|
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-02-003-042-005/80
()
|
3002003000NRG24281120231022372
|
28/11/2023
|
Sahena Bibi
|
3002003WL053562
|
Sahena Bibi
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294318
|
|
SAHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-042-006/80
()
|
3002003000NRG24281120231022386
|
28/11/2023
|
Juesna Bibi
|
3002003WL053563
|
Juesna Bibi
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294317
|
|
MRS JYOTSNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-042-005/120
()
|
3002003000NRG24281120231022349
|
28/11/2023
|
Mubarak Hossen
|
3002003WL053560
|
Mubarak Hossen
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294328
|
|
MUBARAK HOSEN
|
CANARA BANK(508532)
|
|
4
|
MATABARI
|
TR-02-003-042-005/93
()
|
3002003000NRG24281120231022374
|
28/11/2023
|
Musader Rahaman
|
3002003WL053562
|
Musader Rahaman
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294309
|
|
MUSADER RAHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-042-006/4
()
|
3002003000NRG24281120231022358
|
28/11/2023
|
Nuhenara Bibi
|
3002003WL053560
|
Nuhenara Bibi
|
00152
|
HDFC0002211
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294314
|
|
NUHENARA BEGAM
|
HDFC BANK LTD(607152)
|
|
6
|
MATABARI
|
TR-02-003-042-006/84
()
|
3002003000NRG24281120231022362
|
28/11/2023
|
Hasina Begam
|
3002003WL053560
|
Hasina Begam
|
00152
|
HDFC0002211
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294313
|
|
HASINA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-042-006/20
()
|
3002003000NRG24281120231022383
|
28/11/2023
|
RAHUL HOSSEN
|
3002003WL053563
|
RAHUL HOSSEN
|
00176
|
IDIB000U505
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294319
|
|
RAHUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-042-003/62
()
|
3002003000NRG24281120231022397
|
28/11/2023
|
Upendra Reang
|
3002003WL053564
|
Upendra Reang
|
00177
|
IOBA0002527
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294305
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-042-005/8-A
()
|
3002003000NRG24281120231022345
|
28/11/2023
|
Ashan Ulla
|
3002003WL053559
|
Ashan Ulla
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294312
|
|
ASHAN ULLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-042-005/92
()
|
3002003000NRG24281120231022404
|
28/11/2023
|
Suman Hossen
|
3002003WL053566
|
Suman Hossen
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294311
|
|
SUMAN HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-042-002/18
()
|
3002003000NRG24281120231022173
|
28/11/2023
|
Nabali Reang
|
3002003WL053555
|
Nabali Reang
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294307
|
|
SAMARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-042-002/38
()
|
3002003000NRG24281120231022174
|
28/11/2023
|
SURENDRA REANG
|
3002003WL053555
|
SURENDRA REANG
|
00415
|
SBIN0009129
|
965
|
965
|
Processed
|
17/01/2024
|
|
9607294329
|
|
MR SARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-042-005/131
()
|
3002003000NRG24281120231022368
|
28/11/2023
|
Purnima Begam
|
3002003WL053562
|
Purnima Begam
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294327
|
|
MRS PURNIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-042-006/58
()
|
3002003000NRG24281120231022252
|
28/11/2023
|
Muna Miah
|
3002003WL053557
|
Muna Miah
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294308
|
|
MR MUNA MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-042-006/73
()
|
3002003000NRG24281120231022410
|
28/11/2023
|
Sultana Parbin
|
3002003WL053567
|
Sultana Parbin
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294306
|
|
MRS SULTANA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-042-002/74
()
|
3002003000NRG24281120231022177
|
28/11/2023
|
BISHARAM REANG
|
3002003WL053555
|
BISHARAM REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294322
|
|
BISHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-042-002/74
()
|
3002003000NRG24281120231022178
|
28/11/2023
|
RAMANTI REANG
|
3002003WL053555
|
RAMANTI REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294324
|
|
RAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-042-005/16
()
|
3002003000NRG24281120231022370
|
28/11/2023
|
Sima Begam
|
3002003WL053562
|
Sima Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294326
|
|
SIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-042-002/41
()
|
3002003000NRG24281120231022394
|
28/11/2023
|
Daibanti Reang
|
3002003WL053564
|
Daibanti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294325
|
|
DAIBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-042-002/51
()
|
3002003000NRG24281120231022395
|
28/11/2023
|
Bityarong Reang
|
3002003WL053564
|
Bityarong Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294323
|
|
BISHU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-042-006/19
()
|
3002003000NRG24281120231022354
|
28/11/2023
|
Ariful Islam
|
3002003WL053560
|
Ariful Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294321
|
|
ARIFUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-042-006/39
()
|
3002003000NRG24281120231022356
|
28/11/2023
|
JAMIR HOSSEN
|
3002003WL053560
|
JAMIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294320
|
|
JAMIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-042-001/12
()
|
3002003000NRG24281120231022172
|
28/11/2023
|
Jayfalti Reang
|
3002003WL053555
|
Jayfalti Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294287
|
|
JAIKULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-042-001/47
()
|
3002003000NRG24281120231022388
|
28/11/2023
|
Butarong Reang
|
3002003WL053564
|
Butarong Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607294302
|
|
BOTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-042-001/47
()
|
3002003000NRG24281120231022387
|
28/11/2023
|
Jaladhar Reang
|
3002003WL053564
|
Jaladhar Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294303
|
|
JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-042-001/54
()
|
3002003000NRG24281120231022389
|
28/11/2023
|
Ratanjoy Reang
|
3002003WL053564
|
Ratanjoy Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294288
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-042-002/1
()
|
3002003000NRG24281120231022407
|
28/11/2023
|
Kanyati Reang
|
3002003WL053567
|
Kanyati Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294335
|
|
MRS KANYATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-042-002/2
()
|
3002003000NRG24281120231022339
|
28/11/2023
|
Bamayha Reang
|
3002003WL053559
|
Bamayha Reang
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
17/01/2024
|
|
9607294336
|
|
BAMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-042-002/3
()
|
3002003000NRG24281120231022391
|
28/11/2023
|
Bailya Ram Reang
|
3002003WL053564
|
Bailya Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294259
|
|
MR BAILYARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-042-002/3
()
|
3002003000NRG24281120231022392
|
28/11/2023
|
Burjenti Reang
|
3002003WL053564
|
Burjenti Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607294296
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-042-002/38
()
|
3002003000NRG24281120231022175
|
28/11/2023
|
Biparung Reang
|
3002003WL053555
|
Biparung Reang
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
17/01/2024
|
|
9607294293
|
|
BIPRUNG RIYANG
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-042-002/40
()
|
3002003000NRG24281120231022176
|
28/11/2023
|
Saijaram Reang
|
3002003WL053555
|
Saijaram Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294332
|
|
SAJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-042-002/41
()
|
3002003000NRG24281120231022393
|
28/11/2023
|
Jainyaram Reang
|
3002003WL053564
|
Jainyaram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294258
|
|
MR JAINA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-042-002/47
()
|
3002003000NRG24281120231022246
|
28/11/2023
|
Ramsadu Reang
|
3002003WL053557
|
Ramsadu Reang
|
00459
|
ICIC00TSCBL
|
500
|
500
|
Processed
|
17/01/2024
|
|
9607294294
|
|
RAM SADHU REABG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-042-002/67
()
|
3002003000NRG24281120231022366
|
28/11/2023
|
Kanirong Reang
|
3002003WL053562
|
Kanirong Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294330
|
|
KANI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-042-003/18
()
|
3002003000NRG24281120231022247
|
28/11/2023
|
Rajendra Reang
|
3002003WL053557
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
640
|
640
|
Processed
|
17/01/2024
|
|
9607294260
|
|
MR RAJANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-042-003/28
()
|
3002003000NRG24281120231022248
|
28/11/2023
|
Uttamjoy Reang
|
3002003WL053557
|
Uttamjoy Reang
|
00459
|
ICIC00TSCBL
|
500
|
500
|
Processed
|
17/01/2024
|
|
9607294283
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-042-003/4
()
|
3002003000NRG24281120231022396
|
28/11/2023
|
Dulaiti Reang
|
3002003WL053564
|
Dulaiti Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294333
|
|
DULAITI REANG
|
CANARA BANK(508532)
|
|
39
|
MATABARI
|
TR-02-003-042-003/59
()
|
3002003000NRG24281120231022340
|
28/11/2023
|
Dafarai Reang
|
3002003WL053559
|
Dafarai Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294334
|
|
DAFARAI REANG & NABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-042-003/59
()
|
3002003000NRG24281120231022341
|
28/11/2023
|
Nabirong Reang
|
3002003WL053559
|
Nabirong Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294295
|
|
NABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-042-004/14
()
|
3002003000NRG24281120231022377
|
28/11/2023
|
Kumanti Reang
|
3002003WL053563
|
Kumanti Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607294301
|
|
KUMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-042-004/14
()
|
3002003000NRG24281120231022376
|
28/11/2023
|
Siranjoy Reang
|
3002003WL053563
|
Siranjoy Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294284
|
|
SIRAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-042-004/18
()
|
3002003000NRG24281120231022179
|
28/11/2023
|
Sing Raha Reang
|
3002003WL053555
|
Sing Raha Reang
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607294261
|
|
SINGRAHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-042-004/30
()
|
3002003000NRG24281120231022249
|
28/11/2023
|
Durmati Reang
|
3002003WL053557
|
Durmati Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294331
|
|
KHARINDRA REANG & DURMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-042-004/5
()
|
3002003000NRG24281120231022250
|
28/11/2023
|
Bhaberung Reang
|
3002003WL053557
|
Bhaberung Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294300
|
|
BABERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-042-005/102
()
|
3002003000NRG24281120231022342
|
28/11/2023
|
Ali Ahamed Sarkar
|
3002003WL053559
|
Ali Ahamed Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294281
|
|
ALI AAHAMMAD
|
BANK OF INDIA(508505)
|
|
47
|
MATABARI
|
TR-02-003-042-005/120
()
|
3002003000NRG24281120231022350
|
28/11/2023
|
Fatema Bibi
|
3002003WL053560
|
Fatema Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294291
|
|
FATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-042-005/122
()
|
3002003000NRG24281120231022408
|
28/11/2023
|
Ichab Nabi
|
3002003WL053567
|
Ichab Nabi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294286
|
|
ECHHAB NABI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-042-005/127
()
|
3002003000NRG24281120231022367
|
28/11/2023
|
AKTAR HOSSEN
|
3002003WL053562
|
AKTAR HOSSEN
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294299
|
|
AKTAR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-042-005/16
()
|
3002003000NRG24281120231022369
|
28/11/2023
|
Salauddin Kazi
|
3002003WL053562
|
Salauddin Kazi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294266
|
|
MR SALA UDDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATABARI
|
TR-02-003-042-005/17
()
|
3002003000NRG24281120231022351
|
28/11/2023
|
Ichmatara Bibi
|
3002003WL053560
|
Ichmatara Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294264
|
|
MR ABDUL MOTALEB
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-042-005/2
()
|
3002003000NRG24281120231022378
|
28/11/2023
|
Saban Ali
|
3002003WL053563
|
Saban Ali
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294257
|
|
SABAN ALI S/O FAJAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-042-005/38
()
|
3002003000NRG24281120231022180
|
28/11/2023
|
Amir Miah
|
3002003WL053555
|
Amir Miah
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294280
|
|
AMIR MIAH & JARIFA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-042-005/45
()
|
3002003000NRG24281120231022371
|
28/11/2023
|
Jahara Bibi
|
3002003WL053562
|
Jahara Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9607294265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MATABARI
|
TR-02-003-042-005/55
()
|
3002003000NRG24281120231022379
|
28/11/2023
|
Ana Miah
|
3002003WL053563
|
Ana Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294263
|
|
ANA MIAH & NAJIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-042-005/55
()
|
3002003000NRG24281120231022380
|
28/11/2023
|
Hajera Bibi
|
3002003WL053563
|
Hajera Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294292
|
|
HAJERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MATABARI
|
TR-02-003-042-005/61
()
|
3002003000NRG24281120231022381
|
28/11/2023
|
Amena Bibi
|
3002003WL053563
|
Amena Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294271
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATABARI
|
TR-02-003-042-005/64
()
|
3002003000NRG24281120231022402
|
28/11/2023
|
Jaleka Bibi
|
3002003WL053566
|
Jaleka Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294278
|
|
JALEKA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MATABARI
|
TR-02-003-042-005/80
()
|
3002003000NRG24281120231022373
|
28/11/2023
|
Jamir Hossen
|
3002003WL053562
|
Jamir Hossen
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294277
|
|
JAMIR MIAH & SAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-042-005/85
()
|
3002003000NRG24281120231022409
|
28/11/2023
|
Dudmeher Bibi
|
3002003WL053567
|
Dudmeher Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294262
|
|
MRS DUDH MEHER BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATABARI
|
TR-02-003-042-005/92
()
|
3002003000NRG24281120231022403
|
28/11/2023
|
Nayeb Ali
|
3002003WL053566
|
Nayeb Ali
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294268
|
|
NAYEB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MATABARI
|
TR-02-003-042-005/93
()
|
3002003000NRG24281120231022375
|
28/11/2023
|
Amena Bibi
|
3002003WL053562
|
Amena Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294282
|
|
AMENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
MATABARI
|
TR-02-003-042-005/95
()
|
3002003000NRG24281120231022352
|
28/11/2023
|
Md.Omar Ali
|
3002003WL053560
|
Md.Omar Ali
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294272
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATABARI
|
TR-02-003-042-005/97
()
|
3002003000NRG24281120231022405
|
28/11/2023
|
Mafij Miah
|
3002003WL053566
|
Mafij Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294267
|
|
MAFIG MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-042-005/98
()
|
3002003000NRG24281120231022347
|
28/11/2023
|
Alesha Bibi
|
3002003WL053559
|
Alesha Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607294269
|
|
MR AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATABARI
|
TR-02-003-042-006/19
()
|
3002003000NRG24281120231022353
|
28/11/2023
|
Kanika Begam
|
3002003WL053560
|
Kanika Begam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294270
|
|
KANIKA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MATABARI
|
TR-02-003-042-006/24
()
|
3002003000NRG24281120231022251
|
28/11/2023
|
Bishnu Majumdar
|
3002003WL053557
|
Bishnu Majumdar
|
00459
|
ICIC00TSCBL
|
640
|
640
|
Processed
|
17/01/2024
|
|
9607294297
|
|
BISHNU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MATABARI
|
TR-02-003-042-006/34
()
|
3002003000NRG24281120231022406
|
28/11/2023
|
Taher Miah
|
3002003WL053566
|
Taher Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294279
|
|
MR TAHER MIHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATABARI
|
TR-02-003-042-006/39
()
|
3002003000NRG24281120231022355
|
28/11/2023
|
Bhanu Bibi
|
3002003WL053560
|
Bhanu Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294276
|
|
BHANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-042-006/4
()
|
3002003000NRG24281120231022357
|
28/11/2023
|
Bablu Hossen Bhuiya
|
3002003WL053560
|
Bablu Hossen Bhuiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294273
|
|
BABLU HOSSEN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MATABARI
|
TR-02-003-042-006/71
()
|
3002003000NRG24281120231022384
|
28/11/2023
|
Jahangir Hossen Choudhary
|
3002003WL053563
|
Jahangir Hossen Choudhary
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294274
|
|
JAHANGIR HOSSEN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-042-006/74
()
|
3002003000NRG24281120231022359
|
28/11/2023
|
Hamid Miah
|
3002003WL053560
|
Hamid Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294275
|
|
HAMID MIAH & SELINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MATABARI
|
TR-02-003-042-006/74
()
|
3002003000NRG24281120231022360
|
28/11/2023
|
Selina Bibi
|
3002003WL053560
|
Selina Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294298
|
|
SELINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MATABARI
|
TR-02-003-042-006/79
()
|
3002003000NRG24281120231022348
|
28/11/2023
|
Jusheda Bibi
|
3002003WL053559
|
Jusheda Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294290
|
|
MRS JASHODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATABARI
|
TR-02-003-042-006/80
()
|
3002003000NRG24281120231022385
|
28/11/2023
|
Renu Miah
|
3002003WL053563
|
Renu Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294285
|
|
MR RENU MIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATABARI
|
TR-02-003-042-006/84
()
|
3002003000NRG24281120231022361
|
28/11/2023
|
Akter Hossen
|
3002003WL053560
|
Akter Hossen
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294289
|
|
MR AKTAR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107980
|
107980
|
|
|
|
|
|
|
|
|
77
|
MATABARI
|
TR-02-003-042-001/54
()
|
3002003000NRG24281120231022390
|
28/11/2023
|
Nanirong Reang
|
3002003WL053564
|
Nanirong Reang
|
00662
|
BDBL0001269
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607294316
|
|
NANITA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
MATABARI
|
TR-02-003-042-006/20
()
|
3002003000NRG24281120231022382
|
28/11/2023
|
Aklima Begam
|
3002003WL053563
|
Aklima Begam
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294315
|
|
AKLIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
79
|
MATABARI
|
TR-02-003-042-005/102
()
|
3002003000NRG24281120231022343
|
28/11/2023
|
Sapiya Bibi
|
3002003WL053559
|
Sapiya Bibi
|
00666
|
IDFB0060221
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294304
|
|
SAKIYA BIBI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
80
|
MATABARI
|
TR-02-003-042-005/8-A
()
|
3002003000NRG24281120231022346
|
28/11/2023
|
Rupali Begam
|
3002003WL053559
|
Rupali Begam
|
00692
|
UJVN0003553
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607294310
|
|
RUPALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163895
|
163895
|
|
|
|
|
|
|
|