|
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-04-004-006-005/24
(Deo R.F)
|
3004004006NRG24130920230408009
|
13/09/2023
|
Abhijit Tripura
|
3004004006WL023832
|
Abhijit Tripura
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619201
|
|
ABHIJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-006-005/7
(Deo R.F)
|
3004004006NRG24130920230408019
|
13/09/2023
|
MANDHARI TRIPURA
|
3004004006WL023832
|
MANDHARI TRIPURA
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619202
|
|
MANDHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MANU
|
TR-04-004-006-006/61
(Deo R.F)
|
3004004006NRG24130920230407101
|
13/09/2023
|
PAKHI TRIPURA
|
3004004006WL023724
|
PAKHI TRIPURA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619206
|
|
PAKHI TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-006-007/79
(Deo R.F)
|
3004004006NRG24130920230407103
|
13/09/2023
|
PREM KR TRIPURA
|
3004004006WL023726
|
PREM KR TRIPURA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619203
|
|
PREM KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-006-007/8
(Deo R.F)
|
3004004006NRG24130920230407130
|
13/09/2023
|
Karishma Tripura
|
3004004006WL023741
|
Karishma Tripura
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619211
|
|
KARISHMA TRIPURA WO SHIBDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-006-008/55
(Deo R.F)
|
3004004006NRG24130920230407132
|
13/09/2023
|
SAJANI TRIPURA
|
3004004006WL023742
|
SAJANI TRIPURA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619207
|
|
SJANI TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-006-008/9
(Deo R.F)
|
3004004006NRG24130920230407085
|
13/09/2023
|
RANA JITA TRIPURA
|
3004004006WL023712
|
RANA JITA TRIPURA
|
00048
|
BKID0005033
|
2864
|
2864
|
Processed
|
21/09/2023
|
|
5798619205
|
|
RANITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-006-009/9
(Deo R.F)
|
3004004006NRG24130920230407543
|
13/09/2023
|
Raju Tripura
|
3004004006WL023761
|
Raju Tripura
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
22/09/2023
|
|
5798619210
|
|
RAJU TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANU
|
TR-04-004-006-009/9
(Deo R.F)
|
3004004006NRG24130920230407542
|
13/09/2023
|
SMT BAJAN MALA TRIPURA
|
3004004006WL023761
|
SMT BAJAN MALA TRIPURA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619209
|
|
BAJAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-006-013/6
(Deo R.F)
|
3004004006NRG24130920230408048
|
13/09/2023
|
Landa Tripura
|
3004004006WL023832
|
Landa Tripura
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619208
|
|
LANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-006-014/59
(Deo R.F)
|
3004004006NRG24130920230408080
|
13/09/2023
|
SANJIT TRIPURA
|
3004004006WL023833
|
SANJIT TRIPURA
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619204
|
|
SANJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36385
|
36385
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-006-002/15
(Deo R.F)
|
3004004006NRG24130920230407821
|
13/09/2023
|
Takhiti Tripura.
|
3004004006WL023808
|
Takhiti Tripura.
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619319
|
|
TAKHITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-006-002/39
(Deo R.F)
|
3004004006NRG24130920230407965
|
13/09/2023
|
Keshab Mohan Tripura
|
3004004006WL023831
|
Keshab Mohan Tripura
|
00354
|
PUNB0058420
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619322
|
|
KESHAB MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-006-002/40-A
(Deo R.F)
|
3004004006NRG24130920230407966
|
13/09/2023
|
Kartik Mohan Tripura
|
3004004006WL023831
|
Kartik Mohan Tripura
|
00354
|
PUNB0058420
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619321
|
|
KARTIK MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-006-004/75
(Deo R.F)
|
3004004006NRG24130920230407120
|
13/09/2023
|
JIBON MOHAN TRIPURA
|
3004004006WL023736
|
JIBON MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619313
|
|
JWBAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-006-004/78-A
(Deo R.F)
|
3004004006NRG24130920230407545
|
13/09/2023
|
BIJOY MOHAN TRIPURA
|
3004004006WL023763
|
BIJOY MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619320
|
|
BIJOY MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-006-005/24
(Deo R.F)
|
3004004006NRG24130920230408008
|
13/09/2023
|
Nayan bala Tripura
|
3004004006WL023832
|
Nayan bala Tripura
|
00354
|
PUNB0058420
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619316
|
|
NAYAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-006-006/61
(Deo R.F)
|
3004004006NRG24130920230407100
|
13/09/2023
|
DEBARANJAN TRIPURA
|
3004004006WL023724
|
DEBARANJAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619317
|
|
DEBA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-006-007/61
(Deo R.F)
|
3004004006NRG24130920230407975
|
13/09/2023
|
KRIPA MOHAN TRIPURA
|
3004004006WL023831
|
KRIPA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619312
|
|
MR KRIPA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-006-007/63
(Deo R.F)
|
3004004006NRG24130920230407566
|
13/09/2023
|
NIL RANI TRIPURA
|
3004004006WL023777
|
NIL RANI TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619323
|
|
NIL RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-006-007/66
(Deo R.F)
|
3004004006NRG24130920230407544
|
13/09/2023
|
DRINDRA TRIPURA
|
3004004006WL023762
|
DRINDRA TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619324
|
|
DHARINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-006-007/8
(Deo R.F)
|
3004004006NRG24130920230407129
|
13/09/2023
|
Shib dhan Tripura
|
3004004006WL023741
|
Shib dhan Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619318
|
|
SHIBADHAN TRIPURA S/O-BAIKUNTHA CHARAN T
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-006-013/45
(Deo R.F)
|
3004004006NRG24130920230408044
|
13/09/2023
|
Narendra Tripura
|
3004004006WL023832
|
Narendra Tripura
|
00354
|
PUNB0058420
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619325
|
|
NARENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-006-015/71
(Deo R.F)
|
3004004006NRG24130920230407139
|
13/09/2023
|
Jatin babu Tripura
|
3004004006WL023746
|
Jatin babu Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619326
|
|
JATIN BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-011-008/55
(Deo R.F)
|
3004004006NRG24130920230408049
|
13/09/2023
|
TARINDRA TRIPURA
|
3004004006WL023832
|
TARINDRA TRIPURA
|
00354
|
PUNB0058420
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619315
|
|
TARINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-010/358
(Deo R.F)
|
3004004006NRG24130920230407988
|
13/09/2023
|
BASUDEB TRIPURA
|
3004004006WL023831
|
BASUDEB TRIPURA
|
00354
|
PUNB0058420
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619314
|
|
BASUDEB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-016-004/1
(Deo R.F)
|
3004004006NRG24130920230407990
|
13/09/2023
|
MATI MALA TRIPURA
|
3004004006WL023831
|
MATI MALA TRIPURA
|
00354
|
PUNB0058420
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619327
|
|
MATI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49568
|
49568
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-006-002/12
(Deo R.F)
|
3004004006NRG24130920230407570
|
13/09/2023
|
PADMABATI TRIPURA
|
3004004006WL023780
|
PADMABATI TRIPURA
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619334
|
|
PADMA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-006-002/2
(Deo R.F)
|
3004004006NRG24130920230407952
|
13/09/2023
|
Kiratamohan Tripura
|
3004004006WL023831
|
Kiratamohan Tripura
|
00354
|
PUNB0119920
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619329
|
|
KRITA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-006-002/21
(Deo R.F)
|
3004004006NRG24130920230407956
|
13/09/2023
|
CHANDRA SASHI TRIPURA
|
3004004006WL023831
|
CHANDRA SASHI TRIPURA
|
00354
|
PUNB0119920
|
1505
|
1505
|
Rejected
|
21/09/2023
|
|
5798619328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANU
|
TR-04-004-006-002/23
(Deo R.F)
|
3004004006NRG24130920230407959
|
13/09/2023
|
NALBEHARI TRIPURA
|
3004004006WL023831
|
NALBEHARI TRIPURA
|
00354
|
PUNB0119920
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619331
|
|
NALBIHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-006-005/10
(Deo R.F)
|
3004004006NRG24130920230407994
|
13/09/2023
|
MANGKRAITI TRIPURA
|
3004004006WL023832
|
MANGKRAITI TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619186
|
|
MUNGKARATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-006-005/14
(Deo R.F)
|
3004004006NRG24130920230407997
|
13/09/2023
|
LAL MH TRIPURA
|
3004004006WL023832
|
LAL MH TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619342
|
|
LAL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-006-005/16
(Deo R.F)
|
3004004006NRG24130920230407999
|
13/09/2023
|
USHA RANI TRIPURA
|
3004004006WL023832
|
USHA RANI TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619185
|
|
USHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-006-005/22
(Deo R.F)
|
3004004006NRG24130920230408005
|
13/09/2023
|
ARUN KUMAR TRIPURA
|
3004004006WL023832
|
ARUN KUMAR TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619335
|
|
Arun Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANU
|
TR-04-004-006-005/4
(Deo R.F)
|
3004004006NRG24130920230408017
|
13/09/2023
|
DHANANJOY TRIPURA
|
3004004006WL023832
|
DHANANJOY TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619363
|
|
DHANANJAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-006-005/4
(Deo R.F)
|
3004004006NRG24130920230408018
|
13/09/2023
|
HEMANTA SWARI TRIPURA
|
3004004006WL023832
|
HEMANTA SWARI TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619170
|
|
HEMANTA SWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-006-005/8
(Deo R.F)
|
3004004006NRG24130920230407814
|
13/09/2023
|
MAHURILATA TRIPURA
|
3004004006WL023803
|
MAHURILATA TRIPURA
|
00354
|
PUNB0119920
|
2057
|
2057
|
Processed
|
21/09/2023
|
|
5798619356
|
|
MAHIR LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-006-007/8
(Deo R.F)
|
3004004006NRG24130920230407128
|
13/09/2023
|
BAIKUNTACHARN TRIPURA
|
3004004006WL023741
|
BAIKUNTACHARN TRIPURA
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619332
|
|
BAIKUNTHA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-006-008/24
(Deo R.F)
|
3004004006NRG24130920230407979
|
13/09/2023
|
KETHA KR TRIPURA
|
3004004006WL023831
|
KETHA KR TRIPURA
|
00354
|
PUNB0119920
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619336
|
|
Kathe Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANU
|
TR-04-004-006-008/30
(Deo R.F)
|
3004004006NRG24130920230407981
|
13/09/2023
|
MACHLIBITI TRIPURA
|
3004004006WL023831
|
MACHLIBITI TRIPURA
|
00354
|
PUNB0119920
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619330
|
|
MACHLIBITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-016-004/2
(Deo R.F)
|
3004004006NRG24130920230407991
|
13/09/2023
|
SUMANGAL TRIPURA
|
3004004006WL023831
|
SUMANGAL TRIPURA
|
00354
|
PUNB0119920
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619333
|
|
SUMANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37669
|
37669
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-006-001/1
(Deo R.F)
|
3004004006NRG24130920230408051
|
13/09/2023
|
JITERAI REANG
|
3004004006WL023833
|
JITERAI REANG
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619349
|
|
JITERAI REANG & SAILYA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-006-001/35
(Deo R.F)
|
3004004006NRG24130920230408058
|
13/09/2023
|
MOHANJOY REANG
|
3004004006WL023833
|
MOHANJOY REANG
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619375
|
|
MOHANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-006-001/41
(Deo R.F)
|
3004004006NRG24130920230408060
|
13/09/2023
|
DHANKARAI REANG
|
3004004006WL023833
|
DHANKARAI REANG
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619374
|
|
Dhanka Roy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANU
|
TR-04-004-006-001/46-A
(Deo R.F)
|
3004004006NRG24130920230408062
|
13/09/2023
|
Kalipad Reang
|
3004004006WL023833
|
Kalipad Reang
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619178
|
|
KALIPADH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-006-001/5
(Deo R.F)
|
3004004006NRG24130920230408064
|
13/09/2023
|
BISWARAM REANG
|
3004004006WL023833
|
BISWARAM REANG
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619358
|
|
BISHBA ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-006-001/58
(Deo R.F)
|
3004004006NRG24130920230407123
|
13/09/2023
|
DHAMAN JOY REANG
|
3004004006WL023738
|
DHAMAN JOY REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619345
|
|
DAHANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-006-001/59
(Deo R.F)
|
3004004006NRG24130920230408065
|
13/09/2023
|
MUNGKARAY REANG
|
3004004006WL023833
|
MUNGKARAY REANG
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619347
|
|
MANG KARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-006-001/68
(Deo R.F)
|
3004004006NRG24130920230407826
|
13/09/2023
|
GATIRAM REANG
|
3004004006WL023813
|
GATIRAM REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619373
|
|
GATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-006-001/69
(Deo R.F)
|
3004004006NRG24130920230407825
|
13/09/2023
|
INDRAJOY REANG
|
3004004006WL023812
|
INDRAJOY REANG
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619351
|
|
INDRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-006-001/81
(Deo R.F)
|
3004004006NRG24130920230408069
|
13/09/2023
|
Babujoy Reang
|
3004004006WL023833
|
Babujoy Reang
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619352
|
|
BABUJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-006-001/82
(Deo R.F)
|
3004004006NRG24130920230408070
|
13/09/2023
|
Plendar Reang
|
3004004006WL023833
|
Plendar Reang
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619184
|
|
PLENDAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-006-001/86
(Deo R.F)
|
3004004006NRG24130920230408071
|
13/09/2023
|
Chirajoy Reang
|
3004004006WL023833
|
Chirajoy Reang
|
00354
|
PUNB0179820
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619193
|
|
CHIRA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-006-002/25
(Deo R.F)
|
3004004006NRG24130920230407960
|
13/09/2023
|
DABINDRA TRIPURA
|
3004004006WL023831
|
DABINDRA TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619337
|
|
DABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-006-002/27
(Deo R.F)
|
3004004006NRG24130920230407962
|
13/09/2023
|
GAJENDRA TRIPURA
|
3004004006WL023831
|
GAJENDRA TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619357
|
|
GAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-006-002/42
(Deo R.F)
|
3004004006NRG24130920230407546
|
13/09/2023
|
Charita Rupini
|
3004004006WL023764
|
Charita Rupini
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619382
|
|
CHARITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-006-002/44
(Deo R.F)
|
3004004006NRG24130920230407089
|
13/09/2023
|
KRIPA SHADHAN TRIPURA
|
3004004006WL023716
|
KRIPA SHADHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619366
|
|
KRIPA SHADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-006-002/9
(Deo R.F)
|
3004004006NRG24130920230407970
|
13/09/2023
|
BEREI MOHAN TRIPURA
|
3004004006WL023831
|
BEREI MOHAN TRIPURA
|
00354
|
PUNB0179820
|
1720
|
1720
|
Processed
|
21/09/2023
|
|
5798619360
|
|
BEREI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-006-004/37-A
(Deo R.F)
|
3004004006NRG24130920230407117
|
13/09/2023
|
Chakreng Kr.Tripura
|
3004004006WL023734
|
Chakreng Kr.Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619376
|
|
CHAKEREN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-006-004/74
(Deo R.F)
|
3004004006NRG24130920230407113
|
13/09/2023
|
WATUI MANI TRIPURA
|
3004004006WL023732
|
WATUI MANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619367
|
|
WAITU MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-006-004/74
(Deo R.F)
|
3004004006NRG24130920230407114
|
13/09/2023
|
WAYINTI TRIPURA
|
3004004006WL023732
|
WAYINTI TRIPURA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5798619192
|
|
WAYINTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-006-004/78
(Deo R.F)
|
3004004006NRG24130920230407538
|
13/09/2023
|
KUCHI MOHAN TRIPURA
|
3004004006WL023759
|
KUCHI MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3392
|
3392
|
Processed
|
21/09/2023
|
|
5798619350
|
|
KHUSHI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-006-004/80
(Deo R.F)
|
3004004006NRG24130920230407098
|
13/09/2023
|
JAG MOHAN TRIPURA
|
3004004006WL023723
|
JAG MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619338
|
|
JAGAT MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-006-004/99
(Deo R.F)
|
3004004006NRG24130920230407539
|
13/09/2023
|
KIRAN MOHAN TRIPURA
|
3004004006WL023760
|
KIRAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619348
|
|
KIRAN MOHAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANU
|
TR-04-004-006-004/99
(Deo R.F)
|
3004004006NRG24130920230407540
|
13/09/2023
|
MANITA TRIPURA
|
3004004006WL023760
|
MANITA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619359
|
|
MANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-006-005/1
(Deo R.F)
|
3004004006NRG24130920230407993
|
13/09/2023
|
MARTARANI TRIPURA
|
3004004006WL023832
|
MARTARANI TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619353
|
|
MAKTU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-006-005/21
(Deo R.F)
|
3004004006NRG24130920230408003
|
13/09/2023
|
Mina Rani Tripura
|
3004004006WL023832
|
Mina Rani Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619194
|
|
MINA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-006-005/22
(Deo R.F)
|
3004004006NRG24130920230408004
|
13/09/2023
|
BARJA RANI TRPIRA
|
3004004006WL023832
|
BARJA RANI TRPIRA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619166
|
|
BRAJA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-006-005/23
(Deo R.F)
|
3004004006NRG24130920230408007
|
13/09/2023
|
PRABITA TRIPURA
|
3004004006WL023832
|
PRABITA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619379
|
|
PRABITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-006-005/25
(Deo R.F)
|
3004004006NRG24130920230408010
|
13/09/2023
|
ADHI KUMAR TRIPURA
|
3004004006WL023832
|
ADHI KUMAR TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619172
|
|
ADHI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-006-005/27
(Deo R.F)
|
3004004006NRG24130920230408011
|
13/09/2023
|
Garu Bura Tripura
|
3004004006WL023832
|
Garu Bura Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619182
|
|
GARU BURA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-006-005/29
(Deo R.F)
|
3004004006NRG24130920230407108
|
13/09/2023
|
JAMBU TRIPURA
|
3004004006WL023729
|
JAMBU TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619190
|
|
JAMBU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-006-005/30
(Deo R.F)
|
3004004006NRG24130920230408012
|
13/09/2023
|
MILENDRA TRIPURA
|
3004004006WL023832
|
MILENDRA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619369
|
|
MILENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-006-007/13
(Deo R.F)
|
3004004006NRG24130920230407974
|
13/09/2023
|
JAYAN MOHAN TRIPURA
|
3004004006WL023831
|
JAYAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619372
|
|
JOYAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
76
|
MANU
|
TR-04-004-006-007/35
(Deo R.F)
|
3004004006NRG24130920230407081
|
13/09/2023
|
MALINDRA TRIPURA
|
3004004006WL023708
|
MALINDRA TRIPURA
|
00354
|
PUNB0179820
|
3392
|
3392
|
Processed
|
21/09/2023
|
|
5798619361
|
|
MALENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-006-007/63
(Deo R.F)
|
3004004006NRG24130920230407565
|
13/09/2023
|
CHANDRA MOHAN TRIPURA
|
3004004006WL023777
|
CHANDRA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619175
|
|
CHANDRA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-006-007/65
(Deo R.F)
|
3004004006NRG24130920230407107
|
13/09/2023
|
BIRTA RAM TRIPURA
|
3004004006WL023728
|
BIRTA RAM TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619377
|
|
BIRTA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-006-008/221-A
(Deo R.F)
|
3004004006NRG24130920230407552
|
13/09/2023
|
Dipaksa Tripura
|
3004004006WL023769
|
Dipaksa Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619176
|
|
DIPAK SA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-006-008/32
(Deo R.F)
|
3004004006NRG24130920230407983
|
13/09/2023
|
GAMLATA TRIPURA
|
3004004006WL023831
|
GAMLATA TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619383
|
|
GAM MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-006-008/32
(Deo R.F)
|
3004004006NRG24130920230407982
|
13/09/2023
|
SACHI BUSHAN TRIPURA
|
3004004006WL023831
|
SACHI BUSHAN TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619340
|
|
SASHIBHUSHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-006-008/34
(Deo R.F)
|
3004004006NRG24130920230407094
|
13/09/2023
|
PUSPA RN TRIPURA
|
3004004006WL023720
|
PUSPA RN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619380
|
|
PUSPA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-006-008/61
(Deo R.F)
|
3004004006NRG24130920230407547
|
13/09/2023
|
SANKA MOHAN TRIPURA
|
3004004006WL023765
|
SANKA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Rejected
|
21/09/2023
|
|
5798619173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANU
|
TR-04-004-006-008/62
(Deo R.F)
|
3004004006NRG24130920230407551
|
13/09/2023
|
KHAMA MOHAN TRIPURA
|
3004004006WL023768
|
KHAMA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619174
|
|
KHAMA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-006-009/15
(Deo R.F)
|
3004004006NRG24130920230407127
|
13/09/2023
|
Mati Rong Tripura
|
3004004006WL023740
|
Mati Rong Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
22/09/2023
|
|
5798619196
|
|
MATI RONG TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANU
|
TR-04-004-006-010/3-A
(Deo R.F)
|
3004004006NRG24130920230407984
|
13/09/2023
|
Ranibala Tripura
|
3004004006WL023831
|
Ranibala Tripura
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619181
|
|
RANI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-006-010/7
(Deo R.F)
|
3004004006NRG24130920230407554
|
13/09/2023
|
PURNA RANI TRIPURA
|
3004004006WL023770
|
PURNA RANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619179
|
|
PURNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-006-010/7
(Deo R.F)
|
3004004006NRG24130920230407553
|
13/09/2023
|
SURENDRA TRIPURA
|
3004004006WL023770
|
SURENDRA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619168
|
|
SURENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-006-013/15
(Deo R.F)
|
3004004006NRG24130920230408026
|
13/09/2023
|
KALPARANI TRIPURA
|
3004004006WL023832
|
KALPARANI TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619378
|
|
KALPA RANI & NABIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-006-013/19
(Deo R.F)
|
3004004006NRG24130920230408027
|
13/09/2023
|
TUIRANMA TRIPURA
|
3004004006WL023832
|
TUIRANMA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619163
|
|
TUIRAMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-006-013/2
(Deo R.F)
|
3004004006NRG24130920230408028
|
13/09/2023
|
MALINDRA TRIPURA
|
3004004006WL023832
|
MALINDRA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619167
|
|
MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-006-013/22
(Deo R.F)
|
3004004006NRG24130920230408032
|
13/09/2023
|
Shashi Rani Tripura
|
3004004006WL023832
|
Shashi Rani Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619165
|
|
SHASHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-006-013/27
(Deo R.F)
|
3004004006NRG24130920230408033
|
13/09/2023
|
EHA MH TRIPURA
|
3004004006WL023832
|
EHA MH TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619343
|
|
EHA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-006-013/32
(Deo R.F)
|
3004004006NRG24130920230408035
|
13/09/2023
|
CHOUDHURYHA TRIPURA
|
3004004006WL023832
|
CHOUDHURYHA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619354
|
|
CHOUDHURISA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-006-013/33
(Deo R.F)
|
3004004006NRG24130920230408037
|
13/09/2023
|
BARTA MH TRIPURA
|
3004004006WL023832
|
BARTA MH TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619346
|
|
BARTHA MOHAN TRIPURA AND SUMPLAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-006-013/38
(Deo R.F)
|
3004004006NRG24130920230407112
|
13/09/2023
|
Kenjuisa Tripura
|
3004004006WL023731
|
Kenjuisa Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619164
|
|
KENJUISHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-006-013/4
(Deo R.F)
|
3004004006NRG24130920230408039
|
13/09/2023
|
BIRENDRA TRIPURA
|
3004004006WL023832
|
BIRENDRA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619339
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-006-013/42
(Deo R.F)
|
3004004006NRG24130920230408041
|
13/09/2023
|
MANGKARAITI TRIPURA
|
3004004006WL023832
|
MANGKARAITI TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619180
|
|
MANGKARAITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-006-013/43
(Deo R.F)
|
3004004006NRG24130920230408042
|
13/09/2023
|
AL MOHAN TRIPURA
|
3004004006WL023832
|
AL MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619183
|
|
ALMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-006-013/43
(Deo R.F)
|
3004004006NRG24130920230408043
|
13/09/2023
|
KHAJA BALA TRIPURA
|
3004004006WL023832
|
KHAJA BALA TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619191
|
|
KHAJA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-006-013/45
(Deo R.F)
|
3004004006NRG24130920230408045
|
13/09/2023
|
Kanari Tripura
|
3004004006WL023832
|
Kanari Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619195
|
|
KANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MANU
|
TR-04-004-006-013/5
(Deo R.F)
|
3004004006NRG24130920230408047
|
13/09/2023
|
Bipula Tripura
|
3004004006WL023832
|
Bipula Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619362
|
|
BIPALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-006-014/17
(Deo R.F)
|
3004004006NRG24130920230407549
|
13/09/2023
|
USA RANI TRIPURA
|
3004004006WL023766
|
USA RANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619188
|
|
USHA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-006-014/22
(Deo R.F)
|
3004004006NRG24130920230408074
|
13/09/2023
|
NABASHA TRIPURA
|
3004004006WL023833
|
NABASHA TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619385
|
|
NABACHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-006-014/25
(Deo R.F)
|
3004004006NRG24130920230407985
|
13/09/2023
|
JITENDRA TRIPURA
|
3004004006WL023831
|
JITENDRA TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619169
|
|
JITENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-006-014/40
(Deo R.F)
|
3004004006NRG24130920230408075
|
13/09/2023
|
ALINDRA TRIPURA
|
3004004006WL023833
|
ALINDRA TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619344
|
|
ARINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-006-014/55
(Deo R.F)
|
3004004006NRG24130920230408077
|
13/09/2023
|
JUBARANJAN TRIPURA
|
3004004006WL023833
|
JUBARANJAN TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619189
|
|
JUBARANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-006-015/11
(Deo R.F)
|
3004004006NRG24130920230408083
|
13/09/2023
|
DHARTACHANDRA TRIPURA
|
3004004006WL023833
|
DHARTACHANDRA TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619364
|
|
DATTA CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-006-015/17
(Deo R.F)
|
3004004006NRG24130920230407987
|
13/09/2023
|
BIR MH TRIPURA
|
3004004006WL023831
|
BIR MH TRIPURA
|
00354
|
PUNB0179820
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619355
|
|
BIR MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-006-015/22
(Deo R.F)
|
3004004006NRG24130920230408085
|
13/09/2023
|
BIRAMOHAN TRIPURA
|
3004004006WL023833
|
BIRAMOHAN TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619368
|
|
BIRMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-006-015/23
(Deo R.F)
|
3004004006NRG24130920230408086
|
13/09/2023
|
Padmaram Tripura
|
3004004006WL023833
|
Padmaram Tripura
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619177
|
|
PADMARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-006-015/29
(Deo R.F)
|
3004004006NRG24130920230407557
|
13/09/2023
|
JANTARAI TRIPURA
|
3004004006WL023772
|
JANTARAI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619370
|
|
JANTA RAI TRIPURA
|
BANK OF INDIA(508505)
|
|
113
|
MANU
|
TR-04-004-006-015/32
(Deo R.F)
|
3004004006NRG24130920230407873
|
13/09/2023
|
CHAITRA MH TRIPURA
|
3004004006WL023815
|
CHAITRA MH TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619171
|
|
CHAITRA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-006-015/35
(Deo R.F)
|
3004004006NRG24130920230407564
|
13/09/2023
|
GARA BALA TRIPURA
|
3004004006WL023776
|
GARA BALA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619384
|
|
GARABALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-006-015/35
(Deo R.F)
|
3004004006NRG24130920230407563
|
13/09/2023
|
RAIBA MOHAN TRIPURA
|
3004004006WL023776
|
RAIBA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619371
|
|
LABY MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-006-015/48
(Deo R.F)
|
3004004006NRG24130920230408088
|
13/09/2023
|
JUSUMJALA TRIPURA
|
3004004006WL023833
|
JUSUMJALA TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619381
|
|
KUSHUM JALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-006-015/53
(Deo R.F)
|
3004004006NRG24130920230408089
|
13/09/2023
|
CHENDHAN TRIPURA
|
3004004006WL023833
|
CHENDHAN TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619341
|
|
CHENDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-006-015/54
(Deo R.F)
|
3004004006NRG24130920230408090
|
13/09/2023
|
THAMCHI RAI TRIPURA
|
3004004006WL023833
|
THAMCHI RAI TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619365
|
|
THAMCHI RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-006-015/72
(Deo R.F)
|
3004004006NRG24130920230408091
|
13/09/2023
|
DHAN MOHAN TRIPURA
|
3004004006WL023833
|
DHAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619187
|
|
DHANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236630
|
236630
|
|
|
|
|
|
|
|
|
120
|
MANU
|
TR-04-004-006-002/1
(Deo R.F)
|
3004004006NRG24130920230407949
|
13/09/2023
|
Takar Ranjan Tripura
|
3004004006WL023831
|
Takar Ranjan Tripura
|
00415
|
SBIN0009128
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619200
|
|
MR TAKAR RANJAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANU
|
TR-04-004-006-005/31
(Deo R.F)
|
3004004006NRG24130920230408013
|
13/09/2023
|
MR. KENJUISA TRIPURA
|
3004004006WL023832
|
MR. KENJUISA TRIPURA
|
00415
|
SBIN0009128
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619198
|
|
MR KENJUISA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANU
|
TR-04-004-006-007/68
(Deo R.F)
|
3004004006NRG24130920230407110
|
13/09/2023
|
AJIT MOHAN TRIPURA
|
3004004006WL023730
|
AJIT MOHAN TRIPURA
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619199
|
|
AJIT MOHAN TRIPURA SO BISWAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
123
|
MANU
|
TR-04-004-006-001/11
(Deo R.F)
|
3004004006NRG24130920230407822
|
13/09/2023
|
NADNI RUNG REANG
|
3004004006WL023809
|
NADNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619274
|
|
NADNI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-006-001/19
(Deo R.F)
|
3004004006NRG24130920230408054
|
13/09/2023
|
NANDARAM REANG
|
3004004006WL023833
|
NANDARAM REANG
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619264
|
|
NANDARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-006-001/32-A
(Deo R.F)
|
3004004006NRG24130920230408055
|
13/09/2023
|
Dantirung Reang
|
3004004006WL023833
|
Dantirung Reang
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619307
|
|
DANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-006-001/9
(Deo R.F)
|
3004004006NRG24130920230408072
|
13/09/2023
|
ALAMANI REANG
|
3004004006WL023833
|
ALAMANI REANG
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619291
|
|
ALAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-006-002/1
(Deo R.F)
|
3004004006NRG24130920230407948
|
13/09/2023
|
SUIKHITI TRIPURA
|
3004004006WL023831
|
SUIKHITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619276
|
|
SUIKHITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-006-002/10
(Deo R.F)
|
3004004006NRG24130920230407950
|
13/09/2023
|
PADMARANI TRIPURA
|
3004004006WL023831
|
PADMARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
22/09/2023
|
|
5798619275
|
|
PADMA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANU
|
TR-04-004-006-002/18
(Deo R.F)
|
3004004006NRG24130920230407951
|
13/09/2023
|
CHANDAN MH TRIPURA
|
3004004006WL023831
|
CHANDAN MH TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619268
|
|
CHANDAN MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-006-002/2
(Deo R.F)
|
3004004006NRG24130920230407953
|
13/09/2023
|
KAMALA TRIPURA
|
3004004006WL023831
|
KAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619260
|
|
KALANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-006-002/20
(Deo R.F)
|
3004004006NRG24130920230407954
|
13/09/2023
|
MUKTA RANJAN TRIPURA
|
3004004006WL023831
|
MUKTA RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619246
|
|
MUKTA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-006-002/22
(Deo R.F)
|
3004004006NRG24130920230407958
|
13/09/2023
|
JANATA TRIPURA
|
3004004006WL023831
|
JANATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619235
|
|
JANATA TRIPURA WO JIBAN SHANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-006-002/22
(Deo R.F)
|
3004004006NRG24130920230407957
|
13/09/2023
|
JIBAN SANTI TRIPURA
|
3004004006WL023831
|
JIBAN SANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619290
|
|
JIBAN SANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-006-002/24
(Deo R.F)
|
3004004006NRG24130920230407561
|
13/09/2023
|
RESAMAY MATI TRIPURA
|
3004004006WL023775
|
RESAMAY MATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619224
|
|
RESAMAYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-006-002/31
(Deo R.F)
|
3004004006NRG24130920230407569
|
13/09/2023
|
RANIRANJAN TRIPURA
|
3004004006WL023779
|
RANIRANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619259
|
|
ANI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-006-002/49
(Deo R.F)
|
3004004006NRG24130920230407968
|
13/09/2023
|
DASU MOHAN TRIPURA
|
3004004006WL023831
|
DASU MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
21/09/2023
|
|
5798619242
|
|
DASU MOHAN TRIPURA & GANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-006-002/8
(Deo R.F)
|
3004004006NRG24130920230407815
|
13/09/2023
|
SUNA RANJAN TRIPURA
|
3004004006WL023804
|
SUNA RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619271
|
|
SUNA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-006-003/1
(Deo R.F)
|
3004004006NRG24130920230407823
|
13/09/2023
|
BRAJABALA TRIPURA
|
3004004006WL023810
|
BRAJABALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5798619217
|
|
BRAJA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-006-003/26
(Deo R.F)
|
3004004006NRG24130920230407087
|
13/09/2023
|
MUNASHA TRIPURA
|
3004004006WL023714
|
MUNASHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
21/09/2023
|
|
5798619231
|
|
MANOSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-006-004/3
(Deo R.F)
|
3004004006NRG24130920230407090
|
13/09/2023
|
MARMA LAXNI TRIPURA
|
3004004006WL023717
|
MARMA LAXNI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619256
|
|
MARMALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-006-004/5
(Deo R.F)
|
3004004006NRG24130920230407135
|
13/09/2023
|
MANIRAM TRIPURA
|
3004004006WL023744
|
MANIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619304
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-006-004/90
(Deo R.F)
|
3004004006NRG24130920230407122
|
13/09/2023
|
MALATI TRIPURA
|
3004004006WL023737
|
MALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619236
|
|
MALATI TRIPURA WO LAXMI HOAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-006-005/12
(Deo R.F)
|
3004004006NRG24130920230407995
|
13/09/2023
|
Kapindra Tripura.
|
3004004006WL023832
|
Kapindra Tripura.
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619279
|
|
KAPINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANU
|
TR-04-004-006-005/9
(Deo R.F)
|
3004004006NRG24130920230408020
|
13/09/2023
|
NUTANABI TRIPURA
|
3004004006WL023832
|
NUTANABI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619273
|
|
NUTANABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-006-006/8
(Deo R.F)
|
3004004006NRG24130920230407091
|
13/09/2023
|
Pritika Tripura
|
3004004006WL023718
|
Pritika Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5798619214
|
|
PRITIKA TRIPURA D/O MALIN MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-006-007/3
(Deo R.F)
|
3004004006NRG24130920230407559
|
13/09/2023
|
Kusum Jala Tripura
|
3004004006WL023773
|
Kusum Jala Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619247
|
|
KUSUM JALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-006-007/37
(Deo R.F)
|
3004004006NRG24130920230407105
|
13/09/2023
|
Karnabala Tripura.
|
3004004006WL023727
|
Karnabala Tripura.
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619239
|
|
KARNABALA TRIPURA
|
BANK OF INDIA(508505)
|
|
148
|
MANU
|
TR-04-004-006-007/80
(Deo R.F)
|
3004004006NRG24130920230407102
|
13/09/2023
|
RANI BALA TRIPURA.
|
3004004006WL023725
|
RANI BALA TRIPURA.
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619229
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-006-008/24
(Deo R.F)
|
3004004006NRG24130920230407980
|
13/09/2023
|
Balati Tripura.
|
3004004006WL023831
|
Balati Tripura.
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619215
|
|
BALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-006-009/15
(Deo R.F)
|
3004004006NRG24130920230407126
|
13/09/2023
|
BISWA LAXMI TRIPURA
|
3004004006WL023740
|
BISWA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619277
|
|
BISWA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-006-011/7
(Deo R.F)
|
3004004006NRG24130920230407124
|
13/09/2023
|
BHAKTI RAM REANG
|
3004004006WL023739
|
BHAKTI RAM REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619294
|
|
BHAKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-006-011/7
(Deo R.F)
|
3004004006NRG24130920230407125
|
13/09/2023
|
Miss Dhibarani Reang
|
3004004006WL023739
|
Miss Dhibarani Reang
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619309
|
|
DHIBARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-006-013/11
(Deo R.F)
|
3004004006NRG24130920230408021
|
13/09/2023
|
PUSA LAXMI TRIPURA
|
3004004006WL023832
|
PUSA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619288
|
|
PUSA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-006-013/18
(Deo R.F)
|
3004004006NRG24130920230407088
|
13/09/2023
|
JANI MH TRIPURA
|
3004004006WL023715
|
JANI MH TRIPURA
|
00458
|
PUNB0RRBTGB
|
2672
|
2672
|
Processed
|
21/09/2023
|
|
5798619282
|
|
JANI MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-006-013/4
(Deo R.F)
|
3004004006NRG24130920230408040
|
13/09/2023
|
Fala Mohan Tripura
|
3004004006WL023832
|
Fala Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619245
|
|
FALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-006-014/9
(Deo R.F)
|
3004004006NRG24130920230407986
|
13/09/2023
|
KAPATI TRIPURA
|
3004004006WL023831
|
KAPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619297
|
|
KAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97431
|
97431
|
|
|
|
|
|
|
|
|
157
|
MANU
|
TR-04-004-003-002/227
(Deo R.F)
|
3004004006NRG24130920230407818
|
13/09/2023
|
MAYA RANI TRIPURA
|
3004004006WL023806
|
MAYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5798619226
|
|
MAYARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-006-001/15
(Deo R.F)
|
3004004006NRG24130920230408052
|
13/09/2023
|
PARBATI REANG
|
3004004006WL023833
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619250
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-006-001/18
(Deo R.F)
|
3004004006NRG24130920230408053
|
13/09/2023
|
MUKTI RAM TRIPURA
|
3004004006WL023833
|
MUKTI RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619265
|
|
MUKTI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-006-001/33-A
(Deo R.F)
|
3004004006NRG24130920230408056
|
13/09/2023
|
Tempurung Reang
|
3004004006WL023833
|
Tempurung Reang
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619306
|
|
TEMPU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
MANU
|
TR-04-004-006-001/34
(Deo R.F)
|
3004004006NRG24130920230408057
|
13/09/2023
|
BAIKUNTHA REANG
|
3004004006WL023833
|
BAIKUNTHA REANG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619248
|
|
BAIKUNTHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-006-001/36
(Deo R.F)
|
3004004006NRG24130920230408059
|
13/09/2023
|
BAGANTI REANG
|
3004004006WL023833
|
BAGANTI REANG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619284
|
|
BAGANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-006-001/45
(Deo R.F)
|
3004004006NRG24130920230408061
|
13/09/2023
|
JOYMOHAN REANG
|
3004004006WL023833
|
JOYMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619270
|
|
JOY MOHAN RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANU
|
TR-04-004-006-001/47-A
(Deo R.F)
|
3004004006NRG24130920230408063
|
13/09/2023
|
Khagendra Reang
|
3004004006WL023833
|
Khagendra Reang
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619308
|
|
KHEGENDRA REYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-006-001/60
(Deo R.F)
|
3004004006NRG24130920230408066
|
13/09/2023
|
SUNABATI REANG
|
3004004006WL023833
|
SUNABATI REANG
|
00458
|
UTBI0RRBTGB
|
2795
|
2795
|
Processed
|
21/09/2023
|
|
5798619218
|
|
SUNABATI REANG WO LANKAJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-006-001/63
(Deo R.F)
|
3004004006NRG24130920230408067
|
13/09/2023
|
Bimanjoy Reang
|
3004004006WL023833
|
Bimanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
21/09/2023
|
|
5798619311
|
|
BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-006-001/64
(Deo R.F)
|
3004004006NRG24130920230408068
|
13/09/2023
|
MELAN JOY REANG
|
3004004006WL023833
|
MELAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/09/2023
|
|
5798619298
|
|
MILANJOY REANG AND RESHMAYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-006-002/20
(Deo R.F)
|
3004004006NRG24130920230407955
|
13/09/2023
|
DAN LAXMI TRIPURA
|
3004004006WL023831
|
DAN LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619223
|
|
DAN LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-006-002/26
(Deo R.F)
|
3004004006NRG24130920230407961
|
13/09/2023
|
TAPATI TRIPURA
|
3004004006WL023831
|
TAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619266
|
|
TAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-006-002/29
(Deo R.F)
|
3004004006NRG24130920230407963
|
13/09/2023
|
RAMAN PRIYA TRIPURA
|
3004004006WL023831
|
RAMAN PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619293
|
|
RAMAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-006-002/34
(Deo R.F)
|
3004004006NRG24130920230407964
|
13/09/2023
|
MATARANI TRIPURA
|
3004004006WL023831
|
MATARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619255
|
|
MATA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANU
|
TR-04-004-006-002/38-A
(Deo R.F)
|
3004004006NRG24130920230407092
|
13/09/2023
|
DHANA MOHAN TRIPURA
|
3004004006WL023719
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
21/09/2023
|
|
5798619219
|
|
DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-006-002/38-A
(Deo R.F)
|
3004004006NRG24130920230407093
|
13/09/2023
|
SUMATI TRIPURA
|
3004004006WL023719
|
SUMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
21/09/2023
|
|
5798619220
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-006-002/46
(Deo R.F)
|
3004004006NRG24130920230407967
|
13/09/2023
|
TIRTHA JOY TRIPURA
|
3004004006WL023831
|
TIRTHA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
21/09/2023
|
|
5798619302
|
|
TIRTHA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-006-003/19
(Deo R.F)
|
3004004006NRG24130920230407817
|
13/09/2023
|
Archana Tripura
|
3004004006WL023805
|
Archana Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
21/09/2023
|
|
5798619222
|
|
SMT ARCHANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-006-003/19
(Deo R.F)
|
3004004006NRG24130920230407816
|
13/09/2023
|
UPA MH TRIPURA
|
3004004006WL023805
|
UPA MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619280
|
|
Upa Mohan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MANU
|
TR-04-004-006-003/20
(Deo R.F)
|
3004004006NRG24130920230407567
|
13/09/2023
|
Dhalimohan Tripura
|
3004004006WL023778
|
Dhalimohan Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619241
|
|
DHALI MOHAN TRIPURA
|
ICICI BANK LTD(508534)
|
|
178
|
MANU
|
TR-04-004-006-003/20
(Deo R.F)
|
3004004006NRG24130920230407568
|
13/09/2023
|
JAGA RANI TRIPURA
|
3004004006WL023778
|
JAGA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619232
|
|
JAGA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-006-004/37-A
(Deo R.F)
|
3004004006NRG24130920230407118
|
13/09/2023
|
Karnapriya Tripura
|
3004004006WL023734
|
Karnapriya Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619221
|
|
KARNAPRIYA TRIPURA.W/O KIRTI BHUSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-006-004/70
(Deo R.F)
|
3004004006NRG24130920230407972
|
13/09/2023
|
KINA CHANDRA TRIPURA
|
3004004006WL023831
|
KINA CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619233
|
|
KINA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-006-004/75
(Deo R.F)
|
3004004006NRG24130920230407121
|
13/09/2023
|
FATOR RANI TRIPURA
|
3004004006WL023736
|
FATOR RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619228
|
|
FATAR RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-006-004/77
(Deo R.F)
|
3004004006NRG24130920230407116
|
13/09/2023
|
BALATI TRIPURA
|
3004004006WL023733
|
BALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619227
|
|
BALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-006-004/77
(Deo R.F)
|
3004004006NRG24130920230407115
|
13/09/2023
|
UTTAM KR TRIPURA
|
3004004006WL023733
|
UTTAM KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619249
|
|
UTTAM KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-006-004/77-A
(Deo R.F)
|
3004004006NRG24130920230407138
|
13/09/2023
|
BASANA TRIPURA
|
3004004006WL023745
|
BASANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619225
|
|
BASANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-006-004/77-A
(Deo R.F)
|
3004004006NRG24130920230407137
|
13/09/2023
|
TAPAN MOHAN TRIPURA
|
3004004006WL023745
|
TAPAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619230
|
|
TAPAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANU
|
TR-04-004-006-005/16
(Deo R.F)
|
3004004006NRG24130920230407998
|
13/09/2023
|
DHANANJOY TRIPURA
|
3004004006WL023832
|
DHANANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619251
|
|
DHANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANU
|
TR-04-004-006-005/20
(Deo R.F)
|
3004004006NRG24130920230408000
|
13/09/2023
|
BABUJALA TRIPURA
|
3004004006WL023832
|
BABUJALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619299
|
|
BABUJALA TRIPURA & BASURANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANU
|
TR-04-004-006-005/21
(Deo R.F)
|
3004004006NRG24130920230408002
|
13/09/2023
|
RABINDRA TRIPURA
|
3004004006WL023832
|
RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619296
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-006-005/23
(Deo R.F)
|
3004004006NRG24130920230408006
|
13/09/2023
|
DHANSEN TRIPURA
|
3004004006WL023832
|
DHANSEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619305
|
|
DHANSEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-006-005/32
(Deo R.F)
|
3004004006NRG24130920230408016
|
13/09/2023
|
Chayanbati Reang
|
3004004006WL023832
|
Chayanbati Reang
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619310
|
|
CHAYANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-006-005/32
(Deo R.F)
|
3004004006NRG24130920230408015
|
13/09/2023
|
MIZOSA TRIPURA
|
3004004006WL023832
|
MIZOSA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619234
|
|
MIZOSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-006-005/5
(Deo R.F)
|
3004004006NRG24130920230407084
|
13/09/2023
|
KUSUM JALA TRIPURA
|
3004004006WL023711
|
KUSUM JALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
21/09/2023
|
|
5798619267
|
|
KUSUMJALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANU
|
TR-04-004-006-006/48
(Deo R.F)
|
3004004006NRG24130920230407082
|
13/09/2023
|
SANTI KR TRIPURA
|
3004004006WL023709
|
SANTI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
21/09/2023
|
|
5798619278
|
|
SANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-006-006/64
(Deo R.F)
|
3004004006NRG24130920230407086
|
13/09/2023
|
NABIN MH TRIPURA
|
3004004006WL023713
|
NABIN MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
21/09/2023
|
|
5798619303
|
|
NABIN MOHAN TRIPURA
|
CANARA BANK(508532)
|
|
195
|
MANU
|
TR-04-004-006-007/3
(Deo R.F)
|
3004004006NRG24130920230407558
|
13/09/2023
|
LATILA TRIPURA
|
3004004006WL023773
|
LATILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619262
|
|
JATILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANU
|
TR-04-004-006-007/61
(Deo R.F)
|
3004004006NRG24130920230407976
|
13/09/2023
|
BAKTI BALA TRIPURA
|
3004004006WL023831
|
BAKTI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619287
|
|
BAKTI BALA TRIPURA;W/O:KRIPA MOHAN TRIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-006-007/65
(Deo R.F)
|
3004004006NRG24130920230407106
|
13/09/2023
|
HACHUKTI TRIPURA
|
3004004006WL023728
|
HACHUKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619289
|
|
HACHUKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANU
|
TR-04-004-006-007/68
(Deo R.F)
|
3004004006NRG24130920230407111
|
13/09/2023
|
MANI BALA TRIPURA
|
3004004006WL023730
|
MANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619301
|
|
MANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-006-007/79
(Deo R.F)
|
3004004006NRG24130920230407104
|
13/09/2023
|
GAJI BALA TRIPURA
|
3004004006WL023726
|
GAJI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619240
|
|
GAJIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-006-008/20
(Deo R.F)
|
3004004006NRG24130920230407550
|
13/09/2023
|
PURNA BALA TRIPURA
|
3004004006WL023767
|
PURNA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619257
|
|
PURNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-006-008/22
(Deo R.F)
|
3004004006NRG24130920230407978
|
13/09/2023
|
Talbati Tripura
|
3004004006WL023831
|
Talbati Tripura
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
21/09/2023
|
|
5798619243
|
|
TALBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-006-008/33
(Deo R.F)
|
3004004006NRG24130920230407560
|
13/09/2023
|
PUSTAKSREE TRIPURA
|
3004004006WL023774
|
PUSTAKSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619261
|
|
PUSTAKSHREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-006-008/34
(Deo R.F)
|
3004004006NRG24130920230407095
|
13/09/2023
|
KARNAMALA TRIPURA
|
3004004006WL023720
|
KARNAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619269
|
|
KARAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANU
|
TR-04-004-006-008/55
(Deo R.F)
|
3004004006NRG24130920230407131
|
13/09/2023
|
KUSUM RANJAN TRIPURA
|
3004004006WL023742
|
KUSUM RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619258
|
|
KUSUM RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-006-008/59
(Deo R.F)
|
3004004006NRG24130920230407134
|
13/09/2023
|
POHORI MALA TRIPURA
|
3004004006WL023743
|
POHORI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619237
|
|
POHORI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
MANU
|
TR-04-004-006-008/70
(Deo R.F)
|
3004004006NRG24130920230408073
|
13/09/2023
|
MR REJEN KUMAR TRIPURA
|
3004004006WL023833
|
MR REJEN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619213
|
|
RAJEN KUMAR TRIPURA SO RANSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MANU
|
TR-04-004-006-009/21
(Deo R.F)
|
3004004006NRG24130920230407119
|
13/09/2023
|
NATUNBABU TRIPURA
|
3004004006WL023735
|
NATUNBABU TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619300
|
|
NATUN BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANU
|
TR-04-004-006-013/12
(Deo R.F)
|
3004004006NRG24130920230408023
|
13/09/2023
|
BARAITI TRIPURA
|
3004004006WL023832
|
BARAITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619272
|
|
BARAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MANU
|
TR-04-004-006-013/14
(Deo R.F)
|
3004004006NRG24130920230408024
|
13/09/2023
|
MOHANSARI TRIPURA
|
3004004006WL023832
|
MOHANSARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619254
|
|
MOHANSARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MANU
|
TR-04-004-006-013/2
(Deo R.F)
|
3004004006NRG24130920230408029
|
13/09/2023
|
BACHANLATA TRIPURA
|
3004004006WL023832
|
BACHANLATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619252
|
|
BACHAN LATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANU
|
TR-04-004-006-013/21
(Deo R.F)
|
3004004006NRG24130920230408030
|
13/09/2023
|
PATHA MOHAN tRIPURA
|
3004004006WL023832
|
PATHA MOHAN tRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619216
|
|
PATHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
MANU
|
TR-04-004-006-013/22
(Deo R.F)
|
3004004006NRG24130920230408031
|
13/09/2023
|
KHAJIN MOHAN TRIPURA
|
3004004006WL023832
|
KHAJIN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619295
|
|
KHAJIN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
MANU
|
TR-04-004-006-013/27
(Deo R.F)
|
3004004006NRG24130920230408034
|
13/09/2023
|
TUFAKTI TRIPURA
|
3004004006WL023832
|
TUFAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619286
|
|
TUFAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANU
|
TR-04-004-006-013/33
(Deo R.F)
|
3004004006NRG24130920230408038
|
13/09/2023
|
SUMPLAKTI TRIPURA
|
3004004006WL023832
|
SUMPLAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619285
|
|
SUMAPALAKATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANU
|
TR-04-004-006-014/17
(Deo R.F)
|
3004004006NRG24130920230407548
|
13/09/2023
|
JAYANTA KR TRIPURA
|
3004004006WL023766
|
JAYANTA KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619263
|
|
JAINTA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-006-014/57
(Deo R.F)
|
3004004006NRG24130920230408078
|
13/09/2023
|
DOMOHAN TRIPURA
|
3004004006WL023833
|
DOMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619212
|
|
DUMOHAN TRIPURA SO BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
MANU
|
TR-04-004-006-014/6
(Deo R.F)
|
3004004006NRG24130920230408081
|
13/09/2023
|
CHANDRA KETO TRIPURA
|
3004004006WL023833
|
CHANDRA KETO TRIPURA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619253
|
|
CHANDRA KETU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANU
|
TR-04-004-006-015/28
(Deo R.F)
|
3004004006NRG24130920230408087
|
13/09/2023
|
DHANA MALA TRIPURA
|
3004004006WL023833
|
DHANA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/09/2023
|
|
5798619283
|
|
DHANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-006-015/29
(Deo R.F)
|
3004004006NRG24130920230407556
|
13/09/2023
|
NIRABALA TRIPURA
|
3004004006WL023772
|
NIRABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619281
|
|
NIRABALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANU
|
TR-04-004-006-015/39
(Deo R.F)
|
3004004006NRG24130920230407096
|
13/09/2023
|
KISHOR CH TRIPURA
|
3004004006WL023721
|
KISHOR CH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619292
|
|
KISHOR CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-006-015/71
(Deo R.F)
|
3004004006NRG24130920230407140
|
13/09/2023
|
Dhahanabati Debbarma
|
3004004006WL023746
|
Dhahanabati Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619238
|
|
DHAHANA BATI DEBBARMA.W/O JATIN BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-011-008/55
(Deo R.F)
|
3004004006NRG24130920230408050
|
13/09/2023
|
Sajanti Mala Tripura.
|
3004004006WL023832
|
Sajanti Mala Tripura.
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
21/09/2023
|
|
5798619244
|
|
SAJANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206262
|
206262
|
|
|
|
|
|
|
|
|
223
|
MANU
|
TR-04-004-006-005/29
(Deo R.F)
|
3004004006NRG24130920230407109
|
13/09/2023
|
KACHATI TRIPURA
|
3004004006WL023729
|
KACHATI TRIPURA
|
00462
|
UCBA0002506
|
3616
|
3616
|
Processed
|
21/09/2023
|
|
5798619197
|
|
KACHATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675907
|
675907
|
|
|
|
|
|
|
|