|
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-04-004-011-010/109
(Jamir Cherra)
|
3004004011NRG24230120240692759
|
24/01/2024
|
Jyostna tripura
|
3004004011WL044300
|
Jyostna tripura
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438961
|
|
JYOTSNA TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-011-010/41
(Jamir Cherra)
|
3004004011NRG24230120240692801
|
24/01/2024
|
CHANKI BALA TRIPURA
|
3004004011WL044300
|
CHANKI BALA TRIPURA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438959
|
|
CHANKI BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-011-010/49
(Jamir Cherra)
|
3004004011NRG24230120240692804
|
24/01/2024
|
Machanati Tripura
|
3004004011WL044300
|
Machanati Tripura
|
00048
|
BKID0005033
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139438963
|
|
MACHANATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-011-010/5
(Jamir Cherra)
|
3004004011NRG24230120240692805
|
24/01/2024
|
BIKRAM DEBBARMA
|
3004004011WL044300
|
BIKRAM DEBBARMA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438960
|
|
Bikram Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-011-010/54
(Jamir Cherra)
|
3004004011NRG24230120240692810
|
24/01/2024
|
RAJ KUMARI DEBBARMA
|
3004004011WL044300
|
RAJ KUMARI DEBBARMA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438957
|
|
RAJ KUMARI DEBBARMA WO MANCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-011-010/83
(Jamir Cherra)
|
3004004011NRG24230120240692847
|
24/01/2024
|
Mati bala Tripura
|
3004004011WL044301
|
Mati bala Tripura
|
00048
|
BKID0005033
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438962
|
|
MATI BALA TRIPURA WO PANI MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-011-014/43
(Jamir Cherra)
|
3004004011NRG24230120240692862
|
24/01/2024
|
KAJALI TRIPURA
|
3004004011WL044301
|
KAJALI TRIPURA
|
00048
|
BKID0005033
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438958
|
|
KAJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13025
|
13025
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-011-002/211
(Jamir Cherra)
|
3004004011NRG24230120240692745
|
24/01/2024
|
Sri Chandra manik Dewan
|
3004004011WL044300
|
Sri Chandra manik Dewan
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438916
|
|
CHANDRA MANIK DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-002/26
(Jamir Cherra)
|
3004004011NRG24230120240692746
|
24/01/2024
|
BHARAT JYOTI CHAKMA
|
3004004011WL044300
|
BHARAT JYOTI CHAKMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438912
|
|
BHARAT JYOTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANU
|
TR-04-004-011-002/27
(Jamir Cherra)
|
3004004011NRG24230120240692747
|
24/01/2024
|
Tapan Das
|
3004004011WL044300
|
Tapan Das
|
00354
|
PUNB0058420
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2139439002
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-011-003/24
(Jamir Cherra)
|
3004004011NRG24230120240692750
|
24/01/2024
|
TAKHUSA TRIPURA
|
3004004011WL044300
|
TAKHUSA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439001
|
|
TAKHUSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-011-003/31
(Jamir Cherra)
|
3004004011NRG24230120240692751
|
24/01/2024
|
BIRA MALA TRIPURA
|
3004004011WL044300
|
BIRA MALA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438917
|
|
BIRANALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-003/33
(Jamir Cherra)
|
3004004011NRG24230120240692752
|
24/01/2024
|
KALPA RANJAN TRIPURA
|
3004004011WL044300
|
KALPA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438913
|
|
KALPA RANJAN TRIPURA/ RANGA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-011-003/33
(Jamir Cherra)
|
3004004011NRG24230120240692753
|
24/01/2024
|
RANGYA BALA TRIPURA
|
3004004011WL044300
|
RANGYA BALA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438924
|
|
RANGA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-011-005/10
(Jamir Cherra)
|
3004004011NRG24230120240692818
|
24/01/2024
|
PANITA TRIPURA
|
3004004011WL044301
|
PANITA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139439010
|
|
PANITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-011-005/10
(Jamir Cherra)
|
3004004011NRG24230120240692817
|
24/01/2024
|
THIRTA JOY TRIPURA
|
3004004011WL044301
|
THIRTA JOY TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139439011
|
|
MR.TIRTHAJOY& PANITA T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-011-005/6-A
(Jamir Cherra)
|
3004004011NRG24230120240692819
|
24/01/2024
|
ANJANA TRIPURA
|
3004004011WL044301
|
ANJANA TRIPURA
|
00354
|
PUNB0058420
|
995
|
995
|
Processed
|
25/03/2024
|
|
2139438938
|
|
ANJANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-011-010/1
(Jamir Cherra)
|
3004004011NRG24230120240692870
|
24/01/2024
|
LEPASHRI TRIPURA
|
3004004011WL044302
|
LEPASHRI TRIPURA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139438907
|
|
ANIL MOHAN/ LEPASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-011-010/100
(Jamir Cherra)
|
3004004011NRG24230120240692756
|
24/01/2024
|
DEBAKANTA TRIPURA
|
3004004011WL044300
|
DEBAKANTA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438945
|
|
DEBAKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-011-010/102
(Jamir Cherra)
|
3004004011NRG24230120240692871
|
24/01/2024
|
BRJA LAL DEBBARMA
|
3004004011WL044302
|
BRJA LAL DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139438884
|
|
MR.BRAJALAL& SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-011-010/102
(Jamir Cherra)
|
3004004011NRG24230120240692757
|
24/01/2024
|
SWAPNA DEBBARMA
|
3004004011WL044300
|
SWAPNA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438921
|
|
MRS SWAPNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-011-010/109
(Jamir Cherra)
|
3004004011NRG24230120240692760
|
24/01/2024
|
Metun Joy Tripura
|
3004004011WL044300
|
Metun Joy Tripura
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438941
|
|
METUN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-011-010/11
(Jamir Cherra)
|
3004004011NRG24230120240692761
|
24/01/2024
|
SOBJOY DEBBARMA
|
3004004011WL044300
|
SOBJOY DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439009
|
|
SUBJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-011-010/11
(Jamir Cherra)
|
3004004011NRG24230120240692762
|
24/01/2024
|
UTTARA DEBBARMA
|
3004004011WL044300
|
UTTARA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438919
|
|
UKTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-011-010/116
(Jamir Cherra)
|
3004004011NRG24230120240692764
|
24/01/2024
|
SANDHYA RANI KALAI
|
3004004011WL044300
|
SANDHYA RANI KALAI
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438947
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-010/13
(Jamir Cherra)
|
3004004011NRG24230120240692765
|
24/01/2024
|
Dha Mohan Tripura
|
3004004011WL044300
|
Dha Mohan Tripura
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438899
|
|
DHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-011-010/14
(Jamir Cherra)
|
3004004011NRG24230120240692766
|
24/01/2024
|
BUDHU KUMAR DEBBARMA
|
3004004011WL044300
|
BUDHU KUMAR DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438909
|
|
BUDDHA KUMAR\ RAJ LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-011-010/15
(Jamir Cherra)
|
3004004011NRG24230120240692767
|
24/01/2024
|
RAJENDRA DEBBARMA
|
3004004011WL044300
|
RAJENDRA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438910
|
|
RAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-011-010/16
(Jamir Cherra)
|
3004004011NRG24230120240692768
|
24/01/2024
|
HARA BANU DEBBARMA
|
3004004011WL044300
|
HARA BANU DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439003
|
|
BISWA RAI/ HARA BHANU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-011-010/18
(Jamir Cherra)
|
3004004011NRG24230120240692770
|
24/01/2024
|
Kamal Kali Tripura
|
3004004011WL044300
|
Kamal Kali Tripura
|
00354
|
PUNB0058420
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2139438942
|
|
KAMAL KALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-010/19
(Jamir Cherra)
|
3004004011NRG24230120240692771
|
24/01/2024
|
BISWA MOHAN TRIPURA
|
3004004011WL044300
|
BISWA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438914
|
|
BISWA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-011-010/22
(Jamir Cherra)
|
3004004011NRG24230120240692772
|
24/01/2024
|
PADDINI TRIPURA
|
3004004011WL044300
|
PADDINI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANU
|
TR-04-004-011-010/25
(Jamir Cherra)
|
3004004011NRG24230120240692774
|
24/01/2024
|
ANANTA KESHAB TRIPURA
|
3004004011WL044300
|
ANANTA KESHAB TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANU
|
TR-04-004-011-010/26
(Jamir Cherra)
|
3004004011NRG24230120240692775
|
24/01/2024
|
LALITA TRIPURA
|
3004004011WL044300
|
LALITA TRIPURA
|
00354
|
PUNB0058420
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2139438944
|
|
LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-011-010/27
(Jamir Cherra)
|
3004004011NRG24230120240692776
|
24/01/2024
|
NABARUNG DEBBARMA
|
3004004011WL044300
|
NABARUNG DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438906
|
|
NABARUNG DEBBARMA
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-011-010/28
(Jamir Cherra)
|
3004004011NRG24230120240692777
|
24/01/2024
|
SAMBHU MOHAN DEBBARMA
|
3004004011WL044300
|
SAMBHU MOHAN DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439006
|
|
SAMBHU MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-011-010/3
(Jamir Cherra)
|
3004004011NRG24230120240692780
|
24/01/2024
|
SACHI RANI TRIPURA
|
3004004011WL044300
|
SACHI RANI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438931
|
|
SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-011-010/3
(Jamir Cherra)
|
3004004011NRG24230120240692779
|
24/01/2024
|
SUSHIL KUMAR TRIPURA
|
3004004011WL044300
|
SUSHIL KUMAR TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438911
|
|
SUSHIL KUMAR/ SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-011-010/32
(Jamir Cherra)
|
3004004011NRG24230120240692781
|
24/01/2024
|
SITA DEBBARMA
|
3004004011WL044300
|
SITA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438926
|
|
SITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-010/33
(Jamir Cherra)
|
3004004011NRG24230120240692782
|
24/01/2024
|
NANI DEBBARMA
|
3004004011WL044300
|
NANI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438890
|
|
NANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-011-010/34
(Jamir Cherra)
|
3004004011NRG24230120240692783
|
24/01/2024
|
Manjuri Debbarma
|
3004004011WL044300
|
Manjuri Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438940
|
|
MANJURI DEBBARMA D/O-SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-011-010/35
(Jamir Cherra)
|
3004004011NRG24230120240692786
|
24/01/2024
|
NARENDRA TRIPURA
|
3004004011WL044300
|
NARENDRA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438901
|
|
MR.NARENDRA&AJIT KUMAR T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-010/35
(Jamir Cherra)
|
3004004011NRG24230120240692787
|
24/01/2024
|
PRIYA DEBBARMA
|
3004004011WL044300
|
PRIYA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MANU
|
TR-04-004-011-010/352
(Jamir Cherra)
|
3004004011NRG24230120240692788
|
24/01/2024
|
Sanjit Tripura
|
3004004011WL044300
|
Sanjit Tripura
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438948
|
|
SANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-011-010/353
(Jamir Cherra)
|
3004004011NRG24230120240692789
|
24/01/2024
|
KIRAN BALA TRIPURA
|
3004004011WL044300
|
KIRAN BALA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438935
|
|
KIRAN BALA TRIPURA W/O- KARNA BHUSHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-011-010/354
(Jamir Cherra)
|
3004004011NRG24230120240692791
|
24/01/2024
|
KARENDRA TRIPURA
|
3004004011WL044300
|
KARENDRA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438929
|
|
KANENDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANU
|
TR-04-004-011-010/354
(Jamir Cherra)
|
3004004011NRG24230120240692792
|
24/01/2024
|
TAPANRANI TRIURA
|
3004004011WL044300
|
TAPANRANI TRIURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438915
|
|
TAPAN RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-011-010/37
(Jamir Cherra)
|
3004004011NRG24230120240692795
|
24/01/2024
|
Smt Radha Rani Debbarma
|
3004004011WL044300
|
Smt Radha Rani Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438918
|
|
RADHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-011-010/38
(Jamir Cherra)
|
3004004011NRG24230120240692796
|
24/01/2024
|
HARE KRISHNA DEBBARMA
|
3004004011WL044300
|
HARE KRISHNA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439005
|
|
HAREKRISHNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-011-010/38
(Jamir Cherra)
|
3004004011NRG24230120240692797
|
24/01/2024
|
Smt Mina Debbarma
|
3004004011WL044300
|
Smt Mina Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438922
|
|
MINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-011-010/39
(Jamir Cherra)
|
3004004011NRG24230120240692798
|
24/01/2024
|
JUDDA MOHAN DEBBARMA
|
3004004011WL044300
|
JUDDA MOHAN DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438887
|
|
MR JUDDHA MAHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-011-010/4
(Jamir Cherra)
|
3004004011NRG24230120240692800
|
24/01/2024
|
RABI DEBBARMA
|
3004004011WL044300
|
RABI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438896
|
|
RABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-011-010/45
(Jamir Cherra)
|
3004004011NRG24230120240692802
|
24/01/2024
|
CHITTA DEBBARMA
|
3004004011WL044300
|
CHITTA DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438894
|
|
CHITTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-011-010/47
(Jamir Cherra)
|
3004004011NRG24230120240692803
|
24/01/2024
|
SAMBA DHAN TRIPURA
|
3004004011WL044300
|
SAMBA DHAN TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438888
|
|
SAMBHA DHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-010/51
(Jamir Cherra)
|
3004004011NRG24230120240692807
|
24/01/2024
|
DIPALI TRIPURA
|
3004004011WL044300
|
DIPALI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANU
|
TR-04-004-011-010/51
(Jamir Cherra)
|
3004004011NRG24230120240692806
|
24/01/2024
|
LILA MOHAN TRIPURA
|
3004004011WL044300
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438902
|
|
LILAMOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-011-010/52
(Jamir Cherra)
|
3004004011NRG24230120240692809
|
24/01/2024
|
CHAN SWARI TRIPURA
|
3004004011WL044300
|
CHAN SWARI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139439004
|
|
CHENSHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-011-010/52
(Jamir Cherra)
|
3004004011NRG24230120240692808
|
24/01/2024
|
GAGAN MOHAN TRIPURA
|
3004004011WL044300
|
GAGAN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANU
|
TR-04-004-011-010/57
(Jamir Cherra)
|
3004004011NRG24230120240692813
|
24/01/2024
|
ALINDRA TRIPURA
|
3004004011WL044300
|
ALINDRA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438908
|
|
ALI BHUSHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-011-010/58
(Jamir Cherra)
|
3004004011NRG24230120240692814
|
24/01/2024
|
SACHI KUMAR DEBARMA
|
3004004011WL044300
|
SACHI KUMAR DEBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438895
|
|
MR.SACHI KR.&BINAY MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-011-010/60
(Jamir Cherra)
|
3004004011NRG24230120240692820
|
24/01/2024
|
MANGAL CHARAN DEBBARMA
|
3004004011WL044301
|
MANGAL CHARAN DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438939
|
|
.MANGAL CHARAN&PARVATI D/B
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-011-010/62
(Jamir Cherra)
|
3004004011NRG24230120240692821
|
24/01/2024
|
PRAFULLA DEBBARMA
|
3004004011WL044301
|
PRAFULLA DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438892
|
|
PRAFULLA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-011-010/66
(Jamir Cherra)
|
3004004011NRG24230120240692823
|
24/01/2024
|
BARAT DEBBARMA
|
3004004011WL044301
|
BARAT DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438891
|
|
BHARAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-011-010/66
(Jamir Cherra)
|
3004004011NRG24230120240692824
|
24/01/2024
|
SANDHYA RANI DEBBARMA
|
3004004011WL044301
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438949
|
|
Sandhya Rani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MANU
|
TR-04-004-011-010/69
(Jamir Cherra)
|
3004004011NRG24230120240692872
|
24/01/2024
|
NAYANTI TRIPURA
|
3004004011WL044302
|
NAYANTI TRIPURA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139438898
|
|
NAYANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-011-010/7
(Jamir Cherra)
|
3004004011NRG24230120240692825
|
24/01/2024
|
PRABHA RANI TRIPURA
|
3004004011WL044301
|
PRABHA RANI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438928
|
|
PRABHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
67
|
MANU
|
TR-04-004-011-010/70
(Jamir Cherra)
|
3004004011NRG24230120240692826
|
24/01/2024
|
CHIKANTI TRIPURA
|
3004004011WL044301
|
CHIKANTI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438927
|
|
BHAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-011-010/74
(Jamir Cherra)
|
3004004011NRG24230120240692827
|
24/01/2024
|
DIPU RAM TRIPURA
|
3004004011WL044301
|
DIPU RAM TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438889
|
|
MR.DIPA RAM& PRAMILA T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-011-010/74
(Jamir Cherra)
|
3004004011NRG24230120240692828
|
24/01/2024
|
PRAMILA TRIPURA
|
3004004011WL044301
|
PRAMILA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438920
|
|
PRAMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-011-010/78
(Jamir Cherra)
|
3004004011NRG24230120240692829
|
24/01/2024
|
JARI BALA TRIPURA
|
3004004011WL044301
|
JARI BALA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438932
|
|
JANI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-011-010/8
(Jamir Cherra)
|
3004004011NRG24230120240692832
|
24/01/2024
|
MANU RANJAN TRIPURA
|
3004004011WL044301
|
MANU RANJAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139439007
|
|
MR.MANU RANJAN& USHA RANI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-011-010/80
(Jamir Cherra)
|
3004004011NRG24230120240692834
|
24/01/2024
|
MANGAL SWARI DEBBARMA
|
3004004011WL044301
|
MANGAL SWARI DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438893
|
|
MANGALESWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-011-010/80
(Jamir Cherra)
|
3004004011NRG24230120240692835
|
24/01/2024
|
Sambu Debbarma
|
3004004011WL044301
|
Sambu Debbarma
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438903
|
|
SAMBU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-011-010/807
(Jamir Cherra)
|
3004004011NRG24230120240692840
|
24/01/2024
|
SANKAR DEBBARMA
|
3004004011WL044301
|
SANKAR DEBBARMA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438953
|
|
SANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-011-010/808
(Jamir Cherra)
|
3004004011NRG24230120240692842
|
24/01/2024
|
Malika Debbarma
|
3004004011WL044301
|
Malika Debbarma
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438904
|
|
MANIKA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANU
|
TR-04-004-011-010/809
(Jamir Cherra)
|
3004004011NRG24230120240692843
|
24/01/2024
|
Purnimala Debbarma
|
3004004011WL044301
|
Purnimala Debbarma
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438943
|
|
PURNIMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-011-010/81
(Jamir Cherra)
|
3004004011NRG24230120240692845
|
24/01/2024
|
BIJAYAN TRIPURA
|
3004004011WL044301
|
BIJAYAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438937
|
|
BIJAYAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-011-010/81
(Jamir Cherra)
|
3004004011NRG24230120240692844
|
24/01/2024
|
UMESH TRIPURA
|
3004004011WL044301
|
UMESH TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438905
|
|
UMESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-011-010/810
(Jamir Cherra)
|
3004004011NRG24230120240692846
|
24/01/2024
|
Rabina Debbarma
|
3004004011WL044301
|
Rabina Debbarma
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438950
|
|
RABINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-011-010/84
(Jamir Cherra)
|
3004004011NRG24230120240692848
|
24/01/2024
|
KHAGENDRA TRIPURA
|
3004004011WL044301
|
KHAGENDRA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438923
|
|
KHAGENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
81
|
MANU
|
TR-04-004-011-010/91
(Jamir Cherra)
|
3004004011NRG24230120240692851
|
24/01/2024
|
SABITA TRIPURA
|
3004004011WL044301
|
SABITA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Rejected
|
25/03/2024
|
|
2139438900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MANU
|
TR-04-004-011-010/92
(Jamir Cherra)
|
3004004011NRG24230120240692852
|
24/01/2024
|
MAKAR RANI TRIPURA
|
3004004011WL044301
|
MAKAR RANI TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438886
|
|
KALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-011-010/95
(Jamir Cherra)
|
3004004011NRG24230120240692854
|
24/01/2024
|
PALI MOHAN TRIPURA
|
3004004011WL044301
|
PALI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139439008
|
|
PALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-011-010/99
(Jamir Cherra)
|
3004004011NRG24230120240692859
|
24/01/2024
|
SUCHITRA TRIPURA
|
3004004011WL044301
|
SUCHITRA TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139439000
|
|
SUCHITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-011-012/134
(Jamir Cherra)
|
3004004011NRG24230120240692860
|
24/01/2024
|
SABITRI KALAI
|
3004004011WL044301
|
SABITRI KALAI
|
00354
|
PUNB0058420
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2139438934
|
|
SABITRI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-011-014/5
(Jamir Cherra)
|
3004004011NRG24230120240692864
|
24/01/2024
|
DHANMANIK KALAI
|
3004004011WL044301
|
DHANMANIK KALAI
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438933
|
|
DHAN MANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-013-002/207
(Jamir Cherra)
|
3004004011NRG24230120240692865
|
24/01/2024
|
Chankainya Tripura Marak
|
3004004011WL044301
|
Chankainya Tripura Marak
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438946
|
|
Chen Kanya Tripura Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANU
|
TR-04-004-022-002/34
(Jamir Cherra)
|
3004004011NRG24230120240692866
|
24/01/2024
|
Bakhai matum Tripura
|
3004004011WL044301
|
Bakhai matum Tripura
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438951
|
|
BAKHAI MATUM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159281
|
159281
|
|
|
|
|
|
|
|
|
89
|
MANU
|
TR-04-004-011-014/5
(Jamir Cherra)
|
3004004011NRG24230120240692863
|
24/01/2024
|
PUSTI KALAI
|
3004004011WL044301
|
PUSTI KALAI
|
00354
|
PUNB0119920
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438952
|
|
PUSTI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
90
|
MANU
|
TR-04-004-011-002/395
(Jamir Cherra)
|
3004004011NRG24230120240692749
|
24/01/2024
|
LAXMIPATI DEBBARMA
|
3004004011WL044300
|
LAXMIPATI DEBBARMA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438954
|
|
LAXMIPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
91
|
MANU
|
TR-04-004-011-010/88
(Jamir Cherra)
|
3004004011NRG24230120240692850
|
24/01/2024
|
Sukumar Debbarma
|
3004004011WL044301
|
Sukumar Debbarma
|
00354
|
PUNB0181320
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438955
|
|
SUKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
92
|
MANU
|
TR-04-004-011-010/115
(Jamir Cherra)
|
3004004011NRG24230120240692763
|
24/01/2024
|
CHALITA TRIPURA
|
3004004011WL044300
|
CHALITA TRIPURA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438956
|
|
CHALITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
93
|
MANU
|
TR-04-004-011-010/17
(Jamir Cherra)
|
3004004011NRG24230120240692769
|
24/01/2024
|
SAMBHU LAXMI DEBBARMA
|
3004004011WL044300
|
SAMBHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438978
|
|
SAMBHA LAKSHI DEBBARMA W/O MANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-011-010/22
(Jamir Cherra)
|
3004004011NRG24230120240692773
|
24/01/2024
|
Jemin Tripura
|
3004004011WL044300
|
Jemin Tripura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438986
|
|
JEMIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-011-010/348
(Jamir Cherra)
|
3004004011NRG24230120240692785
|
24/01/2024
|
NIRMALYA TRIPURA
|
3004004011WL044300
|
NIRMALYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438990
|
|
NIMALYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-011-010/36
(Jamir Cherra)
|
3004004011NRG24230120240692794
|
24/01/2024
|
JATILA DEBBARMA
|
3004004011WL044300
|
JATILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438976
|
|
JATILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-011-010/39
(Jamir Cherra)
|
3004004011NRG24230120240692799
|
24/01/2024
|
SABITA TRIPURA
|
3004004011WL044300
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANU
|
TR-04-004-011-010/54
(Jamir Cherra)
|
3004004011NRG24230120240692811
|
24/01/2024
|
Swapna Rani Debbarma
|
3004004011WL044300
|
Swapna Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438983
|
|
SWAPNA DEBBARMA DO BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-011-010/56
(Jamir Cherra)
|
3004004011NRG24230120240692812
|
24/01/2024
|
Maikel Debbarma
|
3004004011WL044300
|
Maikel Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438984
|
|
MAIKEL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-011-010/58
(Jamir Cherra)
|
3004004011NRG24230120240692815
|
24/01/2024
|
Tanu Debbarma
|
3004004011WL044300
|
Tanu Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438985
|
|
TANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-011-010/59
(Jamir Cherra)
|
3004004011NRG24230120240692816
|
24/01/2024
|
HEMANTA SWARI TRIPURA
|
3004004011WL044300
|
HEMANTA SWARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139438967
|
|
HEMANTA SWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-011-010/63
(Jamir Cherra)
|
3004004011NRG24230120240692822
|
24/01/2024
|
Bala ram Debbarma
|
3004004011WL044301
|
Bala ram Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438988
|
|
BALARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-011-010/78
(Jamir Cherra)
|
3004004011NRG24230120240692830
|
24/01/2024
|
Soner Mohan Tripura
|
3004004011WL044301
|
Soner Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438993
|
|
SONER MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-011-010/79
(Jamir Cherra)
|
3004004011NRG24230120240692831
|
24/01/2024
|
CHEN PATI TRIPURA
|
3004004011WL044301
|
CHEN PATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438965
|
|
CHENPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-011-010/8
(Jamir Cherra)
|
3004004011NRG24230120240692833
|
24/01/2024
|
USHARANI TRIPURA
|
3004004011WL044301
|
USHARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438975
|
|
USHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-011-010/807
(Jamir Cherra)
|
3004004011NRG24230120240692841
|
24/01/2024
|
JOHN DEBBARMA
|
3004004011WL044301
|
JOHN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438972
|
|
JOHN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-011-010/86
(Jamir Cherra)
|
3004004011NRG24230120240692849
|
24/01/2024
|
Nila Dharja Tripura
|
3004004011WL044301
|
Nila Dharja Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438980
|
|
NILA DHARJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-011-010/94
(Jamir Cherra)
|
3004004011NRG24230120240692853
|
24/01/2024
|
Akash Debbarma
|
3004004011WL044301
|
Akash Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438982
|
|
AKASH DEBBARMA SO NABADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-011-010/96
(Jamir Cherra)
|
3004004011NRG24230120240692856
|
24/01/2024
|
Fulan Tripura
|
3004004011WL044301
|
Fulan Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438964
|
|
FULAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-011-014/23
(Jamir Cherra)
|
3004004011NRG24230120240692861
|
24/01/2024
|
BAISHTA LAXMI KALAI
|
3004004011WL044301
|
BAISHTA LAXMI KALAI
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438979
|
|
BAISATA LAXMI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-023-010/6
(Jamir Cherra)
|
3004004011NRG24230120240692868
|
24/01/2024
|
CHEN RANI TRIPURA
|
3004004011WL044301
|
CHEN RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438969
|
|
SUBHA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36985
|
36985
|
|
|
|
|
|
|
|
|
112
|
MANU
|
TR-04-004-007-004/15
(Jamir Cherra)
|
3004004011NRG24230120240692744
|
24/01/2024
|
BISWA KR DEBBARMA
|
3004004011WL044300
|
BISWA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438995
|
|
BISWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-011-002/268
(Jamir Cherra)
|
3004004011NRG24230120240692869
|
24/01/2024
|
JALANTA MOHAN TRIPURA
|
3004004011WL044302
|
JALANTA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438989
|
|
JALANTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-011-002/395
(Jamir Cherra)
|
3004004011NRG24230120240692748
|
24/01/2024
|
MR USHMAN TRIPURA
|
3004004011WL044300
|
MR USHMAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438974
|
|
USMAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-011-009/267
(Jamir Cherra)
|
3004004011NRG24230120240692754
|
24/01/2024
|
SMT BIJILI MARAK
|
3004004011WL044300
|
SMT BIJILI MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438977
|
|
BIJILI MARAK WO DIPAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-011-009/62
(Jamir Cherra)
|
3004004011NRG24230120240692755
|
24/01/2024
|
RABIKANYA DEBBARMA
|
3004004011WL044300
|
RABIKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438999
|
|
RABI KANYA KALAI
|
BANK OF INDIA(508505)
|
|
117
|
MANU
|
TR-04-004-011-010/106
(Jamir Cherra)
|
3004004011NRG24230120240692758
|
24/01/2024
|
PRIYA MARAK
|
3004004011WL044300
|
PRIYA MARAK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438973
|
|
PRIYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-011-010/29
(Jamir Cherra)
|
3004004011NRG24230120240692778
|
24/01/2024
|
MS BIRBALA TRIPURA
|
3004004011WL044300
|
MS BIRBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438971
|
|
BIRBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-011-010/345
(Jamir Cherra)
|
3004004011NRG24230120240692784
|
24/01/2024
|
MAN MOHAN DEBBARMA
|
3004004011WL044300
|
MAN MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438966
|
|
MAN MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-011-010/353
(Jamir Cherra)
|
3004004011NRG24230120240692790
|
24/01/2024
|
KARNA BHUSAN TRIPURA
|
3004004011WL044300
|
KARNA BHUSAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2139438987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANU
|
TR-04-004-011-010/357
(Jamir Cherra)
|
3004004011NRG24230120240692793
|
24/01/2024
|
KALANG RANI TRIPURA
|
3004004011WL044300
|
KALANG RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2139438970
|
|
KALANG RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-011-010/801
(Jamir Cherra)
|
3004004011NRG24230120240692837
|
24/01/2024
|
KHANJA RANI DEBBARMA
|
3004004011WL044301
|
KHANJA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438992
|
|
KHANJA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-011-010/801
(Jamir Cherra)
|
3004004011NRG24230120240692836
|
24/01/2024
|
PARIMAL DEBBARMA
|
3004004011WL044301
|
PARIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438996
|
|
PARIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-011-010/802
(Jamir Cherra)
|
3004004011NRG24230120240692839
|
24/01/2024
|
MANDHA RONG REANG
|
3004004011WL044301
|
MANDHA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438997
|
|
MANDHA RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-011-010/96
(Jamir Cherra)
|
3004004011NRG24230120240692855
|
24/01/2024
|
CHAMPA RANI TRIPURA
|
3004004011WL044301
|
CHAMPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438981
|
|
CHAMPA RANI TRIPURA WO NABA KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-011-010/98-B
(Jamir Cherra)
|
3004004011NRG24230120240692857
|
24/01/2024
|
PUSHPA RANI DEBBRAMA
|
3004004011WL044301
|
PUSHPA RANI DEBBRAMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438991
|
|
PUSHPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANU
|
TR-04-004-011-010/99
(Jamir Cherra)
|
3004004011NRG24230120240692858
|
24/01/2024
|
ABANI MOHAN TRIPURA
|
3004004011WL044301
|
ABANI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438998
|
|
MR ABANI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANU
|
TR-04-004-023-010/6
(Jamir Cherra)
|
3004004011NRG24230120240692867
|
24/01/2024
|
SUBHARANJAN TRIPURA
|
3004004011WL044301
|
SUBHARANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438968
|
|
SUBARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35410
|
35410
|
|
|
|
|
|
|
|
|
129
|
MANU
|
TR-04-004-011-010/802
(Jamir Cherra)
|
3004004011NRG24230120240692838
|
24/01/2024
|
Joy Ram Debbarma
|
3004004011WL044301
|
Joy Ram Debbarma
|
00703
|
AIRP0000001
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2139438883
|
|
JOY RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254691
|
254691
|
|
|
|
|
|
|
|