|
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-04-004-011-002/174
(Jamir Cherra)
|
3004004011NRG24061020230502695
|
06/10/2023
|
PRASENJITDAS
|
3004004011WL030248
|
PRASENJITDAS
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817623
|
|
JAMIRCHARA A/C PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-011-002/20-A
(Jamir Cherra)
|
3004004011NRG24061020230502551
|
06/10/2023
|
SANCHANYAN MARAK
|
3004004011WL030246
|
SANCHANYAN MARAK
|
00048
|
BKID0005033
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817578
|
|
SANCHYAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-016-004/126
(Jamir Cherra)
|
3004004011NRG24061020230502629
|
06/10/2023
|
DAKHIN KUMAR TRIPURA
|
3004004011WL030246
|
DAKHIN KUMAR TRIPURA
|
00048
|
BKID0005033
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817577
|
|
DAKSHIN KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-002/110
(Jamir Cherra)
|
3004004011NRG24061020230502677
|
06/10/2023
|
TAPASHI MAJUMDAR
|
3004004011WL030248
|
TAPASHI MAJUMDAR
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817645
|
|
TAPASI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-011-002/120
(Jamir Cherra)
|
3004004011NRG24061020230502546
|
06/10/2023
|
Smt Reshmi Marak
|
3004004011WL030246
|
Smt Reshmi Marak
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817689
|
|
RESHMI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-002/122
(Jamir Cherra)
|
3004004011NRG24061020230502725
|
06/10/2023
|
BABUL MARAK
|
3004004011WL030249
|
BABUL MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817640
|
|
BABUL MARAK
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-011-002/122
(Jamir Cherra)
|
3004004011NRG24061020230502726
|
06/10/2023
|
SANGITA MARAK
|
3004004011WL030249
|
SANGITA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817641
|
|
SANGITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-011-002/123
(Jamir Cherra)
|
3004004011NRG24061020230502678
|
06/10/2023
|
SWADESHI SARKAR
|
3004004011WL030248
|
SWADESHI SARKAR
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817541
|
|
SWADESHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-002/124
(Jamir Cherra)
|
3004004011NRG24061020230502679
|
06/10/2023
|
KAJALI SARMA
|
3004004011WL030248
|
KAJALI SARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Rejected
|
13/11/2023
|
|
7464817564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANU
|
TR-04-004-011-002/126
(Jamir Cherra)
|
3004004011NRG24061020230502680
|
06/10/2023
|
Eka Dashi Das
|
3004004011WL030248
|
Eka Dashi Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817668
|
|
AKADASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-011-002/129
(Jamir Cherra)
|
3004004011NRG24061020230502681
|
06/10/2023
|
HARADHAN DEBNATH
|
3004004011WL030248
|
HARADHAN DEBNATH
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817635
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-011-002/132
(Jamir Cherra)
|
3004004011NRG24061020230502683
|
06/10/2023
|
LILA MARAK
|
3004004011WL030248
|
LILA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817691
|
|
MR.TEMENDRA ANDLILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-002/132
(Jamir Cherra)
|
3004004011NRG24061020230502682
|
06/10/2023
|
TEMENDRA MARAK
|
3004004011WL030248
|
TEMENDRA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817642
|
|
TEMENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-011-002/136
(Jamir Cherra)
|
3004004011NRG24061020230502684
|
06/10/2023
|
Puspa Das
|
3004004011WL030248
|
Puspa Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817670
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-011-002/140
(Jamir Cherra)
|
3004004011NRG24061020230502685
|
06/10/2023
|
Smt Dipu Mutsuddi
|
3004004011WL030248
|
Smt Dipu Mutsuddi
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817671
|
|
DIPU MUTSUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-011-002/142
(Jamir Cherra)
|
3004004011NRG24061020230502728
|
06/10/2023
|
Nirmala Sutradhar
|
3004004011WL030249
|
Nirmala Sutradhar
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817679
|
|
NIRMALA SUTRDHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-011-002/147-A
(Jamir Cherra)
|
3004004011NRG24061020230502689
|
06/10/2023
|
SABITA MARAK
|
3004004011WL030248
|
SABITA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817643
|
|
TAPAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-011-002/149
(Jamir Cherra)
|
3004004011NRG24061020230502547
|
06/10/2023
|
DEVEN SANGMA
|
3004004011WL030246
|
DEVEN SANGMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817656
|
|
DEVEN SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-011-002/149
(Jamir Cherra)
|
3004004011NRG24061020230502548
|
06/10/2023
|
Smt Pramila Sangma
|
3004004011WL030246
|
Smt Pramila Sangma
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817669
|
|
PEMALI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-011-002/156
(Jamir Cherra)
|
3004004011NRG24061020230502690
|
06/10/2023
|
MONA MARAK
|
3004004011WL030248
|
MONA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817639
|
|
MR.MANA & BAJANTI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-011-002/156
(Jamir Cherra)
|
3004004011NRG24061020230502691
|
06/10/2023
|
Smt Bajanti Marak
|
3004004011WL030248
|
Smt Bajanti Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817717
|
|
BHAJANTI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MANU
|
TR-04-004-011-002/157
(Jamir Cherra)
|
3004004011NRG24061020230502692
|
06/10/2023
|
KALPANA MARAK
|
3004004011WL030248
|
KALPANA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817652
|
|
TUNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-011-002/158
(Jamir Cherra)
|
3004004011NRG24061020230502730
|
06/10/2023
|
RASMONI DAS
|
3004004011WL030249
|
RASMONI DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817673
|
|
RASAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-011-002/160
(Jamir Cherra)
|
3004004011NRG24061020230502731
|
06/10/2023
|
DIBAKAR DEWAN
|
3004004011WL030249
|
DIBAKAR DEWAN
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817555
|
|
DIBAKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-011-002/164-A
(Jamir Cherra)
|
3004004011NRG24061020230502693
|
06/10/2023
|
SADHANA DAS
|
3004004011WL030248
|
SADHANA DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817672
|
|
MR.SADHANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-002/167
(Jamir Cherra)
|
3004004011NRG24061020230502694
|
06/10/2023
|
CHAMPA RANI DAS
|
3004004011WL030248
|
CHAMPA RANI DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817664
|
|
CHAMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-011-002/177
(Jamir Cherra)
|
3004004011NRG24061020230502549
|
06/10/2023
|
NILISH MARAK
|
3004004011WL030246
|
NILISH MARAK
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817722
|
|
MR.NILISH &MANIKA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-011-002/177
(Jamir Cherra)
|
3004004011NRG24061020230502550
|
06/10/2023
|
Smt Manika Marak
|
3004004011WL030246
|
Smt Manika Marak
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817690
|
|
MANIKA SANGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-011-002/178
(Jamir Cherra)
|
3004004011NRG24061020230502697
|
06/10/2023
|
SANDIPAN BARUA
|
3004004011WL030248
|
SANDIPAN BARUA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817545
|
|
SANDIPAN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-011-002/178
(Jamir Cherra)
|
3004004011NRG24061020230502696
|
06/10/2023
|
SUMITRA DEBBARMA
|
3004004011WL030248
|
SUMITRA DEBBARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817649
|
|
SUMITRA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-002/183
(Jamir Cherra)
|
3004004011NRG24061020230502700
|
06/10/2023
|
ESHA DEB
|
3004004011WL030248
|
ESHA DEB
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817550
|
|
ESHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-011-002/185
(Jamir Cherra)
|
3004004011NRG24061020230502701
|
06/10/2023
|
DAIMANTI DEWAN
|
3004004011WL030248
|
DAIMANTI DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817638
|
|
DAYAMANTI DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-011-002/19
(Jamir Cherra)
|
3004004011NRG24061020230502703
|
06/10/2023
|
ANJALI DAS
|
3004004011WL030248
|
ANJALI DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817676
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-011-002/20-A
(Jamir Cherra)
|
3004004011NRG24061020230502552
|
06/10/2023
|
SUITA MARAK
|
3004004011WL030246
|
SUITA MARAK
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817568
|
|
SUITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-011-002/205
(Jamir Cherra)
|
3004004011NRG24061020230502733
|
06/10/2023
|
Smt Manju Marak
|
3004004011WL030249
|
Smt Manju Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817681
|
|
MANJU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-011-002/212-A
(Jamir Cherra)
|
3004004011NRG24061020230502735
|
06/10/2023
|
SHEKHAR DATTA BARUA
|
3004004011WL030249
|
SHEKHAR DATTA BARUA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817547
|
|
SHAKHAR DUTTA BARUA
|
BANK OF INDIA(508505)
|
|
37
|
MANU
|
TR-04-004-011-002/212-A
(Jamir Cherra)
|
3004004011NRG24061020230502734
|
06/10/2023
|
SUKESH DATTA BARUA
|
3004004011WL030249
|
SUKESH DATTA BARUA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817558
|
|
SUKESH DATTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-011-002/213
(Jamir Cherra)
|
3004004011NRG24061020230502736
|
06/10/2023
|
BABUL SUTRADHAR
|
3004004011WL030249
|
BABUL SUTRADHAR
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817538
|
|
BABUL SUTRADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANU
|
TR-04-004-011-002/213
(Jamir Cherra)
|
3004004011NRG24061020230502737
|
06/10/2023
|
Smt Anjali Sutradhar
|
3004004011WL030249
|
Smt Anjali Sutradhar
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817631
|
|
ANJALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-002/220
(Jamir Cherra)
|
3004004011NRG24061020230502739
|
06/10/2023
|
TAPAN DEB
|
3004004011WL030249
|
TAPAN DEB
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817531
|
|
TAPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-011-002/225
(Jamir Cherra)
|
3004004011NRG24061020230502740
|
06/10/2023
|
Smt Durpati Das
|
3004004011WL030249
|
Smt Durpati Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817529
|
|
DOUPADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-011-002/23
(Jamir Cherra)
|
3004004011NRG24061020230502741
|
06/10/2023
|
Smt Suchana Marak
|
3004004011WL030249
|
Smt Suchana Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817688
|
|
SUCHANA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-002/232
(Jamir Cherra)
|
3004004011NRG24061020230502742
|
06/10/2023
|
SUKLA PAUL
|
3004004011WL030249
|
SUKLA PAUL
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817636
|
|
SUKLA PUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-011-002/233
(Jamir Cherra)
|
3004004011NRG24061020230502743
|
06/10/2023
|
MAUSUMI DAS
|
3004004011WL030249
|
MAUSUMI DAS
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817560
|
|
MAUSUMI DAS WO SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-011-002/234
(Jamir Cherra)
|
3004004011NRG24061020230502744
|
06/10/2023
|
CHAMPA SAHA
|
3004004011WL030249
|
CHAMPA SAHA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817660
|
|
CHAMPA RANI DAS SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MANU
|
TR-04-004-011-002/237
(Jamir Cherra)
|
3004004011NRG24061020230502556
|
06/10/2023
|
Smt Biswati Marak
|
3004004011WL030246
|
Smt Biswati Marak
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817543
|
|
BISWATI MARAK WO PINTU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-011-002/239
(Jamir Cherra)
|
3004004011NRG24061020230502746
|
06/10/2023
|
Sri Habul Sutradhar
|
3004004011WL030249
|
Sri Habul Sutradhar
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817675
|
|
HABUL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANU
|
TR-04-004-011-002/256
(Jamir Cherra)
|
3004004011NRG24061020230502748
|
06/10/2023
|
SARUBAR DEWAN
|
3004004011WL030249
|
SARUBAR DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817655
|
|
SAROBAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-011-002/257
(Jamir Cherra)
|
3004004011NRG24061020230502750
|
06/10/2023
|
NIRU BALA DEWAN
|
3004004011WL030249
|
NIRU BALA DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Rejected
|
13/11/2023
|
|
7464817718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANU
|
TR-04-004-011-002/260
(Jamir Cherra)
|
3004004011NRG24061020230502751
|
06/10/2023
|
Smt Subarna Das
|
3004004011WL030249
|
Smt Subarna Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817678
|
|
SUBARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-011-002/265
(Jamir Cherra)
|
3004004011NRG24061020230502557
|
06/10/2023
|
Smt Porna marak
|
3004004011WL030246
|
Smt Porna marak
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817726
|
|
PARANA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-011-002/270
(Jamir Cherra)
|
3004004011NRG24061020230502752
|
06/10/2023
|
GITA DAS RAY
|
3004004011WL030249
|
GITA DAS RAY
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817561
|
|
GITA DAS RAY
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MANU
|
TR-04-004-011-002/271
(Jamir Cherra)
|
3004004011NRG24061020230502753
|
06/10/2023
|
BAPPI RANI DAS.SAHA
|
3004004011WL030249
|
BAPPI RANI DAS.SAHA
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817667
|
|
BAPPI RANI DAS.SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-011-002/285
(Jamir Cherra)
|
3004004011NRG24061020230502756
|
06/10/2023
|
Smt Pranati Das
|
3004004011WL030249
|
Smt Pranati Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817674
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-002/287
(Jamir Cherra)
|
3004004011NRG24061020230502757
|
06/10/2023
|
HIBRU DEWAN
|
3004004011WL030249
|
HIBRU DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817666
|
|
HIBRU DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-011-002/29
(Jamir Cherra)
|
3004004011NRG24061020230502758
|
06/10/2023
|
RUNU BARUA
|
3004004011WL030249
|
RUNU BARUA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817654
|
|
RUNU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-011-002/294
(Jamir Cherra)
|
3004004011NRG24061020230502705
|
06/10/2023
|
Smt Taru lata Das
|
3004004011WL030248
|
Smt Taru lata Das
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817626
|
|
TARU LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-011-002/316-A
(Jamir Cherra)
|
3004004011NRG24061020230502706
|
06/10/2023
|
BUDI DATTA BARUA
|
3004004011WL030248
|
BUDI DATTA BARUA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817647
|
|
BUDHI DATTA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-011-002/316-A
(Jamir Cherra)
|
3004004011NRG24061020230502707
|
06/10/2023
|
MADABI DEBBARMA
|
3004004011WL030248
|
MADABI DEBBARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817648
|
|
MADHABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-011-002/32
(Jamir Cherra)
|
3004004011NRG24061020230502759
|
06/10/2023
|
MOHAN LAL DAS
|
3004004011WL030249
|
MOHAN LAL DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817658
|
|
MOHAN LAL DAS/ ABHIJIT/ GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-011-002/328
(Jamir Cherra)
|
3004004011NRG24061020230502709
|
06/10/2023
|
TAPASI CHAKMA
|
3004004011WL030248
|
TAPASI CHAKMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817565
|
|
TAPASI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-011-002/330
(Jamir Cherra)
|
3004004011NRG24061020230502762
|
06/10/2023
|
KARTIKBASU REANG
|
3004004011WL030249
|
KARTIKBASU REANG
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817699
|
|
KARTIK BASHU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-011-002/333
(Jamir Cherra)
|
3004004011NRG24061020230502711
|
06/10/2023
|
DHARMATARA DEWAN
|
3004004011WL030248
|
DHARMATARA DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817573
|
|
DHARMATARA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-011-002/335
(Jamir Cherra)
|
3004004011NRG24061020230502712
|
06/10/2023
|
ARCHANA DEWAN
|
3004004011WL030248
|
ARCHANA DEWAN
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817694
|
|
ARCHANA CHAKMA(DEWAN)
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-011-002/339
(Jamir Cherra)
|
3004004011NRG24061020230502713
|
06/10/2023
|
MR RANJAN MOHAN PAUL
|
3004004011WL030248
|
MR RANJAN MOHAN PAUL
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817634
|
|
MR.RANJAN MOHAN &SANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-011-002/342
(Jamir Cherra)
|
3004004011NRG24061020230502714
|
06/10/2023
|
NAGENDRA DAS
|
3004004011WL030248
|
NAGENDRA DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817637
|
|
NAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-011-002/342
(Jamir Cherra)
|
3004004011NRG24061020230502715
|
06/10/2023
|
SURAJIT DAS
|
3004004011WL030248
|
SURAJIT DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817574
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-011-002/344
(Jamir Cherra)
|
3004004011NRG24061020230502717
|
06/10/2023
|
Smt Kalpana sarkar
|
3004004011WL030248
|
Smt Kalpana sarkar
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817685
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-011-002/344
(Jamir Cherra)
|
3004004011NRG24061020230502716
|
06/10/2023
|
SUMAN DAS
|
3004004011WL030248
|
SUMAN DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817659
|
|
SUMEN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANU
|
TR-04-004-011-002/350
(Jamir Cherra)
|
3004004011NRG24061020230502719
|
06/10/2023
|
HIMANGSHU CHANDA
|
3004004011WL030248
|
HIMANGSHU CHANDA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817624
|
|
HIMANGSHU CHANDA
|
BANK OF INDIA(508505)
|
|
71
|
MANU
|
TR-04-004-011-002/351
(Jamir Cherra)
|
3004004011NRG24061020230502721
|
06/10/2023
|
SANKAR CHANDA
|
3004004011WL030248
|
SANKAR CHANDA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817696
|
|
SANKAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-011-002/351
(Jamir Cherra)
|
3004004011NRG24061020230502723
|
06/10/2023
|
Smt Jharna Chanda
|
3004004011WL030248
|
Smt Jharna Chanda
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817552
|
|
JHARNA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-011-002/351
(Jamir Cherra)
|
3004004011NRG24061020230502722
|
06/10/2023
|
SUBANKAR CHANDA
|
3004004011WL030248
|
SUBANKAR CHANDA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817697
|
|
SUBHANKAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-011-002/355
(Jamir Cherra)
|
3004004011NRG24061020230502636
|
06/10/2023
|
SHIBANI DAS MANDAL
|
3004004011WL030247
|
SHIBANI DAS MANDAL
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817546
|
|
SHIBANI DAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-011-002/359
(Jamir Cherra)
|
3004004011NRG24061020230502763
|
06/10/2023
|
Rabangti Tripura
|
3004004011WL030249
|
Rabangti Tripura
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817665
|
|
RABUNGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-011-002/359
(Jamir Cherra)
|
3004004011NRG24061020230502764
|
06/10/2023
|
Smt Bana Ranjan Tripura
|
3004004011WL030249
|
Smt Bana Ranjan Tripura
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817533
|
|
BANA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-011-002/36
(Jamir Cherra)
|
3004004011NRG24061020230502558
|
06/10/2023
|
RUMA MARAK
|
3004004011WL030246
|
RUMA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817556
|
|
RUMA CHAKMA (MARAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-011-002/36
(Jamir Cherra)
|
3004004011NRG24061020230502559
|
06/10/2023
|
Uttam Marak
|
3004004011WL030246
|
Uttam Marak
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817557
|
|
UTTAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-011-002/369
(Jamir Cherra)
|
3004004011NRG24061020230502765
|
06/10/2023
|
Raj Kumar Das
|
3004004011WL030249
|
Raj Kumar Das
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817563
|
|
RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-011-002/370
(Jamir Cherra)
|
3004004011NRG24061020230502637
|
06/10/2023
|
JHUMA MARAK
|
3004004011WL030247
|
JHUMA MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817536
|
|
JHUMA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
MANU
|
TR-04-004-011-002/377
(Jamir Cherra)
|
3004004011NRG24061020230502766
|
06/10/2023
|
CHARU BALA SARKAR
|
3004004011WL030249
|
CHARU BALA SARKAR
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817720
|
|
CHARU BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-011-002/38
(Jamir Cherra)
|
3004004011NRG24061020230502767
|
06/10/2023
|
Smt Kunchi Lata Tripura
|
3004004011WL030249
|
Smt Kunchi Lata Tripura
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817680
|
|
KUNCHI LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
83
|
MANU
|
TR-04-004-011-002/385
(Jamir Cherra)
|
3004004011NRG24061020230502639
|
06/10/2023
|
NANI GOPAL DEWAN
|
3004004011WL030247
|
NANI GOPAL DEWAN
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817562
|
|
NANI GOPAL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-011-002/386
(Jamir Cherra)
|
3004004011NRG24061020230502768
|
06/10/2023
|
BILASH MARAK
|
3004004011WL030249
|
BILASH MARAK
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817715
|
|
BILASH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-011-002/396
(Jamir Cherra)
|
3004004011NRG24061020230502560
|
06/10/2023
|
SUMITRA MARAK
|
3004004011WL030246
|
SUMITRA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817567
|
|
SUMITRA MARAK WO SIMON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-011-002/398
(Jamir Cherra)
|
3004004011NRG24061020230502641
|
06/10/2023
|
Mati Rani Marak
|
3004004011WL030247
|
Mati Rani Marak
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817549
|
|
MATA RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-011-002/401
(Jamir Cherra)
|
3004004011NRG24061020230502562
|
06/10/2023
|
SUPUL MARAK
|
3004004011WL030246
|
SUPUL MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817548
|
|
SUPUL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-011-002/412
(Jamir Cherra)
|
3004004011NRG24061020230502645
|
06/10/2023
|
PADHINI MARAK
|
3004004011WL030247
|
PADHINI MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817575
|
|
PADHINI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-011-002/418
(Jamir Cherra)
|
3004004011NRG24061020230502771
|
06/10/2023
|
JOVIAL DEWAN
|
3004004011WL030249
|
JOVIAL DEWAN
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817544
|
|
JOVIAL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-011-002/420
(Jamir Cherra)
|
3004004011NRG24061020230502652
|
06/10/2023
|
MISS.BUIANI DEBBARMA
|
3004004011WL030247
|
MISS.BUIANI DEBBARMA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817723
|
|
BULANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-011-002/48
(Jamir Cherra)
|
3004004011NRG24061020230502563
|
06/10/2023
|
PADMINI MARAK
|
3004004011WL030246
|
PADMINI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817661
|
|
SURAJ & PADMINI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-011-002/59
(Jamir Cherra)
|
3004004011NRG24061020230502772
|
06/10/2023
|
SEBIKA MARAK
|
3004004011WL030249
|
SEBIKA MARAK
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817646
|
|
SEBIKA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
MANU
|
TR-04-004-011-002/6
(Jamir Cherra)
|
3004004011NRG24061020230502654
|
06/10/2023
|
RAMA RUDRA PAUL
|
3004004011WL030247
|
RAMA RUDRA PAUL
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817566
|
|
RAMA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-011-002/61
(Jamir Cherra)
|
3004004011NRG24061020230502655
|
06/10/2023
|
JARNA RANI DAS
|
3004004011WL030247
|
JARNA RANI DAS
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817632
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-011-002/61
(Jamir Cherra)
|
3004004011NRG24061020230502656
|
06/10/2023
|
Sujit das
|
3004004011WL030247
|
Sujit das
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817633
|
|
SUJIT DAS SO JIBESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-011-002/63
(Jamir Cherra)
|
3004004011NRG24061020230502657
|
06/10/2023
|
NIBA MARAK
|
3004004011WL030247
|
NIBA MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817731
|
|
NIBHA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-011-002/703
(Jamir Cherra)
|
3004004011NRG24061020230502659
|
06/10/2023
|
Ruma Ckakma
|
3004004011WL030247
|
Ruma Ckakma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Rejected
|
13/11/2023
|
|
7464817570
|
A/c Blocked or Frozen
|
|
|
|
98
|
MANU
|
TR-04-004-011-002/74
(Jamir Cherra)
|
3004004011NRG24061020230502664
|
06/10/2023
|
RINA SARKAR
|
3004004011WL030247
|
RINA SARKAR
|
00354
|
PUNB0058420
|
3090
|
3090
|
Rejected
|
13/11/2023
|
|
7464817553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MANU
|
TR-04-004-011-002/77
(Jamir Cherra)
|
3004004011NRG24061020230502665
|
06/10/2023
|
BHUDALAXMI DEBBARMA
|
3004004011WL030247
|
BHUDALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817630
|
|
BUDHU LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-011-002/82
(Jamir Cherra)
|
3004004011NRG24061020230502775
|
06/10/2023
|
Smt Rita Marak
|
3004004011WL030249
|
Smt Rita Marak
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817528
|
|
SAILESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-011-002/83
(Jamir Cherra)
|
3004004011NRG24061020230502667
|
06/10/2023
|
DHAME MARAK
|
3004004011WL030247
|
DHAME MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817539
|
|
DHAME MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-011-002/83
(Jamir Cherra)
|
3004004011NRG24061020230502668
|
06/10/2023
|
Smt Shapati Marak
|
3004004011WL030247
|
Smt Shapati Marak
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817677
|
|
SAPATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-011-002/86
(Jamir Cherra)
|
3004004011NRG24061020230502565
|
06/10/2023
|
JIRAM MARAK
|
3004004011WL030246
|
JIRAM MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817719
|
|
JIRAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-011-002/86
(Jamir Cherra)
|
3004004011NRG24061020230502566
|
06/10/2023
|
Smt Mina Marak
|
3004004011WL030246
|
Smt Mina Marak
|
00354
|
PUNB0058420
|
1206
|
1206
|
Processed
|
13/11/2023
|
|
7464817728
|
|
MINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-011-002/93
(Jamir Cherra)
|
3004004011NRG24061020230502776
|
06/10/2023
|
Sri Swapan Sutradhar
|
3004004011WL030249
|
Sri Swapan Sutradhar
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817542
|
|
SWAPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-011-002/99
(Jamir Cherra)
|
3004004011NRG24061020230502670
|
06/10/2023
|
SMRITI DAS
|
3004004011WL030247
|
SMRITI DAS
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817532
|
|
SMRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-011-009/13
(Jamir Cherra)
|
3004004011NRG24061020230502567
|
06/10/2023
|
JALITA MARAK
|
3004004011WL030246
|
JALITA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817530
|
|
JILITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-011-009/14
(Jamir Cherra)
|
3004004011NRG24061020230502569
|
06/10/2023
|
CHAMPATI MARAK
|
3004004011WL030246
|
CHAMPATI MARAK
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817713
|
|
CHAMPATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-011-009/14
(Jamir Cherra)
|
3004004011NRG24061020230502568
|
06/10/2023
|
PRANTUSH MARAK
|
3004004011WL030246
|
PRANTUSH MARAK
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817709
|
|
PRANTOSH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-011-009/151
(Jamir Cherra)
|
3004004011NRG24061020230502570
|
06/10/2023
|
MISSION DANGSHU
|
3004004011WL030246
|
MISSION DANGSHU
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817534
|
|
MISHAN DHANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-011-009/151
(Jamir Cherra)
|
3004004011NRG24061020230502571
|
06/10/2023
|
SAMALI DANGSHU
|
3004004011WL030246
|
SAMALI DANGSHU
|
00354
|
PUNB0058420
|
2613
|
2613
|
Rejected
|
13/11/2023
|
|
7464817535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MANU
|
TR-04-004-011-009/152
(Jamir Cherra)
|
3004004011NRG24061020230502572
|
06/10/2023
|
PALINA MARAK
|
3004004011WL030246
|
PALINA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817682
|
|
PULINA MARAK. W/O SPEN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-011-009/16
(Jamir Cherra)
|
3004004011NRG24061020230502777
|
06/10/2023
|
ELEBENTION MARAK
|
3004004011WL030249
|
ELEBENTION MARAK
|
00354
|
PUNB0058420
|
2912
|
2912
|
Rejected
|
13/11/2023
|
|
7464817711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MANU
|
TR-04-004-011-009/16
(Jamir Cherra)
|
3004004011NRG24061020230502778
|
06/10/2023
|
KAJALI MARAK
|
3004004011WL030249
|
KAJALI MARAK
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817707
|
|
KAJALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-011-009/2
(Jamir Cherra)
|
3004004011NRG24061020230502575
|
06/10/2023
|
SUJIT MARAK
|
3004004011WL030246
|
SUJIT MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817714
|
|
SUJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-011-009/2
(Jamir Cherra)
|
3004004011NRG24061020230502574
|
06/10/2023
|
SUNITA MARAK
|
3004004011WL030246
|
SUNITA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817712
|
|
SUNITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-011-009/24
(Jamir Cherra)
|
3004004011NRG24061020230502576
|
06/10/2023
|
PARBINA MARAK
|
3004004011WL030246
|
PARBINA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817721
|
|
MISS.PRABINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-011-009/24
(Jamir Cherra)
|
3004004011NRG24061020230502577
|
06/10/2023
|
TARENDRA MARAK
|
3004004011WL030246
|
TARENDRA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817695
|
|
TARENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANU
|
TR-04-004-011-009/25
(Jamir Cherra)
|
3004004011NRG24061020230502578
|
06/10/2023
|
ICHAMATI MARAK
|
3004004011WL030246
|
ICHAMATI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817727
|
|
ICHAMATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-011-009/26
(Jamir Cherra)
|
3004004011NRG24061020230502579
|
06/10/2023
|
SANJIT MARAK
|
3004004011WL030246
|
SANJIT MARAK
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817716
|
|
SANJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-011-009/28
(Jamir Cherra)
|
3004004011NRG24061020230502580
|
06/10/2023
|
SARITA MARAK
|
3004004011WL030246
|
SARITA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817559
|
|
SARITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-011-009/3
(Jamir Cherra)
|
3004004011NRG24061020230502581
|
06/10/2023
|
NIRJALA MARAK
|
3004004011WL030246
|
NIRJALA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817698
|
|
NIRJALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANU
|
TR-04-004-011-009/31
(Jamir Cherra)
|
3004004011NRG24061020230502671
|
06/10/2023
|
SAVI MARAK
|
3004004011WL030247
|
SAVI MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817644
|
|
SABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
MANU
|
TR-04-004-011-009/32
(Jamir Cherra)
|
3004004011NRG24061020230502587
|
06/10/2023
|
ANITA MARAK
|
3004004011WL030246
|
ANITA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817687
|
|
ANITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-011-009/32
(Jamir Cherra)
|
3004004011NRG24061020230502588
|
06/10/2023
|
NIKESH MARAK
|
3004004011WL030246
|
NIKESH MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817686
|
|
NIKESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-011-009/35
(Jamir Cherra)
|
3004004011NRG24061020230502589
|
06/10/2023
|
SWAPNA MARAK
|
3004004011WL030246
|
SWAPNA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817627
|
|
SWAPAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANU
|
TR-04-004-011-009/36
(Jamir Cherra)
|
3004004011NRG24061020230502673
|
06/10/2023
|
BALATI MARAK
|
3004004011WL030247
|
BALATI MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817729
|
|
BALITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-011-009/36
(Jamir Cherra)
|
3004004011NRG24061020230502672
|
06/10/2023
|
DIPLASH MARAK
|
3004004011WL030247
|
DIPLASH MARAK
|
00354
|
PUNB0058420
|
3090
|
3090
|
Rejected
|
13/11/2023
|
|
7464817730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MANU
|
TR-04-004-011-009/39
(Jamir Cherra)
|
3004004011NRG24061020230502591
|
06/10/2023
|
ASHOK MARAK
|
3004004011WL030246
|
ASHOK MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817650
|
|
ASHOKE MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-011-009/39
(Jamir Cherra)
|
3004004011NRG24061020230502592
|
06/10/2023
|
RANI DEBBARMA
|
3004004011WL030246
|
RANI DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817706
|
|
RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-011-009/4
(Jamir Cherra)
|
3004004011NRG24061020230502594
|
06/10/2023
|
JATINDRA DEBBARMA
|
3004004011WL030246
|
JATINDRA DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817526
|
|
JATINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-011-009/4
(Jamir Cherra)
|
3004004011NRG24061020230502593
|
06/10/2023
|
JUTILA DEBBARMA
|
3004004011WL030246
|
JUTILA DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817525
|
|
JUTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-011-009/40
(Jamir Cherra)
|
3004004011NRG24061020230502595
|
06/10/2023
|
MINA MARAK
|
3004004011WL030246
|
MINA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817651
|
|
NIPESH/ MINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-011-009/41
(Jamir Cherra)
|
3004004011NRG24061020230502597
|
06/10/2023
|
RAJKANYA DEBBARMA
|
3004004011WL030246
|
RAJKANYA DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817663
|
|
NIBASH MARAK & RAJKANYA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-011-009/42
(Jamir Cherra)
|
3004004011NRG24061020230502599
|
06/10/2023
|
DRITNA MARAK
|
3004004011WL030246
|
DRITNA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817700
|
|
DRITNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-011-009/43
(Jamir Cherra)
|
3004004011NRG24061020230502601
|
06/10/2023
|
KIRAJ DANGSHU
|
3004004011WL030246
|
KIRAJ DANGSHU
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817705
|
|
KIRASH/ PRIYA/ UMA DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-011-009/43
(Jamir Cherra)
|
3004004011NRG24061020230502600
|
06/10/2023
|
PRIYALA DANGSHU
|
3004004011WL030246
|
PRIYALA DANGSHU
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817704
|
|
PRIYALA DANGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-011-009/44
(Jamir Cherra)
|
3004004011NRG24061020230502603
|
06/10/2023
|
SANTOSH MARAK
|
3004004011WL030246
|
SANTOSH MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817701
|
|
SANTOSH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-011-009/46
(Jamir Cherra)
|
3004004011NRG24061020230502605
|
06/10/2023
|
ABANTI MARAK
|
3004004011WL030246
|
ABANTI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817702
|
|
ABANTI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANU
|
TR-04-004-011-009/46
(Jamir Cherra)
|
3004004011NRG24061020230502604
|
06/10/2023
|
SUNITA MARAK
|
3004004011WL030246
|
SUNITA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817708
|
|
MISS.ABHANTI & SUNITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-011-009/5
(Jamir Cherra)
|
3004004011NRG24061020230502609
|
06/10/2023
|
PUTUL DEBABRMA
|
3004004011WL030246
|
PUTUL DEBABRMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817527
|
|
PUTUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-011-009/50
(Jamir Cherra)
|
3004004011NRG24061020230502612
|
06/10/2023
|
KALPANA MARAK
|
3004004011WL030246
|
KALPANA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817683
|
|
KALPANA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANU
|
TR-04-004-011-009/50
(Jamir Cherra)
|
3004004011NRG24061020230502611
|
06/10/2023
|
PABITRA MARAK
|
3004004011WL030246
|
PABITRA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817684
|
|
PABITRA MARAK
|
BANK OF INDIA(508505)
|
|
144
|
MANU
|
TR-04-004-011-009/59
(Jamir Cherra)
|
3004004011NRG24061020230502615
|
06/10/2023
|
SAPALA MARAK
|
3004004011WL030246
|
SAPALA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817692
|
|
SAFALA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-011-009/6
(Jamir Cherra)
|
3004004011NRG24061020230502616
|
06/10/2023
|
HIRANI MARAK
|
3004004011WL030246
|
HIRANI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817703
|
|
ERANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-011-009/60
(Jamir Cherra)
|
3004004011NRG24061020230502617
|
06/10/2023
|
SARNA MARAK
|
3004004011WL030246
|
SARNA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817662
|
|
BIJITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-011-009/61
(Jamir Cherra)
|
3004004011NRG24061020230502618
|
06/10/2023
|
NEPULA MARAK
|
3004004011WL030246
|
NEPULA MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817524
|
|
NEPULA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-011-009/64
(Jamir Cherra)
|
3004004011NRG24061020230502620
|
06/10/2023
|
USHARANI MARAK
|
3004004011WL030246
|
USHARANI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817554
|
|
USHA RANI DHANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANU
|
TR-04-004-011-009/65
(Jamir Cherra)
|
3004004011NRG24061020230502621
|
06/10/2023
|
DIPALI MARAK
|
3004004011WL030246
|
DIPALI MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817551
|
|
DIPALI MARAK WO BISHNU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-011-009/8
(Jamir Cherra)
|
3004004011NRG24061020230502622
|
06/10/2023
|
RACHANA DEBABRMA
|
3004004011WL030246
|
RACHANA DEBABRMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817724
|
|
MISS.SUBALIYA & RACHANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANU
|
TR-04-004-011-009/8
(Jamir Cherra)
|
3004004011NRG24061020230502623
|
06/10/2023
|
SUBALUIA DEBBARMA
|
3004004011WL030246
|
SUBALUIA DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817725
|
|
SUBALIA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-011-010/698
(Jamir Cherra)
|
3004004011NRG24061020230502624
|
06/10/2023
|
BABUL MARAK
|
3004004011WL030246
|
BABUL MARAK
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817569
|
|
BABUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-011-010/9
(Jamir Cherra)
|
3004004011NRG24061020230502626
|
06/10/2023
|
BINDA RANI TRIPURA
|
3004004011WL030246
|
BINDA RANI TRIPURA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817540
|
|
BINDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-011-010/9
(Jamir Cherra)
|
3004004011NRG24061020230502625
|
06/10/2023
|
DANANJOY DEBBARMA
|
3004004011WL030246
|
DANANJOY DEBBARMA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817653
|
|
DHANANJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-011-012/198
(Jamir Cherra)
|
3004004011NRG24061020230502628
|
06/10/2023
|
BASANTA TRIPURA
|
3004004011WL030246
|
BASANTA TRIPURA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817625
|
|
BASANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-011-013/81
(Jamir Cherra)
|
3004004011NRG24061020230502780
|
06/10/2023
|
MANTI TRIPURA
|
3004004011WL030249
|
MANTI TRIPURA
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817710
|
|
MANATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-011-013/81
(Jamir Cherra)
|
3004004011NRG24061020230502779
|
06/10/2023
|
PREM LAL TRIPURA
|
3004004011WL030249
|
PREM LAL TRIPURA
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817657
|
|
PREM LAL TRIPURA MANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANU
|
TR-04-004-011-014/33
(Jamir Cherra)
|
3004004011NRG24061020230502675
|
06/10/2023
|
RASHA MALA KALAI
|
3004004011WL030247
|
RASHA MALA KALAI
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817629
|
|
RAMALAKSHI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
159
|
MANU
|
TR-04-004-016-004/62
(Jamir Cherra)
|
3004004011NRG24061020230502631
|
06/10/2023
|
INDRA JOY TRIPURA
|
3004004011WL030246
|
INDRA JOY TRIPURA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817537
|
|
INDRAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANU
|
TR-04-004-018-005/27
(Jamir Cherra)
|
3004004011NRG24061020230502632
|
06/10/2023
|
BRIKSHA RAM DEBBARMA
|
3004004011WL030246
|
BRIKSHA RAM DEBBARMA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817628
|
|
CHAMPALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANU
|
TR-04-004-018-005/27
(Jamir Cherra)
|
3004004011NRG24061020230502633
|
06/10/2023
|
CHAMPA LAXMI DEBBARMA
|
3004004011WL030246
|
CHAMPA LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817693
|
|
CHAMPALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-021-007/4
(Jamir Cherra)
|
3004004011NRG24061020230502635
|
06/10/2023
|
HALA RANI TRIPURA
|
3004004011WL030246
|
HALA RANI TRIPURA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817572
|
|
HALA RANI TRIPURA W/O-HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-021-007/4
(Jamir Cherra)
|
3004004011NRG24061020230502634
|
06/10/2023
|
HARENDRA TRIPURA
|
3004004011WL030246
|
HARENDRA TRIPURA
|
00354
|
PUNB0058420
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817571
|
|
HARENDRA TRIPURA MRS HALA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481115
|
481115
|
|
|
|
|
|
|
|
|
164
|
MANU
|
TR-04-004-011-002/144
(Jamir Cherra)
|
3004004011NRG24061020230502686
|
06/10/2023
|
Smt Chandana Sarkar
|
3004004011WL030248
|
Smt Chandana Sarkar
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817580
|
|
CHANDANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
165
|
MANU
|
TR-04-004-011-002/146
(Jamir Cherra)
|
3004004011NRG24061020230502687
|
06/10/2023
|
Smt China Marak
|
3004004011WL030248
|
Smt China Marak
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817605
|
|
CHINA MARAK O SUBIMALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-011-002/178
(Jamir Cherra)
|
3004004011NRG24061020230502698
|
06/10/2023
|
Sunayan Barua
|
3004004011WL030248
|
Sunayan Barua
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817610
|
|
SUNAYAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-011-002/18
(Jamir Cherra)
|
3004004011NRG24061020230502699
|
06/10/2023
|
ANUPRABHA TRIPURA NAMA
|
3004004011WL030248
|
ANUPRABHA TRIPURA NAMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817585
|
|
ANUPRABHA TRIPURA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-011-002/2
(Jamir Cherra)
|
3004004011NRG24061020230502704
|
06/10/2023
|
SANDHYA RANI DEB
|
3004004011WL030248
|
SANDHYA RANI DEB
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817618
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-011-002/348
(Jamir Cherra)
|
3004004011NRG24061020230502718
|
06/10/2023
|
Mahal Marak
|
3004004011WL030248
|
Mahal Marak
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817603
|
|
MAHAL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-011-002/350
(Jamir Cherra)
|
3004004011NRG24061020230502720
|
06/10/2023
|
Smt Pramila Chanda
|
3004004011WL030248
|
Smt Pramila Chanda
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817614
|
|
PRAMEELA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANU
|
TR-04-004-011-002/55
(Jamir Cherra)
|
3004004011NRG24061020230502653
|
06/10/2023
|
BISHNU SARKAR
|
3004004011WL030247
|
BISHNU SARKAR
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817582
|
|
BISHNU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-011-002/702
(Jamir Cherra)
|
3004004011NRG24061020230502658
|
06/10/2023
|
ANNADA LAXMI DEWAN
|
3004004011WL030247
|
ANNADA LAXMI DEWAN
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817608
|
|
ANNADA LAXMI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-011-002/708
(Jamir Cherra)
|
3004004011NRG24061020230502661
|
06/10/2023
|
Swapna Dewan
|
3004004011WL030247
|
Swapna Dewan
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817620
|
|
SWAPNA DEWAN
|
BANK OF INDIA(508505)
|
|
174
|
MANU
|
TR-04-004-011-002/711
(Jamir Cherra)
|
3004004011NRG24061020230502564
|
06/10/2023
|
Asha Das
|
3004004011WL030246
|
Asha Das
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817599
|
|
ASHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-011-002/712
(Jamir Cherra)
|
3004004011NRG24061020230502662
|
06/10/2023
|
Namita Datta Roy Sarkar
|
3004004011WL030247
|
Namita Datta Roy Sarkar
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Rejected
|
13/11/2023
|
|
7464817615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MANU
|
TR-04-004-011-002/715
(Jamir Cherra)
|
3004004011NRG24061020230502774
|
06/10/2023
|
Jarna Das
|
3004004011WL030249
|
Jarna Das
|
00458
|
PUNB0RRBTGB
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817600
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-011-002/716
(Jamir Cherra)
|
3004004011NRG24061020230502663
|
06/10/2023
|
Sukriti Nama
|
3004004011WL030247
|
Sukriti Nama
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817579
|
|
SUKRITI NAMO
|
BANDHAN BANK LIMITED(508753)
|
|
178
|
MANU
|
TR-04-004-011-002/95
(Jamir Cherra)
|
3004004011NRG24061020230502669
|
06/10/2023
|
NIPATI MARAK
|
3004004011WL030247
|
NIPATI MARAK
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817583
|
|
NRIPATI MARAK D/O HARENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-011-009/300
(Jamir Cherra)
|
3004004011NRG24061020230502582
|
06/10/2023
|
Mata Mohan Tripura
|
3004004011WL030246
|
Mata Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817611
|
|
MATA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-011-009/42
(Jamir Cherra)
|
3004004011NRG24061020230502598
|
06/10/2023
|
JABITA MARAK
|
3004004011WL030246
|
JABITA MARAK
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817612
|
|
JABITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANU
|
TR-04-004-011-009/5
(Jamir Cherra)
|
3004004011NRG24061020230502610
|
06/10/2023
|
MALIJUK DEBABRMA
|
3004004011WL030246
|
MALIJUK DEBABRMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817581
|
|
MALIJUK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-011-012/157
(Jamir Cherra)
|
3004004011NRG24061020230502627
|
06/10/2023
|
Pradip Das
|
3004004011WL030246
|
Pradip Das
|
00458
|
PUNB0RRBTGB
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817601
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57764
|
57764
|
|
|
|
|
|
|
|
|
183
|
MANU
|
TR-04-004-006-004/47
(Jamir Cherra)
|
3004004011NRG24061020230502676
|
06/10/2023
|
KAKHRANGTI TRIPURA
|
3004004011WL030248
|
KAKHRANGTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817617
|
|
KAKHARANGTI TRIPURA
|
BANK OF INDIA(508505)
|
|
184
|
MANU
|
TR-04-004-011-002/146
(Jamir Cherra)
|
3004004011NRG24061020230502688
|
06/10/2023
|
MISS BIKALI MARAK
|
3004004011WL030248
|
MISS BIKALI MARAK
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817590
|
|
BIKALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-011-002/157
(Jamir Cherra)
|
3004004011NRG24061020230502729
|
06/10/2023
|
Rajina Marak
|
3004004011WL030249
|
Rajina Marak
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817589
|
|
RAJINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-011-002/200
(Jamir Cherra)
|
3004004011NRG24061020230502554
|
06/10/2023
|
JUBALISH MARAK
|
3004004011WL030246
|
JUBALISH MARAK
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Rejected
|
13/11/2023
|
|
7464817597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MANU
|
TR-04-004-011-002/324
(Jamir Cherra)
|
3004004011NRG24061020230502761
|
06/10/2023
|
BIDYUT ROY
|
3004004011WL030249
|
BIDYUT ROY
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817621
|
|
BIDYUT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-011-002/329
(Jamir Cherra)
|
3004004011NRG24061020230502710
|
06/10/2023
|
SUBRATA DAS
|
3004004011WL030248
|
SUBRATA DAS
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817592
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-011-002/354
(Jamir Cherra)
|
3004004011NRG24061020230502724
|
06/10/2023
|
Mangal swari Dasgupta
|
3004004011WL030248
|
Mangal swari Dasgupta
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
13/11/2023
|
|
7464817586
|
|
MANGALSWARI DEBBARMA (DASGUPTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-011-002/385
(Jamir Cherra)
|
3004004011NRG24061020230502638
|
06/10/2023
|
SANDHA RANI DEWAN
|
3004004011WL030247
|
SANDHA RANI DEWAN
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817587
|
|
NANI GOPAL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANU
|
TR-04-004-011-002/392
(Jamir Cherra)
|
3004004011NRG24061020230502640
|
06/10/2023
|
SANKA RANI CHAKMA
|
3004004011WL030247
|
SANKA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817588
|
|
SANKA RANI CHAKMA. W/O NATUN MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-011-002/400
(Jamir Cherra)
|
3004004011NRG24061020230502769
|
06/10/2023
|
Anjana Das
|
3004004011WL030249
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817598
|
|
ANJANA DAS CHAUDHUR
|
BANDHAN BANK LIMITED(508753)
|
|
193
|
MANU
|
TR-04-004-011-002/400
(Jamir Cherra)
|
3004004011NRG24061020230502770
|
06/10/2023
|
MR KAJAL DAS
|
3004004011WL030249
|
MR KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817596
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-011-002/403
(Jamir Cherra)
|
3004004011NRG24061020230502642
|
06/10/2023
|
Bulti Marak
|
3004004011WL030247
|
Bulti Marak
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817584
|
|
BULTI BANIK(MARAK) WO JUNU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-011-002/405
(Jamir Cherra)
|
3004004011NRG24061020230502643
|
06/10/2023
|
SUPRIYA SINHA
|
3004004011WL030247
|
SUPRIYA SINHA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817622
|
|
SUPRIYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-011-002/411
(Jamir Cherra)
|
3004004011NRG24061020230502644
|
06/10/2023
|
SHACHI RANI TRIPURA
|
3004004011WL030247
|
SHACHI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817606
|
|
SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-011-002/414
(Jamir Cherra)
|
3004004011NRG24061020230502647
|
06/10/2023
|
BIJOY BIKASH CHAKMA
|
3004004011WL030247
|
BIJOY BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817609
|
|
BIJOY BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-011-002/414
(Jamir Cherra)
|
3004004011NRG24061020230502646
|
06/10/2023
|
GYANNAPATI CHAKMA
|
3004004011WL030247
|
GYANNAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817594
|
|
GYANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-011-002/418
(Jamir Cherra)
|
3004004011NRG24061020230502650
|
06/10/2023
|
ALAKA DEWAN
|
3004004011WL030247
|
ALAKA DEWAN
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817607
|
|
ALAKA DEWAN W/O CHANDRA JYOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-011-002/419
(Jamir Cherra)
|
3004004011NRG24061020230502651
|
06/10/2023
|
URMILA MARAK
|
3004004011WL030247
|
URMILA MARAK
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817593
|
|
URMILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-011-002/77
(Jamir Cherra)
|
3004004011NRG24061020230502666
|
06/10/2023
|
TANIA DEBBARMA
|
3004004011WL030247
|
TANIA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
13/11/2023
|
|
7464817619
|
|
TANIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-011-009/301
(Jamir Cherra)
|
3004004011NRG24061020230502585
|
06/10/2023
|
JAHIR MARAK
|
3004004011WL030246
|
JAHIR MARAK
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
13/11/2023
|
|
7464817613
|
|
JAHIR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-011-009/301
(Jamir Cherra)
|
3004004011NRG24061020230502586
|
06/10/2023
|
RIYAS MARAK
|
3004004011WL030246
|
RIYAS MARAK
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
13/11/2023
|
|
7464817604
|
|
RIYAS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MANU
|
TR-04-004-011-009/48
(Jamir Cherra)
|
3004004011NRG24061020230502606
|
06/10/2023
|
MR PRASENJIT MARAK
|
3004004011WL030246
|
MR PRASENJIT MARAK
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7464817591
|
|
PRASENJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-011-009/49
(Jamir Cherra)
|
3004004011NRG24061020230502608
|
06/10/2023
|
RATNA MARAK
|
3004004011WL030246
|
RATNA MARAK
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7464817595
|
|
RATNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANU
|
TR-04-004-011-011/60
(Jamir Cherra)
|
3004004011NRG24061020230502674
|
06/10/2023
|
BUDHINI DEBBARMA
|
3004004011WL030247
|
BUDHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Rejected
|
13/11/2023
|
|
7464817602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MANU
|
TR-04-004-016-004/126
(Jamir Cherra)
|
3004004011NRG24061020230502630
|
06/10/2023
|
SUMALI TRIPURA
|
3004004011WL030246
|
SUMALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2613
|
2613
|
Processed
|
13/11/2023
|
|
7464817616
|
|
SUMALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72001
|
72001
|
|
|
|
|
|
|
|
|
208
|
MANU
|
TR-04-004-011-002/710
(Jamir Cherra)
|
3004004011NRG24061020230502773
|
06/10/2023
|
Mamata Das
|
3004004011WL030249
|
Mamata Das
|
00662
|
BDBL0001525
|
2912
|
2912
|
Processed
|
13/11/2023
|
|
7464817576
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622339
|
622339
|
|
|
|
|
|
|
|