
|
|
DHANA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
517
|
MANU
|
TR-04-004-022-005/15
(South Dhumacherra)
|
3004004022NRG24180320240720507
|
18/03/2024
|
NILIMA TRIPURA
|
3004004022WL046465
|
NILIMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214039
|
|
NILIMA TRIPURA WO MANIK KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
518
|
MANU
|
TR-04-004-022-005/49-A
(South Dhumacherra)
|
3004004022NRG24180320240720437
|
18/03/2024
|
Supriya Datta
|
3004004022WL046463
|
Supriya Datta
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214088
|
|
SUPRIYA DATTA (DAS) WO APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
519
|
MANU
|
TR-04-004-022-005/53
(South Dhumacherra)
|
3004004022NRG24180320240720516
|
18/03/2024
|
DIPALI TRIPURA
|
3004004022WL046465
|
DIPALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214416
|
|
DIPALI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
MANU
|
TR-04-004-022-005/56
(South Dhumacherra)
|
3004004022NRG24180320240719674
|
18/03/2024
|
SAJAL RANI TRIPURA
|
3004004022WL046410
|
SAJAL RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214231
|
|
SAJAL RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
521
|
MANU
|
TR-04-004-022-005/62
(South Dhumacherra)
|
3004004022NRG24180320240719675
|
18/03/2024
|
BANAMALA TRIPURA
|
3004004022WL046410
|
BANAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213932
|
|
BARNA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
522
|
MANU
|
TR-04-004-022-005/63
(South Dhumacherra)
|
3004004022NRG24180320240720394
|
18/03/2024
|
DARUBALA TRIPURA
|
3004004022WL046461
|
DARUBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240214176
|
|
DARU BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
523
|
MANU
|
TR-04-004-022-005/68
(South Dhumacherra)
|
3004004022NRG24180320240720396
|
18/03/2024
|
UJJALA TRIPURA
|
3004004022WL046461
|
UJJALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214030
|
|
UJJWALA TRIPURA/ KAKBAKSHA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
524
|
MANU
|
TR-04-004-022-005/76
(South Dhumacherra)
|
3004004022NRG24180320240719510
|
18/03/2024
|
MIRA DEBBARMA
|
3004004022WL046409
|
MIRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214437
|
|
MIRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
525
|
MANU
|
TR-04-004-022-005/92
(South Dhumacherra)
|
3004004022NRG24180320240720406
|
18/03/2024
|
UJJALA DEBBARMA
|
3004004022WL046461
|
UJJALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240214414
|
|
UJJALA DEBBARMA
|
BANK OF INDIA(508505)
|
|
526
|
MANU
|
TR-04-004-022-005/93
(South Dhumacherra)
|
3004004022NRG24170320240718606
|
18/03/2024
|
ALAKA RANI TRIPURA
|
3004004022WL046373
|
ALAKA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240214125
|
|
ALAKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
527
|
MANU
|
TR-04-004-022-006/2
(South Dhumacherra)
|
3004004022NRG24180320240720111
|
18/03/2024
|
FULANGTI DEBBARMA
|
3004004022WL046450
|
FULANGTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214420
|
|
FULANGTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
528
|
MANU
|
TR-04-004-022-006/24
(South Dhumacherra)
|
3004004022NRG24180320240720141
|
18/03/2024
|
SOMA MARAK DAS
|
3004004022WL046451
|
SOMA MARAK DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214435
|
|
SOMA MARAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
529
|
MANU
|
TR-04-004-022-006/30
(South Dhumacherra)
|
3004004022NRG24180320240720523
|
18/03/2024
|
BINA CHAKRABARTY
|
3004004022WL046465
|
BINA CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240213998
|
|
BINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
530
|
MANU
|
TR-04-004-022-006/33
(South Dhumacherra)
|
3004004022NRG24180320240720147
|
18/03/2024
|
ANURANI MUTSUDDY
|
3004004022WL046451
|
ANURANI MUTSUDDY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240213918
|
|
ANUPRABHA MUTSUDDI
|
BANK OF INDIA(508505)
|
|
531
|
MANU
|
TR-04-004-022-006/42
(South Dhumacherra)
|
3004004022NRG24180320240720150
|
18/03/2024
|
SACHIRANI MUTSUDDY
|
3004004022WL046451
|
SACHIRANI MUTSUDDY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214364
|
|
SACHI RANI MUTSUDDY.D/O ARDHESDU
|
TRIPURA GRAMIN BANK(607065)
|
|
532
|
MANU
|
TR-04-004-022-006/44
(South Dhumacherra)
|
3004004022NRG24180320240720152
|
18/03/2024
|
REKHA PAUL
|
3004004022WL046451
|
REKHA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214426
|
|
REKHA BISWAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
533
|
MANU
|
TR-04-004-022-006/6
(South Dhumacherra)
|
3004004022NRG24180320240720119
|
18/03/2024
|
CHANDAN PAUL
|
3004004022WL046450
|
CHANDAN PAUL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214366
|
|
CHANDAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
534
|
MANU
|
TR-04-004-022-006/8
(South Dhumacherra)
|
3004004022NRG24180320240720127
|
18/03/2024
|
KANTHI TRIPURA
|
3004004022WL046450
|
KANTHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240214002
|
|
MRS.KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MANU
|
TR-04-004-022-007/10
(South Dhumacherra)
|
3004004022NRG24180320240719677
|
18/03/2024
|
MUNGALCHANDRA TRIPURA
|
3004004022WL046410
|
MUNGALCHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214003
|
|
MANGAL CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
536
|
MANU
|
TR-04-004-022-007/17
(South Dhumacherra)
|
3004004022NRG24170320240718614
|
18/03/2024
|
DEBAJYUTI TRIPURA
|
3004004022WL046374
|
DEBAJYUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214368
|
|
DEBJYOTI TRIPURA
|
BANK OF INDIA(508505)
|
|
537
|
MANU
|
TR-04-004-022-007/2
(South Dhumacherra)
|
3004004022NRG24180320240719679
|
18/03/2024
|
DABA MOHAN TRIPURA
|
3004004022WL046410
|
DABA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214335
|
|
DHABAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
538
|
MANU
|
TR-04-004-022-007/29
(South Dhumacherra)
|
3004004022NRG24170320240718626
|
18/03/2024
|
KESHARI TRIPURA
|
3004004022WL046374
|
KESHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214377
|
|
KESHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
539
|
MANU
|
TR-04-004-022-007/31
(South Dhumacherra)
|
3004004022NRG24170320240718629
|
18/03/2024
|
BIRENDRA TRIPURA
|
3004004022WL046374
|
BIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214006
|
|
BIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
540
|
MANU
|
TR-04-004-022-007/36
(South Dhumacherra)
|
3004004022NRG24170320240718632
|
18/03/2024
|
UTPAL TRIPURA
|
3004004022WL046374
|
UTPAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214380
|
|
UTPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
541
|
MANU
|
TR-04-004-022-007/39
(South Dhumacherra)
|
3004004022NRG24170320240718633
|
18/03/2024
|
ARUNA TRIPURA
|
3004004022WL046374
|
ARUNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214381
|
|
ARUNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
542
|
MANU
|
TR-04-004-022-007/58
(South Dhumacherra)
|
3004004022NRG24170320240718637
|
18/03/2024
|
SUCHETRA TRIPURA
|
3004004022WL046374
|
SUCHETRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214384
|
|
SUCHITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
543
|
MANU
|
TR-04-004-022-007/6
(South Dhumacherra)
|
3004004022NRG24180320240719680
|
18/03/2024
|
HAMANTARI TRIPURA
|
3004004022WL046410
|
HAMANTARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240214010
|
|
HEMANTARI TRIPURA
|
BANK OF INDIA(508505)
|
|
544
|
MANU
|
TR-04-004-022-007/67
(South Dhumacherra)
|
3004004022NRG24170320240718639
|
18/03/2024
|
SITA TRIPURA
|
3004004022WL046374
|
SITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240214386
|
|
PANKAJ TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
545
|
MANU
|
TR-04-004-022-007/82
(South Dhumacherra)
|
3004004022NRG24180320240720412
|
18/03/2024
|
APARNA TRIPURA
|
3004004022WL046461
|
APARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240214387
|
|
APARNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137057
|
137057
|
|
|
|
|
|
|
|
|
546
|
MANU
|
TR-04-004-022-002/39
(South Dhumacherra)
|
3004004022NRG24180320240719570
|
18/03/2024
|
SUMA BATI REANG TRIPURA
|
3004004022WL046410
|
SUMA BATI REANG TRIPURA
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240213960
|
|
SUMA BATI REANG TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100211
|
1100211
|
|
|
|
|
|
|
|