|
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
|
MATABARI
|
TR-02-003-009-002/24
()
|
3002003000NRG24300320241293005
|
30/03/2024
|
Khelan Das
|
3002003WL070721
|
Khelan Das
|
00078
|
CNRB0003484
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625176
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-009-005/96
()
|
3002003000NRG24300320241293157
|
30/03/2024
|
Malina Das
|
3002003WL070721
|
Malina Das
|
00078
|
CNRB0003484
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625255
|
|
MALINA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-005/9
()
|
3002003000NRG24300320241293154
|
30/03/2024
|
Rupak Nag
|
3002003WL070721
|
Rupak Nag
|
00089
|
CBIN0284504
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625174
|
|
RUPAK NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-009-001/203
()
|
3002003000NRG24300320241292948
|
30/03/2024
|
Ruma Acharjee
|
3002003WL070721
|
Ruma Acharjee
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625152
|
|
RUMA ACHARJEE
|
IDBI BANK(607095)
|
|
5
|
MATABARI
|
TR-02-003-009-002/141
()
|
3002003000NRG24300320241292983
|
30/03/2024
|
Mitali Das Mirdha
|
3002003WL070721
|
Mitali Das Mirdha
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625150
|
|
MITALI DAS MIRDHYA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-009-004/15
()
|
3002003000NRG24300320241293064
|
30/03/2024
|
Swapna Majumder
|
3002003WL070721
|
Swapna Majumder
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625148
|
|
SWAPNA MAJUMDER DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-009-005/28
()
|
3002003000NRG24300320241293127
|
30/03/2024
|
Suma Bhadra
|
3002003WL070721
|
Suma Bhadra
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625151
|
|
SOMA BHADRA
|
IDBI BANK(607095)
|
|
8
|
MATABARI
|
TR-02-003-009-005/43
()
|
3002003000NRG24300320241293132
|
30/03/2024
|
Tulshi Das
|
3002003WL070721
|
Tulshi Das
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625149
|
|
TULSI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-009-005/79
()
|
3002003000NRG24300320241293150
|
30/03/2024
|
Sadhana Pal
|
3002003WL070721
|
Sadhana Pal
|
00168
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625156
|
|
SADHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-009-001/152
()
|
3002003000NRG24300320241292941
|
30/03/2024
|
Manek Sarkar
|
3002003WL070721
|
Manek Sarkar
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625162
|
|
MANIK SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATABARI
|
TR-02-003-009-001/152-A
()
|
3002003000NRG24300320241292942
|
30/03/2024
|
Dipu Sarkar
|
3002003WL070721
|
Dipu Sarkar
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625164
|
|
DIPU SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATABARI
|
TR-02-003-009-001/157
()
|
3002003000NRG24300320241292943
|
30/03/2024
|
Ranjit Das
|
3002003WL070721
|
Ranjit Das
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625159
|
|
RANJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATABARI
|
TR-02-003-009-002/129
()
|
3002003000NRG24300320241292976
|
30/03/2024
|
Junu Das
|
3002003WL070721
|
Junu Das
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625160
|
|
JHUNU BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-009-002/205
()
|
3002003000NRG24300320241292993
|
30/03/2024
|
Santanu Sukla Das
|
3002003WL070721
|
Santanu Sukla Das
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625158
|
|
SANTANU SUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATABARI
|
TR-02-003-009-004/11
()
|
3002003000NRG24300320241293044
|
30/03/2024
|
Jhuma Das Deb
|
3002003WL070721
|
Jhuma Das Deb
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625163
|
|
JHUMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-009-004/91
()
|
3002003000NRG24300320241293084
|
30/03/2024
|
Swapan Dey
|
3002003WL070721
|
Swapan Dey
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625157
|
|
SWAPAN DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATABARI
|
TR-02-003-009-005/150
()
|
3002003000NRG24300320241293111
|
30/03/2024
|
Purnima Dey
|
3002003WL070721
|
Purnima Dey
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625161
|
|
PURNIMA DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATABARI
|
TR-02-003-009-005/163
()
|
3002003000NRG24300320241293117
|
30/03/2024
|
Mampi Dey
|
3002003WL070721
|
Mampi Dey
|
00177
|
IOBA0002527
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625165
|
|
MAMPI DEY NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-009-002/126
()
|
3002003000NRG24300320241292974
|
30/03/2024
|
Bishal Das
|
3002003WL070721
|
Bishal Das
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625142
|
|
BISHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-009-002/13
()
|
3002003000NRG24300320241292977
|
30/03/2024
|
Shibani Naha
|
3002003WL070721
|
Shibani Naha
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625137
|
|
SHIBANI NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-009-002/91
()
|
3002003000NRG24300320241293032
|
30/03/2024
|
Maya Rani Debnath
|
3002003WL070721
|
Maya Rani Debnath
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625135
|
|
MAYARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-009-004/119
()
|
3002003000NRG24300320241293054
|
30/03/2024
|
Badal Ch Nag
|
3002003WL070721
|
Badal Ch Nag
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625261
|
|
MR BADAL CHANDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-009-004/2
()
|
3002003000NRG24300320241293067
|
30/03/2024
|
Diptanu Dey
|
3002003WL070721
|
Diptanu Dey
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625140
|
|
DIPTANU DEY
|
HDFC BANK LTD(607152)
|
|
24
|
MATABARI
|
TR-02-003-009-005/106
()
|
3002003000NRG24300320241293090
|
30/03/2024
|
Lipi Dey
|
3002003WL070721
|
Lipi Dey
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625139
|
|
LIPI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-009-005/14
()
|
3002003000NRG24300320241293104
|
30/03/2024
|
Sunita Acharjee
|
3002003WL070721
|
Sunita Acharjee
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625143
|
|
SUNATI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-009-005/172
()
|
3002003000NRG24300320241293118
|
30/03/2024
|
Shibu Sarkar
|
3002003WL070721
|
Shibu Sarkar
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625136
|
|
SHIBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-009-005/174
()
|
3002003000NRG24300320241293119
|
30/03/2024
|
Rakesh Dey
|
3002003WL070721
|
Rakesh Dey
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625260
|
|
RAKESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-009-005/176
()
|
3002003000NRG24300320241293121
|
30/03/2024
|
Rahul Majumder
|
3002003WL070721
|
Rahul Majumder
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625144
|
|
RAHUL MAJUMDER
|
ICICI BANK LTD(508534)
|
|
29
|
MATABARI
|
TR-02-003-009-005/177
()
|
3002003000NRG24300320241293122
|
30/03/2024
|
Rajesh Dey
|
3002003WL070721
|
Rajesh Dey
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625141
|
|
RAJESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-009-005/47
()
|
3002003000NRG24300320241293134
|
30/03/2024
|
Sukumar Majumder
|
3002003WL070721
|
Sukumar Majumder
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625262
|
|
MR SUKUMAR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-009-005/91
()
|
3002003000NRG24300320241293155
|
30/03/2024
|
Sambu Ch. Acharjee
|
3002003WL070721
|
Sambu Ch. Acharjee
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625138
|
|
SAMBHU CHANDRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
32
|
MATABARI
|
TR-02-003-009-002/242
()
|
3002003000NRG24300320241293007
|
30/03/2024
|
Dipali Pal
|
3002003WL070721
|
Dipali Pal
|
00354
|
PUNB0119820
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625147
|
|
DIPALI RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
33
|
MATABARI
|
TR-02-003-009-002/236
()
|
3002003000NRG24300320241293001
|
30/03/2024
|
Rupa Paul Das
|
3002003WL070721
|
Rupa Paul Das
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625259
|
|
RUPA PAUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-009-002/239
()
|
3002003000NRG24300320241293004
|
30/03/2024
|
Ramananda Goswami
|
3002003WL070721
|
Ramananda Goswami
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625145
|
|
MR RAMANANDA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-009-002/56
()
|
3002003000NRG24300320241293020
|
30/03/2024
|
Gopa Rani Pal
|
3002003WL070721
|
Gopa Rani Pal
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625154
|
|
GOPA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-009-004/109
()
|
3002003000NRG24300320241293043
|
30/03/2024
|
Subham Dey
|
3002003WL070721
|
Subham Dey
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625170
|
|
MR SUVAM DEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-009-004/137
()
|
3002003000NRG24300320241293062
|
30/03/2024
|
Smritikana Das
|
3002003WL070721
|
Smritikana Das
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625177
|
|
SMRITI KANA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-009-005/179
()
|
3002003000NRG24300320241293124
|
30/03/2024
|
Paltu Dey
|
3002003WL070721
|
Paltu Dey
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625153
|
|
Paltu Dey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
39
|
MATABARI
|
TR-02-003-009-001/82
()
|
3002003000NRG24300320241292958
|
30/03/2024
|
Saraswati Das
|
3002003WL070721
|
Saraswati Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625173
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-009-001/83
()
|
3002003000NRG24300320241292959
|
30/03/2024
|
Chaya Rani Das
|
3002003WL070721
|
Chaya Rani Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625175
|
|
MRS CHHAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-009-001/99
()
|
3002003000NRG24300320241292961
|
30/03/2024
|
AushaBala Das
|
3002003WL070721
|
AushaBala Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625178
|
|
MRS ASHU DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-009-002/111
()
|
3002003000NRG24300320241292964
|
30/03/2024
|
Pinki Sarkar Das
|
3002003WL070721
|
Pinki Sarkar Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625256
|
|
MRS PINKI RANI SARKARDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATABARI
|
TR-02-003-009-002/212
()
|
3002003000NRG24300320241292995
|
30/03/2024
|
Tulshi Das
|
3002003WL070721
|
Tulshi Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625155
|
|
TULSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-009-002/238
()
|
3002003000NRG24300320241293003
|
30/03/2024
|
Ashish Paul
|
3002003WL070721
|
Ashish Paul
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625257
|
|
MR ASISH PAUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-009-002/32
()
|
3002003000NRG24300320241293010
|
30/03/2024
|
Arati Pal
|
3002003WL070721
|
Arati Pal
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625167
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-009-002/61
()
|
3002003000NRG24300320241293021
|
30/03/2024
|
Bimal Das
|
3002003WL070721
|
Bimal Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625146
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-009-005/113
()
|
3002003000NRG24300320241293091
|
30/03/2024
|
Sabita Goap
|
3002003WL070721
|
Sabita Goap
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625166
|
|
MRS SABITARANI GOP
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-009-005/178
()
|
3002003000NRG24300320241293123
|
30/03/2024
|
Shyamal Das
|
3002003WL070721
|
Shyamal Das
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625179
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-009-005/18
()
|
3002003000NRG24300320241293125
|
30/03/2024
|
Mithu Gosh
|
3002003WL070721
|
Mithu Gosh
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625172
|
|
MITHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-009-005/37
()
|
3002003000NRG24300320241293131
|
30/03/2024
|
Ujjal Paul
|
3002003WL070721
|
Ujjal Paul
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625168
|
|
UJJAL PAUL
|
CANARA BANK(508532)
|
|
51
|
MATABARI
|
TR-02-003-009-005/55
()
|
3002003000NRG24300320241293139
|
30/03/2024
|
Kamal Dey
|
3002003WL070721
|
Kamal Dey
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625169
|
|
MR KAMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-009-005/77
()
|
3002003000NRG24300320241293149
|
30/03/2024
|
Bimal Goap
|
3002003WL070721
|
Bimal Goap
|
00415
|
SBIN0009129
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625171
|
|
BIMAL GOP
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
53
|
MATABARI
|
TR-02-003-009-005/134
()
|
3002003000NRG24300320241293101
|
30/03/2024
|
Sujit Saha
|
3002003WL070721
|
Sujit Saha
|
00415
|
SBIN0016194
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625258
|
|
MR SUJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
54
|
MATABARI
|
TR-02-003-009-001/160
()
|
3002003000NRG24300320241292944
|
30/03/2024
|
Mamata Rani Dey
|
3002003WL070721
|
Mamata Rani Dey
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625218
|
|
MAMATA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-009-001/57
()
|
3002003000NRG24300320241292955
|
30/03/2024
|
Goutam Acharjee
|
3002003WL070721
|
Goutam Acharjee
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MATABARI
|
TR-02-003-009-002/119
()
|
3002003000NRG24300320241292970
|
30/03/2024
|
Rekharani Das
|
3002003WL070721
|
Rekharani Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625064
|
|
REKHA RANI DAS
|
HDFC BANK LTD(607152)
|
|
57
|
MATABARI
|
TR-02-003-009-002/124
()
|
3002003000NRG24300320241292972
|
30/03/2024
|
Aparna Das
|
3002003WL070721
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625201
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-009-002/126
()
|
3002003000NRG24300320241292973
|
30/03/2024
|
Rina Das
|
3002003WL070721
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MATABARI
|
TR-02-003-009-002/128
()
|
3002003000NRG24300320241292975
|
30/03/2024
|
Snehasish Das
|
3002003WL070721
|
Snehasish Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625128
|
|
SNEHASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-009-002/134
()
|
3002003000NRG24300320241292981
|
30/03/2024
|
Ganga Nag
|
3002003WL070721
|
Ganga Nag
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MATABARI
|
TR-02-003-009-002/137
()
|
3002003000NRG24300320241292982
|
30/03/2024
|
Bulti Das
|
3002003WL070721
|
Bulti Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625076
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-009-002/155
()
|
3002003000NRG24300320241292987
|
30/03/2024
|
Shefali Das
|
3002003WL070721
|
Shefali Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625088
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-009-002/156
()
|
3002003000NRG24300320241292988
|
30/03/2024
|
Helan Das
|
3002003WL070721
|
Helan Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625131
|
|
HELEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-009-002/160
()
|
3002003000NRG24300320241292990
|
30/03/2024
|
Minati Das
|
3002003WL070721
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625127
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-009-002/237
()
|
3002003000NRG24300320241293002
|
30/03/2024
|
Sefali Naha Pal
|
3002003WL070721
|
Sefali Naha Pal
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625194
|
|
SHEFALI NEHA PAUL
|
CANARA BANK(508532)
|
|
66
|
MATABARI
|
TR-02-003-009-004/73
()
|
3002003000NRG24300320241293075
|
30/03/2024
|
Tapasi Sarkar Das
|
3002003WL070721
|
Tapasi Sarkar Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MATABARI
|
TR-02-003-009-005/175
()
|
3002003000NRG24300320241293120
|
30/03/2024
|
Munna Bose
|
3002003WL070721
|
Munna Bose
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
68
|
MATABARI
|
TR-02-003-009-001/128
()
|
3002003000NRG24300320241292939
|
30/03/2024
|
Jharna Das
|
3002003WL070721
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625245
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-009-001/147
()
|
3002003000NRG24300320241292940
|
30/03/2024
|
Chaya Das
|
3002003WL070721
|
Chaya Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625182
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-009-001/167
()
|
3002003000NRG24300320241292945
|
30/03/2024
|
Uma Rani Majumder Bhowmik
|
3002003WL070721
|
Uma Rani Majumder Bhowmik
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625238
|
|
DEBASHISH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MATABARI
|
TR-02-003-009-001/174
()
|
3002003000NRG24300320241292946
|
30/03/2024
|
Biswajit Das
|
3002003WL070721
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625098
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-009-001/180
()
|
3002003000NRG24300320241292947
|
30/03/2024
|
Jharna Ghosh Das
|
3002003WL070721
|
Jharna Ghosh Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625086
|
|
JHARNA GHOSH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATABARI
|
TR-02-003-009-001/23
()
|
3002003000NRG24300320241292949
|
30/03/2024
|
Laxmi Day
|
3002003WL070721
|
Laxmi Day
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625104
|
|
LAXMI PAUL DEY
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-009-001/32
()
|
3002003000NRG24300320241292950
|
30/03/2024
|
Naresh Das
|
3002003WL070721
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625268
|
|
NARESH DAS
|
CANARA BANK(508532)
|
|
75
|
MATABARI
|
TR-02-003-009-001/34
()
|
3002003000NRG24300320241292951
|
30/03/2024
|
Dulu Rani Das
|
3002003WL070721
|
Dulu Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625270
|
|
DULU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
MATABARI
|
TR-02-003-009-001/42
()
|
3002003000NRG24300320241292952
|
30/03/2024
|
Chhya Rani Das
|
3002003WL070721
|
Chhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625223
|
|
CHHAYA RANI DAS.WO=PARITOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-009-001/49
()
|
3002003000NRG24300320241292953
|
30/03/2024
|
Swapna Das
|
3002003WL070721
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625265
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-009-001/56
()
|
3002003000NRG24300320241292954
|
30/03/2024
|
Charu Bala Debnath
|
3002003WL070721
|
Charu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625250
|
|
CHARU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-009-001/69
()
|
3002003000NRG24300320241292956
|
30/03/2024
|
Namita Rani Podhar
|
3002003WL070721
|
Namita Rani Podhar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625198
|
|
NAMITA RANI PODDER
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
MATABARI
|
TR-02-003-009-001/78
()
|
3002003000NRG24300320241292957
|
30/03/2024
|
Rita Dey
|
3002003WL070721
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625197
|
|
RITA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MATABARI
|
TR-02-003-009-001/90
()
|
3002003000NRG24300320241292960
|
30/03/2024
|
Shipra Sarkar
|
3002003WL070721
|
Shipra Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625058
|
|
SHIPRA SARKAR
|
IDBI BANK(607095)
|
|
82
|
MATABARI
|
TR-02-003-009-002/102
()
|
3002003000NRG24300320241292962
|
30/03/2024
|
Shanda Debnath
|
3002003WL070721
|
Shanda Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625207
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-009-002/110
()
|
3002003000NRG24300320241292963
|
30/03/2024
|
Rakha Chowdhary
|
3002003WL070721
|
Rakha Chowdhary
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625097
|
|
REKHA CHOWDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
MATABARI
|
TR-02-003-009-002/112
()
|
3002003000NRG24300320241292965
|
30/03/2024
|
Kalpana Das
|
3002003WL070721
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625275
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-009-002/114
()
|
3002003000NRG24300320241292966
|
30/03/2024
|
Kanan Bala Das
|
3002003WL070721
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625224
|
|
KANAN BALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MATABARI
|
TR-02-003-009-002/115
()
|
3002003000NRG24300320241292967
|
30/03/2024
|
Manju Das
|
3002003WL070721
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625231
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-009-002/117
()
|
3002003000NRG24300320241292968
|
30/03/2024
|
Tutu Saha
|
3002003WL070721
|
Tutu Saha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625210
|
|
TUTU SAHA
|
HDFC BANK LTD(607152)
|
|
88
|
MATABARI
|
TR-02-003-009-002/118
()
|
3002003000NRG24300320241292969
|
30/03/2024
|
Titu Saha
|
3002003WL070721
|
Titu Saha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625253
|
|
TITU SAHA
|
IDBI BANK(607095)
|
|
89
|
MATABARI
|
TR-02-003-009-002/122
()
|
3002003000NRG24300320241292971
|
30/03/2024
|
Samir Das
|
3002003WL070721
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625055
|
|
SAMEER DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATABARI
|
TR-02-003-009-002/130
()
|
3002003000NRG24300320241292978
|
30/03/2024
|
Ranjit Nag
|
3002003WL070721
|
Ranjit Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625242
|
|
RANJIT NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-009-002/132
()
|
3002003000NRG24300320241292979
|
30/03/2024
|
Jiban Nag
|
3002003WL070721
|
Jiban Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625203
|
|
JIBAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-009-002/133
()
|
3002003000NRG24300320241292980
|
30/03/2024
|
Amar Ch. Nag
|
3002003WL070721
|
Amar Ch. Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625240
|
|
MR AMAR CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MATABARI
|
TR-02-003-009-002/142
()
|
3002003000NRG24300320241292984
|
30/03/2024
|
Sampa Dey
|
3002003WL070721
|
Sampa Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625080
|
|
SAMPA PAUL DEY
|
GENERAL POST OFFICE(607245)
|
|
94
|
MATABARI
|
TR-02-003-009-002/150
()
|
3002003000NRG24300320241292985
|
30/03/2024
|
Dipankar Nag
|
3002003WL070721
|
Dipankar Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625263
|
|
DIPANKAR NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-009-002/153
()
|
3002003000NRG24300320241292986
|
30/03/2024
|
Chapala Karmakar
|
3002003WL070721
|
Chapala Karmakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625082
|
|
CHAPLA KARMAKAR
|
IDBI BANK(607095)
|
|
96
|
MATABARI
|
TR-02-003-009-002/157
()
|
3002003000NRG24300320241292989
|
30/03/2024
|
Rakhi Debdas
|
3002003WL070721
|
Rakhi Debdas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625081
|
|
MRS RAKHI DEYDEBDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
MATABARI
|
TR-02-003-009-002/17
()
|
3002003000NRG24300320241292991
|
30/03/2024
|
Srikanta Das
|
3002003WL070721
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625130
|
|
SRIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-009-002/19
()
|
3002003000NRG24300320241292992
|
30/03/2024
|
Kalpana Das
|
3002003WL070721
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625228
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATABARI
|
TR-02-003-009-002/209
()
|
3002003000NRG24300320241292994
|
30/03/2024
|
Basanti Sukla Das
|
3002003WL070721
|
Basanti Sukla Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625107
|
|
BASANTI DAS SUKLADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATABARI
|
TR-02-003-009-002/214
()
|
3002003000NRG24300320241292996
|
30/03/2024
|
Shipra Das
|
3002003WL070721
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625111
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-009-002/22
()
|
3002003000NRG24300320241292997
|
30/03/2024
|
Kamal Ch Das
|
3002003WL070721
|
Kamal Ch Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625276
|
|
KAMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-009-002/229
()
|
3002003000NRG24300320241292998
|
30/03/2024
|
Mithun Nama
|
3002003WL070721
|
Mithun Nama
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625189
|
|
MITHUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-009-002/230
()
|
3002003000NRG24300320241292999
|
30/03/2024
|
Pinku Das
|
3002003WL070721
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625188
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-009-002/235
()
|
3002003000NRG24300320241293000
|
30/03/2024
|
Tinku Das
|
3002003WL070721
|
Tinku Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625186
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-009-002/241
()
|
3002003000NRG24300320241293006
|
30/03/2024
|
Babli Das
|
3002003WL070721
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625193
|
Account closed
|
|
|
|
106
|
MATABARI
|
TR-02-003-009-002/28
()
|
3002003000NRG24300320241293008
|
30/03/2024
|
Asish Das
|
3002003WL070721
|
Asish Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625057
|
|
ASHISH DAS
|
UCO BANK(607066)
|
|
107
|
MATABARI
|
TR-02-003-009-002/30
()
|
3002003000NRG24300320241293009
|
30/03/2024
|
Shanda Rani Das
|
3002003WL070721
|
Shanda Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625202
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATABARI
|
TR-02-003-009-002/33
()
|
3002003000NRG24300320241293011
|
30/03/2024
|
Shika Sarkar Das
|
3002003WL070721
|
Shika Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625232
|
|
SIKHA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-009-002/35
()
|
3002003000NRG24300320241293012
|
30/03/2024
|
Rina Bardhan
|
3002003WL070721
|
Rina Bardhan
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625272
|
|
RINA BARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATABARI
|
TR-02-003-009-002/37
()
|
3002003000NRG24300320241293013
|
30/03/2024
|
Pratima Bardhan
|
3002003WL070721
|
Pratima Bardhan
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625252
|
|
MRS PRATIMA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MATABARI
|
TR-02-003-009-002/4
()
|
3002003000NRG24300320241293014
|
30/03/2024
|
Ajit Mirdhya
|
3002003WL070721
|
Ajit Mirdhya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625249
|
|
AJIT MIRDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-009-002/44
()
|
3002003000NRG24300320241293015
|
30/03/2024
|
Ratna Das
|
3002003WL070721
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625183
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-009-002/45
()
|
3002003000NRG24300320241293016
|
30/03/2024
|
Anjana Das
|
3002003WL070721
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MATABARI
|
TR-02-003-009-002/5
()
|
3002003000NRG24300320241293017
|
30/03/2024
|
Krishna Dey
|
3002003WL070721
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625227
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-009-002/50
()
|
3002003000NRG24300320241293018
|
30/03/2024
|
Saraswati Mirdhya
|
3002003WL070721
|
Saraswati Mirdhya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625070
|
|
SARASWATI MIRDHYA W/O NANU MIRDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-009-002/51
()
|
3002003000NRG24300320241293019
|
30/03/2024
|
Pradip Das
|
3002003WL070721
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625254
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MATABARI
|
TR-02-003-009-002/7
()
|
3002003000NRG24300320241293022
|
30/03/2024
|
Malina Das
|
3002003WL070721
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625075
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-009-002/70
()
|
3002003000NRG24300320241293023
|
30/03/2024
|
Shibani Das
|
3002003WL070721
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625191
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-009-002/73
()
|
3002003000NRG24300320241293024
|
30/03/2024
|
Babul Chandra Dey
|
3002003WL070721
|
Babul Chandra Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625216
|
|
BABUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-009-002/77
()
|
3002003000NRG24300320241293025
|
30/03/2024
|
Fulun Bardhan Dey
|
3002003WL070721
|
Fulun Bardhan Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625235
|
|
FULAN BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
MATABARI
|
TR-02-003-009-002/78
()
|
3002003000NRG24300320241293026
|
30/03/2024
|
Laxmi Bala Das
|
3002003WL070721
|
Laxmi Bala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625209
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-009-002/83
()
|
3002003000NRG24300320241293027
|
30/03/2024
|
Mina Das
|
3002003WL070721
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625211
|
|
MINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
MATABARI
|
TR-02-003-009-002/85
()
|
3002003000NRG24300320241293028
|
30/03/2024
|
Sudhir Sarkar
|
3002003WL070721
|
Sudhir Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625105
|
|
SUDHIR SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MATABARI
|
TR-02-003-009-002/86
()
|
3002003000NRG24300320241293029
|
30/03/2024
|
Kanika Das
|
3002003WL070721
|
Kanika Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625072
|
|
KANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
MATABARI
|
TR-02-003-009-002/87
()
|
3002003000NRG24300320241293030
|
30/03/2024
|
Bichitra Das
|
3002003WL070721
|
Bichitra Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625266
|
|
BICHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MATABARI
|
TR-02-003-009-002/88-A
()
|
3002003000NRG24300320241293031
|
30/03/2024
|
Jhutan Sarkar
|
3002003WL070721
|
Jhutan Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625129
|
|
JHUTAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MATABARI
|
TR-02-003-009-002/93
()
|
3002003000NRG24300320241293033
|
30/03/2024
|
Maya Das
|
3002003WL070721
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625095
|
|
MAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-009-002/96
()
|
3002003000NRG24300320241293034
|
30/03/2024
|
Aruni Das
|
3002003WL070721
|
Aruni Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625206
|
|
MRS ARUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
MATABARI
|
TR-02-003-009-002/99
()
|
3002003000NRG24300320241293035
|
30/03/2024
|
Namita Shil
|
3002003WL070721
|
Namita Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625204
|
|
NAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-009-004/1
()
|
3002003000NRG24300320241293036
|
30/03/2024
|
Biswajit Dey
|
3002003WL070721
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625273
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-009-004/100
()
|
3002003000NRG24300320241293037
|
30/03/2024
|
Sikha Das
|
3002003WL070721
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625093
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MATABARI
|
TR-02-003-009-004/102
()
|
3002003000NRG24300320241293038
|
30/03/2024
|
Indrajit Das
|
3002003WL070721
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625084
|
|
INDRAJIT DAS
|
BANK OF INDIA(508505)
|
|
133
|
MATABARI
|
TR-02-003-009-004/105
()
|
3002003000NRG24300320241293039
|
30/03/2024
|
Maman Das
|
3002003WL070721
|
Maman Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625085
|
|
MAMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
MATABARI
|
TR-02-003-009-004/106
()
|
3002003000NRG24300320241293040
|
30/03/2024
|
Sampa Das Shil
|
3002003WL070721
|
Sampa Das Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625133
|
|
SAMPA DAS SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MATABARI
|
TR-02-003-009-004/108
()
|
3002003000NRG24300320241293041
|
30/03/2024
|
Sumitra Das
|
3002003WL070721
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625134
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MATABARI
|
TR-02-003-009-004/109
()
|
3002003000NRG24300320241293042
|
30/03/2024
|
Mamata Dey
|
3002003WL070721
|
Mamata Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625087
|
|
MAMATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MATABARI
|
TR-02-003-009-004/110
()
|
3002003000NRG24300320241293045
|
30/03/2024
|
Shyamali Das
|
3002003WL070721
|
Shyamali Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625083
|
|
SHYAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MATABARI
|
TR-02-003-009-004/111
()
|
3002003000NRG24300320241293046
|
30/03/2024
|
Prabir Das
|
3002003WL070721
|
Prabir Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625106
|
|
PRABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
MATABARI
|
TR-02-003-009-004/112
()
|
3002003000NRG24300320241293047
|
30/03/2024
|
Fulu Rani Debnath
|
3002003WL070721
|
Fulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625108
|
|
FULU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MATABARI
|
TR-02-003-009-004/113
()
|
3002003000NRG24300320241293048
|
30/03/2024
|
Malati Das
|
3002003WL070721
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625117
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MATABARI
|
TR-02-003-009-004/114
()
|
3002003000NRG24300320241293049
|
30/03/2024
|
Amit Das
|
3002003WL070721
|
Amit Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625114
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
MATABARI
|
TR-02-003-009-004/116
()
|
3002003000NRG24300320241293050
|
30/03/2024
|
Bulti Majumder
|
3002003WL070721
|
Bulti Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625112
|
|
BULTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MATABARI
|
TR-02-003-009-004/117
()
|
3002003000NRG24300320241293052
|
30/03/2024
|
Debabrata Dey
|
3002003WL070721
|
Debabrata Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625264
|
|
DEBABRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MATABARI
|
TR-02-003-009-004/117
()
|
3002003000NRG24300320241293051
|
30/03/2024
|
Rekha Dey
|
3002003WL070721
|
Rekha Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625103
|
|
REKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MATABARI
|
TR-02-003-009-004/119
()
|
3002003000NRG24300320241293053
|
30/03/2024
|
Sikha Rani Nag
|
3002003WL070721
|
Sikha Rani Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625110
|
|
SIKHA RANI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MATABARI
|
TR-02-003-009-004/120
()
|
3002003000NRG24300320241293055
|
30/03/2024
|
Lipi Das
|
3002003WL070721
|
Lipi Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625120
|
|
LILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
MATABARI
|
TR-02-003-009-004/122
()
|
3002003000NRG24300320241293056
|
30/03/2024
|
Putul Dey
|
3002003WL070721
|
Putul Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625113
|
|
PUTUL PODDER
|
IDBI BANK(607095)
|
|
148
|
MATABARI
|
TR-02-003-009-004/126
()
|
3002003000NRG24300320241293057
|
30/03/2024
|
Litan Majumder
|
3002003WL070721
|
Litan Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625109
|
|
LITAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MATABARI
|
TR-02-003-009-004/128
()
|
3002003000NRG24300320241293058
|
30/03/2024
|
Mithun Das
|
3002003WL070721
|
Mithun Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625123
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MATABARI
|
TR-02-003-009-004/129
()
|
3002003000NRG24300320241293059
|
30/03/2024
|
Laxmi Dey
|
3002003WL070721
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625122
|
|
LAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MATABARI
|
TR-02-003-009-004/130
()
|
3002003000NRG24300320241293060
|
30/03/2024
|
Hiran Bala Das
|
3002003WL070721
|
Hiran Bala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625124
|
|
HIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MATABARI
|
TR-02-003-009-004/133
()
|
3002003000NRG24300320241293061
|
30/03/2024
|
Dipti Bhowmik
|
3002003WL070721
|
Dipti Bhowmik
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625119
|
|
DIPTI BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
153
|
MATABARI
|
TR-02-003-009-004/15
()
|
3002003000NRG24300320241293063
|
30/03/2024
|
Harakrishna Das
|
3002003WL070721
|
Harakrishna Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625215
|
|
HAREKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MATABARI
|
TR-02-003-009-004/18
()
|
3002003000NRG24300320241293065
|
30/03/2024
|
Asha Rani Nage
|
3002003WL070721
|
Asha Rani Nage
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625190
|
|
ASHA RANI NAG
|
IDBI BANK(607095)
|
|
155
|
MATABARI
|
TR-02-003-009-004/2
()
|
3002003000NRG24300320241293066
|
30/03/2024
|
Adhir Dey
|
3002003WL070721
|
Adhir Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625226
|
|
ADHIR CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MATABARI
|
TR-02-003-009-004/3
()
|
3002003000NRG24300320241293068
|
30/03/2024
|
Soma Deb Pal
|
3002003WL070721
|
Soma Deb Pal
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625059
|
|
SOMA DEB PAL
|
IDBI BANK(607095)
|
|
157
|
MATABARI
|
TR-02-003-009-004/39
()
|
3002003000NRG24300320241293069
|
30/03/2024
|
Suchatra Dey
|
3002003WL070721
|
Suchatra Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625220
|
|
SUCHIRTA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MATABARI
|
TR-02-003-009-004/40
()
|
3002003000NRG24300320241293070
|
30/03/2024
|
Uma Dey
|
3002003WL070721
|
Uma Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625230
|
|
UMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MATABARI
|
TR-02-003-009-004/42
()
|
3002003000NRG24300320241293071
|
30/03/2024
|
Abha Dey
|
3002003WL070721
|
Abha Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625212
|
|
ABHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MATABARI
|
TR-02-003-009-004/52
()
|
3002003000NRG24300320241293072
|
30/03/2024
|
Rupan Sengupta
|
3002003WL070721
|
Rupan Sengupta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625196
|
|
RUPAN SEN GUPTA
|
ICICI BANK LTD(508534)
|
|
161
|
MATABARI
|
TR-02-003-009-004/55
()
|
3002003000NRG24300320241293073
|
30/03/2024
|
Sanjit Das
|
3002003WL070721
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625102
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MATABARI
|
TR-02-003-009-004/68
()
|
3002003000NRG24300320241293074
|
30/03/2024
|
Pradip Majumder
|
3002003WL070721
|
Pradip Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625219
|
|
MR PRADIP MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
MATABARI
|
TR-02-003-009-004/74
()
|
3002003000NRG24300320241293076
|
30/03/2024
|
Kajal Sarkar
|
3002003WL070721
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625065
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MATABARI
|
TR-02-003-009-004/74
()
|
3002003000NRG24300320241293077
|
30/03/2024
|
Saraswati Das Sarkar
|
3002003WL070721
|
Saraswati Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625100
|
|
SARASWATI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MATABARI
|
TR-02-003-009-004/78
()
|
3002003000NRG24300320241293078
|
30/03/2024
|
Bandana Dey
|
3002003WL070721
|
Bandana Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625195
|
|
BANDANA RAKSHIT
|
IDBI BANK(607095)
|
|
166
|
MATABARI
|
TR-02-003-009-004/80
()
|
3002003000NRG24300320241293079
|
30/03/2024
|
Sabita Shil
|
3002003WL070721
|
Sabita Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625200
|
|
SABITA SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MATABARI
|
TR-02-003-009-004/83
()
|
3002003000NRG24300320241293080
|
30/03/2024
|
Sumita Das
|
3002003WL070721
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625074
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MATABARI
|
TR-02-003-009-004/85
()
|
3002003000NRG24300320241293081
|
30/03/2024
|
Rajib Majumder
|
3002003WL070721
|
Rajib Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625248
|
|
RAJIB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MATABARI
|
TR-02-003-009-004/9
()
|
3002003000NRG24300320241293082
|
30/03/2024
|
Asatoush Das
|
3002003WL070721
|
Asatoush Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625101
|
|
ASUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MATABARI
|
TR-02-003-009-004/90
()
|
3002003000NRG24300320241293083
|
30/03/2024
|
Rekha Nama
|
3002003WL070721
|
Rekha Nama
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625199
|
|
REKHA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
171
|
MATABARI
|
TR-02-003-009-004/96
()
|
3002003000NRG24300320241293085
|
30/03/2024
|
Gita Rani Saha
|
3002003WL070721
|
Gita Rani Saha
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625078
|
|
GITA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MATABARI
|
TR-02-003-009-004/97
()
|
3002003000NRG24300320241293086
|
30/03/2024
|
Gita Rani Deb
|
3002003WL070721
|
Gita Rani Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625094
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MATABARI
|
TR-02-003-009-005/10
()
|
3002003000NRG24300320241293087
|
30/03/2024
|
Jhumana Das Dey
|
3002003WL070721
|
Jhumana Das Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625063
|
|
JHUMANA DAS DEY
|
UCO BANK(607066)
|
|
174
|
MATABARI
|
TR-02-003-009-005/100
()
|
3002003000NRG24300320241293088
|
30/03/2024
|
Parbati Debnath
|
3002003WL070721
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625067
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MATABARI
|
TR-02-003-009-005/105
()
|
3002003000NRG24300320241293089
|
30/03/2024
|
Rita Dey
|
3002003WL070721
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625217
|
|
RITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
176
|
MATABARI
|
TR-02-003-009-005/119
()
|
3002003000NRG24300320241293092
|
30/03/2024
|
Bisu Malakar
|
3002003WL070721
|
Bisu Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625269
|
|
BISHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MATABARI
|
TR-02-003-009-005/120
()
|
3002003000NRG24300320241293093
|
30/03/2024
|
Santi Malakar
|
3002003WL070721
|
Santi Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625071
|
|
SANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MATABARI
|
TR-02-003-009-005/123
()
|
3002003000NRG24300320241293094
|
30/03/2024
|
Beni Madhab Deb
|
3002003WL070721
|
Beni Madhab Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625184
|
|
BENI MADHAB DEB S/O.LT.NANDALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MATABARI
|
TR-02-003-009-005/124
()
|
3002003000NRG24300320241293095
|
30/03/2024
|
Samabuddha Deb
|
3002003WL070721
|
Samabuddha Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625214
|
|
SAMBODHA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MATABARI
|
TR-02-003-009-005/125
()
|
3002003000NRG24300320241293096
|
30/03/2024
|
Nakul Ch. Baidya
|
3002003WL070721
|
Nakul Ch. Baidya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625241
|
|
NAKUL CHANDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MATABARI
|
TR-02-003-009-005/13
()
|
3002003000NRG24300320241293097
|
30/03/2024
|
Ramprasad Acharjee
|
3002003WL070721
|
Ramprasad Acharjee
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625185
|
|
MR RAMPRASAD ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MATABARI
|
TR-02-003-009-005/130
()
|
3002003000NRG24300320241293098
|
30/03/2024
|
Anil Sutradhar
|
3002003WL070721
|
Anil Sutradhar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625090
|
|
ANIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MATABARI
|
TR-02-003-009-005/131
()
|
3002003000NRG24300320241293099
|
30/03/2024
|
Panthimala Chakma
|
3002003WL070721
|
Panthimala Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625267
|
|
PANTHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MATABARI
|
TR-02-003-009-005/133
()
|
3002003000NRG24300320241293100
|
30/03/2024
|
Asish Das
|
3002003WL070721
|
Asish Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625077
|
|
ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MATABARI
|
TR-02-003-009-005/136
()
|
3002003000NRG24300320241293102
|
30/03/2024
|
Soma Das
|
3002003WL070721
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625132
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MATABARI
|
TR-02-003-009-005/138
()
|
3002003000NRG24300320241293103
|
30/03/2024
|
Archana Das Dey
|
3002003WL070721
|
Archana Das Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625187
|
|
ARCHANA RANI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MATABARI
|
TR-02-003-009-005/142
()
|
3002003000NRG24300320241293105
|
30/03/2024
|
Lxmi Nag
|
3002003WL070721
|
Lxmi Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625079
|
|
LAXMI NAG
|
BANDHAN BANK LIMITED(508753)
|
|
188
|
MATABARI
|
TR-02-003-009-005/143
()
|
3002003000NRG24300320241293106
|
30/03/2024
|
Chaya Rani Paul
|
3002003WL070721
|
Chaya Rani Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625091
|
|
MRS CHHAYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MATABARI
|
TR-02-003-009-005/145
()
|
3002003000NRG24300320241293107
|
30/03/2024
|
Rinku Dey
|
3002003WL070721
|
Rinku Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625092
|
|
RINKU DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MATABARI
|
TR-02-003-009-005/146
()
|
3002003000NRG24300320241293108
|
30/03/2024
|
Shila Bardhan Das
|
3002003WL070721
|
Shila Bardhan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625089
|
|
MS SHILA BARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
MATABARI
|
TR-02-003-009-005/147
()
|
3002003000NRG24300320241293109
|
30/03/2024
|
Suniti karmakar
|
3002003WL070721
|
Suniti karmakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625126
|
|
SUNATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MATABARI
|
TR-02-003-009-005/15
()
|
3002003000NRG24300320241293110
|
30/03/2024
|
Krishna Prasad Acharya
|
3002003WL070721
|
Krishna Prasad Acharya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625243
|
|
KRISHNAPRASAD ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MATABARI
|
TR-02-003-009-005/153
()
|
3002003000NRG24300320241293112
|
30/03/2024
|
Sukla Rani Paul Majumder
|
3002003WL070721
|
Sukla Rani Paul Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625116
|
|
SUKLA RANI PAUL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MATABARI
|
TR-02-003-009-005/157
()
|
3002003000NRG24300320241293113
|
30/03/2024
|
Dulal Datta
|
3002003WL070721
|
Dulal Datta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625125
|
|
DULAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MATABARI
|
TR-02-003-009-005/159
()
|
3002003000NRG24300320241293114
|
30/03/2024
|
Animesh Dey
|
3002003WL070721
|
Animesh Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625115
|
|
ANIMESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MATABARI
|
TR-02-003-009-005/162
()
|
3002003000NRG24300320241293115
|
30/03/2024
|
Jhuma Rani Das
|
3002003WL070721
|
Jhuma Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625118
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MATABARI
|
TR-02-003-009-005/163
()
|
3002003000NRG24300320241293116
|
30/03/2024
|
Dipan Nag
|
3002003WL070721
|
Dipan Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625121
|
|
DIPAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MATABARI
|
TR-02-003-009-005/27
()
|
3002003000NRG24300320241293126
|
30/03/2024
|
Maya Rani Paul
|
3002003WL070721
|
Maya Rani Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625073
|
|
MAYA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MATABARI
|
TR-02-003-009-005/32
()
|
3002003000NRG24300320241293128
|
30/03/2024
|
Maya Rani Das
|
3002003WL070721
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625233
|
|
MAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
200
|
MATABARI
|
TR-02-003-009-005/34
()
|
3002003000NRG24300320241293129
|
30/03/2024
|
Dashu Bala Dey
|
3002003WL070721
|
Dashu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625271
|
|
DASHU DEY
|
IDBI BANK(607095)
|
|
201
|
MATABARI
|
TR-02-003-009-005/36
()
|
3002003000NRG24300320241293130
|
30/03/2024
|
Swapan Ch.Pal
|
3002003WL070721
|
Swapan Ch.Pal
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625251
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MATABARI
|
TR-02-003-009-005/44
()
|
3002003000NRG24300320241293133
|
30/03/2024
|
Manik Das
|
3002003WL070721
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625244
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MATABARI
|
TR-02-003-009-005/49
()
|
3002003000NRG24300320241293135
|
30/03/2024
|
Iva Deb
|
3002003WL070721
|
Iva Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625181
|
|
ANEEK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MATABARI
|
TR-02-003-009-005/50
()
|
3002003000NRG24300320241293136
|
30/03/2024
|
Malati Dey
|
3002003WL070721
|
Malati Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625239
|
|
MALATI DEY
|
IDBI BANK(607095)
|
|
205
|
MATABARI
|
TR-02-003-009-005/51
()
|
3002003000NRG24300320241293137
|
30/03/2024
|
Laxman Nag
|
3002003WL070721
|
Laxman Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625247
|
|
LAKSHMAN NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MATABARI
|
TR-02-003-009-005/52
()
|
3002003000NRG24300320241293138
|
30/03/2024
|
Shibu Nage
|
3002003WL070721
|
Shibu Nage
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625056
|
|
SIBHU NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MATABARI
|
TR-02-003-009-005/57
()
|
3002003000NRG24300320241293140
|
30/03/2024
|
Jharna Das
|
3002003WL070721
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625066
|
|
Mrs. JHARNA DAS
|
INDIAN BANK(607105)
|
|
208
|
MATABARI
|
TR-02-003-009-005/60
()
|
3002003000NRG24300320241293141
|
30/03/2024
|
Tithu Majumder
|
3002003WL070721
|
Tithu Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625099
|
|
TINA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MATABARI
|
TR-02-003-009-005/62
()
|
3002003000NRG24300320241293142
|
30/03/2024
|
Shika Dey
|
3002003WL070721
|
Shika Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625229
|
|
SIKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MATABARI
|
TR-02-003-009-005/63
()
|
3002003000NRG24300320241293143
|
30/03/2024
|
Utpal Nag
|
3002003WL070721
|
Utpal Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625213
|
|
UTPAL NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
MATABARI
|
TR-02-003-009-005/64
()
|
3002003000NRG24300320241293144
|
30/03/2024
|
Ratna Dey
|
3002003WL070721
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625208
|
|
RATNA DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MATABARI
|
TR-02-003-009-005/7
()
|
3002003000NRG24300320241293145
|
30/03/2024
|
Arati Dey
|
3002003WL070721
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625236
|
|
ARATI DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MATABARI
|
TR-02-003-009-005/73
()
|
3002003000NRG24300320241293146
|
30/03/2024
|
Tapas Bhowmik
|
3002003WL070721
|
Tapas Bhowmik
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625068
|
|
TAPAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
MATABARI
|
TR-02-003-009-005/75
()
|
3002003000NRG24300320241293147
|
30/03/2024
|
Biplab Majumder
|
3002003WL070721
|
Biplab Majumder
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625061
|
|
MR BIPLAB MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MATABARI
|
TR-02-003-009-005/76
()
|
3002003000NRG24300320241293148
|
30/03/2024
|
Anjana Debnath
|
3002003WL070721
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625062
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MATABARI
|
TR-02-003-009-005/85
()
|
3002003000NRG24300320241293151
|
30/03/2024
|
Sika Nag
|
3002003WL070721
|
Sika Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625096
|
|
MR PRASANJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
MATABARI
|
TR-02-003-009-005/86
()
|
3002003000NRG24300320241293152
|
30/03/2024
|
Runu Nag
|
3002003WL070721
|
Runu Nag
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625221
|
|
RUNU NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MATABARI
|
TR-02-003-009-005/87
()
|
3002003000NRG24300320241293153
|
30/03/2024
|
Manika Dutta
|
3002003WL070721
|
Manika Dutta
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Rejected
|
25/04/2024
|
|
3304625234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
MATABARI
|
TR-02-003-009-005/94
()
|
3002003000NRG24300320241293156
|
30/03/2024
|
Shika Dey
|
3002003WL070721
|
Shika Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625246
|
|
SHIKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MATABARI
|
TR-02-003-009-006/39
()
|
3002003000NRG24300320241293158
|
30/03/2024
|
Milan Mirda
|
3002003WL070721
|
Milan Mirda
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625069
|
|
MILAN MIRDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MATABARI
|
TR-02-003-009-006/40
()
|
3002003000NRG24300320241293159
|
30/03/2024
|
Chaya Rani Das
|
3002003WL070721
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625205
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MATABARI
|
TR-02-003-009-006/64
()
|
3002003000NRG24300320241293160
|
30/03/2024
|
Biswajit Dey
|
3002003WL070721
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304625222
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155775
|
155775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223110
|
223110
|
|
|
|
|
|
|
|