|
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-04-004-015-002/195
(Lalcherra)
|
3004004015NRG24250120240695283
|
25/01/2024
|
MR RAJESH CHAKMA
|
3004004015WL044488
|
MR RAJESH CHAKMA
|
00354
|
PUNB0035020
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843226
|
|
RAJESH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-002/26
(Lalcherra)
|
3004004015NRG24250120240695299
|
25/01/2024
|
ZARBI CHAKMA
|
3004004015WL044488
|
ZARBI CHAKMA
|
00354
|
PUNB0035020
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843229
|
|
ZARBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-015-002/1
(Lalcherra)
|
3004004015NRG24250120240695261
|
25/01/2024
|
FULARA CHAKMA
|
3004004015WL044488
|
FULARA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843253
|
|
FULARA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-015-002/13
(Lalcherra)
|
3004004015NRG24250120240695265
|
25/01/2024
|
DAYA RANJAN CHAKMA
|
3004004015WL044488
|
DAYA RANJAN CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANU
|
TR-04-004-015-002/13
(Lalcherra)
|
3004004015NRG24250120240695266
|
25/01/2024
|
NITA RANI CHAKMA
|
3004004015WL044488
|
NITA RANI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843258
|
|
NITARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-002/182
(Lalcherra)
|
3004004015NRG24250120240695271
|
25/01/2024
|
NEUTAN CHAKMA
|
3004004015WL044488
|
NEUTAN CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843231
|
|
NEUTAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-002/184
(Lalcherra)
|
3004004015NRG24250120240695274
|
25/01/2024
|
Buddha Debi Chakma
|
3004004015WL044488
|
Buddha Debi Chakma
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843263
|
|
BUDDHA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-002/188
(Lalcherra)
|
3004004015NRG24250120240695276
|
25/01/2024
|
BINOD CHAKMA
|
3004004015WL044488
|
BINOD CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843257
|
|
BINOD CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-002/188
(Lalcherra)
|
3004004015NRG24250120240695275
|
25/01/2024
|
UJJALA CHAKMA
|
3004004015WL044488
|
UJJALA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843230
|
|
UJJALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-015-002/190
(Lalcherra)
|
3004004015NRG24250120240695278
|
25/01/2024
|
SHANTI MALA CHAKMA
|
3004004015WL044488
|
SHANTI MALA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843251
|
|
SHANTI MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-015-002/191
(Lalcherra)
|
3004004015NRG24250120240695279
|
25/01/2024
|
ASHA RANI CHAKMA
|
3004004015WL044488
|
ASHA RANI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843252
|
|
ASHA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-015-002/194
(Lalcherra)
|
3004004015NRG24250120240695282
|
25/01/2024
|
SHANTI MOY CHAKMA
|
3004004015WL044488
|
SHANTI MOY CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843234
|
|
SHANTI MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-015-002/195
(Lalcherra)
|
3004004015NRG24250120240695284
|
25/01/2024
|
MRS SUBARNA CHAKMA
|
3004004015WL044488
|
MRS SUBARNA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843236
|
|
SUBARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-015-002/199
(Lalcherra)
|
3004004015NRG24250120240695285
|
25/01/2024
|
AMARJIT CHAKMA
|
3004004015WL044488
|
AMARJIT CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843235
|
|
AMARJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-015-002/2
(Lalcherra)
|
3004004015NRG24250120240695286
|
25/01/2024
|
TAPAN KANTI CHAKMA
|
3004004015WL044488
|
TAPAN KANTI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843255
|
|
TAPAN KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-015-002/20
(Lalcherra)
|
3004004015NRG24250120240695288
|
25/01/2024
|
Rabina Chakma
|
3004004015WL044488
|
Rabina Chakma
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843262
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-015-002/21
(Lalcherra)
|
3004004015NRG24250120240695291
|
25/01/2024
|
JUGA MAYA CHAKMA
|
3004004015WL044488
|
JUGA MAYA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843249
|
|
YOGAMAYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-015-002/22
(Lalcherra)
|
3004004015NRG24250120240695292
|
25/01/2024
|
RAISONA CHAKMA
|
3004004015WL044488
|
RAISONA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843250
|
|
RAISONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-015-002/25
(Lalcherra)
|
3004004015NRG24250120240695298
|
25/01/2024
|
SANGITA CHAKMA
|
3004004015WL044488
|
SANGITA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843247
|
|
SANJITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-015-002/26
(Lalcherra)
|
3004004015NRG24250120240695300
|
25/01/2024
|
DISAN CHAKMA
|
3004004015WL044488
|
DISAN CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843239
|
|
DISAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-015-002/29
(Lalcherra)
|
3004004015NRG24250120240695302
|
25/01/2024
|
ANITA CHAKMA
|
3004004015WL044488
|
ANITA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843237
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-015-002/3
(Lalcherra)
|
3004004015NRG24250120240695304
|
25/01/2024
|
SONALI CHAKMA
|
3004004015WL044488
|
SONALI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843256
|
|
SONALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-015-002/30
(Lalcherra)
|
3004004015NRG24250120240695305
|
25/01/2024
|
SAPNA DEBBARMA
|
3004004015WL044488
|
SAPNA DEBBARMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843265
|
|
Swapana Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANU
|
TR-04-004-015-002/36
(Lalcherra)
|
3004004015NRG24250120240695233
|
25/01/2024
|
MALAY KUMAR CHAKMA
|
3004004015WL044487
|
MALAY KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANU
|
TR-04-004-015-002/4
(Lalcherra)
|
3004004015NRG24250120240695238
|
25/01/2024
|
SULOCHANA CHAKMA
|
3004004015WL044487
|
SULOCHANA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843238
|
|
SULOCHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-015-002/40
(Lalcherra)
|
3004004015NRG24250120240695239
|
25/01/2024
|
JUSHINA DEBBARMA
|
3004004015WL044487
|
JUSHINA DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141843232
|
|
JUSHINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-015-002/5
(Lalcherra)
|
3004004015NRG24250120240695243
|
25/01/2024
|
KALAYA SINGH CHAKMA
|
3004004015WL044487
|
KALAYA SINGH CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843271
|
|
KALAYA SHING CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-015-002/71
(Lalcherra)
|
3004004015NRG24250120240695250
|
25/01/2024
|
RABI CHAKMA
|
3004004015WL044487
|
RABI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANU
|
TR-04-004-015-004/1
(Lalcherra)
|
3004004015NRG24250120240695308
|
25/01/2024
|
CHAMPA RANI CHAKMA
|
3004004015WL044488
|
CHAMPA RANI CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843268
|
|
CHAMPA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-015-007/181
(Lalcherra)
|
3004004015NRG24250120240695312
|
25/01/2024
|
NAMITA CHAKMA
|
3004004015WL044488
|
NAMITA CHAKMA
|
00354
|
PUNB0183820
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843245
|
|
NAMITA CHAKMA (DEBBARMA )
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83830
|
83830
|
|
|
|
|
|
|
|
|
31
|
MANU
|
TR-04-004-015-002/12
(Lalcherra)
|
3004004015NRG24250120240695264
|
25/01/2024
|
MISS TAPASHI CHAKMA
|
3004004015WL044488
|
MISS TAPASHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843306
|
|
TAPASHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-002/14
(Lalcherra)
|
3004004015NRG24250120240695267
|
25/01/2024
|
SHYAMALI CHAKMA
|
3004004015WL044488
|
SHYAMALI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843300
|
|
SHYAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-002/14
(Lalcherra)
|
3004004015NRG24250120240695268
|
25/01/2024
|
SUCHARITA CHAKMA
|
3004004015WL044488
|
SUCHARITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843261
|
|
SUCHARITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-002/201
(Lalcherra)
|
3004004015NRG24250120240695289
|
25/01/2024
|
KUNJANA DEBI CHAKMA
|
3004004015WL044488
|
KUNJANA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843264
|
|
KUNJANA DEVI CHAKMA DO SADHAN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-002/27
(Lalcherra)
|
3004004015NRG24250120240695301
|
25/01/2024
|
TISHA CHAKMA
|
3004004015WL044488
|
TISHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843303
|
|
TISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-002/36
(Lalcherra)
|
3004004015NRG24250120240695234
|
25/01/2024
|
Miss Karma Pati Chakma
|
3004004015WL044487
|
Miss Karma Pati Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843301
|
|
KARMA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-002/44
(Lalcherra)
|
3004004015NRG24250120240695242
|
25/01/2024
|
NIYATI BALA CHAKMA
|
3004004015WL044487
|
NIYATI BALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843292
|
|
NIYANTI BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-015-002/74
(Lalcherra)
|
3004004015NRG24250120240695253
|
25/01/2024
|
KRIPA MALA CHAKMA
|
3004004015WL044487
|
KRIPA MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843305
|
|
KRIPA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-003/153
(Lalcherra)
|
3004004015NRG24250120240695260
|
25/01/2024
|
MR BARUN BIKASH CHAKMA
|
3004004015WL044487
|
MR BARUN BIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843299
|
|
MR BARUN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-015-002/101
(Lalcherra)
|
3004004015NRG24250120240695262
|
25/01/2024
|
SARNAMIKA CHAKMA
|
3004004015WL044488
|
SARNAMIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843286
|
|
SARNAMIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-002/12
(Lalcherra)
|
3004004015NRG24250120240695263
|
25/01/2024
|
RAJIB KANTA CHAKMA
|
3004004015WL044488
|
RAJIB KANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843277
|
|
RAJIB KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-002/17
(Lalcherra)
|
3004004015NRG24250120240695269
|
25/01/2024
|
Poritosh Chakma
|
3004004015WL044488
|
Poritosh Chakma
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843269
|
|
PARITOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-002/183
(Lalcherra)
|
3004004015NRG24250120240695272
|
25/01/2024
|
SUSHMITA CHAKMA
|
3004004015WL044488
|
SUSHMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843284
|
|
SUSHMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-002/184
(Lalcherra)
|
3004004015NRG24250120240695273
|
25/01/2024
|
SUNIYADHAN CHAKMA
|
3004004015WL044488
|
SUNIYADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843290
|
|
SUNIYADHAN CHAKMA S/O PAITHYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-002/189
(Lalcherra)
|
3004004015NRG24250120240695277
|
25/01/2024
|
MADAN MUKHI CHAKMA
|
3004004015WL044488
|
MADAN MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843285
|
|
MADAN MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-002/193
(Lalcherra)
|
3004004015NRG24250120240695281
|
25/01/2024
|
MONI MALMA CHAKMA
|
3004004015WL044488
|
MONI MALMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843270
|
|
MONI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-002/20
(Lalcherra)
|
3004004015NRG24250120240695287
|
25/01/2024
|
UMA CHARAN CHAKMA
|
3004004015WL044488
|
UMA CHARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843282
|
|
UMA CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-002/21
(Lalcherra)
|
3004004015NRG24250120240695290
|
25/01/2024
|
DINESH KANTI CHAKMA
|
3004004015WL044488
|
DINESH KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843266
|
|
DINESH KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-015-002/22
(Lalcherra)
|
3004004015NRG24250120240695293
|
25/01/2024
|
LAXMI RANI CHAKMA
|
3004004015WL044488
|
LAXMI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843304
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-002/24
(Lalcherra)
|
3004004015NRG24250120240695296
|
25/01/2024
|
MOHADEBI CHAKMA
|
3004004015WL044488
|
MOHADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843288
|
|
MAHADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-002/24
(Lalcherra)
|
3004004015NRG24250120240695295
|
25/01/2024
|
USAR KANTI CHAKMA
|
3004004015WL044488
|
USAR KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843307
|
|
USHAR KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-002/25
(Lalcherra)
|
3004004015NRG24250120240695297
|
25/01/2024
|
MRINAL KANTI CHAKMA
|
3004004015WL044488
|
MRINAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843241
|
|
MRINAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-002/3
(Lalcherra)
|
3004004015NRG24250120240695303
|
25/01/2024
|
BUDHINI DEBBARMA
|
3004004015WL044488
|
BUDHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843296
|
|
BODHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-002/31
(Lalcherra)
|
3004004015NRG24250120240695229
|
25/01/2024
|
LAXMI KUMAR CHAKMA
|
3004004015WL044487
|
LAXMI KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843283
|
|
LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-015-002/31
(Lalcherra)
|
3004004015NRG24250120240695306
|
25/01/2024
|
NIPURNATA CHAKMA
|
3004004015WL044488
|
NIPURNATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843291
|
|
NIRPANA CHAKMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
MANU
|
TR-04-004-015-002/35
(Lalcherra)
|
3004004015NRG24250120240695231
|
25/01/2024
|
BIRAJA CHAKMA
|
3004004015WL044487
|
BIRAJA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141843297
|
|
BIRAJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-002/36
(Lalcherra)
|
3004004015NRG24250120240695232
|
25/01/2024
|
RATAN MALA CHAKMA
|
3004004015WL044487
|
RATAN MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141843260
|
|
CHIKAN RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-002/37
(Lalcherra)
|
3004004015NRG24250120240695235
|
25/01/2024
|
GURI CHAKMA
|
3004004015WL044487
|
GURI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843280
|
|
GURI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-015-002/38
(Lalcherra)
|
3004004015NRG24250120240695236
|
25/01/2024
|
BADI CHAKMA
|
3004004015WL044487
|
BADI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MANU
|
TR-04-004-015-002/4
(Lalcherra)
|
3004004015NRG24250120240695237
|
25/01/2024
|
KAILASH CHAKMA
|
3004004015WL044487
|
KAILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843254
|
|
KAILASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-015-002/41
(Lalcherra)
|
3004004015NRG24250120240695240
|
25/01/2024
|
KULSOMA DEWAN
|
3004004015WL044487
|
KULSOMA DEWAN
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843273
|
|
KULSAMA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-015-002/42
(Lalcherra)
|
3004004015NRG24250120240695241
|
25/01/2024
|
DEVI CHAKMA
|
3004004015WL044487
|
DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843272
|
|
DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-015-002/5
(Lalcherra)
|
3004004015NRG24250120240695244
|
25/01/2024
|
LAXMISITA CHAKMA
|
3004004015WL044487
|
LAXMISITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843298
|
|
LAXMI CHINTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-002/6
(Lalcherra)
|
3004004015NRG24250120240695245
|
25/01/2024
|
HANGSA BAHAN CHAKMA
|
3004004015WL044487
|
HANGSA BAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843281
|
|
HANSA BAHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-015-002/69
(Lalcherra)
|
3004004015NRG24250120240695246
|
25/01/2024
|
BADI BURI CHAKMA
|
3004004015WL044487
|
BADI BURI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843295
|
|
BADHI BORI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-002/69
(Lalcherra)
|
3004004015NRG24250120240695247
|
25/01/2024
|
SUKAMOY CHAKMA
|
3004004015WL044487
|
SUKAMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843246
|
|
SUKAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-002/7
(Lalcherra)
|
3004004015NRG24250120240695249
|
25/01/2024
|
JYOTIKA CHAKMA
|
3004004015WL044487
|
JYOTIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843287
|
|
JYOTIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-015-002/7
(Lalcherra)
|
3004004015NRG24250120240695248
|
25/01/2024
|
TRIDIP CHAKMA
|
3004004015WL044487
|
TRIDIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843294
|
|
TRIDIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-015-002/73
(Lalcherra)
|
3004004015NRG24250120240695251
|
25/01/2024
|
DILIP CHAKMA
|
3004004015WL044487
|
DILIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843289
|
|
DILIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-015-002/74
(Lalcherra)
|
3004004015NRG24250120240695252
|
25/01/2024
|
SURAPRABAT CHAKMA
|
3004004015WL044487
|
SURAPRABAT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843240
|
|
SURAPRABAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-015-002/75
(Lalcherra)
|
3004004015NRG24250120240695254
|
25/01/2024
|
NIHAR KANTI CHAKMA
|
3004004015WL044487
|
NIHAR KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843243
|
|
NIHAR KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-015-002/8
(Lalcherra)
|
3004004015NRG24250120240695255
|
25/01/2024
|
MR SONA KANTI CHAKMA
|
3004004015WL044487
|
MR SONA KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANU
|
TR-04-004-015-002/8
(Lalcherra)
|
3004004015NRG24250120240695256
|
25/01/2024
|
SHIRI JONAKI CHAKMA
|
3004004015WL044487
|
SHIRI JONAKI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843248
|
|
JONAKI CHAKMA,W/O SONA KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-015-002/81
(Lalcherra)
|
3004004015NRG24250120240695257
|
25/01/2024
|
ANIL KUMAR CHAKMA
|
3004004015WL044487
|
ANIL KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141843274
|
|
ANIL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-015-002/9
(Lalcherra)
|
3004004015NRG24250120240695258
|
25/01/2024
|
SMRITI BIKASH CHAKMA
|
3004004015WL044487
|
SMRITI BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843278
|
|
SMRITI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-015-003/153
(Lalcherra)
|
3004004015NRG24250120240695259
|
25/01/2024
|
BABRU BAHAN CHAKMA
|
3004004015WL044487
|
BABRU BAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843279
|
|
BABRU BAHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-015-004/1
(Lalcherra)
|
3004004015NRG24250120240695307
|
25/01/2024
|
RUPENDRA CHAKMA
|
3004004015WL044488
|
RUPENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843276
|
|
RUPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-015-004/13
(Lalcherra)
|
3004004015NRG24250120240695310
|
25/01/2024
|
AMANADEVI CHAKMA
|
3004004015WL044488
|
AMANADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843302
|
|
AAMANADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-015-004/13
(Lalcherra)
|
3004004015NRG24250120240695309
|
25/01/2024
|
SHRI MADHU SUDHAN CHAKMA
|
3004004015WL044488
|
SHRI MADHU SUDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843242
|
|
MADHU SUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-015-007/181
(Lalcherra)
|
3004004015NRG24250120240695311
|
25/01/2024
|
SANKAR DEBBARMA
|
3004004015WL044488
|
SANKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Rejected
|
25/03/2024
|
|
2141843259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
81
|
MANU
|
TR-04-004-015-002/193
(Lalcherra)
|
3004004015NRG24250120240695280
|
25/01/2024
|
AMAL BIKASH CHAKMA
|
3004004015WL044488
|
AMAL BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843224
|
|
MR AMAL BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANU
|
TR-04-004-015-002/32
(Lalcherra)
|
3004004015NRG24250120240695230
|
25/01/2024
|
NISHNARANI CHAKMA
|
3004004015WL044487
|
NISHNARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843225
|
|
NISHNARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
83
|
MANU
|
TR-04-004-015-002/18
(Lalcherra)
|
3004004015NRG24250120240695270
|
25/01/2024
|
Birajit Chakma
|
3004004015WL044488
|
Birajit Chakma
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141843227
|
|
BIRAJIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANU
|
TR-04-004-015-002/23
(Lalcherra)
|
3004004015NRG24250120240695294
|
25/01/2024
|
Kalen Dra chakma
|
3004004015WL044488
|
Kalen Dra chakma
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2141843228
|
|
KALENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249470
|
249470
|
|
|
|
|
|
|
|