|
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-02-003-016-001/105
()
|
3002003000NRG24270220241232263
|
29/02/2024
|
Rupan Sarkar
|
3002003WL067563
|
Rupan Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458000
|
|
RUPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-016-001/13
()
|
3002003000NRG24280220241233731
|
29/02/2024
|
Mallika Karmakar
|
3002003WL067628
|
Mallika Karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458071
|
|
MALLIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-016-001/13
()
|
3002003000NRG24280220241233730
|
29/02/2024
|
Manuranjan Karmakar
|
3002003WL067628
|
Manuranjan Karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457983
|
|
MANURANJAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-016-001/133
()
|
3002003000NRG24280220241233990
|
29/02/2024
|
Debajit das
|
3002003WL067635
|
Debajit das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458055
|
|
DEBAJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATABARI
|
TR-02-003-016-001/133
()
|
3002003000NRG24280220241233989
|
29/02/2024
|
KALYANI DAS
|
3002003WL067635
|
KALYANI DAS
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458041
|
|
KALYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-001/144
()
|
3002003000NRG24270220241232286
|
29/02/2024
|
Fatama Begam
|
3002003WL067565
|
Fatama Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457982
|
|
FATEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-001/144
()
|
3002003000NRG24270220241232285
|
29/02/2024
|
Litan miah Khadim
|
3002003WL067565
|
Litan miah Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458033
|
|
LITAN MIAH KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-001/73
()
|
3002003000NRG24280220241233992
|
29/02/2024
|
Laxman Sukla Das
|
3002003WL067635
|
Laxman Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457999
|
|
LAKSHAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-016-001/73
()
|
3002003000NRG24280220241233991
|
29/02/2024
|
Ratna Sukla Das
|
3002003WL067635
|
Ratna Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MATABARI
|
TR-02-003-016-002/100
()
|
3002003000NRG24270220241232180
|
29/02/2024
|
Maran Ch Sulka Das
|
3002003WL067559
|
Maran Ch Sulka Das
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458068
|
|
MARAN CH.SUKLA DAS & CHANDANA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-016-002/115
()
|
3002003000NRG24270220241232181
|
29/02/2024
|
Laxman Sukla Das
|
3002003WL067559
|
Laxman Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458004
|
|
LAXMAN SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-002/12
()
|
3002003000NRG24270220241232207
|
29/02/2024
|
Shafali Chakraborty
|
3002003WL067561
|
Shafali Chakraborty
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458001
|
|
SHAFALI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-002/131
()
|
3002003000NRG24280220241233700
|
29/02/2024
|
Kanan Dey
|
3002003WL067625
|
Kanan Dey
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458005
|
|
KANAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-016-002/131
()
|
3002003000NRG24280220241233699
|
29/02/2024
|
Shyamal Dey
|
3002003WL067625
|
Shyamal Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457988
|
|
SHYAMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-016-002/136
()
|
3002003000NRG24270220241232274
|
29/02/2024
|
Balaram Majumder
|
3002003WL067564
|
Balaram Majumder
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MATABARI
|
TR-02-003-016-002/136
()
|
3002003000NRG24270220241232275
|
29/02/2024
|
Rita Majumder
|
3002003WL067564
|
Rita Majumder
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457976
|
|
RITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATABARI
|
TR-02-003-016-002/137
()
|
3002003000NRG24280220241233680
|
29/02/2024
|
Pradip Neogi
|
3002003WL067623
|
Pradip Neogi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457981
|
|
PRADIP NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-016-002/137
()
|
3002003000NRG24280220241233681
|
29/02/2024
|
Shefali Sen Neogi
|
3002003WL067623
|
Shefali Sen Neogi
|
00354
|
PUNB0119820
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159458049
|
|
SHEFALI SEN NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-002/14
()
|
3002003000NRG24270220241232183
|
29/02/2024
|
Nimai Ch Sukla Das
|
3002003WL067559
|
Nimai Ch Sukla Das
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458002
|
|
NIMAI SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-002/141
()
|
3002003000NRG24270220241232185
|
29/02/2024
|
Kajal Rani Sukla Das
|
3002003WL067559
|
Kajal Rani Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457986
|
|
KAJAL RANI DAS SHUKL
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-016-002/141
()
|
3002003000NRG24270220241232184
|
29/02/2024
|
Maran Sukla Das
|
3002003WL067559
|
Maran Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458006
|
|
MARAN SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-016-002/149
()
|
3002003000NRG24270220241232186
|
29/02/2024
|
Ranu Sukla Das
|
3002003WL067559
|
Ranu Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458010
|
|
RANU DAS SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-016-002/156
()
|
3002003000NRG24280220241233701
|
29/02/2024
|
Archana Neogi
|
3002003WL067625
|
Archana Neogi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458009
|
|
SMT.ARCHANA NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATABARI
|
TR-02-003-016-002/164
()
|
3002003000NRG24270220241232208
|
29/02/2024
|
Asoke Deb Roy
|
3002003WL067561
|
Asoke Deb Roy
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458013
|
|
ASHOK DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-016-002/164
()
|
3002003000NRG24270220241232209
|
29/02/2024
|
Tanusree Deb Roy
|
3002003WL067561
|
Tanusree Deb Roy
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458014
|
|
TANU SREE DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-016-002/177
()
|
3002003000NRG24270220241232187
|
29/02/2024
|
Dipak Paul
|
3002003WL067559
|
Dipak Paul
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458007
|
|
DIPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-016-002/18
()
|
3002003000NRG24270220241232264
|
29/02/2024
|
Mani Lodh
|
3002003WL067563
|
Mani Lodh
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458061
|
|
MANI LODH
|
CANARA BANK(508532)
|
|
28
|
MATABARI
|
TR-02-003-016-002/183
()
|
3002003000NRG24270220241232189
|
29/02/2024
|
Hasu Rani Sukla Das
|
3002003WL067559
|
Hasu Rani Sukla Das
|
00354
|
PUNB0119820
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159458008
|
|
HASURANI SUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-016-002/195
()
|
3002003000NRG24270220241232265
|
29/02/2024
|
Nitai Chandra Roy
|
3002003WL067563
|
Nitai Chandra Roy
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458027
|
|
NITAI CHAND ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-016-002/195
()
|
3002003000NRG24270220241232266
|
29/02/2024
|
Sanjoy Roy
|
3002003WL067563
|
Sanjoy Roy
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458067
|
|
NITAI CHAND ROY & SANJU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-016-002/197
()
|
3002003000NRG24270220241232267
|
29/02/2024
|
Tinku Sarkar
|
3002003WL067563
|
Tinku Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457979
|
|
TINKU CHAKRABORTY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-016-002/202
()
|
3002003000NRG24280220241233682
|
29/02/2024
|
Nibash Dey
|
3002003WL067623
|
Nibash Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457980
|
|
NIBAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATABARI
|
TR-02-003-016-002/207
()
|
3002003000NRG24280220241233703
|
29/02/2024
|
Dilip Lodh
|
3002003WL067625
|
Dilip Lodh
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457991
|
|
DILIP LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATABARI
|
TR-02-003-016-002/207
()
|
3002003000NRG24280220241233704
|
29/02/2024
|
Mitra Majumder Lodh
|
3002003WL067625
|
Mitra Majumder Lodh
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458050
|
|
DILIP LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MATABARI
|
TR-02-003-016-002/208
()
|
3002003000NRG24280220241233705
|
29/02/2024
|
Manik Neogi
|
3002003WL067625
|
Manik Neogi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457992
|
|
MANIK NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MATABARI
|
TR-02-003-016-002/214
()
|
3002003000NRG24270220241232210
|
29/02/2024
|
Uttam Chakraborty
|
3002003WL067561
|
Uttam Chakraborty
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457990
|
|
UTTAM CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MATABARI
|
TR-02-003-016-002/215
()
|
3002003000NRG24270220241232212
|
29/02/2024
|
Subhra Chanda Lodh
|
3002003WL067561
|
Subhra Chanda Lodh
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458029
|
|
SHUBHRA CHANDA LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-016-002/22
()
|
3002003000NRG24280220241233684
|
29/02/2024
|
Minati Sukla Das
|
3002003WL067623
|
Minati Sukla Das
|
00354
|
PUNB0119820
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159457984
|
|
MINATI SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MATABARI
|
TR-02-003-016-002/22
()
|
3002003000NRG24280220241233683
|
29/02/2024
|
Pradip Ch Sukla Das
|
3002003WL067623
|
Pradip Ch Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458003
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MATABARI
|
TR-02-003-016-002/221
()
|
3002003000NRG24280220241233712
|
29/02/2024
|
Subrata Sarkar
|
3002003WL067626
|
Subrata Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458032
|
|
SUBRATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MATABARI
|
TR-02-003-016-002/222
()
|
3002003000NRG24270220241232269
|
29/02/2024
|
Jyotshna Paul Biswas
|
3002003WL067563
|
Jyotshna Paul Biswas
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458052
|
|
JYOTASNA PAUL BISWAS
|
HDFC BANK LTD(607152)
|
|
42
|
MATABARI
|
TR-02-003-016-002/222
()
|
3002003000NRG24270220241232268
|
29/02/2024
|
Sibak Biswas
|
3002003WL067563
|
Sibak Biswas
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458031
|
|
SIBAK BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATABARI
|
TR-02-003-016-002/228
()
|
3002003000NRG24280220241233686
|
29/02/2024
|
Sefali Das
|
3002003WL067623
|
Sefali Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458030
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-016-002/228
()
|
3002003000NRG24280220241233685
|
29/02/2024
|
Sibu Sukla Das
|
3002003WL067623
|
Sibu Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458073
|
|
SHIBU SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-016-002/234
()
|
3002003000NRG24270220241232213
|
29/02/2024
|
Parimal Dey
|
3002003WL067561
|
Parimal Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458034
|
|
PARIMAL CH. DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MATABARI
|
TR-02-003-016-002/234
()
|
3002003000NRG24270220241232214
|
29/02/2024
|
Sebika Dey
|
3002003WL067561
|
Sebika Dey
|
00354
|
PUNB0119820
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159458045
|
|
SEBIKA DEY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MATABARI
|
TR-02-003-016-002/236
()
|
3002003000NRG24280220241233688
|
29/02/2024
|
Mani Dey Das
|
3002003WL067623
|
Mani Dey Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458053
|
|
MANI (DEY) DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MATABARI
|
TR-02-003-016-002/236
()
|
3002003000NRG24280220241233687
|
29/02/2024
|
Shital Sukla Das
|
3002003WL067623
|
Shital Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458035
|
|
SHITAL SHUKLA DAS
|
BANK OF BARODA(606985)
|
|
49
|
MATABARI
|
TR-02-003-016-002/47
()
|
3002003000NRG24280220241233690
|
29/02/2024
|
Chanchala Rani Das
|
3002003WL067623
|
Chanchala Rani Das
|
00354
|
PUNB0119820
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159457985
|
|
CHANCHALA DAS NEOGI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-016-002/47
()
|
3002003000NRG24280220241233689
|
29/02/2024
|
Subodh Neogi
|
3002003WL067623
|
Subodh Neogi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458069
|
|
SUBODH NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MATABARI
|
TR-02-003-016-002/58
()
|
3002003000NRG24270220241232216
|
29/02/2024
|
Dulal Dey
|
3002003WL067561
|
Dulal Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458028
|
|
DULAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MATABARI
|
TR-02-003-016-002/58
()
|
3002003000NRG24270220241232215
|
29/02/2024
|
Pali Das Dey
|
3002003WL067561
|
Pali Das Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458046
|
|
PALI DAS.DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-016-004/114
()
|
3002003000NRG24270220241232276
|
29/02/2024
|
Basir Ahmed Sarkar
|
3002003WL067564
|
Basir Ahmed Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457975
|
|
BASIR AHAMED SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MATABARI
|
TR-02-003-016-004/114
()
|
3002003000NRG24270220241232277
|
29/02/2024
|
Soma Bibi
|
3002003WL067564
|
Soma Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MATABARI
|
TR-02-003-016-007/113
()
|
3002003000NRG24270220241232278
|
29/02/2024
|
Nousad Miah Sarkar
|
3002003WL067564
|
Nousad Miah Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458012
|
|
NOUSAD MIAH SARKAR & JOSENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MATABARI
|
TR-02-003-016-007/149
()
|
3002003000NRG24270220241232281
|
29/02/2024
|
Chandrika Begam
|
3002003WL067564
|
Chandrika Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159457989
|
A/c Blocked or Frozen
|
|
|
|
57
|
MATABARI
|
TR-02-003-016-007/149
()
|
3002003000NRG24270220241232280
|
29/02/2024
|
Mahabub Rahaman Sarkar
|
3002003WL067564
|
Mahabub Rahaman Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458019
|
|
MAHABUR RAHAMAN SARKAR
|
IDBI BANK(607095)
|
|
58
|
MATABARI
|
TR-02-003-016-007/160
()
|
3002003000NRG24280220241234030
|
29/02/2024
|
Akbar Hossen Palowan
|
3002003WL067640
|
Akbar Hossen Palowan
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458075
|
|
AKBAR HOSSAIN PALOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MATABARI
|
TR-02-003-016-007/160
()
|
3002003000NRG24280220241234031
|
29/02/2024
|
Kakan Rabi Das
|
3002003WL067640
|
Kakan Rabi Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MATABARI
|
TR-02-003-016-007/165-A
()
|
3002003000NRG24280220241233713
|
29/02/2024
|
Rajib Hossain
|
3002003WL067626
|
Rajib Hossain
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457995
|
|
RAJIB HOSSEN
|
IDBI BANK(607095)
|
|
61
|
MATABARI
|
TR-02-003-016-007/165-A
()
|
3002003000NRG24280220241233714
|
29/02/2024
|
Rumi Aktar
|
3002003WL067626
|
Rumi Aktar
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458054
|
|
ROMI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-016-007/170
()
|
3002003000NRG24280220241233707
|
29/02/2024
|
Dipak Lodh
|
3002003WL067625
|
Dipak Lodh
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457993
|
|
DIPAK LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATABARI
|
TR-02-003-016-007/26
()
|
3002003000NRG24270220241232282
|
29/02/2024
|
Nepal Ch Majumder
|
3002003WL067564
|
Nepal Ch Majumder
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458015
|
|
NEPAL CHANDRA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MATABARI
|
TR-02-003-016-007/49
()
|
3002003000NRG24270220241232284
|
29/02/2024
|
Sahera Begam
|
3002003WL067564
|
Sahera Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458048
|
|
SAHERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MATABARI
|
TR-02-003-016-007/49
()
|
3002003000NRG24270220241232283
|
29/02/2024
|
Titu Miah Palowan
|
3002003WL067564
|
Titu Miah Palowan
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MATABARI
|
TR-02-003-016-007/80
()
|
3002003000NRG24280220241233994
|
29/02/2024
|
Rina Begam
|
3002003WL067635
|
Rina Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458040
|
|
RINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
MATABARI
|
TR-02-003-016-007/80
()
|
3002003000NRG24280220241233993
|
29/02/2024
|
Sangsar Ali
|
3002003WL067635
|
Sangsar Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458017
|
|
SANGSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MATABARI
|
TR-02-003-016-007/93
()
|
3002003000NRG24280220241233995
|
29/02/2024
|
Surjaban Begam
|
3002003WL067635
|
Surjaban Begam
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458018
|
|
SMT.SURJABAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MATABARI
|
TR-02-003-016-008/113
()
|
3002003000NRG24280220241233715
|
29/02/2024
|
Direndra Das
|
3002003WL067626
|
Direndra Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458024
|
|
DHIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MATABARI
|
TR-02-003-016-008/12
()
|
3002003000NRG24270220241232289
|
29/02/2024
|
Halema Begam
|
3002003WL067565
|
Halema Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457987
|
|
HALIMA BEGAM
|
IDBI BANK(607095)
|
|
71
|
MATABARI
|
TR-02-003-016-008/12
()
|
3002003000NRG24270220241232287
|
29/02/2024
|
Hosena Begam
|
3002003WL067565
|
Hosena Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458066
|
|
HOSSANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-016-008/12
()
|
3002003000NRG24270220241232288
|
29/02/2024
|
Nabir Hossen
|
3002003WL067565
|
Nabir Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457998
|
|
NABIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MATABARI
|
TR-02-003-016-008/120
()
|
3002003000NRG24280220241233717
|
29/02/2024
|
Nibedita Das
|
3002003WL067626
|
Nibedita Das
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458025
|
|
NIBEDITA ROY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-016-008/120
()
|
3002003000NRG24280220241233716
|
29/02/2024
|
Uttam Kr Das
|
3002003WL067626
|
Uttam Kr Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458039
|
|
UTTAM SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MATABARI
|
TR-02-003-016-008/134
()
|
3002003000NRG24270220241232270
|
29/02/2024
|
Sukanta Roy Chowdhury
|
3002003WL067563
|
Sukanta Roy Chowdhury
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458026
|
|
SUKANTA ROY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-016-008/15
()
|
3002003000NRG24280220241233718
|
29/02/2024
|
Brajalal Shil
|
3002003WL067626
|
Brajalal Shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458051
|
|
BRAJALAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MATABARI
|
TR-02-003-016-008/15
()
|
3002003000NRG24280220241233719
|
29/02/2024
|
Putul Rani Shil
|
3002003WL067626
|
Putul Rani Shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159458020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MATABARI
|
TR-02-003-016-008/153
()
|
3002003000NRG24280220241233997
|
29/02/2024
|
Bijoy Shil
|
3002003WL067635
|
Bijoy Shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458070
|
|
BIJOY SHIL
|
BANK OF INDIA(508505)
|
|
79
|
MATABARI
|
TR-02-003-016-008/153
()
|
3002003000NRG24280220241233996
|
29/02/2024
|
Pranati Shil
|
3002003WL067635
|
Pranati Shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458047
|
|
PRANATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-016-008/162
()
|
3002003000NRG24280220241233999
|
29/02/2024
|
Purnima shil
|
3002003WL067635
|
Purnima shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458037
|
|
PURNIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MATABARI
|
TR-02-003-016-008/162
()
|
3002003000NRG24280220241233998
|
29/02/2024
|
Rajat shil
|
3002003WL067635
|
Rajat shil
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458036
|
|
RAJAT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-016-008/163
()
|
3002003000NRG24280220241233709
|
29/02/2024
|
Biplab karmakar
|
3002003WL067625
|
Biplab karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159457997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MATABARI
|
TR-02-003-016-008/163
()
|
3002003000NRG24280220241233708
|
29/02/2024
|
Dipali karmakar
|
3002003WL067625
|
Dipali karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457996
|
|
DIPALI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
MATABARI
|
TR-02-003-016-008/45
()
|
3002003000NRG24280220241233711
|
29/02/2024
|
Kalpana Sukla Das
|
3002003WL067625
|
Kalpana Sukla Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457978
|
|
KALPANA SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MATABARI
|
TR-02-003-016-008/45
()
|
3002003000NRG24280220241233710
|
29/02/2024
|
Madhab Das
|
3002003WL067625
|
Madhab Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458021
|
|
MADHAB DAS,KALPANA SUKLADAS & PARUL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MATABARI
|
TR-02-003-016-008/65
()
|
3002003000NRG24280220241233720
|
29/02/2024
|
Rupali Das
|
3002003WL067626
|
Rupali Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458022
|
|
RUPALI DAS
|
HDFC BANK LTD(607152)
|
|
87
|
MATABARI
|
TR-02-003-016-008/95
()
|
3002003000NRG24280220241233732
|
29/02/2024
|
Golapjan Bibi
|
3002003WL067628
|
Golapjan Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458023
|
|
GOLAPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-016-008/97
()
|
3002003000NRG24280220241233734
|
29/02/2024
|
Swapna Begam
|
3002003WL067628
|
Swapna Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159457994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MATABARI
|
TR-02-003-016-008/97
()
|
3002003000NRG24280220241233733
|
29/02/2024
|
Tusia Bibi
|
3002003WL067628
|
Tusia Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458065
|
|
TUSIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-016-009/251
()
|
3002003000NRG24280220241233691
|
29/02/2024
|
Kamal Sarkar
|
3002003WL067623
|
Kamal Sarkar
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458042
|
|
KAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MATABARI
|
TR-02-003-016-014/254
()
|
3002003000NRG24270220241232217
|
29/02/2024
|
Joyram Dey
|
3002003WL067561
|
Joyram Dey
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458044
|
|
JOYRAM DEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATABARI
|
TR-02-003-016-014/273
()
|
3002003000NRG24270220241232271
|
29/02/2024
|
Rekha biswas
|
3002003WL067563
|
Rekha biswas
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458038
|
|
REKHA BISWAS
|
IDBI BANK(607095)
|
|
93
|
MATABARI
|
TR-02-003-016-014/273
()
|
3002003000NRG24270220241232272
|
29/02/2024
|
Sumit Biswas
|
3002003WL067563
|
Sumit Biswas
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458043
|
|
SUMIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MATABARI
|
TR-02-003-016-014/280
()
|
3002003000NRG24280220241234000
|
29/02/2024
|
Renu bala chakraborty
|
3002003WL067635
|
Renu bala chakraborty
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458056
|
|
RENU CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194360
|
194360
|
|
|
|
|
|
|
|
|
95
|
MATABARI
|
TR-02-003-016-002/183
()
|
3002003000NRG24270220241232188
|
29/02/2024
|
Swapan Sukla Das
|
3002003WL067559
|
Swapan Sukla Das
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458057
|
|
SWAPAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-016-013/252
()
|
3002003000NRG24280220241233721
|
29/02/2024
|
Nila Das
|
3002003WL067626
|
Nila Das
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159457977
|
|
MRS NILA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
97
|
MATABARI
|
TR-02-003-016-002/156
()
|
3002003000NRG24280220241233702
|
29/02/2024
|
sakhel neogi
|
3002003WL067625
|
sakhel neogi
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458058
|
|
SAKHEL NEOGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
98
|
MATABARI
|
TR-02-003-016-007/67
()
|
3002003000NRG24280220241234032
|
29/02/2024
|
Mehedul Hosen
|
3002003WL067640
|
Mehedul Hosen
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458063
|
|
MEHEDUL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
99
|
MATABARI
|
TR-02-003-016-007/113
()
|
3002003000NRG24270220241232279
|
29/02/2024
|
Jusena Begam
|
3002003WL067564
|
Jusena Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458062
|
|
JOSENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
100
|
MATABARI
|
TR-02-003-016-002/112
()
|
3002003000NRG24270220241232273
|
29/02/2024
|
Dharirti Datta
|
3002003WL067564
|
Dharirti Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458077
|
|
DHARITRI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MATABARI
|
TR-02-003-016-002/115
()
|
3002003000NRG24270220241232182
|
29/02/2024
|
Suniti Sukla Das
|
3002003WL067559
|
Suniti Sukla Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159457974
|
|
SUNITI DAS(SUKLA DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MATABARI
|
TR-02-003-016-002/208
()
|
3002003000NRG24280220241233706
|
29/02/2024
|
Fulan Bhowmik Neogi
|
3002003WL067625
|
Fulan Bhowmik Neogi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458076
|
|
FULAN BHOWMIK NEOG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
103
|
MATABARI
|
TR-02-003-016-002/214
()
|
3002003000NRG24270220241232211
|
29/02/2024
|
Kulak Chakraborty
|
3002003WL067561
|
Kulak Chakraborty
|
00662
|
BDBL0001269
|
452
|
452
|
Processed
|
20/04/2024
|
|
3159458059
|
|
KULAK CHAKRABORTY
|
AXIS BANK(607153)
|
|
104
|
MATABARI
|
TR-02-003-016-013/252
()
|
3002003000NRG24280220241233722
|
29/02/2024
|
Prasanta Das
|
3002003WL067626
|
Prasanta Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458060
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214022
|
214022
|
|
|
|
|
|
|
|