|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-021-002/105
(North Dhumacherra)
|
3004004021NRG24160220240706000
|
16/02/2024
|
PRANATI SAHA
|
3004004021WL045188
|
PRANATI SAHA
|
00048
|
BKID0005033
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234527
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANU
|
TR-04-004-021-002/115
(North Dhumacherra)
|
3004004021NRG24160220240706002
|
16/02/2024
|
NIPENDRA DAS
|
3004004021WL045188
|
NIPENDRA DAS
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234536
|
|
NIPENDRA DAS
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-021-002/120
(North Dhumacherra)
|
3004004021NRG24160220240706005
|
16/02/2024
|
ASISH BANIK
|
3004004021WL045188
|
ASISH BANIK
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234648
|
|
ASISH BANIK
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-021-002/128
(North Dhumacherra)
|
3004004021NRG24160220240706006
|
16/02/2024
|
JYOTSNA TRIPURA
|
3004004021WL045188
|
JYOTSNA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234639
|
|
JYOTSNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-021-002/140
(North Dhumacherra)
|
3004004021NRG24160220240706009
|
16/02/2024
|
MAYURUN NESSA
|
3004004021WL045188
|
MAYURUN NESSA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234557
|
|
MAYURUN NESSA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-021-002/141
(North Dhumacherra)
|
3004004021NRG24160220240706010
|
16/02/2024
|
SHANTI BANIK
|
3004004021WL045188
|
SHANTI BANIK
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234558
|
|
SHANTI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-021-002/16
(North Dhumacherra)
|
3004004021NRG24160220240706012
|
16/02/2024
|
RAJIB BANIK
|
3004004021WL045188
|
RAJIB BANIK
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234444
|
|
RAJIB BANIK
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-021-002/2037
(North Dhumacherra)
|
3004004021NRG24160220240706013
|
16/02/2024
|
PRIYATOSH BANIK
|
3004004021WL045188
|
PRIYATOSH BANIK
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234467
|
|
PRIYOTOSH BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-021-002/2037
(North Dhumacherra)
|
3004004021NRG24160220240706014
|
16/02/2024
|
SHILPI DAS
|
3004004021WL045188
|
SHILPI DAS
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234516
|
|
SHILPI DAS
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-021-002/2130
(North Dhumacherra)
|
3004004021NRG24160220240706016
|
16/02/2024
|
Rabi Das
|
3004004021WL045188
|
Rabi Das
|
00048
|
BKID0005033
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234502
|
A/c Blocked or Frozen
|
|
|
|
11
|
MANU
|
TR-04-004-021-002/22
(North Dhumacherra)
|
3004004021NRG24160220240706017
|
16/02/2024
|
Nur Banu Bagam
|
3004004021WL045188
|
Nur Banu Bagam
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234453
|
|
NUR BANU BEGAM
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-021-002/23
(North Dhumacherra)
|
3004004021NRG24160220240706018
|
16/02/2024
|
SHYAMAL DAS
|
3004004021WL045188
|
SHYAMAL DAS
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234455
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-021-002/25
(North Dhumacherra)
|
3004004021NRG24160220240706019
|
16/02/2024
|
SITA SAHA
|
3004004021WL045188
|
SITA SAHA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234497
|
|
SITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-021-002/31
(North Dhumacherra)
|
3004004021NRG24160220240706021
|
16/02/2024
|
Shilpi Dutta Shil
|
3004004021WL045188
|
Shilpi Dutta Shil
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234656
|
|
SHILPI DATTA (SHIL)
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-021-002/32
(North Dhumacherra)
|
3004004021NRG24160220240706022
|
16/02/2024
|
CHADHAN NAMA
|
3004004021WL045188
|
CHADHAN NAMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234521
|
|
CHADHAN NAMA MRS.SHIPRA N
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-021-002/36
(North Dhumacherra)
|
3004004021NRG24160220240706023
|
16/02/2024
|
INDRAJIT TALUKDER
|
3004004021WL045188
|
INDRAJIT TALUKDER
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234452
|
|
INDRAJIT TALUKDAR
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-021-002/38
(North Dhumacherra)
|
3004004021NRG24160220240706025
|
16/02/2024
|
GITA RANI DEB
|
3004004021WL045188
|
GITA RANI DEB
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234506
|
|
GITA RANI DEB.W/O ABINASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-021-002/41
(North Dhumacherra)
|
3004004021NRG24160220240706026
|
16/02/2024
|
MALATI DEB
|
3004004021WL045188
|
MALATI DEB
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234534
|
|
NEPAL DEB MRS MALATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-021-002/425
(North Dhumacherra)
|
3004004021NRG24160220240706027
|
16/02/2024
|
Rinku Chaudhuri
|
3004004021WL045188
|
Rinku Chaudhuri
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234660
|
|
RINKU CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-021-002/48
(North Dhumacherra)
|
3004004021NRG24160220240705983
|
16/02/2024
|
SUBODH DAS
|
3004004021WL045187
|
SUBODH DAS
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234522
|
|
SUBODH DAS
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-021-002/54
(North Dhumacherra)
|
3004004021NRG24160220240705984
|
16/02/2024
|
BIPLOB HAJARI
|
3004004021WL045187
|
BIPLOB HAJARI
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234466
|
|
BIPLOB HAJARI
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-021-002/55
(North Dhumacherra)
|
3004004021NRG24160220240705985
|
16/02/2024
|
SHEFALI BISWAS
|
3004004021WL045187
|
SHEFALI BISWAS
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234528
|
|
SHEFALI BISWAS
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-021-002/56
(North Dhumacherra)
|
3004004021NRG24160220240705986
|
16/02/2024
|
DULU RANI TALUKDAR
|
3004004021WL045187
|
DULU RANI TALUKDAR
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234543
|
|
DULU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANU
|
TR-04-004-021-002/60
(North Dhumacherra)
|
3004004021NRG24160220240705987
|
16/02/2024
|
DILEEP DEB
|
3004004021WL045187
|
DILEEP DEB
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234641
|
|
DILEEP DEB
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-021-002/61
(North Dhumacherra)
|
3004004021NRG24160220240705988
|
16/02/2024
|
MADHAB BANIK
|
3004004021WL045187
|
MADHAB BANIK
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234490
|
|
MADHAB BANIK
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-021-002/70
(North Dhumacherra)
|
3004004021NRG24160220240705991
|
16/02/2024
|
NIHAR ACHARJEE
|
3004004021WL045187
|
NIHAR ACHARJEE
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234463
|
|
NIHAR ACHARJEE
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-021-002/71
(North Dhumacherra)
|
3004004021NRG24160220240705992
|
16/02/2024
|
SUKBILASH SAHA
|
3004004021WL045187
|
SUKBILASH SAHA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234468
|
|
SUKHBILASH SAHA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-021-002/85
(North Dhumacherra)
|
3004004021NRG24150220240705607
|
16/02/2024
|
SUSEAL TRIPURA
|
3004004021WL045140
|
SUSEAL TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234551
|
|
SUSEAL TRIPURA
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-021-007/62
(North Dhumacherra)
|
3004004021NRG24150220240705693
|
16/02/2024
|
SHIBA RANI TRIPURA
|
3004004021WL045143
|
SHIBA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234488
|
|
SHIBA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-021-008/1
(North Dhumacherra)
|
3004004021NRG24150220240705396
|
16/02/2024
|
FUL BATI TRIPURA
|
3004004021WL045132
|
FUL BATI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234523
|
|
FULBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-021-008/10
(North Dhumacherra)
|
3004004021NRG24150220240705609
|
16/02/2024
|
HEMANTARI TRIPURA
|
3004004021WL045140
|
HEMANTARI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234580
|
|
HEMANTARI TRIPURA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-021-008/102
(North Dhumacherra)
|
3004004021NRG24150220240705397
|
16/02/2024
|
SHEPHALI TRIPURA
|
3004004021WL045132
|
SHEPHALI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234507
|
|
SHEPHALI TRIPURA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-021-008/104
(North Dhumacherra)
|
3004004021NRG24150220240705695
|
16/02/2024
|
FULANGTI TRIPURA
|
3004004021WL045143
|
FULANGTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234491
|
|
FULANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-021-008/104
(North Dhumacherra)
|
3004004021NRG24150220240705694
|
16/02/2024
|
HEMANTA KUMAR TRIPURA
|
3004004021WL045143
|
HEMANTA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234475
|
|
HEMANTA KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-021-008/108
(North Dhumacherra)
|
3004004021NRG24150220240705399
|
16/02/2024
|
RAKHA RAM TRIPURA
|
3004004021WL045132
|
RAKHA RAM TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234518
|
|
RAKHA RAM TRIPURA
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-021-008/11
(North Dhumacherra)
|
3004004021NRG24150220240705697
|
16/02/2024
|
NARA SINHA TRIPURA
|
3004004021WL045143
|
NARA SINHA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234465
|
|
NARA SINHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-021-008/110
(North Dhumacherra)
|
3004004021NRG24150220240705698
|
16/02/2024
|
BUDHU LAXMI TRIPURA
|
3004004021WL045143
|
BUDHU LAXMI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234481
|
|
BUDHA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-021-008/111
(North Dhumacherra)
|
3004004021NRG24150220240705610
|
16/02/2024
|
HARIKISHAN TRIPURA
|
3004004021WL045140
|
HARIKISHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234542
|
|
HARIKISHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-021-008/113
(North Dhumacherra)
|
3004004021NRG24150220240705699
|
16/02/2024
|
CHAKATI MOHAN TRIPURA
|
3004004021WL045143
|
CHAKATI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234529
|
|
CHAKATE MN. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-021-008/119
(North Dhumacherra)
|
3004004021NRG24150220240705700
|
16/02/2024
|
DHANI RANJAN TRIPURA
|
3004004021WL045143
|
DHANI RANJAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234437
|
|
DHANI RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-021-008/121
(North Dhumacherra)
|
3004004021NRG24150220240705701
|
16/02/2024
|
SONA BATI TRIPURA
|
3004004021WL045143
|
SONA BATI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234480
|
|
SONA BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-021-008/124
(North Dhumacherra)
|
3004004021NRG24150220240705702
|
16/02/2024
|
BHARAT MANI TRIPURA
|
3004004021WL045143
|
BHARAT MANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234474
|
|
BHARAT MANI TRIPURA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-021-008/126
(North Dhumacherra)
|
3004004021NRG24150220240705703
|
16/02/2024
|
SUPRIYA MOHAN TRIPURA
|
3004004021WL045143
|
SUPRIYA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234524
|
|
SUPRIYA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-021-008/134
(North Dhumacherra)
|
3004004021NRG24150220240705704
|
16/02/2024
|
NAYANTI TRIPURA
|
3004004021WL045143
|
NAYANTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234498
|
|
NAYANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-021-008/136
(North Dhumacherra)
|
3004004021NRG24150220240705403
|
16/02/2024
|
CHIKAN MALA TRIPURA
|
3004004021WL045132
|
CHIKAN MALA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234519
|
|
RESTRI MN. TRIPURA MRS CHIKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-021-008/141
(North Dhumacherra)
|
3004004021NRG24150220240705705
|
16/02/2024
|
ANITA TRIPURA
|
3004004021WL045143
|
ANITA TRIPURA
|
00048
|
BKID0005033
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939234438
|
|
ANITA TRIPURA W/O- UPA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-021-008/143
(North Dhumacherra)
|
3004004021NRG24150220240705706
|
16/02/2024
|
SNEHA LATA TRIPURA
|
3004004021WL045143
|
SNEHA LATA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234511
|
|
SNEHA LATA TRIPURA MR DHANYA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-021-008/149
(North Dhumacherra)
|
3004004021NRG24150220240705708
|
16/02/2024
|
ALANTI TRIPURA
|
3004004021WL045143
|
ALANTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234548
|
|
ALANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-021-008/153
(North Dhumacherra)
|
3004004021NRG24150220240705709
|
16/02/2024
|
ANJALI TRIPURA
|
3004004021WL045143
|
ANJALI TRIPURA
|
00048
|
BKID0005033
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939234492
|
|
ANJALI TRIPURA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-021-008/154
(North Dhumacherra)
|
3004004021NRG24150220240705710
|
16/02/2024
|
BARASA TRIPURA
|
3004004021WL045143
|
BARASA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234583
|
|
BARASA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-021-008/156
(North Dhumacherra)
|
3004004021NRG24150220240705405
|
16/02/2024
|
NALANI TRIPURA
|
3004004021WL045132
|
NALANI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234552
|
|
NALANI TRIPURA W/O- JANGALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-021-008/158
(North Dhumacherra)
|
3004004021NRG24150220240705711
|
16/02/2024
|
NEHARATI TRIPURA
|
3004004021WL045143
|
NEHARATI TRIPURA
|
00048
|
BKID0005033
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939234606
|
|
NEHERATI TRIPURA
|
BANK OF INDIA(508505)
|
|
53
|
MANU
|
TR-04-004-021-008/165
(North Dhumacherra)
|
3004004021NRG24150220240705406
|
16/02/2024
|
CHENJAK DHAN TRIPURA
|
3004004021WL045132
|
CHENJAK DHAN TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234493
|
A/c Blocked or Frozen
|
|
|
|
54
|
MANU
|
TR-04-004-021-008/168
(North Dhumacherra)
|
3004004021NRG24150220240705611
|
16/02/2024
|
MATIJIT TRIPURA
|
3004004021WL045140
|
MATIJIT TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234449
|
|
MATIJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-021-008/175
(North Dhumacherra)
|
3004004021NRG24150220240705612
|
16/02/2024
|
ALIKA TRIPURA
|
3004004021WL045140
|
ALIKA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234445
|
|
ALIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-021-008/176
(North Dhumacherra)
|
3004004021NRG24150220240705408
|
16/02/2024
|
SUBHAKANYA TRIPURA
|
3004004021WL045132
|
SUBHAKANYA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234514
|
|
SUBHA KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-021-008/180
(North Dhumacherra)
|
3004004021NRG24150220240705716
|
16/02/2024
|
MALIKA TRIPURA
|
3004004021WL045143
|
MALIKA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234494
|
|
MALIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-021-008/181
(North Dhumacherra)
|
3004004021NRG24150220240705409
|
16/02/2024
|
UTTAM BALA TRIPURA
|
3004004021WL045132
|
UTTAM BALA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234515
|
|
UTTAM BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
59
|
MANU
|
TR-04-004-021-008/190
(North Dhumacherra)
|
3004004021NRG24150220240705717
|
16/02/2024
|
DIRENDRA TRIPURA
|
3004004021WL045143
|
DIRENDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234446
|
|
DIRENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-021-008/194
(North Dhumacherra)
|
3004004021NRG24150220240705613
|
16/02/2024
|
INDU MATI TRIPURA
|
3004004021WL045140
|
INDU MATI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234487
|
|
INDU MATI TRIPURA
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-021-008/195
(North Dhumacherra)
|
3004004021NRG24150220240705410
|
16/02/2024
|
RAIBATI TRIPURA
|
3004004021WL045132
|
RAIBATI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234495
|
|
RAIBATI TRIPURA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-021-008/198
(North Dhumacherra)
|
3004004021NRG24150220240705411
|
16/02/2024
|
KATHIN MOHAN TRIPURA
|
3004004021WL045132
|
KATHIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234554
|
|
KATHIN MN. TRIPURA CHAKRANGTI/J
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-021-008/202
(North Dhumacherra)
|
3004004021NRG24150220240705413
|
16/02/2024
|
NAMITA TRIPURA
|
3004004021WL045132
|
NAMITA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234459
|
|
NAMITA TRIPURA
|
BANK OF INDIA(508505)
|
|
64
|
MANU
|
TR-04-004-021-008/205
(North Dhumacherra)
|
3004004021NRG24150220240705616
|
16/02/2024
|
JUBA RANI TRIPURA
|
3004004021WL045140
|
JUBA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234448
|
|
YUBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-021-008/207
(North Dhumacherra)
|
3004004021NRG24150220240705414
|
16/02/2024
|
PUNAM TRIPURA
|
3004004021WL045132
|
PUNAM TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234462
|
|
PUNAM TRIPURA
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-021-008/21
(North Dhumacherra)
|
3004004021NRG24150220240705415
|
16/02/2024
|
KHANJANI TRIPURA
|
3004004021WL045132
|
KHANJANI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234439
|
|
KHANJANI TRIPURA
|
BANK OF INDIA(508505)
|
|
67
|
MANU
|
TR-04-004-021-008/211
(North Dhumacherra)
|
3004004021NRG24150220240705617
|
16/02/2024
|
KAPIN MALA TRIPURA
|
3004004021WL045140
|
KAPIN MALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234525
|
|
KAPIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-021-008/2136
(North Dhumacherra)
|
3004004021NRG24150220240705618
|
16/02/2024
|
JUHI RANI TRIPURA
|
3004004021WL045140
|
JUHI RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234486
|
|
JUHI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
69
|
MANU
|
TR-04-004-021-008/2139
(North Dhumacherra)
|
3004004021NRG24150220240705619
|
16/02/2024
|
SEKIN TRIPURA
|
3004004021WL045140
|
SEKIN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234472
|
|
SEKIN TRIPURA
|
BANK OF INDIA(508505)
|
|
70
|
MANU
|
TR-04-004-021-008/217
(North Dhumacherra)
|
3004004021NRG24150220240705621
|
16/02/2024
|
Dharmendra Tripura
|
3004004021WL045140
|
Dharmendra Tripura
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234538
|
|
DHARMENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
71
|
MANU
|
TR-04-004-021-008/218
(North Dhumacherra)
|
3004004021NRG24150220240705622
|
16/02/2024
|
SHYAMAL KUMAR TRIPURA
|
3004004021WL045140
|
SHYAMAL KUMAR TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234510
|
|
SHYAMAL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-021-008/219
(North Dhumacherra)
|
3004004021NRG24150220240705623
|
16/02/2024
|
JUBILI REANG
|
3004004021WL045140
|
JUBILI REANG
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234649
|
|
JUBILI REANG
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-021-008/22
(North Dhumacherra)
|
3004004021NRG24150220240705417
|
16/02/2024
|
ANJATI TRIPURA
|
3004004021WL045132
|
ANJATI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234451
|
|
ANJATI TRIPURA
|
BANK OF INDIA(508505)
|
|
74
|
MANU
|
TR-04-004-021-008/230
(North Dhumacherra)
|
3004004021NRG24150220240705624
|
16/02/2024
|
JUBANTI TRIPURA
|
3004004021WL045140
|
JUBANTI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234545
|
|
JUBANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
75
|
MANU
|
TR-04-004-021-008/231
(North Dhumacherra)
|
3004004021NRG24150220240705419
|
16/02/2024
|
ANJANA TRIPURA
|
3004004021WL045132
|
ANJANA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234555
|
|
ANJANA TRIPURA
|
BANK OF INDIA(508505)
|
|
76
|
MANU
|
TR-04-004-021-008/232
(North Dhumacherra)
|
3004004021NRG24150220240705625
|
16/02/2024
|
NIRAN BALA TRIPURA
|
3004004021WL045140
|
NIRAN BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234513
|
|
NIRAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-021-008/235
(North Dhumacherra)
|
3004004021NRG24150220240705421
|
16/02/2024
|
BISWARATAN TRIPURA
|
3004004021WL045132
|
BISWARATAN TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234571
|
|
BISWA RATAN TRIPURA
|
BANK OF INDIA(508505)
|
|
78
|
MANU
|
TR-04-004-021-008/237
(North Dhumacherra)
|
3004004021NRG24150220240705626
|
16/02/2024
|
REGINA TRIPURA
|
3004004021WL045140
|
REGINA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234568
|
|
REJINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-021-008/239
(North Dhumacherra)
|
3004004021NRG24150220240705627
|
16/02/2024
|
Ratnajit Tripura
|
3004004021WL045140
|
Ratnajit Tripura
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234464
|
|
RATNAJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
80
|
MANU
|
TR-04-004-021-008/240
(North Dhumacherra)
|
3004004021NRG24150220240705628
|
16/02/2024
|
CHANDI BALA TRIPURA
|
3004004021WL045140
|
CHANDI BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234509
|
|
CHANDI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-021-008/246
(North Dhumacherra)
|
3004004021NRG24150220240705718
|
16/02/2024
|
Tapas Tripura
|
3004004021WL045143
|
Tapas Tripura
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234454
|
|
TAPAS TRIPURA
|
BANK OF INDIA(508505)
|
|
82
|
MANU
|
TR-04-004-021-008/249
(North Dhumacherra)
|
3004004021NRG24150220240705423
|
16/02/2024
|
HARICHAN TRIPURA
|
3004004021WL045132
|
HARICHAN TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234549
|
A/c Blocked or Frozen
|
|
|
|
83
|
MANU
|
TR-04-004-021-008/250
(North Dhumacherra)
|
3004004021NRG24150220240705629
|
16/02/2024
|
HIRAMANI TRIPURA
|
3004004021WL045140
|
HIRAMANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
13/04/2024
|
|
2939234460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANU
|
TR-04-004-021-008/251
(North Dhumacherra)
|
3004004021NRG24150220240705630
|
16/02/2024
|
KITING TRIPURA
|
3004004021WL045140
|
KITING TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234461
|
|
KITING TRIPURA
|
BANK OF INDIA(508505)
|
|
85
|
MANU
|
TR-04-004-021-008/252
(North Dhumacherra)
|
3004004021NRG24150220240705631
|
16/02/2024
|
MATINDRA TRIPURA
|
3004004021WL045140
|
MATINDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234566
|
|
MATINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
86
|
MANU
|
TR-04-004-021-008/253
(North Dhumacherra)
|
3004004021NRG24150220240705632
|
16/02/2024
|
JANA PRABA TRIPURA
|
3004004021WL045140
|
JANA PRABA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234544
|
|
JANA PRABA TRIPURA
|
BANK OF INDIA(508505)
|
|
87
|
MANU
|
TR-04-004-021-008/26
(North Dhumacherra)
|
3004004021NRG24150220240705424
|
16/02/2024
|
DEBIKA TRIPURA
|
3004004021WL045132
|
DEBIKA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234553
|
|
DEBIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
88
|
MANU
|
TR-04-004-021-008/260
(North Dhumacherra)
|
3004004021NRG24150220240705425
|
16/02/2024
|
RANGADULAL TRIPURA
|
3004004021WL045132
|
RANGADULAL TRIPURA
|
00048
|
BKID0005033
|
2484
|
2484
|
Processed
|
14/04/2024
|
|
2939234556
|
|
RANGA DULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-021-008/263
(North Dhumacherra)
|
3004004021NRG24150220240705426
|
16/02/2024
|
RATA RANI TRIPURA
|
3004004021WL045132
|
RATA RANI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234565
|
|
RATARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
90
|
MANU
|
TR-04-004-021-008/265
(North Dhumacherra)
|
3004004021NRG24150220240705427
|
16/02/2024
|
DHAMAN KANYA TRIPURA
|
3004004021WL045132
|
DHAMAN KANYA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234570
|
|
DHAMEN KANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-021-008/29
(North Dhumacherra)
|
3004004021NRG24150220240705635
|
16/02/2024
|
BULU TRIPURA
|
3004004021WL045140
|
BULU TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
13/04/2024
|
|
2939234561
|
A/c Blocked or Frozen
|
|
|
|
92
|
MANU
|
TR-04-004-021-008/35
(North Dhumacherra)
|
3004004021NRG24150220240705721
|
16/02/2024
|
RABILAL TRIPURA
|
3004004021WL045143
|
RABILAL TRIPURA
|
00048
|
BKID0005033
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939234456
|
|
RABILAL TRIPURA
|
BANK OF INDIA(508505)
|
|
93
|
MANU
|
TR-04-004-021-008/44
(North Dhumacherra)
|
3004004021NRG24150220240705636
|
16/02/2024
|
SHWETA KUMAR TRIPURA
|
3004004021WL045140
|
SHWETA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234585
|
|
SHWETA KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
94
|
MANU
|
TR-04-004-021-008/46
(North Dhumacherra)
|
3004004021NRG24150220240705637
|
16/02/2024
|
HARAN SHRI TRIPURA
|
3004004021WL045140
|
HARAN SHRI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234469
|
|
RABEN MN. TRIPURA MRS HARAN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-021-008/50
(North Dhumacherra)
|
3004004021NRG24150220240705723
|
16/02/2024
|
PRABHASH CHANDRA TRIPURA
|
3004004021WL045143
|
PRABHASH CHANDRA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234573
|
|
PRABHASH CHANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
96
|
MANU
|
TR-04-004-021-008/52
(North Dhumacherra)
|
3004004021NRG24150220240705640
|
16/02/2024
|
KITING TRIPURA
|
3004004021WL045140
|
KITING TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234512
|
|
KITING TRIPURA
|
BANK OF INDIA(508505)
|
|
97
|
MANU
|
TR-04-004-021-008/55
(North Dhumacherra)
|
3004004021NRG24150220240705432
|
16/02/2024
|
MALATI TRIPURA
|
3004004021WL045132
|
MALATI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234586
|
|
MRS MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-021-008/58
(North Dhumacherra)
|
3004004021NRG24150220240705726
|
16/02/2024
|
LALIT TRIPURA
|
3004004021WL045143
|
LALIT TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234478
|
|
LALIT TRIPURA
|
BANK OF INDIA(508505)
|
|
99
|
MANU
|
TR-04-004-021-008/6
(North Dhumacherra)
|
3004004021NRG24150220240705641
|
16/02/2024
|
HIRING KUMAR TRIPURA
|
3004004021WL045140
|
HIRING KUMAR TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234535
|
|
HIRING KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
100
|
MANU
|
TR-04-004-021-008/60
(North Dhumacherra)
|
3004004021NRG24150220240705728
|
16/02/2024
|
DURANTA BALA TRIPURA
|
3004004021WL045143
|
DURANTA BALA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234479
|
|
DURANTA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
101
|
MANU
|
TR-04-004-021-008/60
(North Dhumacherra)
|
3004004021NRG24150220240705727
|
16/02/2024
|
KHARA MOHAN TRIPURA
|
3004004021WL045143
|
KHARA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234559
|
|
KHARA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-021-008/61
(North Dhumacherra)
|
3004004021NRG24150220240705642
|
16/02/2024
|
AKHIL MOHAN TRIPURA
|
3004004021WL045140
|
AKHIL MOHAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234476
|
|
AKHIL MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
103
|
MANU
|
TR-04-004-021-008/66
(North Dhumacherra)
|
3004004021NRG24150220240705643
|
16/02/2024
|
MANIK SINGHA TRIPURA
|
3004004021WL045140
|
MANIK SINGHA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234626
|
|
MANIK SINGHA TRIPURA
|
BANK OF INDIA(508505)
|
|
104
|
MANU
|
TR-04-004-021-008/69
(North Dhumacherra)
|
3004004021NRG24150220240705731
|
16/02/2024
|
BIDYA RATAN TRIPURA
|
3004004021WL045143
|
BIDYA RATAN TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234471
|
|
BIDYA RATAN TRIPURA
|
BANK OF INDIA(508505)
|
|
105
|
MANU
|
TR-04-004-021-008/82
(North Dhumacherra)
|
3004004021NRG24150220240705645
|
16/02/2024
|
JENTASHWARI TRIPURA
|
3004004021WL045140
|
JENTASHWARI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234499
|
|
JENTASHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
106
|
MANU
|
TR-04-004-021-008/83
(North Dhumacherra)
|
3004004021NRG24150220240705435
|
16/02/2024
|
JHARNA KUMAR TRIPURA
|
3004004021WL045132
|
JHARNA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234447
|
|
JHARNA KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
107
|
MANU
|
TR-04-004-021-009/1
(North Dhumacherra)
|
3004004021NRG24150220240705531
|
16/02/2024
|
ANJALI TRIPURA
|
3004004021WL045139
|
ANJALI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234526
|
|
SUMATI TRIPURA MRS ANJALI T
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-021-009/100-A
(North Dhumacherra)
|
3004004021NRG24150220240705532
|
16/02/2024
|
ALINI MOHAN TRIPURA
|
3004004021WL045139
|
ALINI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234590
|
|
ALANI MOHAN TRIPURA SO LT BARANI KR TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-021-009/103
(North Dhumacherra)
|
3004004021NRG24150220240705535
|
16/02/2024
|
NABIN SHREE TRIPURA
|
3004004021WL045139
|
NABIN SHREE TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234530
|
|
NABIN SRI TRIPURA
|
BANK OF INDIA(508505)
|
|
110
|
MANU
|
TR-04-004-021-009/114
(North Dhumacherra)
|
3004004021NRG24150220240705542
|
16/02/2024
|
GITA TRIPURA
|
3004004021WL045139
|
GITA TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234537
|
|
GITA TRIPURA
|
BANK OF INDIA(508505)
|
|
111
|
MANU
|
TR-04-004-021-009/118
(North Dhumacherra)
|
3004004021NRG24150220240705543
|
16/02/2024
|
SAJIKA TRIPURA
|
3004004021WL045139
|
SAJIKA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234457
|
|
SAJIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-021-009/119
(North Dhumacherra)
|
3004004021NRG24150220240705544
|
16/02/2024
|
GANATI TRIPURA
|
3004004021WL045139
|
GANATI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234562
|
|
GANATI TRIPURA
|
BANK OF INDIA(508505)
|
|
113
|
MANU
|
TR-04-004-021-009/12
(North Dhumacherra)
|
3004004021NRG24150220240705545
|
16/02/2024
|
DHANATARI TRIPURA
|
3004004021WL045139
|
DHANATARI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Rejected
|
13/04/2024
|
|
2939234664
|
A/c Blocked or Frozen
|
|
|
|
114
|
MANU
|
TR-04-004-021-009/121
(North Dhumacherra)
|
3004004021NRG24150220240705546
|
16/02/2024
|
BHANU PRIYA TRIPURA
|
3004004021WL045139
|
BHANU PRIYA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234567
|
|
BHANU PRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
115
|
MANU
|
TR-04-004-021-009/122
(North Dhumacherra)
|
3004004021NRG24150220240705547
|
16/02/2024
|
PADMA RANI TRIPURA
|
3004004021WL045139
|
PADMA RANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234563
|
|
PADMA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-021-009/123
(North Dhumacherra)
|
3004004021NRG24150220240705548
|
16/02/2024
|
KAJALILA TRIPURA
|
3004004021WL045139
|
KAJALILA TRIPURA
|
00048
|
BKID0005033
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939234564
|
|
KAJALILA TRIPURA
|
BANK OF INDIA(508505)
|
|
117
|
MANU
|
TR-04-004-021-009/13
(North Dhumacherra)
|
3004004021NRG24150220240705549
|
16/02/2024
|
NABARATAN TRIPURA
|
3004004021WL045139
|
NABARATAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234533
|
|
NABARATAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANU
|
TR-04-004-021-009/14
(North Dhumacherra)
|
3004004021NRG24150220240705550
|
16/02/2024
|
SUKUNTALA DEBBARMA
|
3004004021WL045139
|
SUKUNTALA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234508
|
|
SHAKUN TALA DEBBARMA
|
BANK OF INDIA(508505)
|
|
119
|
MANU
|
TR-04-004-021-009/152034
(North Dhumacherra)
|
3004004021NRG24150220240705551
|
16/02/2024
|
NAYAN PRAVA TRIPURA
|
3004004021WL045139
|
NAYAN PRAVA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234504
|
|
NAYAN PRAVA TRIPURA
|
BANK OF INDIA(508505)
|
|
120
|
MANU
|
TR-04-004-021-009/16
(North Dhumacherra)
|
3004004021NRG24150220240705552
|
16/02/2024
|
BINA RANI TRIPURA
|
3004004021WL045139
|
BINA RANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234489
|
|
BINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-021-009/18
(North Dhumacherra)
|
3004004021NRG24150220240705554
|
16/02/2024
|
SUMATI DEBBARMA
|
3004004021WL045139
|
SUMATI DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234503
|
|
SUMATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
122
|
MANU
|
TR-04-004-021-009/2
(North Dhumacherra)
|
3004004021NRG24150220240705555
|
16/02/2024
|
BRAJENDRA TRIPURA
|
3004004021WL045139
|
BRAJENDRA TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234440
|
|
BRAJENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
123
|
MANU
|
TR-04-004-021-009/22
(North Dhumacherra)
|
3004004021NRG24150220240705557
|
16/02/2024
|
PRADIP RN. TRIPURA
|
3004004021WL045139
|
PRADIP RN. TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234632
|
|
PRADIP RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
124
|
MANU
|
TR-04-004-021-009/23
(North Dhumacherra)
|
3004004021NRG24150220240705558
|
16/02/2024
|
ANTRA TRIPURA
|
3004004021WL045139
|
ANTRA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234550
|
|
ANTRA TRIPURA
|
BANK OF INDIA(508505)
|
|
125
|
MANU
|
TR-04-004-021-009/24
(North Dhumacherra)
|
3004004021NRG24150220240705559
|
16/02/2024
|
DANCHARANI TRIPURA
|
3004004021WL045139
|
DANCHARANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234500
|
|
DANCHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
126
|
MANU
|
TR-04-004-021-009/28
(North Dhumacherra)
|
3004004021NRG24150220240705560
|
16/02/2024
|
SACHI TRIPURA
|
3004004021WL045139
|
SACHI TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234569
|
|
SHACHI TRIPURA
|
BANK OF INDIA(508505)
|
|
127
|
MANU
|
TR-04-004-021-009/31
(North Dhumacherra)
|
3004004021NRG24150220240705563
|
16/02/2024
|
MARJI MOHAN TRIPURA
|
3004004021WL045139
|
MARJI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234482
|
|
MARJI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
128
|
MANU
|
TR-04-004-021-009/32
(North Dhumacherra)
|
3004004021NRG24150220240705564
|
16/02/2024
|
KHAJA KUMAR TRIPURA
|
3004004021WL045139
|
KHAJA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234560
|
|
KHAJA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-021-009/33
(North Dhumacherra)
|
3004004021NRG24150220240705565
|
16/02/2024
|
BISHANGDHANI TRIPURA
|
3004004021WL045139
|
BISHANGDHANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234458
|
|
BISHANGDHANI TRIPURA
|
BANK OF INDIA(508505)
|
|
130
|
MANU
|
TR-04-004-021-009/34
(North Dhumacherra)
|
3004004021NRG24150220240705566
|
16/02/2024
|
CHAKMALAXMI TRIPURA
|
3004004021WL045139
|
CHAKMALAXMI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234483
|
|
CHAKMA LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
131
|
MANU
|
TR-04-004-021-009/36
(North Dhumacherra)
|
3004004021NRG24150220240705568
|
16/02/2024
|
LANBARA SHWARI TRIPURA
|
3004004021WL045139
|
LANBARA SHWARI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234441
|
|
LANBARA SHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
132
|
MANU
|
TR-04-004-021-009/37
(North Dhumacherra)
|
3004004021NRG24150220240705569
|
16/02/2024
|
LALUKTI TRIPURA
|
3004004021WL045139
|
LALUKTI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234594
|
|
LALUKTI TRIPURA
|
BANK OF INDIA(508505)
|
|
133
|
MANU
|
TR-04-004-021-009/39
(North Dhumacherra)
|
3004004021NRG24150220240705570
|
16/02/2024
|
SAHADEB TRIPURA
|
3004004021WL045139
|
SAHADEB TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234442
|
|
SAHADEB TRIPURA
|
BANK OF INDIA(508505)
|
|
134
|
MANU
|
TR-04-004-021-009/40
(North Dhumacherra)
|
3004004021NRG24150220240705571
|
16/02/2024
|
RABI MOHAN TRIPURA
|
3004004021WL045139
|
RABI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234477
|
|
RABI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
135
|
MANU
|
TR-04-004-021-009/42
(North Dhumacherra)
|
3004004021NRG24150220240705573
|
16/02/2024
|
MALIN MOHAN TRIPURA
|
3004004021WL045139
|
MALIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234541
|
|
MILAN KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
136
|
MANU
|
TR-04-004-021-009/43
(North Dhumacherra)
|
3004004021NRG24150220240705574
|
16/02/2024
|
DHANA MOHAN TRIPURA
|
3004004021WL045139
|
DHANA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234540
|
|
DHANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-021-009/45
(North Dhumacherra)
|
3004004021NRG24150220240705576
|
16/02/2024
|
JOGENDRA TRIPURA
|
3004004021WL045139
|
JOGENDRA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234473
|
|
JOGENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
138
|
MANU
|
TR-04-004-021-009/46
(North Dhumacherra)
|
3004004021NRG24150220240705577
|
16/02/2024
|
SUMANTI TRIPURA
|
3004004021WL045139
|
SUMANTI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234450
|
|
SUMANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
139
|
MANU
|
TR-04-004-021-009/51
(North Dhumacherra)
|
3004004021NRG24150220240705580
|
16/02/2024
|
ALINIBATI TRIPURA
|
3004004021WL045139
|
ALINIBATI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234572
|
|
ALANI BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
140
|
MANU
|
TR-04-004-021-009/52
(North Dhumacherra)
|
3004004021NRG24150220240705581
|
16/02/2024
|
PRADHAN MANI TRIPURA
|
3004004021WL045139
|
PRADHAN MANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234517
|
|
PRADHAN MANI TRIPURA
|
BANK OF INDIA(508505)
|
|
141
|
MANU
|
TR-04-004-021-009/53
(North Dhumacherra)
|
3004004021NRG24150220240705582
|
16/02/2024
|
HIRA MATI TRIPURA
|
3004004021WL045139
|
HIRA MATI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234496
|
|
HIRA MATI TRIPURA
|
BANK OF INDIA(508505)
|
|
142
|
MANU
|
TR-04-004-021-009/55
(North Dhumacherra)
|
3004004021NRG24150220240705583
|
16/02/2024
|
UMAKANTA TRIPURA
|
3004004021WL045139
|
UMAKANTA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234532
|
|
UMAKANTA TRIPURA MRS HIRENLAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-021-009/57
(North Dhumacherra)
|
3004004021NRG24150220240705584
|
16/02/2024
|
RATAMOHAN TRIPURA
|
3004004021WL045139
|
RATAMOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234531
|
|
RATAMOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
144
|
MANU
|
TR-04-004-021-009/62
(North Dhumacherra)
|
3004004021NRG24150220240705587
|
16/02/2024
|
FERAMA TRIPURA
|
3004004021WL045139
|
FERAMA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234485
|
|
FERAMA TRIPURA
|
BANK OF INDIA(508505)
|
|
145
|
MANU
|
TR-04-004-021-009/65
(North Dhumacherra)
|
3004004021NRG24150220240705588
|
16/02/2024
|
PRAHLAD TRIPURA
|
3004004021WL045139
|
PRAHLAD TRIPURA
|
00048
|
BKID0005033
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939234484
|
|
PRAHLAD TRIPURA MRS KAKHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-021-009/66
(North Dhumacherra)
|
3004004021NRG24150220240705589
|
16/02/2024
|
TRILOCHAN TRIPURA
|
3004004021WL045139
|
TRILOCHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234539
|
|
TRILOCHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
147
|
MANU
|
TR-04-004-021-009/67
(North Dhumacherra)
|
3004004021NRG24150220240705590
|
16/02/2024
|
HIRENDRA TRIPURA
|
3004004021WL045139
|
HIRENDRA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234546
|
|
HIRENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
148
|
MANU
|
TR-04-004-021-009/7
(North Dhumacherra)
|
3004004021NRG24150220240705592
|
16/02/2024
|
KAMLA MOHAN TRIPURA
|
3004004021WL045139
|
KAMLA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234505
|
|
KAMALA MOHANTRIPURA
|
BANK OF INDIA(508505)
|
|
149
|
MANU
|
TR-04-004-021-009/70
(North Dhumacherra)
|
3004004021NRG24150220240705593
|
16/02/2024
|
SUNARI TRIPURA
|
3004004021WL045139
|
SUNARI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234624
|
|
SUNARI TRIPURA MR BHARAT CH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-021-009/73
(North Dhumacherra)
|
3004004021NRG24150220240705595
|
16/02/2024
|
AGUNLAXMI TRIPURA
|
3004004021WL045139
|
AGUNLAXMI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234470
|
|
AAGAN LAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
151
|
MANU
|
TR-04-004-021-009/86
(North Dhumacherra)
|
3004004021NRG24150220240705601
|
16/02/2024
|
MATI RANJAN TRIPURA
|
3004004021WL045139
|
MATI RANJAN TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234520
|
|
MATI RN. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-021-009/91
(North Dhumacherra)
|
3004004021NRG24150220240705604
|
16/02/2024
|
SAMBHA RANI TRIPURA
|
3004004021WL045139
|
SAMBHA RANI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234443
|
|
SAMBHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
153
|
MANU
|
TR-04-004-021-009/93
(North Dhumacherra)
|
3004004021NRG24150220240705606
|
16/02/2024
|
NIHARBALA TRIPURA
|
3004004021WL045139
|
NIHARBALA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234501
|
|
NIHER BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464599
|
464599
|
|
|
|
|
|
|
|
|
154
|
MANU
|
TR-04-004-016-001/6
(North Dhumacherra)
|
3004004021NRG24150220240705530
|
16/02/2024
|
NANDALAL TRIPURA
|
3004004021WL045139
|
NANDALAL TRIPURA
|
00048
|
BKID0007153
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234666
|
|
NANDALAL TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
155
|
MANU
|
TR-04-004-021-002/69
(North Dhumacherra)
|
3004004021NRG24160220240705989
|
16/02/2024
|
REKHA SAHA
|
3004004021WL045187
|
REKHA SAHA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234640
|
|
MRS.REKHA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-021-004/17
(North Dhumacherra)
|
3004004021NRG24160220240705996
|
16/02/2024
|
SAJAL SAHA
|
3004004021WL045187
|
SAJAL SAHA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234602
|
|
SAJAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-021-008/120
(North Dhumacherra)
|
3004004021NRG24150220240705400
|
16/02/2024
|
BINOY BHUSHAN TRIPURA
|
3004004021WL045132
|
BINOY BHUSHAN TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MANU
|
TR-04-004-021-008/262
(North Dhumacherra)
|
3004004021NRG24150220240705633
|
16/02/2024
|
Petakasa Tripura
|
3004004021WL045140
|
Petakasa Tripura
|
00354
|
PUNB0058420
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939234669
|
|
PETAKASA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANU
|
TR-04-004-021-008/27
(North Dhumacherra)
|
3004004021NRG24150220240705720
|
16/02/2024
|
JAPAN CH.TRIPURA
|
3004004021WL045143
|
JAPAN CH.TRIPURA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234674
|
|
MR JAPAN CH. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-021-008/65
(North Dhumacherra)
|
3004004021NRG24150220240705730
|
16/02/2024
|
SWAPAN TRIPURA
|
3004004021WL045143
|
SWAPAN TRIPURA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234588
|
|
SWAPAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-021-008/70
(North Dhumacherra)
|
3004004021NRG24150220240705732
|
16/02/2024
|
CHANJEKTI TRIPURA
|
3004004021WL045143
|
CHANJEKTI TRIPURA
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234627
|
|
CHANJEKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
162
|
MANU
|
TR-04-004-021-002/1
(North Dhumacherra)
|
3004004021NRG24160220240705999
|
16/02/2024
|
RAJU CHAKRABORTY
|
3004004021WL045188
|
RAJU CHAKRABORTY
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234667
|
|
Raju Chakraborty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MANU
|
TR-04-004-021-002/107
(North Dhumacherra)
|
3004004021NRG24160220240706001
|
16/02/2024
|
RACHANA DEBBARMA
|
3004004021WL045188
|
RACHANA DEBBARMA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234599
|
|
RACHANA DEBBARMA
|
BANK OF INDIA(508505)
|
|
164
|
MANU
|
TR-04-004-021-002/119
(North Dhumacherra)
|
3004004021NRG24160220240706003
|
16/02/2024
|
SUKLA DAS ROY
|
3004004021WL045188
|
SUKLA DAS ROY
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234650
|
|
SUKLA DAS (ROY)
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-021-002/12
(North Dhumacherra)
|
3004004021NRG24160220240706004
|
16/02/2024
|
BABUL MUTSUDDI
|
3004004021WL045188
|
BABUL MUTSUDDI
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234658
|
|
BABUL MUTSUDDI S/O.LT.SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANU
|
TR-04-004-021-002/13
(North Dhumacherra)
|
3004004021NRG24160220240706007
|
16/02/2024
|
SHIKA RANI BANIK
|
3004004021WL045188
|
SHIKA RANI BANIK
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234659
|
|
SIKHA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANU
|
TR-04-004-021-002/131
(North Dhumacherra)
|
3004004021NRG24160220240706008
|
16/02/2024
|
BIJOY KR. DAS
|
3004004021WL045188
|
BIJOY KR. DAS
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234651
|
|
BIJOY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
168
|
MANU
|
TR-04-004-021-002/21
(North Dhumacherra)
|
3004004021NRG24160220240706015
|
16/02/2024
|
RABIA BEGAM
|
3004004021WL045188
|
RABIA BEGAM
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234662
|
|
RABIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANU
|
TR-04-004-021-002/37
(North Dhumacherra)
|
3004004021NRG24160220240706024
|
16/02/2024
|
BENU BAIDYA
|
3004004021WL045188
|
BENU BAIDYA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234578
|
|
BENU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-021-002/47
(North Dhumacherra)
|
3004004021NRG24160220240705982
|
16/02/2024
|
AMAR KANTI SAHA
|
3004004021WL045187
|
AMAR KANTI SAHA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234675
|
|
AMAR KANTI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-021-002/7-A
(North Dhumacherra)
|
3004004021NRG24160220240705990
|
16/02/2024
|
MATI MIA
|
3004004021WL045187
|
MATI MIA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234601
|
|
MOTI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANU
|
TR-04-004-021-002/77
(North Dhumacherra)
|
3004004021NRG24160220240705993
|
16/02/2024
|
SUCHITRA DAS
|
3004004021WL045187
|
SUCHITRA DAS
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234579
|
|
MRS SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-021-002/87
(North Dhumacherra)
|
3004004021NRG24160220240705994
|
16/02/2024
|
LALA TRIPURA
|
3004004021WL045187
|
LALA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234642
|
|
LILA TRIPURA WO BISWANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-021-002/88
(North Dhumacherra)
|
3004004021NRG24160220240705995
|
16/02/2024
|
KANIKA MUTSUDDI
|
3004004021WL045187
|
KANIKA MUTSUDDI
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234643
|
|
KANIKA MUTSUDDI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-021-004/25
(North Dhumacherra)
|
3004004021NRG24160220240705997
|
16/02/2024
|
JOYBUN BIBI
|
3004004021WL045187
|
JOYBUN BIBI
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234663
|
|
JAYAGUN BIBI
|
BANK OF INDIA(508505)
|
|
176
|
MANU
|
TR-04-004-021-007/62
(North Dhumacherra)
|
3004004021NRG24150220240705692
|
16/02/2024
|
SONA BALA TRIPURA
|
3004004021WL045143
|
SONA BALA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234657
|
|
SONABALA TRIPURA MR BIDHYAJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANU
|
TR-04-004-021-008/103
(North Dhumacherra)
|
3004004021NRG24150220240705398
|
16/02/2024
|
BIRAMALA TRIPURA
|
3004004021WL045132
|
BIRAMALA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234581
|
|
AGHORE CH. TRIPURA MRS BIRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-021-008/107
(North Dhumacherra)
|
3004004021NRG24150220240705696
|
16/02/2024
|
JATIKA RN. TRIPURA
|
3004004021WL045143
|
JATIKA RN. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234603
|
|
JATIKA RN. TRIPURA MRS JYOTSNA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-021-008/123
(North Dhumacherra)
|
3004004021NRG24150220240705401
|
16/02/2024
|
KANYASRI TRIPURA
|
3004004021WL045132
|
KANYASRI TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234646
|
|
SHAMBHU CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANU
|
TR-04-004-021-008/13
(North Dhumacherra)
|
3004004021NRG24150220240705402
|
16/02/2024
|
HEMENDRA TRIPURA
|
3004004021WL045132
|
HEMENDRA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234582
|
|
HEMENDRA TRIPURA MRS SUBHA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANU
|
TR-04-004-021-008/14
(North Dhumacherra)
|
3004004021NRG24150220240705404
|
16/02/2024
|
PADHASANA TRIPURA
|
3004004021WL045132
|
PADHASANA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Rejected
|
13/04/2024
|
|
2939234630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MANU
|
TR-04-004-021-008/146
(North Dhumacherra)
|
3004004021NRG24150220240705707
|
16/02/2024
|
DHALINDRA TRIPURA
|
3004004021WL045143
|
DHALINDRA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234605
|
|
DHALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
183
|
MANU
|
TR-04-004-021-008/162
(North Dhumacherra)
|
3004004021NRG24150220240705713
|
16/02/2024
|
SANJITA RANI TRIPURA
|
3004004021WL045143
|
SANJITA RANI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234584
|
|
ARUN KR. TRIPURA MRS SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-021-008/166
(North Dhumacherra)
|
3004004021NRG24150220240705407
|
16/02/2024
|
JAGATHDHAN TRIPURA
|
3004004021WL045132
|
JAGATHDHAN TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234670
|
|
JAGATHDHAN TRIPURA MR RAJPAD TR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-021-008/170
(North Dhumacherra)
|
3004004021NRG24150220240705714
|
16/02/2024
|
PUSHPA RANI TRIPURA
|
3004004021WL045143
|
PUSHPA RANI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234637
|
|
PUSHPA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
186
|
MANU
|
TR-04-004-021-008/171
(North Dhumacherra)
|
3004004021NRG24150220240705715
|
16/02/2024
|
JINATI TRIPURA
|
3004004021WL045143
|
JINATI TRIPURA
|
00354
|
PUNB0119920
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939234576
|
|
ANIL MN. TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANU
|
TR-04-004-021-008/2142
(North Dhumacherra)
|
3004004021NRG24150220240705620
|
16/02/2024
|
SACHINDRA TRIPURA
|
3004004021WL045140
|
SACHINDRA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234672
|
|
SACHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANU
|
TR-04-004-021-008/2143
(North Dhumacherra)
|
3004004021NRG24150220240705416
|
16/02/2024
|
SUBHA RANJAN TRIPURA
|
3004004021WL045132
|
SUBHA RANJAN TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234432
|
|
SUBHA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
189
|
MANU
|
TR-04-004-021-008/234
(North Dhumacherra)
|
3004004021NRG24150220240705420
|
16/02/2024
|
AMAL KUMAR TRIPURA
|
3004004021WL045132
|
AMAL KUMAR TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234431
|
|
AMAL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANU
|
TR-04-004-021-008/30
(North Dhumacherra)
|
3004004021NRG24150220240705428
|
16/02/2024
|
CHAKARATI TRIPURA
|
3004004021WL045132
|
CHAKARATI TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234434
|
|
MRS.CHAKARATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANU
|
TR-04-004-021-008/34
(North Dhumacherra)
|
3004004021NRG24150220240705429
|
16/02/2024
|
KAMINDRA TRIPURA
|
3004004021WL045132
|
KAMINDRA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234609
|
|
KAMINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANU
|
TR-04-004-021-008/38
(North Dhumacherra)
|
3004004021NRG24150220240705430
|
16/02/2024
|
KANYA MN. TRIPURA
|
3004004021WL045132
|
KANYA MN. TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234610
|
|
KANYA MN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANU
|
TR-04-004-021-008/45
(North Dhumacherra)
|
3004004021NRG24150220240705722
|
16/02/2024
|
DHANU RAM TRIPURA
|
3004004021WL045143
|
DHANU RAM TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234436
|
|
DHANU RAM TRIPURA MRS HEMAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANU
|
TR-04-004-021-008/48
(North Dhumacherra)
|
3004004021NRG24150220240705638
|
16/02/2024
|
DEB KR. TRIPURA
|
3004004021WL045140
|
DEB KR. TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Rejected
|
13/04/2024
|
|
2939234611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MANU
|
TR-04-004-021-008/49
(North Dhumacherra)
|
3004004021NRG24150220240705431
|
16/02/2024
|
MANITA TRIPURA
|
3004004021WL045132
|
MANITA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234629
|
|
MANITA TRIPURA
|
BANK OF INDIA(508505)
|
|
196
|
MANU
|
TR-04-004-021-008/5
(North Dhumacherra)
|
3004004021NRG24150220240705639
|
16/02/2024
|
SUMITRA TRIPURA
|
3004004021WL045140
|
SUMITRA TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234612
|
|
SUMITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
197
|
MANU
|
TR-04-004-021-008/53
(North Dhumacherra)
|
3004004021NRG24150220240705724
|
16/02/2024
|
NIRENDRA TRIPURA
|
3004004021WL045143
|
NIRENDRA TRIPURA
|
00354
|
PUNB0119920
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939234644
|
|
NIRENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
198
|
MANU
|
TR-04-004-021-008/54
(North Dhumacherra)
|
3004004021NRG24150220240705725
|
16/02/2024
|
GOLAPSWARI TRIPURA
|
3004004021WL045143
|
GOLAPSWARI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234636
|
|
GULAP SWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
199
|
MANU
|
TR-04-004-021-008/63
(North Dhumacherra)
|
3004004021NRG24150220240705729
|
16/02/2024
|
SUNDARI TRIPURA
|
3004004021WL045143
|
SUNDARI TRIPURA
|
00354
|
PUNB0119920
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939234587
|
|
SUNDARI TRIPURA
|
BANK OF INDIA(508505)
|
|
200
|
MANU
|
TR-04-004-021-008/68
(North Dhumacherra)
|
3004004021NRG24150220240705434
|
16/02/2024
|
BHARAT BHASI TRIPURA
|
3004004021WL045132
|
BHARAT BHASI TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234614
|
|
BHARAT BHASI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANU
|
TR-04-004-021-008/76
(North Dhumacherra)
|
3004004021NRG24150220240705644
|
16/02/2024
|
RANGTI TRIPURA
|
3004004021WL045140
|
RANGTI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234589
|
|
FULA BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANU
|
TR-04-004-021-008/84
(North Dhumacherra)
|
3004004021NRG24150220240705646
|
16/02/2024
|
CHIRAN JIT TRIPURA
|
3004004021WL045140
|
CHIRAN JIT TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234615
|
|
CHIRAN JIT TRIPURA MRS SHACHI L
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANU
|
TR-04-004-021-008/99
(North Dhumacherra)
|
3004004021NRG24150220240705436
|
16/02/2024
|
CHAN MALA TRIPURA
|
3004004021WL045132
|
CHAN MALA TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234628
|
|
CHAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANU
|
TR-04-004-021-009/101
(North Dhumacherra)
|
3004004021NRG24150220240705533
|
16/02/2024
|
PRABIN TRIPURA
|
3004004021WL045139
|
PRABIN TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234591
|
|
PRABIN TRIPURA
|
BANK OF INDIA(508505)
|
|
205
|
MANU
|
TR-04-004-021-009/102
(North Dhumacherra)
|
3004004021NRG24150220240705534
|
16/02/2024
|
BANER MALA TRIPURA
|
3004004021WL045139
|
BANER MALA TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234661
|
|
BANER MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
206
|
MANU
|
TR-04-004-021-009/106
(North Dhumacherra)
|
3004004021NRG24150220240705537
|
16/02/2024
|
SAMIRAN TRIPURA
|
3004004021WL045139
|
SAMIRAN TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234435
|
|
SAMIRAN TRIPURA
|
BANK OF INDIA(508505)
|
|
207
|
MANU
|
TR-04-004-021-009/107
(North Dhumacherra)
|
3004004021NRG24150220240705538
|
16/02/2024
|
ALA SINGHA TRIPURA
|
3004004021WL045139
|
ALA SINGHA TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234616
|
|
ALASINGHA TRIPURA
|
BANK OF INDIA(508505)
|
|
208
|
MANU
|
TR-04-004-021-009/108
(North Dhumacherra)
|
3004004021NRG24150220240705539
|
16/02/2024
|
JUKTASWARI TRIPURA
|
3004004021WL045139
|
JUKTASWARI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234668
|
|
JUKTASWARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANU
|
TR-04-004-021-009/111
(North Dhumacherra)
|
3004004021NRG24150220240705541
|
16/02/2024
|
SUBHARANIDEBBARMA
|
3004004021WL045139
|
SUBHARANIDEBBARMA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234592
|
|
SUBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANU
|
TR-04-004-021-009/21
(North Dhumacherra)
|
3004004021NRG24150220240705556
|
16/02/2024
|
CHIKANMONI TRIPURA
|
3004004021WL045139
|
CHIKANMONI TRIPURA
|
00354
|
PUNB0119920
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939234433
|
|
CHIKANMANI TRIPURA
|
BANK OF INDIA(508505)
|
|
211
|
MANU
|
TR-04-004-021-009/29
(North Dhumacherra)
|
3004004021NRG24150220240705561
|
16/02/2024
|
NANDALAL TRIPURA
|
3004004021WL045139
|
NANDALAL TRIPURA
|
00354
|
PUNB0119920
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939234618
|
|
NANDALAL TRIPURA MRS LAKSHI L
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANU
|
TR-04-004-021-009/30
(North Dhumacherra)
|
3004004021NRG24150220240705562
|
16/02/2024
|
JALANI TRIPURA
|
3004004021WL045139
|
JALANI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234619
|
|
JALANI TRIPURA
|
BANK OF INDIA(508505)
|
|
213
|
MANU
|
TR-04-004-021-009/35
(North Dhumacherra)
|
3004004021NRG24150220240705567
|
16/02/2024
|
FALINDRA TRIPURA
|
3004004021WL045139
|
FALINDRA TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234593
|
|
FALINDRA TRIPURA MRS SAL BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANU
|
TR-04-004-021-009/4
(North Dhumacherra)
|
3004004021NRG24150220240705437
|
16/02/2024
|
BRIHALAL TRIPURA
|
3004004021WL045132
|
BRIHALAL TRIPURA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
13/04/2024
|
|
2939234574
|
|
BRIHA LAL TRIPURA
|
BANK OF INDIA(508505)
|
|
215
|
MANU
|
TR-04-004-021-009/41
(North Dhumacherra)
|
3004004021NRG24150220240705572
|
16/02/2024
|
MALIN KR. TRIPURA
|
3004004021WL045139
|
MALIN KR. TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234631
|
|
MALIN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-021-009/44
(North Dhumacherra)
|
3004004021NRG24150220240705575
|
16/02/2024
|
NIYATI TRIPURA
|
3004004021WL045139
|
NIYATI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234620
|
|
NIYATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-021-009/49
(North Dhumacherra)
|
3004004021NRG24150220240705578
|
16/02/2024
|
MILAN MN. TRIPURA
|
3004004021WL045139
|
MILAN MN. TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234621
|
|
MILAN MN. TRIPURA MRS SALINSHR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANU
|
TR-04-004-021-009/50
(North Dhumacherra)
|
3004004021NRG24150220240705579
|
16/02/2024
|
JUKTARANI TRIPURA
|
3004004021WL045139
|
JUKTARANI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234595
|
|
JUKTARANI TRIPURA
|
BANK OF INDIA(508505)
|
|
219
|
MANU
|
TR-04-004-021-009/58
(North Dhumacherra)
|
3004004021NRG24150220240705585
|
16/02/2024
|
KHIYATI TRIPURA
|
3004004021WL045139
|
KHIYATI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234622
|
|
KHIYATI TRIPURA
|
BANK OF INDIA(508505)
|
|
220
|
MANU
|
TR-04-004-021-009/59
(North Dhumacherra)
|
3004004021NRG24150220240705586
|
16/02/2024
|
DHANY MN. TRIPURA
|
3004004021WL045139
|
DHANY MN. TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234671
|
|
DHANYA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MANU
|
TR-04-004-021-009/68
(North Dhumacherra)
|
3004004021NRG24150220240705591
|
16/02/2024
|
CHAKTHORTI TRIPURA
|
3004004021WL045139
|
CHAKTHORTI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234623
|
|
TARINDRA REANG MRS CHAKATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANU
|
TR-04-004-021-009/72
(North Dhumacherra)
|
3004004021NRG24150220240705594
|
16/02/2024
|
MATA MALA TRIPURA
|
3004004021WL045139
|
MATA MALA TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234575
|
|
MATA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
223
|
MANU
|
TR-04-004-021-009/77
(North Dhumacherra)
|
3004004021NRG24150220240705596
|
16/02/2024
|
KANCHANMALA TRIPURA
|
3004004021WL045139
|
KANCHANMALA TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234596
|
|
KANCHAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
224
|
MANU
|
TR-04-004-021-009/78
(North Dhumacherra)
|
3004004021NRG24150220240705597
|
16/02/2024
|
MANJURI TRIPURA
|
3004004021WL045139
|
MANJURI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234653
|
|
MANJURI TRIPURA
|
BANK OF INDIA(508505)
|
|
225
|
MANU
|
TR-04-004-021-009/79
(North Dhumacherra)
|
3004004021NRG24150220240705598
|
16/02/2024
|
CHAKTI TRIPURA
|
3004004021WL045139
|
CHAKTI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234597
|
|
CHAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANU
|
TR-04-004-021-009/80
(North Dhumacherra)
|
3004004021NRG24160220240705998
|
16/02/2024
|
BISHWALAKSHI TRIPURA
|
3004004021WL045187
|
BISHWALAKSHI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234647
|
|
BISWA LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
227
|
MANU
|
TR-04-004-021-009/81
(North Dhumacherra)
|
3004004021NRG24150220240705600
|
16/02/2024
|
SATYABATI TRIPURA
|
3004004021WL045139
|
SATYABATI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234625
|
|
SATYA BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
228
|
MANU
|
TR-04-004-021-009/9
(North Dhumacherra)
|
3004004021NRG24150220240705602
|
16/02/2024
|
JIBAN JYOTI TRIPURA
|
3004004021WL045139
|
JIBAN JYOTI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234633
|
|
JIBAN MUKHI TRIPURA
|
BANK OF INDIA(508505)
|
|
229
|
MANU
|
TR-04-004-021-009/90
(North Dhumacherra)
|
3004004021NRG24150220240705603
|
16/02/2024
|
BIKRAMJIT TRIPURA
|
3004004021WL045139
|
BIKRAMJIT TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234655
|
|
BIKRAM KISHOR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANU
|
TR-04-004-021-009/92
(North Dhumacherra)
|
3004004021NRG24150220240705605
|
16/02/2024
|
SUNDARI TRIPURA
|
3004004021WL045139
|
SUNDARI TRIPURA
|
00354
|
PUNB0119920
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234598
|
|
SUNDARI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207376
|
207376
|
|
|
|
|
|
|
|
|
231
|
MANU
|
TR-04-004-006-007/76
(North Dhumacherra)
|
3004004021NRG24150220240705529
|
16/02/2024
|
JOY MOHAN TRIPURA
|
3004004021WL045139
|
JOY MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3045
|
3045
|
Processed
|
13/04/2024
|
|
2939234665
|
|
JOY MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
232
|
MANU
|
TR-04-004-021-008/28
(North Dhumacherra)
|
3004004021NRG24150220240705634
|
16/02/2024
|
JAMADHAR TRIPURA
|
3004004021WL045140
|
JAMADHAR TRIPURA
|
00415
|
SBIN0009128
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234608
|
|
JAMADHAR TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
233
|
MANU
|
TR-04-004-021-002/29
(North Dhumacherra)
|
3004004021NRG24160220240706020
|
16/02/2024
|
SHIKHA RANI SHIL
|
3004004021WL045188
|
SHIKHA RANI SHIL
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234600
|
|
SHIKHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
MANU
|
TR-04-004-021-008/159
(North Dhumacherra)
|
3004004021NRG24150220240705712
|
16/02/2024
|
PAKSATI TRIPURA
|
3004004021WL045143
|
PAKSATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
13/04/2024
|
|
2939234645
|
|
PAKSATI TRIPURA
|
BANK OF INDIA(508505)
|
|
235
|
MANU
|
TR-04-004-021-008/20
(North Dhumacherra)
|
3004004021NRG24150220240705412
|
16/02/2024
|
SMT. ALAKA TRIPURA
|
3004004021WL045132
|
SMT. ALAKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234607
|
|
ALAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-021-008/204
(North Dhumacherra)
|
3004004021NRG24150220240705615
|
16/02/2024
|
MISS CHIRANLATA TRIPURA
|
3004004021WL045140
|
MISS CHIRANLATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234577
|
|
CHIRAN LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
MANU
|
TR-04-004-021-008/56
(North Dhumacherra)
|
3004004021NRG24150220240705433
|
16/02/2024
|
SMT. BULBATI TRIPURA
|
3004004021WL045132
|
SMT. BULBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234613
|
|
BULBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
MANU
|
TR-04-004-021-009/11
(North Dhumacherra)
|
3004004021NRG24150220240705540
|
16/02/2024
|
JALATI TRIPURA
|
3004004021WL045139
|
JALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234635
|
|
JALATI TRIPURA WO SUNIRMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
MANU
|
TR-04-004-021-009/17
(North Dhumacherra)
|
3004004021NRG24150220240705553
|
16/02/2024
|
JASUMATI TRIPURA
|
3004004021WL045139
|
JASUMATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234617
|
|
JUSUMTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21555
|
21555
|
|
|
|
|
|
|
|
|
240
|
MANU
|
TR-04-004-021-002/465
(North Dhumacherra)
|
3004004021NRG24160220240706028
|
16/02/2024
|
Amal Das
|
3004004021WL045188
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234654
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
MANU
|
TR-04-004-021-003/33
(North Dhumacherra)
|
3004004021NRG24150220240705608
|
16/02/2024
|
BULINDRA TRIPURA
|
3004004021WL045140
|
BULINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234430
|
|
BULINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
MANU
|
TR-04-004-021-008/195
(North Dhumacherra)
|
3004004021NRG24150220240705614
|
16/02/2024
|
Kakha Rangti Tripura
|
3004004021WL045140
|
Kakha Rangti Tripura
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234652
|
|
KAKHARANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
MANU
|
TR-04-004-021-008/228
(North Dhumacherra)
|
3004004021NRG24150220240705418
|
16/02/2024
|
SUNIL MOHAN TRIPURA
|
3004004021WL045132
|
SUNIL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234676
|
|
SUNIL MOHAN TRIPURA SO AMRITA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
MANU
|
TR-04-004-021-008/241
(North Dhumacherra)
|
3004004021NRG24150220240705422
|
16/02/2024
|
MITALI TRIPURA
|
3004004021WL045132
|
MITALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2484
|
2484
|
Processed
|
14/04/2024
|
|
2939234673
|
|
MITALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
MANU
|
TR-04-004-021-008/255
(North Dhumacherra)
|
3004004021NRG24150220240705719
|
16/02/2024
|
KIRTI MOHAN TRIPURA
|
3004004021WL045143
|
KIRTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
14/04/2024
|
|
2939234547
|
|
KIRITI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
MANU
|
TR-04-004-021-009/105
(North Dhumacherra)
|
3004004021NRG24150220240705536
|
16/02/2024
|
KHANJANA RANI TRIPURA
|
3004004021WL045139
|
KHANJANA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234638
|
|
KHANJAN RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
MANU
|
TR-04-004-021-009/8
(North Dhumacherra)
|
3004004021NRG24150220240705599
|
16/02/2024
|
UTTARNASILA TRIPURA
|
3004004021WL045139
|
UTTARNASILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
14/04/2024
|
|
2939234634
|
|
UTTARANASHILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24009
|
24009
|
|
|
|
|
|
|
|
|
248
|
MANU
|
TR-04-004-021-002/142
(North Dhumacherra)
|
3004004021NRG24160220240706011
|
16/02/2024
|
Puspa Reang
|
3004004021WL045188
|
Puspa Reang
|
00662
|
BDBL0001525
|
3105
|
3105
|
Processed
|
14/04/2024
|
|
2939234429
|
|
PUSPA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749314
|
749314
|
|
|
|
|
|
|
|