|
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-04-004-011-014/135
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354456
|
28/08/2023
|
Songita Debbarma
|
3004004031WL019934
|
Songita Debbarma
|
00048
|
BKID0004061
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317475
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-001/5
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354523
|
28/08/2023
|
MADHABI TRIPURA
|
3004004031WL019940
|
MADHABI TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317466
|
|
MADHABI TRIPURA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-011-005/24
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354506
|
28/08/2023
|
BHARTASA TRIPURA
|
3004004031WL019939
|
BHARTASA TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317483
|
|
BHARTASA TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-011-005/36
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354512
|
28/08/2023
|
PARI NITA TRIPURA
|
3004004031WL019939
|
PARI NITA TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317496
|
|
PARI NITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-011-005/58
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354426
|
28/08/2023
|
CHIKANSA TRIPURA
|
3004004031WL019932
|
CHIKANSA TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317497
|
|
CHIKANSA TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-011-011/107
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354566
|
28/08/2023
|
DINESH DEBBARMA
|
3004004031WL019943
|
DINESH DEBBARMA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317439
|
|
DINESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-011-011/79
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354421
|
28/08/2023
|
NANDI RANI TRIPURA
|
3004004031WL019931
|
NANDI RANI TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317447
|
|
NANDI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-011-011/79
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354420
|
28/08/2023
|
RAHIN KUMAR TRIPURA
|
3004004031WL019931
|
RAHIN KUMAR TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317441
|
|
RAHINI KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-011-011/94
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354554
|
28/08/2023
|
Amar Kanti Debbarma
|
3004004031WL019942
|
Amar Kanti Debbarma
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317481
|
|
AMAR KANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-011-012/175
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354517
|
28/08/2023
|
SUBRATA KALAI
|
3004004031WL019939
|
SUBRATA KALAI
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317467
|
|
SUBRATA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-011-013/15
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354444
|
28/08/2023
|
TAPAN MOHAN TRIPURA
|
3004004031WL019933
|
TAPAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317428
|
|
TAPAN MN TRIPURA CHANJAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-011-013/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354498
|
28/08/2023
|
Thakhindra Tripura
|
3004004031WL019938
|
Thakhindra Tripura
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317479
|
|
THAKINDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANU
|
TR-04-004-016-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354556
|
28/08/2023
|
KALI MOHAN TRIPURA
|
3004004031WL019942
|
KALI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317471
|
|
KALIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-016-005/47
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354558
|
28/08/2023
|
KAITI TRIPURA
|
3004004031WL019942
|
KAITI TRIPURA
|
00354
|
PUNB0058220
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317502
|
|
KAITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-011-001/1
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354437
|
28/08/2023
|
CHINTARANI TRIPURA
|
3004004031WL019933
|
CHINTARANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317562
|
|
CHINTA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-011-001/1
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354436
|
28/08/2023
|
KHAGEN MOHAN TRIPURA
|
3004004031WL019933
|
KHAGEN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317600
|
|
KHAGEN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-011-001/106
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354585
|
28/08/2023
|
DHYA BATI TRIPURA
|
3004004031WL019945
|
DHYA BATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317429
|
|
DAYABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-011-001/106
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354586
|
28/08/2023
|
KUKILAMOHAN TRIPURA
|
3004004031WL019945
|
KUKILAMOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317552
|
|
KUKILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-011-001/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354574
|
28/08/2023
|
DHANA MOHAN TRIPURA
|
3004004031WL019944
|
DHANA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317540
|
|
DHAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-011-001/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354438
|
28/08/2023
|
BISWALA TRIPURA
|
3004004031WL019933
|
BISWALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317531
|
|
BISWA LAL TRIPURA/ LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-011-001/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354439
|
28/08/2023
|
LALITAKANYA TRIPURA
|
3004004031WL019933
|
LALITAKANYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317569
|
|
LALITA KANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-011-001/42
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354440
|
28/08/2023
|
KAPURSHA TRIPURA
|
3004004031WL019933
|
KAPURSHA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317448
|
|
KAPUR SHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-011-001/5
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354522
|
28/08/2023
|
ANNA RAM TRIPURA
|
3004004031WL019940
|
ANNA RAM TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317532
|
|
ANNA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-011-002/252
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354525
|
28/08/2023
|
JWLYA RANI TRIPURA
|
3004004031WL019940
|
JWLYA RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317615
|
|
JESTA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-011-002/252
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354524
|
28/08/2023
|
KALI MOHAN TRIPURA
|
3004004031WL019940
|
KALI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317504
|
|
KALI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-003/14
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354462
|
28/08/2023
|
Mallika Tripura
|
3004004031WL019935
|
Mallika Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317465
|
|
MALLIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-011-003/14
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354461
|
28/08/2023
|
SACHI BALA TRIPURA
|
3004004031WL019935
|
SACHI BALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317586
|
|
SACHIBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-011-003/20
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356167
|
28/08/2023
|
GITENDRA TRIPURA
|
3004004031WL020100
|
GITENDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317505
|
|
JITENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-011-003/20
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356168
|
28/08/2023
|
KHUSHIRUNG REANG
|
3004004031WL020100
|
KHUSHIRUNG REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317563
|
|
KHUSHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-011-003/28
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356170
|
28/08/2023
|
DHANA RANI TRIPURA
|
3004004031WL020100
|
DHANA RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317599
|
|
DHANA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-003/28
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356169
|
28/08/2023
|
NANI BUSAN TRIPURA
|
3004004031WL020100
|
NANI BUSAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317511
|
|
NANDI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-011-003/35
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354476
|
28/08/2023
|
DAMSREE TRIPURA
|
3004004031WL019937
|
DAMSREE TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317435
|
|
DHAM SHREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-011-003/35
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354478
|
28/08/2023
|
Krishma Tripura
|
3004004031WL019937
|
Krishma Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317494
|
|
KRISHMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-011-003/83
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354575
|
28/08/2023
|
KHALIN MOHAN TRIPURA
|
3004004031WL019944
|
KHALIN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317436
|
|
KHALIN MAHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-011-003/83
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354576
|
28/08/2023
|
RECORD BALA TRPURA
|
3004004031WL019944
|
RECORD BALA TRPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317434
|
|
RECORD BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-011-003/85
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356172
|
28/08/2023
|
DHANLILA TRIPURA
|
3004004031WL020100
|
DHANLILA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317472
|
|
DHANLILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-011-003/85
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356171
|
28/08/2023
|
SUDHAINAYA TRIPURA
|
3004004031WL020100
|
SUDHAINAYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317460
|
|
SUDHANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-011-003/87
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354526
|
28/08/2023
|
Ranibala Tripura
|
3004004031WL019940
|
Ranibala Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317430
|
|
RANI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-011-004/13
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354414
|
28/08/2023
|
DAKKA RANJAN TRIPURA
|
3004004031WL019931
|
DAKKA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317597
|
|
DAKKA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-004/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354423
|
28/08/2023
|
DHAYNA RATAN TRIPURA
|
3004004031WL019932
|
DHAYNA RATAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317514
|
|
DHANYA RATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-011-004/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354424
|
28/08/2023
|
KANCHANTI TRIPURA
|
3004004031WL019932
|
KANCHANTI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317571
|
|
KANCHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-011-004/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354372
|
28/08/2023
|
BAJA RATAN TRIPURA
|
3004004031WL019929
|
BAJA RATAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317611
|
|
BAZAR RATAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-004/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354371
|
28/08/2023
|
PADMABITI TRIPURA
|
3004004031WL019929
|
PADMABITI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317624
|
|
PADHABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-011-004/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354370
|
28/08/2023
|
SHAYAMLAXMI TRIPURA
|
3004004031WL019929
|
SHAYAMLAXMI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317601
|
|
SHAYAM LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-011-004/7
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354374
|
28/08/2023
|
PRAJA LAXMI DEBBARMA
|
3004004031WL019929
|
PRAJA LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317526
|
|
PRA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-011-004/7
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354373
|
28/08/2023
|
SEBHA RATAN TRIPURA
|
3004004031WL019929
|
SEBHA RATAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317591
|
|
SEBHA RATAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-011-004/8
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354375
|
28/08/2023
|
DHARMARATAN TRIPURA
|
3004004031WL019929
|
DHARMARATAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317524
|
|
DHARMARATAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-011-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354577
|
28/08/2023
|
BASHE MOHAN TRIPURA
|
3004004031WL019944
|
BASHE MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317533
|
|
BASHI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-011-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354578
|
28/08/2023
|
MANBALA TRIPURA
|
3004004031WL019944
|
MANBALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317541
|
|
MANABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-011-005/24
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354507
|
28/08/2023
|
Duary Tripura
|
3004004031WL019939
|
Duary Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317491
|
|
DUARY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-011-005/24
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354505
|
28/08/2023
|
PUNDARI TRIPURA
|
3004004031WL019939
|
PUNDARI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317595
|
|
PUNDARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-011-005/31
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354508
|
28/08/2023
|
PADHYA BATI TRIPURA
|
3004004031WL019939
|
PADHYA BATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317549
|
|
PADMABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-011-005/36
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354511
|
28/08/2023
|
PITYATI TRIPURA
|
3004004031WL019939
|
PITYATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317542
|
|
PRIYATI TRIPURA
|
BANK OF INDIA(508505)
|
|
54
|
MANU
|
TR-04-004-011-005/37
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354443
|
28/08/2023
|
RAJKANYA TRIPURA
|
3004004031WL019933
|
RAJKANYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317561
|
|
RAJKANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-005/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354514
|
28/08/2023
|
BADHANRANI TRIPURA
|
3004004031WL019939
|
BADHANRANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317564
|
|
BADANG RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
56
|
MANU
|
TR-04-004-011-005/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354513
|
28/08/2023
|
RAJENDRADEBBARMA
|
3004004031WL019939
|
RAJENDRADEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317515
|
|
RANJAN KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-011-005/44
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354488
|
28/08/2023
|
DHANK MOHAN TRIPURA
|
3004004031WL019938
|
DHANK MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317521
|
|
DHANAK MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-011-005/44
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354489
|
28/08/2023
|
MAMATA TRIPURA
|
3004004031WL019938
|
MAMATA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317570
|
|
MAMATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-011-005/45
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356173
|
28/08/2023
|
MUKTALAL TRIPURA
|
3004004031WL020100
|
MUKTALAL TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317446
|
|
MUKTALAL & MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-011-005/55
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354490
|
28/08/2023
|
PURNALILA TRIPURA
|
3004004031WL019938
|
PURNALILA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317593
|
|
PURNALILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-011-005/58
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354425
|
28/08/2023
|
JESHLI MOHAN TRIPURA
|
3004004031WL019932
|
JESHLI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317534
|
|
JESLI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-011-005/66
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354494
|
28/08/2023
|
DEBNATH TRIPURA
|
3004004031WL019938
|
DEBNATH TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317462
|
|
DEBNATH TRIPURA
|
BANK OF INDIA(508505)
|
|
63
|
MANU
|
TR-04-004-011-005/66
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354493
|
28/08/2023
|
UBARANI TRIPURA
|
3004004031WL019938
|
UBARANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317425
|
|
DEBNATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-011-005/8
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354560
|
28/08/2023
|
ARASHI TRIPURA
|
3004004031WL019943
|
ARASHI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317535
|
|
ARASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-011-006/1
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354399
|
28/08/2023
|
MANGATI DEBBARMA
|
3004004031WL019930
|
MANGATI DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317598
|
|
MANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-011-006/3
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354562
|
28/08/2023
|
RUPA SHRI DEBBARMA
|
3004004031WL019943
|
RUPA SHRI DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317559
|
|
RUPA SHRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-011-006/3
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354563
|
28/08/2023
|
Shyamal Debbarma
|
3004004031WL019943
|
Shyamal Debbarma
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317458
|
|
SHYAMAL DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
MANU
|
TR-04-004-011-007/12
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356175
|
28/08/2023
|
TEJIRAM REANG
|
3004004031WL020100
|
TEJIRAM REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317602
|
|
TEJI RAM REANG RATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-011-007/22
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354450
|
28/08/2023
|
MOMBATI REANG
|
3004004031WL019934
|
MOMBATI REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317503
|
|
MOMBATHI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-011-007/22
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354451
|
28/08/2023
|
SIDONGRAI REANG
|
3004004031WL019934
|
SIDONGRAI REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317536
|
|
SIDUNG RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-011-007/23
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354452
|
28/08/2023
|
UMATI REANG
|
3004004031WL019934
|
UMATI REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317579
|
|
UMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-011-007/26
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354464
|
28/08/2023
|
CHITTA BALA TRIPURA
|
3004004031WL019935
|
CHITTA BALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317444
|
|
CHITTA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-011-007/35
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354564
|
28/08/2023
|
MARJI MOHAN TRIPURA
|
3004004031WL019943
|
MARJI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317451
|
|
MARJI MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-011-007/35
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354565
|
28/08/2023
|
SANGITA REANG .TRIPURA.
|
3004004031WL019943
|
SANGITA REANG .TRIPURA.
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317454
|
|
SANGITA REANG .TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-011-008/15
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354527
|
28/08/2023
|
DATYA RAM TRIPURA
|
3004004031WL019940
|
DATYA RAM TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317507
|
|
MR. DAITYARAM AND HARI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-011-008/15
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354528
|
28/08/2023
|
HARINMALA TRIPURA
|
3004004031WL019940
|
HARINMALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317623
|
|
HARIN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-011-008/16
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354401
|
28/08/2023
|
SAMBHU LAXMI TRIPURA
|
3004004031WL019930
|
SAMBHU LAXMI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317513
|
|
SAMBHALAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-011-008/17
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356177
|
28/08/2023
|
JYOTIMALA TRIPURA
|
3004004031WL020100
|
JYOTIMALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317457
|
|
JYOTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-011-008/17
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356176
|
28/08/2023
|
Sri AbhiMohan Tripura
|
3004004031WL020100
|
Sri AbhiMohan Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317550
|
|
ABI MOHAN TRIPURA WATUI SWAREE T PA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-011-008/18
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354529
|
28/08/2023
|
FULCHAN TRIPURA
|
3004004031WL019940
|
FULCHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317474
|
|
FULL CHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-011-008/18
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354530
|
28/08/2023
|
PRAGALILA TRIPURA
|
3004004031WL019940
|
PRAGALILA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317438
|
|
PRAGALILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-011-008/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354378
|
28/08/2023
|
BARJA MOHAN TRIPURA
|
3004004031WL019929
|
BARJA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317453
|
|
BRAJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-011-008/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354377
|
28/08/2023
|
Smt Hiran lata Tripura
|
3004004031WL019929
|
Smt Hiran lata Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317582
|
|
HIRAN LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-011-008/20
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354535
|
28/08/2023
|
KHAGENMALA TRIPURA
|
3004004031WL019941
|
KHAGENMALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317618
|
|
KHAGEN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-011-008/28
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354536
|
28/08/2023
|
NIHARSREE TRIPURA
|
3004004031WL019941
|
NIHARSREE TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317530
|
|
BIRENTA TRIPURA & NEHAR SHREE T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-011-008/28
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354537
|
28/08/2023
|
Sri Berenta Tripura
|
3004004031WL019941
|
Sri Berenta Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317583
|
|
BERENTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-011-008/32
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354466
|
28/08/2023
|
BIPALA TRIPURA
|
3004004031WL019935
|
BIPALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317576
|
|
PAKRITA TRIPURA/BIPALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-011-008/33
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354538
|
28/08/2023
|
BAJENDRA TRIPURA
|
3004004031WL019941
|
BAJENDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317516
|
|
BAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-011-008/33
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354539
|
28/08/2023
|
DUDHU TRIPURA
|
3004004031WL019941
|
DUDHU TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317423
|
|
DUDHU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-011-008/37
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354427
|
28/08/2023
|
GAJENDRA TRIPURA
|
3004004031WL019932
|
GAJENDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317543
|
|
GAGENDRA TRIPURA/TITYASRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-011-008/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354380
|
28/08/2023
|
SANKHARANI TRIPURA
|
3004004031WL019929
|
SANKHARANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317452
|
|
SANGKA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-011-008/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354379
|
28/08/2023
|
SEBAMOHAN TRIPURA
|
3004004031WL019929
|
SEBAMOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317506
|
|
SEBA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
93
|
MANU
|
TR-04-004-011-008/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354548
|
28/08/2023
|
HIJAL TRIPURA
|
3004004031WL019942
|
HIJAL TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317468
|
|
HIJAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-011-008/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354547
|
28/08/2023
|
TIPI MOHAN TRIPURA
|
3004004031WL019942
|
TIPI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317622
|
|
TIPI MOHAN TRIPURA SO PREMA RN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-011-008/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354531
|
28/08/2023
|
DARANI TRIPURA
|
3004004031WL019940
|
DARANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317556
|
|
DARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-011-008/41
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354541
|
28/08/2023
|
ALANI TRIPURA
|
3004004031WL019941
|
ALANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317585
|
|
GANA KUMAR TRIPURA/ALANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-011-008/41
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354540
|
28/08/2023
|
GANA KR TRIPURA
|
3004004031WL019941
|
GANA KR TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317537
|
|
GANA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-011-008/45
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354589
|
28/08/2023
|
BADI MOHAN TRIPURA
|
3004004031WL019945
|
BADI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317544
|
|
BADI MN TRIPURA & NAITHOKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-011-008/45
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354590
|
28/08/2023
|
SITA TRIPURA
|
3004004031WL019945
|
SITA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317545
|
|
NAITHAKTI TRIPURA
|
BANK OF INDIA(508505)
|
|
100
|
MANU
|
TR-04-004-011-008/48
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354550
|
28/08/2023
|
KAKHARANGTI TRIPURA
|
3004004031WL019942
|
KAKHARANGTI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317565
|
|
MRS KAKHARANGTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-011-008/48
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354549
|
28/08/2023
|
KHAGENDRA TRIPURA
|
3004004031WL019942
|
KHAGENDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317538
|
|
KHAGENDRA TRIPURA/KAKHA RANGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-011-008/5
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354403
|
28/08/2023
|
KUNJABALA TRIPURA
|
3004004031WL019930
|
KUNJABALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317616
|
|
KUNJA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-011-008/5
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354402
|
28/08/2023
|
RANJIT MH TRIPURA
|
3004004031WL019930
|
RANJIT MH TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317517
|
|
RANJIT MOHAN TRIPURA/KUNJA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-011-008/50
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354382
|
28/08/2023
|
CHIKANMALA TRIPURA
|
3004004031WL019929
|
CHIKANMALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317566
|
|
CHIKAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-011-008/50
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354381
|
28/08/2023
|
DAHANYA MH TRIPURA
|
3004004031WL019929
|
DAHANYA MH TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317518
|
|
DHANYA MOHAN TRIPURA/CHIKAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-011-008/56
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354383
|
28/08/2023
|
FAKTURSHA TRIPURA
|
3004004031WL019929
|
FAKTURSHA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317424
|
|
FAKTURASA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-011-008/56
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354384
|
28/08/2023
|
HEMALINI TRIPURA
|
3004004031WL019929
|
HEMALINI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317605
|
|
FAKTURASA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-011-008/6
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354542
|
28/08/2023
|
Sri Chakrengsa Tripura
|
3004004031WL019941
|
Sri Chakrengsa Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317577
|
|
CHAKRENGSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-011-008/8
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354543
|
28/08/2023
|
MANGARASHI TRIPURA
|
3004004031WL019941
|
MANGARASHI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317539
|
|
MANGA RASHI TRIPURAWO KACHKJALA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-011-011/1
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354404
|
28/08/2023
|
NIKUNJU BIHARI TRIPURA
|
3004004031WL019930
|
NIKUNJU BIHARI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317525
|
|
NIKUNJA BIHARI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANU
|
TR-04-004-011-011/110
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356180
|
28/08/2023
|
Anil Mohan Tripura
|
3004004031WL020100
|
Anil Mohan Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317488
|
|
ANIL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-011-011/110
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356178
|
28/08/2023
|
PURNA BASHI TRIPURA
|
3004004031WL020100
|
PURNA BASHI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317509
|
|
PURNA BASI TRIPURA S/O RASHIMN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-011-011/110
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356179
|
28/08/2023
|
Smt Biswa priya Tripura
|
3004004031WL020100
|
Smt Biswa priya Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317573
|
|
MR.PURNA BASHI AND BISWA PRIYA TRIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-011-011/112
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354453
|
28/08/2023
|
MADHU RANJAN TRIPURA
|
3004004031WL019934
|
MADHU RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317546
|
|
PRAJA LAXMI & MADHU RANJAN TRIP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-011-011/112
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354454
|
28/08/2023
|
MENAKA TRIPURA
|
3004004031WL019934
|
MENAKA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317469
|
|
MENAKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-011-011/114
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354407
|
28/08/2023
|
HEMARANI TRIPURA
|
3004004031WL019930
|
HEMARANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317612
|
|
HEMA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-011-011/114
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354406
|
28/08/2023
|
SONA CHARAN TRIPURA
|
3004004031WL019930
|
SONA CHARAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317512
|
|
SONA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-011-011/13
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354415
|
28/08/2023
|
Premanada Tripura
|
3004004031WL019931
|
Premanada Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317523
|
|
PREMANANDA&DAHARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-011-011/188
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354580
|
28/08/2023
|
Bulika Tripura
|
3004004031WL019944
|
Bulika Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317431
|
|
BHUMIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-011-011/188
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354579
|
28/08/2023
|
MIRDUL TRIPURA
|
3004004031WL019944
|
MIRDUL TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317489
|
|
MRIDUL DEKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-011-011/25
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354428
|
28/08/2023
|
JAGAT MOHAN TRIPURA
|
3004004031WL019932
|
JAGAT MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317522
|
|
JAGAT MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
122
|
MANU
|
TR-04-004-011-011/25
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354429
|
28/08/2023
|
NUTAN RANI TRIPURA
|
3004004031WL019932
|
NUTAN RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317592
|
|
NUTAN RANI TRIPURA WO JAGAT MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-011-011/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354431
|
28/08/2023
|
JAMALA TRIPURA
|
3004004031WL019932
|
JAMALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317557
|
|
JAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-011-011/38
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354430
|
28/08/2023
|
MANGALSHA TRIPURA
|
3004004031WL019932
|
MANGALSHA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317589
|
|
MANGALSA TRIPURA
|
BANK OF INDIA(508505)
|
|
125
|
MANU
|
TR-04-004-011-011/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354417
|
28/08/2023
|
Mata Priya Tripura
|
3004004031WL019931
|
Mata Priya Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317486
|
|
MATAPRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
126
|
MANU
|
TR-04-004-011-011/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354416
|
28/08/2023
|
NIRANJAN TRIPURA
|
3004004031WL019931
|
NIRANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
02/09/2023
|
|
5083317482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANU
|
TR-04-004-011-011/50
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354592
|
28/08/2023
|
CHALITA DEBBARMA
|
3004004031WL019945
|
CHALITA DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317519
|
|
CHALITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-011-011/50
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354591
|
28/08/2023
|
DILLIP DEBBARMA
|
3004004031WL019945
|
DILLIP DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317492
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-011-011/68
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354418
|
28/08/2023
|
DHURBABATI TRIPURA
|
3004004031WL019931
|
DHURBABATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317584
|
|
DRUBA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-011-011/71
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354419
|
28/08/2023
|
PRIYALAXMI TRIPURA
|
3004004031WL019931
|
PRIYALAXMI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317520
|
|
PRIYA LAXMI TRIPURAWO SHANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-011-011/73
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354408
|
28/08/2023
|
KHALIN MOHAN TRIPURA
|
3004004031WL019930
|
KHALIN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317547
|
|
KHALIN MOHAN TRIPURA THAKER SWARI TRPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-011-011/73
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354409
|
28/08/2023
|
TAKARSREE TRIPURA
|
3004004031WL019930
|
TAKARSREE TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317614
|
|
THAKER SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-011-011/81
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354551
|
28/08/2023
|
Sakurai Debbarma
|
3004004031WL019942
|
Sakurai Debbarma
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317490
|
|
SUKURAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-011-011/82
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354410
|
28/08/2023
|
SOBA RANJAN TRIPURA
|
3004004031WL019930
|
SOBA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317508
|
|
MR.SUBHA RANJAN AND FULLA RANI TRIPUA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-011-011/86
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354569
|
28/08/2023
|
NIRUBALA TRIPURA
|
3004004031WL019943
|
NIRUBALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317572
|
|
NIRU BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-011-011/86
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354568
|
28/08/2023
|
RATA RANJAN TRIPURA
|
3004004031WL019943
|
RATA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317510
|
|
RATA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
137
|
MANU
|
TR-04-004-011-011/88
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354413
|
28/08/2023
|
MATA RANI REANG
|
3004004031WL019930
|
MATA RANI REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317476
|
|
MATA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-011-011/88
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354411
|
28/08/2023
|
Sri Sachindra Tripura
|
3004004031WL019930
|
Sri Sachindra Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
02/09/2023
|
|
5083317581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MANU
|
TR-04-004-011-011/89
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354422
|
28/08/2023
|
BHADRA CHAND TRIPURA
|
3004004031WL019931
|
BHADRA CHAND TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317604
|
|
BADRA CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-011-011/90
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354432
|
28/08/2023
|
SUNA RAM DEBBARMA
|
3004004031WL019932
|
SUNA RAM DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
02/09/2023
|
|
5083317621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MANU
|
TR-04-004-011-011/90
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354433
|
28/08/2023
|
SUNATI DEBBARMA
|
3004004031WL019932
|
SUNATI DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317596
|
|
SUNARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANU
|
TR-04-004-011-011/94
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354555
|
28/08/2023
|
Keshi Bala Debbarma
|
3004004031WL019942
|
Keshi Bala Debbarma
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317477
|
|
KESHI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-011-011/99
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354469
|
28/08/2023
|
PADMA RAM DEBBARMA
|
3004004031WL019935
|
PADMA RAM DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317553
|
|
PADMA RAM DEBBARMA/PURNA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANU
|
TR-04-004-011-012/175
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354518
|
28/08/2023
|
MAMATA REANG
|
3004004031WL019939
|
MAMATA REANG
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317487
|
|
MAMATA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-011-012/175
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354516
|
28/08/2023
|
SUPAYATI KALAI
|
3004004031WL019939
|
SUPAYATI KALAI
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317588
|
|
SUPAITI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-011-012/201
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354435
|
28/08/2023
|
BISWALAXMI TRIPURA
|
3004004031WL019932
|
BISWALAXMI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317554
|
|
Biswa laxmi Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-011-013/15
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354445
|
28/08/2023
|
Kalin Sri Tripura
|
3004004031WL019933
|
Kalin Sri Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317473
|
|
KALINSRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-011-013/18
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354570
|
28/08/2023
|
BANDHUK JALA TRIPURA
|
3004004031WL019943
|
BANDHUK JALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317555
|
|
BOLLISHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-011-013/18
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354571
|
28/08/2023
|
CHENJAKTI TRIPURA
|
3004004031WL019943
|
CHENJAKTI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317609
|
|
CHENJAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-011-013/31
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354495
|
28/08/2023
|
RATABAHAN TRIPURA
|
3004004031WL019938
|
RATABAHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317580
|
|
RATABAHAN TRIPURA/ KUSUMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANU
|
TR-04-004-011-013/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354497
|
28/08/2023
|
CHAI BANYA TRIPURA
|
3004004031WL019938
|
CHAI BANYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317594
|
|
CHAI BANYA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANU
|
TR-04-004-011-013/43
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354581
|
28/08/2023
|
RATHA BALA TRIPURA
|
3004004031WL019944
|
RATHA BALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317463
|
|
RATHA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANU
|
TR-04-004-011-013/48
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354480
|
28/08/2023
|
Sri Sutui Ram Tripura
|
3004004031WL019937
|
Sri Sutui Ram Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317587
|
|
SUTUI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-011-013/51
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354481
|
28/08/2023
|
DUBALA TRIPURA
|
3004004031WL019937
|
DUBALA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317567
|
|
DHUBALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-011-013/59
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354447
|
28/08/2023
|
LILA BATI TRIPURA
|
3004004031WL019933
|
LILA BATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317619
|
|
LILA BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-011-013/72
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354483
|
28/08/2023
|
Rabi Chandra Tripura
|
3004004031WL019937
|
Rabi Chandra Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317575
|
|
RABI CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-011-013/74
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354572
|
28/08/2023
|
MATALI TRIPURA
|
3004004031WL019943
|
MATALI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317568
|
|
MALATI TRIPURA
|
BANK OF INDIA(508505)
|
|
158
|
MANU
|
TR-04-004-011-013/84
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354485
|
28/08/2023
|
ALA KANYA TRIPURA
|
3004004031WL019937
|
ALA KANYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
02/09/2023
|
|
5083317606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MANU
|
TR-04-004-011-013/84
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354484
|
28/08/2023
|
MUNG KRUISA TRIPURA
|
3004004031WL019937
|
MUNG KRUISA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317548
|
|
MONGKWORAI TRIPURA /ALA KAINYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-011-013/95
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354487
|
28/08/2023
|
ALOMATI TRIPURA
|
3004004031WL019937
|
ALOMATI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317461
|
|
ALUMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-011-014/1
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354500
|
28/08/2023
|
Smt Nayan Bala Tripura
|
3004004031WL019938
|
Smt Nayan Bala Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317551
|
|
NAYAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-011-014/12
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354501
|
28/08/2023
|
MADHU MOY TRIPURA
|
3004004031WL019938
|
MADHU MOY TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317527
|
|
MR.MADHUMOY&DHANA KAINYA T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-011-014/12
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354502
|
28/08/2023
|
Smt Dhana Kanya Tripura
|
3004004031WL019938
|
Smt Dhana Kanya Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317603
|
|
DHANAKANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANU
|
TR-04-004-011-014/134
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354470
|
28/08/2023
|
PRIYAMAY TRIPURA
|
3004004031WL019935
|
PRIYAMAY TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317437
|
|
PRIYAMAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-011-014/135
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354455
|
28/08/2023
|
Raj Kiran Tripura
|
3004004031WL019934
|
Raj Kiran Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317449
|
|
RAJ KIRAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANU
|
TR-04-004-011-014/16
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354582
|
28/08/2023
|
Smt Jyoshna Rani Tripura
|
3004004031WL019944
|
Smt Jyoshna Rani Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317443
|
|
JYOTSNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANU
|
TR-04-004-011-014/17
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354458
|
28/08/2023
|
KANYA RANI TRIPURA
|
3004004031WL019934
|
KANYA RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317529
|
|
KANYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-011-014/17
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354457
|
28/08/2023
|
Sri Rabidhan Tripura
|
3004004031WL019934
|
Sri Rabidhan Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317578
|
|
RAI BADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANU
|
TR-04-004-011-014/19
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354448
|
28/08/2023
|
Smt Hira Mati Tripura
|
3004004031WL019933
|
Smt Hira Mati Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317608
|
|
HIRAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANU
|
TR-04-004-011-014/2
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354519
|
28/08/2023
|
FULTI RANI TRIPURA
|
3004004031WL019939
|
FULTI RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317464
|
|
FULTI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-011-014/21
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354520
|
28/08/2023
|
BRATA MOHAN TRIPURA
|
3004004031WL019939
|
BRATA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317528
|
|
BRATA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
172
|
MANU
|
TR-04-004-011-014/21
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354521
|
28/08/2023
|
Smt Jatan Laxmi Tripura
|
3004004031WL019939
|
Smt Jatan Laxmi Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317610
|
|
JATAN LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-011-014/36
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354504
|
28/08/2023
|
RAJAYANTI TRIPURA
|
3004004031WL019938
|
RAJAYANTI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317493
|
|
RAJAYANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANU
|
TR-04-004-011-014/36
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354503
|
28/08/2023
|
Sri Hiramoy Tripura
|
3004004031WL019938
|
Sri Hiramoy Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317422
|
|
HIRAMOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANU
|
TR-04-004-011-014/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354472
|
28/08/2023
|
JURI KUMAR TRIPURA
|
3004004031WL019935
|
JURI KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317590
|
|
JURI KUMAR TRIPURA/ TAMADHANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANU
|
TR-04-004-011-014/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354473
|
28/08/2023
|
TAMDANI TRIPURA
|
3004004031WL019935
|
TAMDANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317607
|
|
TAMADHANI TRIPURA
|
BANK OF INDIA(508505)
|
|
177
|
MANU
|
TR-04-004-011-014/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354460
|
28/08/2023
|
FULLA RANI TRIPURA
|
3004004031WL019934
|
FULLA RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317620
|
|
FULLA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANU
|
TR-04-004-011-014/4
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354459
|
28/08/2023
|
MATHA HARI TRIPURA
|
3004004031WL019934
|
MATHA HARI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317574
|
|
MATA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-011-014/42
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354595
|
28/08/2023
|
BIRAPRIYA TRIPURA
|
3004004031WL019945
|
BIRAPRIYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317617
|
|
BIRAPRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANU
|
TR-04-004-011-014/42
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354596
|
28/08/2023
|
HIMA PRASAD TRIPURA
|
3004004031WL019945
|
HIMA PRASAD TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317456
|
|
HIMA PRASAD TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANU
|
TR-04-004-011-014/44
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354533
|
28/08/2023
|
KATHIN MOHAN TRIPURA
|
3004004031WL019940
|
KATHIN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317613
|
|
KATHIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANU
|
TR-04-004-031-001/191
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354545
|
28/08/2023
|
SHANTI RANJAN TRIPURA
|
3004004031WL019941
|
SHANTI RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317470
|
|
SHANTI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANU
|
TR-04-004-031-001/198
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354584
|
28/08/2023
|
BISWA LILA TRIPURA
|
3004004031WL019944
|
BISWA LILA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317558
|
|
BISWA LILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANU
|
TR-04-004-031-001/198
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354583
|
28/08/2023
|
JIJI MOHAN TRIPURA
|
3004004031WL019944
|
JIJI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317560
|
|
JIJI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537880
|
537880
|
|
|
|
|
|
|
|
|
185
|
MANU
|
TR-04-004-011-008/8
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354544
|
28/08/2023
|
DHARMENDRA TRIPURA
|
3004004031WL019941
|
DHARMENDRA TRIPURA
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317495
|
|
DHARMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
186
|
MANU
|
TR-04-004-011-005/31
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354510
|
28/08/2023
|
KAMALA TRIPURA
|
3004004031WL019939
|
KAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317500
|
|
KAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-011-005/37
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354442
|
28/08/2023
|
MATI LAL TRIPURA
|
3004004031WL019933
|
MATI LAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317432
|
|
MR.MATILAL& KUFULTI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANU
|
TR-04-004-011-005/39
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354515
|
28/08/2023
|
SIBANIKA DEBBARMA
|
3004004031WL019939
|
SIBANIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317499
|
|
SIBANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-011-008/32
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354465
|
28/08/2023
|
PRAKRITA TRIPURA
|
3004004031WL019935
|
PRAKRITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
02/09/2023
|
|
5083317426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MANU
|
TR-04-004-011-011/53
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354468
|
28/08/2023
|
TAPAS TRIPURA
|
3004004031WL019935
|
TAPAS TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317484
|
|
TAPAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-011-011/81
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354552
|
28/08/2023
|
KAIYANA SWARI TRIPURA
|
3004004031WL019942
|
KAIYANA SWARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317478
|
|
KAIYANA SWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
192
|
MANU
|
TR-04-004-011-003/84
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354587
|
28/08/2023
|
MOTUM KUMAR TRIPURA
|
3004004031WL019945
|
MOTUM KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317480
|
|
MUTUM KR TRIPURA SO BIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-011-005/45
(WEST JAMIRCHERRA)
|
3004004031NRG24280820230356174
|
28/08/2023
|
KANYABALA TRIPURA
|
3004004031WL020100
|
KANYABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317445
|
|
KANYA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-011-005/55
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354491
|
28/08/2023
|
PRANESHWAR TRIPURA
|
3004004031WL019938
|
PRANESHWAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317485
|
|
Praneshwar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MANU
|
TR-04-004-011-007/26
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354463
|
28/08/2023
|
DHANALAL TRIPURA
|
3004004031WL019935
|
DHANALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317442
|
|
DHANA LAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANU
|
TR-04-004-011-011/53
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354467
|
28/08/2023
|
DASA RANI TRIPURA
|
3004004031WL019935
|
DASA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317427
|
|
DASHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MANU
|
TR-04-004-011-011/88
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354412
|
28/08/2023
|
Chakrapani Tripura
|
3004004031WL019930
|
Chakrapani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317498
|
|
CHAKRAPANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-011-012/128
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354594
|
28/08/2023
|
KATHE LAXMI TRIPURA
|
3004004031WL019945
|
KATHE LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317440
|
|
KATHE LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-011-012/128
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354593
|
28/08/2023
|
Sulen Mohan Tripura
|
3004004031WL019945
|
Sulen Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317450
|
|
SULEN MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-011-013/74
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354573
|
28/08/2023
|
MATASINGH TRIPURA
|
3004004031WL019943
|
MATASINGH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317455
|
|
MATASINGH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-011-014/44
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354534
|
28/08/2023
|
MRS NRITI MALA TRIPURA
|
3004004031WL019940
|
MRS NRITI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317501
|
|
NRITI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-016-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354557
|
28/08/2023
|
KULUITI TRIPURA
|
3004004031WL019942
|
KULUITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317433
|
|
KULUITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-031-001/202
(WEST JAMIRCHERRA)
|
3004004031NRG24270820230354559
|
28/08/2023
|
Utpa Rani Tripura
|
3004004031WL019942
|
Utpa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
02/09/2023
|
|
5083317459
|
|
UTPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642292
|
642292
|
|
|
|
|
|
|
|