|
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-04-004-011-002/270
(Jamir Cherra)
|
3004004011NRG24291220230659400
|
29/12/2023
|
SANJIT RAY
|
3004004011WL041942
|
SANJIT RAY
|
00048
|
BKID0005033
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641111
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-011-002/413
(Jamir Cherra)
|
3004004011NRG24291220230660669
|
29/12/2023
|
NABARANI TRIPURA
|
3004004011WL041989
|
NABARANI TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641112
|
|
NABA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-001-010/88
(Jamir Cherra)
|
3004004011NRG24291220230659291
|
29/12/2023
|
NANDA RANI CHAKMA
|
3004004011WL041939
|
NANDA RANI CHAKMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641095
|
|
NANDARANI CHAKMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-011-002/104-A
(Jamir Cherra)
|
3004004011NRG24291220230659318
|
29/12/2023
|
PLABAN SUTRADHAR
|
3004004011WL041940
|
PLABAN SUTRADHAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641124
|
|
PLABAN SUTRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-002/107
(Jamir Cherra)
|
3004004011NRG24291220230659292
|
29/12/2023
|
ARUNA DEBBARMA
|
3004004011WL041939
|
ARUNA DEBBARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641065
|
|
ARUNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-002/110
(Jamir Cherra)
|
3004004011NRG24291220230659320
|
29/12/2023
|
TAPASHI MAJUMDAR
|
3004004011WL041940
|
TAPASHI MAJUMDAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641024
|
|
TAPASI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-011-002/111
(Jamir Cherra)
|
3004004011NRG24291220230659321
|
29/12/2023
|
HARYDASI SARKAR
|
3004004011WL041940
|
HARYDASI SARKAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641016
|
|
HARIDASI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MANU
|
TR-04-004-011-002/114
(Jamir Cherra)
|
3004004011NRG24291220230659376
|
29/12/2023
|
BIKRAM SUTRADHAR
|
3004004011WL041942
|
BIKRAM SUTRADHAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641084
|
|
BIKRAM SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-002/114
(Jamir Cherra)
|
3004004011NRG24291220230659375
|
29/12/2023
|
KAJALI SUTRADHAR
|
3004004011WL041942
|
KAJALI SUTRADHAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641038
|
|
KAJALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-011-002/120
(Jamir Cherra)
|
3004004011NRG24291220230659377
|
29/12/2023
|
Smt Reshmi Marak
|
3004004011WL041942
|
Smt Reshmi Marak
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641066
|
|
RESHMI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-011-002/126
(Jamir Cherra)
|
3004004011NRG24291220230659323
|
29/12/2023
|
Eka Dashi Das
|
3004004011WL041940
|
Eka Dashi Das
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641044
|
|
AKADASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-011-002/136
(Jamir Cherra)
|
3004004011NRG24291220230659324
|
29/12/2023
|
Puspa Das
|
3004004011WL041940
|
Puspa Das
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641047
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-011-002/140
(Jamir Cherra)
|
3004004011NRG24291220230659378
|
29/12/2023
|
Smt Dipu Mutsuddi
|
3004004011WL041942
|
Smt Dipu Mutsuddi
|
00354
|
PUNB0058420
|
2639
|
2639
|
Rejected
|
16/03/2024
|
|
1898641049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANU
|
TR-04-004-011-002/141
(Jamir Cherra)
|
3004004011NRG24291220230659379
|
29/12/2023
|
SUBANGKAR CHAKMA
|
3004004011WL041942
|
SUBANGKAR CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANU
|
TR-04-004-011-002/142
(Jamir Cherra)
|
3004004011NRG24291220230659381
|
29/12/2023
|
Nirmala Sutradhar
|
3004004011WL041942
|
Nirmala Sutradhar
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641062
|
|
NIRMALA SUTRDHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MANU
|
TR-04-004-011-002/149
(Jamir Cherra)
|
3004004011NRG24291220230659382
|
29/12/2023
|
Smt Pramila Sangma
|
3004004011WL041942
|
Smt Pramila Sangma
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641046
|
|
PEMALI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-011-002/150
(Jamir Cherra)
|
3004004011NRG24291220230659327
|
29/12/2023
|
Smt Supriya Das
|
3004004011WL041940
|
Smt Supriya Das
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641042
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-011-002/158
(Jamir Cherra)
|
3004004011NRG24291220230659424
|
29/12/2023
|
RASMONI DAS
|
3004004011WL041943
|
RASMONI DAS
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641054
|
|
RASAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-011-002/16
(Jamir Cherra)
|
3004004011NRG24291220230659383
|
29/12/2023
|
Smt Chayarani Saha
|
3004004011WL041942
|
Smt Chayarani Saha
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641083
|
|
CHAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-011-002/160
(Jamir Cherra)
|
3004004011NRG24291220230659328
|
29/12/2023
|
DIBAKAR DEWAN
|
3004004011WL041940
|
DIBAKAR DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641092
|
|
DIBAKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-011-002/164-A
(Jamir Cherra)
|
3004004011NRG24291220230659385
|
29/12/2023
|
SADHANA DAS
|
3004004011WL041942
|
SADHANA DAS
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641052
|
|
MR.SADHANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-011-002/167
(Jamir Cherra)
|
3004004011NRG24291220230659329
|
29/12/2023
|
CHAMPA RANI DAS
|
3004004011WL041940
|
CHAMPA RANI DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641036
|
|
CHAMPA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-011-002/169
(Jamir Cherra)
|
3004004011NRG24291220230659330
|
29/12/2023
|
JYOTILA CHAKMA
|
3004004011WL041940
|
JYOTILA CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641015
|
|
MR.PRIYA KR.& JATILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-011-002/170
(Jamir Cherra)
|
3004004011NRG24291220230659386
|
29/12/2023
|
ARCHANA RUDRA PAUL
|
3004004011WL041942
|
ARCHANA RUDRA PAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641027
|
|
ARCHANA RUDRA PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-011-002/177
(Jamir Cherra)
|
3004004011NRG24291220230659387
|
29/12/2023
|
Smt Manika Marak
|
3004004011WL041942
|
Smt Manika Marak
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641067
|
|
MANIKA SANGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-002/181
(Jamir Cherra)
|
3004004011NRG24291220230659332
|
29/12/2023
|
HIMANI DAS
|
3004004011WL041940
|
HIMANI DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANU
|
TR-04-004-011-002/183
(Jamir Cherra)
|
3004004011NRG24291220230659388
|
29/12/2023
|
ESHA DEB
|
3004004011WL041942
|
ESHA DEB
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641087
|
|
ESHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-011-002/185
(Jamir Cherra)
|
3004004011NRG24291220230659333
|
29/12/2023
|
DAIMANTI DEWAN
|
3004004011WL041940
|
DAIMANTI DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641021
|
|
DAYAMANTI DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-011-002/187
(Jamir Cherra)
|
3004004011NRG24291220230659334
|
29/12/2023
|
Rohila Tripura
|
3004004011WL041940
|
Rohila Tripura
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641097
|
|
ROHILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-011-002/19
(Jamir Cherra)
|
3004004011NRG24291220230659335
|
29/12/2023
|
ANJALI DAS
|
3004004011WL041940
|
ANJALI DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641057
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-002/199
(Jamir Cherra)
|
3004004011NRG24291220230659390
|
29/12/2023
|
GANGA DAS
|
3004004011WL041942
|
GANGA DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641076
|
|
MR.MANMATH & GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-011-002/202
(Jamir Cherra)
|
3004004011NRG24291220230659337
|
29/12/2023
|
SABITA SAHA
|
3004004011WL041940
|
SABITA SAHA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANU
|
TR-04-004-011-002/213
(Jamir Cherra)
|
3004004011NRG24291220230659338
|
29/12/2023
|
Smt Anjali Sutradhar
|
3004004011WL041940
|
Smt Anjali Sutradhar
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641012
|
|
ANJALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-011-002/218
(Jamir Cherra)
|
3004004011NRG24291220230659339
|
29/12/2023
|
DURGAMAYA DEWAN
|
3004004011WL041940
|
DURGAMAYA DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641079
|
|
MISS.MAYA MUKHI & DURGA MAYA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-011-002/221
(Jamir Cherra)
|
3004004011NRG24291220230659393
|
29/12/2023
|
MUKHI CHAKMA
|
3004004011WL041942
|
MUKHI CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641033
|
|
MUKHI CHAKMA/ MEGANAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-011-002/225
(Jamir Cherra)
|
3004004011NRG24291220230659394
|
29/12/2023
|
Smt Durpati Das
|
3004004011WL041942
|
Smt Durpati Das
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANU
|
TR-04-004-011-002/230
(Jamir Cherra)
|
3004004011NRG24291220230659340
|
29/12/2023
|
KANAN TALUKDHAR
|
3004004011WL041940
|
KANAN TALUKDHAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641128
|
|
KANAN TALUKDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-011-002/231
(Jamir Cherra)
|
3004004011NRG24291220230659341
|
29/12/2023
|
GITARANI PAUL
|
3004004011WL041940
|
GITARANI PAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641017
|
|
GITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-011-002/232
(Jamir Cherra)
|
3004004011NRG24291220230659342
|
29/12/2023
|
SUKLA PAUL
|
3004004011WL041940
|
SUKLA PAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641127
|
|
SUKLA PUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-002/233
(Jamir Cherra)
|
3004004011NRG24291220230659395
|
29/12/2023
|
MAUSUMI DAS
|
3004004011WL041942
|
MAUSUMI DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641096
|
|
MAUSUMI DAS WO SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-011-002/237
(Jamir Cherra)
|
3004004011NRG24291220230659397
|
29/12/2023
|
Smt Biswati Marak
|
3004004011WL041942
|
Smt Biswati Marak
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641082
|
|
BISWATI MARAK WO PINTU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-011-002/239
(Jamir Cherra)
|
3004004011NRG24291220230659343
|
29/12/2023
|
Sri Habul Sutradhar
|
3004004011WL041940
|
Sri Habul Sutradhar
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641056
|
|
HABUL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANU
|
TR-04-004-011-002/246
(Jamir Cherra)
|
3004004011NRG24291220230659345
|
29/12/2023
|
Purnima Rudra Paul
|
3004004011WL041940
|
Purnima Rudra Paul
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641086
|
|
PURNIMA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-011-002/253
(Jamir Cherra)
|
3004004011NRG24291220230659346
|
29/12/2023
|
SEPALI DEBBARMA DAS
|
3004004011WL041940
|
SEPALI DEBBARMA DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641088
|
|
SEPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-011-002/256
(Jamir Cherra)
|
3004004011NRG24291220230659347
|
29/12/2023
|
SARUBAR DEWAN
|
3004004011WL041940
|
SARUBAR DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANU
|
TR-04-004-011-002/257
(Jamir Cherra)
|
3004004011NRG24291220230659348
|
29/12/2023
|
NIRU BALA DEWAN
|
3004004011WL041941
|
NIRU BALA DEWAN
|
00354
|
PUNB0058420
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898641043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANU
|
TR-04-004-011-002/26
(Jamir Cherra)
|
3004004011NRG24291220230659349
|
29/12/2023
|
BHARAT JYOTI CHAKMA
|
3004004011WL041941
|
BHARAT JYOTI CHAKMA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641032
|
|
BHARAT JYOTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANU
|
TR-04-004-011-002/261
(Jamir Cherra)
|
3004004011NRG24291220230659398
|
29/12/2023
|
TARUMALA RAY
|
3004004011WL041942
|
TARUMALA RAY
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641073
|
|
TARUMALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-011-002/265
(Jamir Cherra)
|
3004004011NRG24291220230659399
|
29/12/2023
|
Smt Porna marak
|
3004004011WL041942
|
Smt Porna marak
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641075
|
|
PARANA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-011-002/27
(Jamir Cherra)
|
3004004011NRG24291220230659350
|
29/12/2023
|
Tapan Das
|
3004004011WL041941
|
Tapan Das
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641105
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-011-002/270
(Jamir Cherra)
|
3004004011NRG24291220230659351
|
29/12/2023
|
GITA DAS RAY
|
3004004011WL041941
|
GITA DAS RAY
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641098
|
|
GITA DAS RAY
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MANU
|
TR-04-004-011-002/271
(Jamir Cherra)
|
3004004011NRG24291220230659352
|
29/12/2023
|
BAPPI RANI DAS.SAHA
|
3004004011WL041941
|
BAPPI RANI DAS.SAHA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641039
|
|
BAPPI RANI DAS.SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-011-002/272
(Jamir Cherra)
|
3004004011NRG24291220230659401
|
29/12/2023
|
Smt Arati Sarkar
|
3004004011WL041942
|
Smt Arati Sarkar
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641020
|
|
Arati Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANU
|
TR-04-004-011-002/283
(Jamir Cherra)
|
3004004011NRG24291220230659402
|
29/12/2023
|
Smt Arati Roy
|
3004004011WL041942
|
Smt Arati Roy
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641061
|
|
ARATI ROY. BHOMIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-002/284
(Jamir Cherra)
|
3004004011NRG24291220230659403
|
29/12/2023
|
DULU DAS
|
3004004011WL041942
|
DULU DAS
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641053
|
|
DULU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-011-002/285
(Jamir Cherra)
|
3004004011NRG24291220230659354
|
29/12/2023
|
Smt Pranati Das
|
3004004011WL041941
|
Smt Pranati Das
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641055
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-011-002/286
(Jamir Cherra)
|
3004004011NRG24291220230659355
|
29/12/2023
|
Smt Radharani Mandal
|
3004004011WL041941
|
Smt Radharani Mandal
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641045
|
|
RADHA RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-011-002/287
(Jamir Cherra)
|
3004004011NRG24291220230659404
|
29/12/2023
|
HIBRU DEWAN
|
3004004011WL041942
|
HIBRU DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641122
|
|
HIBRU DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-011-002/29
(Jamir Cherra)
|
3004004011NRG24291220230659356
|
29/12/2023
|
RUNU BARUA
|
3004004011WL041941
|
RUNU BARUA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641028
|
|
RUNU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-011-002/294
(Jamir Cherra)
|
3004004011NRG24291220230659405
|
29/12/2023
|
Smt Taru lata Das
|
3004004011WL041942
|
Smt Taru lata Das
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641081
|
|
TARU LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-011-002/319
(Jamir Cherra)
|
3004004011NRG24291220230659406
|
29/12/2023
|
Zoomy Chakma
|
3004004011WL041942
|
Zoomy Chakma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641103
|
|
ZOOMY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-011-002/328
(Jamir Cherra)
|
3004004011NRG24291220230659407
|
29/12/2023
|
TAPASI CHAKMA
|
3004004011WL041942
|
TAPASI CHAKMA
|
00354
|
PUNB0058420
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898641102
|
|
TAPASI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-011-002/339
(Jamir Cherra)
|
3004004011NRG24291220230659408
|
29/12/2023
|
MR RANJAN MOHAN PAUL
|
3004004011WL041942
|
MR RANJAN MOHAN PAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641013
|
|
MR.RANJAN MOHAN &SANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-011-002/342
(Jamir Cherra)
|
3004004011NRG24291220230659409
|
29/12/2023
|
NAGENDRA DAS
|
3004004011WL041942
|
NAGENDRA DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641019
|
|
NAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-011-002/342
(Jamir Cherra)
|
3004004011NRG24291220230659410
|
29/12/2023
|
SURAJIT DAS
|
3004004011WL041942
|
SURAJIT DAS
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641107
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-011-002/344
(Jamir Cherra)
|
3004004011NRG24291220230659411
|
29/12/2023
|
Smt Kalpana sarkar
|
3004004011WL041942
|
Smt Kalpana sarkar
|
00354
|
PUNB0058420
|
3045
|
3045
|
Rejected
|
16/03/2024
|
|
1898641121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MANU
|
TR-04-004-011-002/351
(Jamir Cherra)
|
3004004011NRG24291220230659358
|
29/12/2023
|
SUBANKAR CHANDA
|
3004004011WL041941
|
SUBANKAR CHANDA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641068
|
|
SUBHANKAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-011-002/352
(Jamir Cherra)
|
3004004011NRG24291220230659359
|
29/12/2023
|
Smt Manju Rani Tripura
|
3004004011WL041941
|
Smt Manju Rani Tripura
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641080
|
|
MANJU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-011-002/355
(Jamir Cherra)
|
3004004011NRG24291220230659360
|
29/12/2023
|
SHIBANI DAS MANDAL
|
3004004011WL041941
|
SHIBANI DAS MANDAL
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641119
|
|
SHIBANI DAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-011-002/359
(Jamir Cherra)
|
3004004011NRG24291220230659362
|
29/12/2023
|
Rabangti Tripura
|
3004004011WL041941
|
Rabangti Tripura
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641037
|
|
RABUNGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-011-002/36
(Jamir Cherra)
|
3004004011NRG24291220230659415
|
29/12/2023
|
RUMA MARAK
|
3004004011WL041942
|
RUMA MARAK
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641093
|
|
RUMA CHAKMA (MARAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-011-002/369
(Jamir Cherra)
|
3004004011NRG24291220230659364
|
29/12/2023
|
Raj Kumar Das
|
3004004011WL041941
|
Raj Kumar Das
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641100
|
|
RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-011-002/374
(Jamir Cherra)
|
3004004011NRG24291220230659365
|
29/12/2023
|
MINA RANI SARKAR
|
3004004011WL041941
|
MINA RANI SARKAR
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641030
|
|
MINA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-011-002/376
(Jamir Cherra)
|
3004004011NRG24291220230659366
|
29/12/2023
|
GITAANJALI DAS
|
3004004011WL041941
|
GITAANJALI DAS
|
00354
|
PUNB0058420
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898641091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANU
|
TR-04-004-011-002/377
(Jamir Cherra)
|
3004004011NRG24291220230659367
|
29/12/2023
|
CHARU BALA SARKAR
|
3004004011WL041941
|
CHARU BALA SARKAR
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641123
|
|
CHARU BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-011-002/38
(Jamir Cherra)
|
3004004011NRG24291220230659368
|
29/12/2023
|
Smt Kunchi Lata Tripura
|
3004004011WL041941
|
Smt Kunchi Lata Tripura
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641063
|
|
KUNCHI LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-011-002/391
(Jamir Cherra)
|
3004004011NRG24291220230659370
|
29/12/2023
|
Sunita Bala Das
|
3004004011WL041941
|
Sunita Bala Das
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641099
|
|
SUNITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-011-002/397
(Jamir Cherra)
|
3004004011NRG24291220230659372
|
29/12/2023
|
Asthami Das
|
3004004011WL041941
|
Asthami Das
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641094
|
|
ASTHAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-011-002/401
(Jamir Cherra)
|
3004004011NRG24291220230659418
|
29/12/2023
|
SUPUL MARAK
|
3004004011WL041942
|
SUPUL MARAK
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641118
|
|
SUPUL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-011-002/420
(Jamir Cherra)
|
3004004011NRG24291220230660674
|
29/12/2023
|
MISS.BUIANI DEBBARMA
|
3004004011WL041989
|
MISS.BUIANI DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641125
|
|
BULANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-011-002/44
(Jamir Cherra)
|
3004004011NRG24291220230659295
|
29/12/2023
|
BIKI MARAK
|
3004004011WL041939
|
BIKI MARAK
|
00354
|
PUNB0058420
|
1664
|
1664
|
Processed
|
16/03/2024
|
|
1898641090
|
|
BIKI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-011-002/46
(Jamir Cherra)
|
3004004011NRG24291220230659296
|
29/12/2023
|
Smt Janati Marak
|
3004004011WL041939
|
Smt Janati Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641064
|
|
JANATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-011-002/48
(Jamir Cherra)
|
3004004011NRG24291220230659420
|
29/12/2023
|
PADMINI MARAK
|
3004004011WL041942
|
PADMINI MARAK
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641034
|
|
SURAJ & PADMINI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-011-002/5
(Jamir Cherra)
|
3004004011NRG24291220230659297
|
29/12/2023
|
Smt Radharani Marak
|
3004004011WL041939
|
Smt Radharani Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641060
|
|
RANESH RADHA RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-011-002/50
(Jamir Cherra)
|
3004004011NRG24291220230660676
|
29/12/2023
|
Smt Saraswati Das
|
3004004011WL041989
|
Smt Saraswati Das
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641048
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-011-002/53
(Jamir Cherra)
|
3004004011NRG24291220230659421
|
29/12/2023
|
MR DILIP MARAK
|
3004004011WL041942
|
MR DILIP MARAK
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641022
|
|
DILIP MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-011-002/57
(Jamir Cherra)
|
3004004011NRG24291220230660678
|
29/12/2023
|
Smt Sikha Das
|
3004004011WL041989
|
Smt Sikha Das
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641050
|
|
SHIKHA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-011-002/59
(Jamir Cherra)
|
3004004011NRG24291220230659299
|
29/12/2023
|
Abijit Marak
|
3004004011WL041939
|
Abijit Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641085
|
|
ABHIJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-011-002/59
(Jamir Cherra)
|
3004004011NRG24291220230659298
|
29/12/2023
|
SEBIKA MARAK
|
3004004011WL041939
|
SEBIKA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641025
|
|
SEBIKA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
MANU
|
TR-04-004-011-002/6
(Jamir Cherra)
|
3004004011NRG24291220230659422
|
29/12/2023
|
RAMA RUDRA PAUL
|
3004004011WL041942
|
RAMA RUDRA PAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641104
|
|
RAMA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-011-002/63
(Jamir Cherra)
|
3004004011NRG24291220230659300
|
29/12/2023
|
NIBA MARAK
|
3004004011WL041939
|
NIBA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641077
|
|
NIBHA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-011-002/65-A
(Jamir Cherra)
|
3004004011NRG24291220230659301
|
29/12/2023
|
SWAPNA MARAK
|
3004004011WL041939
|
SWAPNA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Rejected
|
16/03/2024
|
|
1898641035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANU
|
TR-04-004-011-002/67
(Jamir Cherra)
|
3004004011NRG24291220230660679
|
29/12/2023
|
JOYDEB DAS
|
3004004011WL041989
|
JOYDEB DAS
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641014
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-011-002/69
(Jamir Cherra)
|
3004004011NRG24291220230660680
|
29/12/2023
|
MANJU RANI SARKAR
|
3004004011WL041989
|
MANJU RANI SARKAR
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641011
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-011-002/71
(Jamir Cherra)
|
3004004011NRG24291220230660682
|
29/12/2023
|
Smt Usharani Das
|
3004004011WL041989
|
Smt Usharani Das
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641051
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-011-002/74
(Jamir Cherra)
|
3004004011NRG24291220230660688
|
29/12/2023
|
RINA SARKAR
|
3004004011WL041989
|
RINA SARKAR
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641089
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-011-002/75
(Jamir Cherra)
|
3004004011NRG24291220230659305
|
29/12/2023
|
NAMITA MARAK
|
3004004011WL041939
|
NAMITA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Rejected
|
16/03/2024
|
|
1898641023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANU
|
TR-04-004-011-002/816
(Jamir Cherra)
|
3004004011NRG24291220230660690
|
29/12/2023
|
Braj Bala Das
|
3004004011WL041989
|
Braj Bala Das
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641101
|
|
BRAJABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-011-002/82
(Jamir Cherra)
|
3004004011NRG24291220230659306
|
29/12/2023
|
Smt Rita Marak
|
3004004011WL041939
|
Smt Rita Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641120
|
|
SAILESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-011-002/83
(Jamir Cherra)
|
3004004011NRG24291220230659307
|
29/12/2023
|
Smt Shapati Marak
|
3004004011WL041939
|
Smt Shapati Marak
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641059
|
|
SAPATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-011-002/9
(Jamir Cherra)
|
3004004011NRG24291220230660692
|
29/12/2023
|
Mira Rani Barua
|
3004004011WL041989
|
Mira Rani Barua
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641041
|
|
MIRA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-011-002/96
(Jamir Cherra)
|
3004004011NRG24291220230660694
|
29/12/2023
|
SUBASI SARKAR
|
3004004011WL041989
|
SUBASI SARKAR
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641071
|
|
SUBHASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANU
|
TR-04-004-011-002/99
(Jamir Cherra)
|
3004004011NRG24291220230660695
|
29/12/2023
|
KULUNDRA DAS
|
3004004011WL041989
|
KULUNDRA DAS
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641026
|
|
KULINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-011-008/21
(Jamir Cherra)
|
3004004011NRG24291220230659309
|
29/12/2023
|
CHIKAN MALA TRIPURA
|
3004004011WL041939
|
CHIKAN MALA TRIPURA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641031
|
|
CHIKANMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
105
|
MANU
|
TR-04-004-011-009/12
(Jamir Cherra)
|
3004004011NRG24291220230659310
|
29/12/2023
|
SUPANTA MARAK
|
3004004011WL041939
|
SUPANTA MARAK
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
1898641070
|
|
MR SUPANTA MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANU
|
TR-04-004-011-009/31
(Jamir Cherra)
|
3004004011NRG24291220230659312
|
29/12/2023
|
SAVI MARAK
|
3004004011WL041939
|
SAVI MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641126
|
|
SABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
MANU
|
TR-04-004-011-012/66
(Jamir Cherra)
|
3004004011NRG24291220230659315
|
29/12/2023
|
ANJALI DEBBARMA
|
3004004011WL041939
|
ANJALI DEBBARMA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641058
|
|
ANJALI DEBBARMA WO ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-011-013/81
(Jamir Cherra)
|
3004004011NRG24291220230659316
|
29/12/2023
|
MANTI TRIPURA
|
3004004011WL041939
|
MANTI TRIPURA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641072
|
|
MANATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-021-007/4
(Jamir Cherra)
|
3004004011NRG24291220230659317
|
29/12/2023
|
HALA RANI TRIPURA
|
3004004011WL041939
|
HALA RANI TRIPURA
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641106
|
|
HALA RANI TRIPURA W/O-HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319710
|
319710
|
|
|
|
|
|
|
|
|
110
|
MANU
|
TR-04-004-011-002/704
(Jamir Cherra)
|
3004004011NRG24291220230660681
|
29/12/2023
|
Krishna Barua
|
3004004011WL041989
|
Krishna Barua
|
00415
|
SBIN0004545
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641109
|
|
KRISHNA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
111
|
MANU
|
TR-04-004-011-002/419
(Jamir Cherra)
|
3004004011NRG24291220230659293
|
29/12/2023
|
AMUN HALAM
|
3004004011WL041939
|
AMUN HALAM
|
00415
|
SBIN0011797
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641108
|
|
Mr. AMUN HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
112
|
MANU
|
TR-04-004-011-002/113
(Jamir Cherra)
|
3004004011NRG24291220230659374
|
29/12/2023
|
KIRANMALA DEBBARMA
|
3004004011WL041942
|
KIRANMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641150
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-011-002/144
(Jamir Cherra)
|
3004004011NRG24291220230659326
|
29/12/2023
|
Smt Chandana Sarkar
|
3004004011WL041940
|
Smt Chandana Sarkar
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641115
|
|
CHANDANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
MANU
|
TR-04-004-011-002/180
(Jamir Cherra)
|
3004004011NRG24291220230659331
|
29/12/2023
|
RUPASHI ROY
|
3004004011WL041940
|
RUPASHI ROY
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641129
|
|
RUPASI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-011-002/2
(Jamir Cherra)
|
3004004011NRG24291220230659336
|
29/12/2023
|
SANDHYA RANI DEB
|
3004004011WL041940
|
SANDHYA RANI DEB
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641153
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-011-002/350
(Jamir Cherra)
|
3004004011NRG24291220230659412
|
29/12/2023
|
Smt Pramila Chanda
|
3004004011WL041942
|
Smt Pramila Chanda
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641151
|
|
PRAMEELA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANU
|
TR-04-004-011-002/494
(Jamir Cherra)
|
3004004011NRG24291220230660675
|
29/12/2023
|
Shipra Das
|
3004004011WL041989
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641114
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-011-002/55
(Jamir Cherra)
|
3004004011NRG24291220230660677
|
29/12/2023
|
BISHNU SARKAR
|
3004004011WL041989
|
BISHNU SARKAR
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641116
|
|
BISHNU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-011-002/711
(Jamir Cherra)
|
3004004011NRG24291220230660684
|
29/12/2023
|
Asha Das
|
3004004011WL041989
|
Asha Das
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641141
|
|
ASHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-011-002/713
(Jamir Cherra)
|
3004004011NRG24291220230660685
|
29/12/2023
|
Seuli Deb Barua
|
3004004011WL041989
|
Seuli Deb Barua
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641130
|
|
SEULI DEB BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-011-002/715
(Jamir Cherra)
|
3004004011NRG24291220230660686
|
29/12/2023
|
Jarna Das
|
3004004011WL041989
|
Jarna Das
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641142
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-011-002/716
(Jamir Cherra)
|
3004004011NRG24291220230660687
|
29/12/2023
|
Sukriti Nama
|
3004004011WL041989
|
Sukriti Nama
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641113
|
|
SUKRITI NAMO
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
MANU
|
TR-04-004-011-002/94
(Jamir Cherra)
|
3004004011NRG24291220230660693
|
29/12/2023
|
Nipul Kanty Barua
|
3004004011WL041989
|
Nipul Kanty Barua
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
16/03/2024
|
|
1898641152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANU
|
TR-04-004-011-002/95
(Jamir Cherra)
|
3004004011NRG24291220230659308
|
29/12/2023
|
NIPATI MARAK
|
3004004011WL041939
|
NIPATI MARAK
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641117
|
|
NRIPATI MARAK D/O HARENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-011-009/30
(Jamir Cherra)
|
3004004011NRG24291220230660696
|
29/12/2023
|
KABITA DEB
|
3004004011WL041989
|
KABITA DEB
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641149
|
|
KABITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-011-011/60
(Jamir Cherra)
|
3004004011NRG24291220230659314
|
29/12/2023
|
BUDHINI DEBBARMA
|
3004004011WL041939
|
BUDHINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641143
|
|
BODDHINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45585
|
45585
|
|
|
|
|
|
|
|
|
127
|
MANU
|
TR-04-004-011-002/163
(Jamir Cherra)
|
3004004011NRG24291220230659384
|
29/12/2023
|
RINA DEBNATH
|
3004004011WL041942
|
RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641145
|
|
RINA DEBNATH WO MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-011-002/195-A
(Jamir Cherra)
|
3004004011NRG24291220230659389
|
29/12/2023
|
MIRA RANI RUDRAPAUL
|
3004004011WL041942
|
MIRA RANI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641144
|
|
Mira Rani Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MANU
|
TR-04-004-011-002/220
(Jamir Cherra)
|
3004004011NRG24291220230659392
|
29/12/2023
|
SOMA DEB
|
3004004011WL041942
|
SOMA DEB
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641148
|
|
SUMA DEB. W/O TAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-011-002/242
(Jamir Cherra)
|
3004004011NRG24291220230659344
|
29/12/2023
|
MRS ANITA TRIPURA
|
3004004011WL041940
|
MRS ANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641138
|
|
ANITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-011-002/329
(Jamir Cherra)
|
3004004011NRG24291220230659357
|
29/12/2023
|
SUBRATA DAS
|
3004004011WL041941
|
SUBRATA DAS
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641137
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-011-002/354
(Jamir Cherra)
|
3004004011NRG24291220230659414
|
29/12/2023
|
Mangal swari Dasgupta
|
3004004011WL041942
|
Mangal swari Dasgupta
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898641131
|
|
MANGALSWARI DEBBARMA (DASGUPTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-011-002/360
(Jamir Cherra)
|
3004004011NRG24291220230659363
|
29/12/2023
|
MANGALSWARI MARAK
|
3004004011WL041941
|
MANGALSWARI MARAK
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641040
|
|
MANGALASWARI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANU
|
TR-04-004-011-002/385
(Jamir Cherra)
|
3004004011NRG24291220230659416
|
29/12/2023
|
SANDHA RANI DEWAN
|
3004004011WL041942
|
SANDHA RANI DEWAN
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641133
|
|
NANI GOPAL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-011-002/389
(Jamir Cherra)
|
3004004011NRG24291220230659369
|
29/12/2023
|
RABISARY MALSAM
|
3004004011WL041941
|
RABISARY MALSAM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641136
|
|
RABI SARI MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-011-002/392
(Jamir Cherra)
|
3004004011NRG24291220230659371
|
29/12/2023
|
SANKA RANI CHAKMA
|
3004004011WL041941
|
SANKA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641134
|
|
SANKA RANI CHAKMA. W/O NATUN MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-011-002/400
(Jamir Cherra)
|
3004004011NRG24291220230659425
|
29/12/2023
|
Anjana Das
|
3004004011WL041943
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641140
|
|
ANJANA DAS CHAUDHUR
|
BANDHAN BANK LIMITED(508753)
|
|
138
|
MANU
|
TR-04-004-011-002/411
(Jamir Cherra)
|
3004004011NRG24291220230660668
|
29/12/2023
|
SHACHI RANI TRIPURA
|
3004004011WL041989
|
SHACHI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641146
|
|
SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-011-002/414
(Jamir Cherra)
|
3004004011NRG24291220230660670
|
29/12/2023
|
GYANNAPATI CHAKMA
|
3004004011WL041989
|
GYANNAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641139
|
|
GYANAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-011-002/416
(Jamir Cherra)
|
3004004011NRG24291220230660672
|
29/12/2023
|
SHELI SUKLADAS
|
3004004011WL041989
|
SHELI SUKLADAS
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641132
|
|
SHILE SUKLADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANU
|
TR-04-004-011-002/418
(Jamir Cherra)
|
3004004011NRG24291220230660673
|
29/12/2023
|
ALAKA DEWAN
|
3004004011WL041989
|
ALAKA DEWAN
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641147
|
|
ALAKA DEWAN W/O CHANDRA JYOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-011-002/77
(Jamir Cherra)
|
3004004011NRG24291220230660689
|
29/12/2023
|
TANIA DEBBARMA
|
3004004011WL041989
|
TANIA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641154
|
|
TANIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-011-009/12
(Jamir Cherra)
|
3004004011NRG24291220230659311
|
29/12/2023
|
EVANA TRIPURA
|
3004004011WL041939
|
EVANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898641135
|
|
EVANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51779
|
51779
|
|
|
|
|
|
|
|
|
144
|
MANU
|
TR-04-004-010-002/33
(Jamir Cherra)
|
3004004011NRG24291220230659373
|
29/12/2023
|
SUBANA SARKAR
|
3004004011WL041942
|
SUBANA SARKAR
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898641010
|
|
SHUBHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
145
|
MANU
|
TR-04-004-011-002/710
(Jamir Cherra)
|
3004004011NRG24291220230660683
|
29/12/2023
|
Mamata Das
|
3004004011WL041989
|
Mamata Das
|
00662
|
BDBL0001525
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898641110
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434923
|
434923
|
|
|
|
|
|
|
|