|
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-02-003-025-001/115
()
|
3002003000NRG24301120231027995
|
30/11/2023
|
SAMPA HAJARI SARKAR
|
3002003WL054038
|
SAMPA HAJARI SARKAR
|
00048
|
BKID0005067
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307271
|
|
SAMPA HAJARI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-025-001/122
()
|
3002003000NRG24301120231027996
|
30/11/2023
|
GOPAL CHANDRA SARKAR
|
3002003WL054038
|
GOPAL CHANDRA SARKAR
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307135
|
|
GOPAL CHANDRA SARKAR
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-025-001/30-A
()
|
3002003000NRG24301120231028010
|
30/11/2023
|
Mani Das
|
3002003WL054038
|
Mani Das
|
00048
|
BKID0005067
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307269
|
|
MANI DAS
|
BANK OF INDIA(508505)
|
|
4
|
MATABARI
|
TR-02-003-025-001/62
()
|
3002003000NRG24301120231028023
|
30/11/2023
|
Babul Malakar
|
3002003WL054038
|
Babul Malakar
|
00048
|
BKID0005067
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307268
|
|
BABUL MALAKAR
|
AXIS BANK(607153)
|
|
5
|
MATABARI
|
TR-02-003-025-003/186
()
|
3002003000NRG24301120231028060
|
30/11/2023
|
DAYAL MIAH
|
3002003WL054038
|
DAYAL MIAH
|
00048
|
BKID0005067
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307137
|
|
DAYAL MIAH
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-025-003/193
()
|
3002003000NRG24301120231028062
|
30/11/2023
|
Tanay Chowdhury
|
3002003WL054038
|
Tanay Chowdhury
|
00048
|
BKID0005067
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307267
|
|
TANAY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-025-003/205
()
|
3002003000NRG24301120231028066
|
30/11/2023
|
Suhena Begam
|
3002003WL054038
|
Suhena Begam
|
00048
|
BKID0005067
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307264
|
|
SOHENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-025-003/69
()
|
3002003000NRG24301120231028084
|
30/11/2023
|
NAJMA BIBI
|
3002003WL054038
|
NAJMA BIBI
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307272
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-025-003/91
()
|
3002003000NRG24301120231028089
|
30/11/2023
|
Madhabi Das
|
3002003WL054038
|
Madhabi Das
|
00048
|
BKID0005067
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307273
|
|
MADHABI DAS
|
BANK OF INDIA(508505)
|
|
10
|
MATABARI
|
TR-02-003-025-004/118
()
|
3002003000NRG24301120231028092
|
30/11/2023
|
ACHIYA BIBI
|
3002003WL054038
|
ACHIYA BIBI
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307263
|
|
ACHIYA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-025-004/131
()
|
3002003000NRG24301120231028095
|
30/11/2023
|
Milani Bibi
|
3002003WL054038
|
Milani Bibi
|
00048
|
BKID0005067
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307261
|
|
MILANI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-025-004/137
()
|
3002003000NRG24301120231028099
|
30/11/2023
|
Alika Bibi
|
3002003WL054038
|
Alika Bibi
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307265
|
|
ALIKA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
MATABARI
|
TR-02-003-025-004/143
()
|
3002003000NRG24301120231028101
|
30/11/2023
|
Taslima Begam
|
3002003WL054038
|
Taslima Begam
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307262
|
|
TASLIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-025-004/18
()
|
3002003000NRG24301120231028102
|
30/11/2023
|
MANJUMA BIBI
|
3002003WL054038
|
MANJUMA BIBI
|
00048
|
BKID0005067
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307270
|
|
MANJU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-025-004/43-A
()
|
3002003000NRG24301120231028111
|
30/11/2023
|
Sarupa Bibi
|
3002003WL054038
|
Sarupa Bibi
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307266
|
|
SARUPA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
MATABARI
|
TR-02-003-025-004/61
()
|
3002003000NRG24301120231028119
|
30/11/2023
|
Karam Ali
|
3002003WL054038
|
Karam Ali
|
00048
|
BKID0005067
|
1295
|
1295
|
Rejected
|
17/01/2024
|
|
9619307138
|
A/c Blocked or Frozen
|
|
|
|
17
|
MATABARI
|
TR-02-003-025-004/70
()
|
3002003000NRG24301120231028122
|
30/11/2023
|
JARINA BIBI
|
3002003WL054038
|
JARINA BIBI
|
00048
|
BKID0005067
|
1295
|
1295
|
Rejected
|
17/01/2024
|
|
9619307260
|
A/c Blocked or Frozen
|
|
|
|
18
|
MATABARI
|
TR-02-003-025-004/86
()
|
3002003000NRG24301120231028124
|
30/11/2023
|
MALU MIAH
|
3002003WL054038
|
MALU MIAH
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307136
|
|
MALU MIAH
|
BANK OF INDIA(508505)
|
|
19
|
MATABARI
|
TR-02-003-025-004/91
()
|
3002003000NRG24301120231028128
|
30/11/2023
|
JAHENARA BIBI
|
3002003WL054038
|
JAHENARA BIBI
|
00048
|
BKID0005067
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307259
|
|
JAHANARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-025-003/12-A
()
|
3002003000NRG24301120231028044
|
30/11/2023
|
Biplab Kanti Shil
|
3002003WL054038
|
Biplab Kanti Shil
|
00078
|
CNRB0003484
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307141
|
|
BIPLAB KANTI SHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-025-001/52-A
()
|
3002003000NRG24301120231028019
|
30/11/2023
|
Sukanta Sarkar
|
3002003WL054038
|
Sukanta Sarkar
|
00176
|
IDIB000U505
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307258
|
|
Mr. Sukanta Sarkar SARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-025-001/137
()
|
3002003000NRG24301120231027999
|
30/11/2023
|
Mani Das Banik
|
3002003WL054038
|
Mani Das Banik
|
00354
|
PUNB0046220
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307250
|
|
MANI DAS BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-025-001/1
()
|
3002003000NRG24301120231027990
|
30/11/2023
|
APARNA SARKAR
|
3002003WL054038
|
APARNA SARKAR
|
00415
|
SBIN0000216
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307254
|
|
APARNA SARKAR
|
BANK OF INDIA(508505)
|
|
24
|
MATABARI
|
TR-02-003-025-001/42
()
|
3002003000NRG24301120231028013
|
30/11/2023
|
Sheuli Sarkar
|
3002003WL054038
|
Sheuli Sarkar
|
00415
|
SBIN0000216
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307257
|
|
SHEULI SARKAR BAISH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-025-001/53
()
|
3002003000NRG24301120231028020
|
30/11/2023
|
NIRODE DAS
|
3002003WL054038
|
NIRODE DAS
|
00415
|
SBIN0000216
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307252
|
|
MR DAS CHANDRA NIRODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-025-001/70
()
|
3002003000NRG24301120231028025
|
30/11/2023
|
SHAMAL SUTRADHAR
|
3002003WL054038
|
SHAMAL SUTRADHAR
|
00415
|
SBIN0000216
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307253
|
|
SHYAMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-025-001/79
()
|
3002003000NRG24301120231028031
|
30/11/2023
|
Shyamal Dhar
|
3002003WL054038
|
Shyamal Dhar
|
00415
|
SBIN0000216
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307251
|
|
DHAR SHYAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-025-003/14
()
|
3002003000NRG24301120231028048
|
30/11/2023
|
GOUTAM BAIDHYA
|
3002003WL054038
|
GOUTAM BAIDHYA
|
00415
|
SBIN0000216
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619307256
|
|
MR GOUTAM BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
MATABARI
|
TR-02-003-025-001/135
()
|
3002003000NRG24301120231027998
|
30/11/2023
|
Rakhal Bhowmik
|
3002003WL054038
|
Rakhal Bhowmik
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307142
|
|
RAKHAL BHOWMIK SO NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-025-001/36
()
|
3002003000NRG24301120231028011
|
30/11/2023
|
REKHA DAS
|
3002003WL054038
|
REKHA DAS
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307198
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-025-001/37
()
|
3002003000NRG24301120231028012
|
30/11/2023
|
GOURANGA HALDER
|
3002003WL054038
|
GOURANGA HALDER
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307194
|
|
GOURANGA HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-025-001/47
()
|
3002003000NRG24301120231028016
|
30/11/2023
|
Bakul Rani Saha
|
3002003WL054038
|
Bakul Rani Saha
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307216
|
|
BAKUL RANI DAS (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-025-001/73-A
()
|
3002003000NRG24301120231028027
|
30/11/2023
|
Mithun Sarkar
|
3002003WL054038
|
Mithun Sarkar
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307221
|
|
MITHUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-025-003/106
()
|
3002003000NRG24301120231028042
|
30/11/2023
|
Rekha Rani Chakraborty
|
3002003WL054038
|
Rekha Rani Chakraborty
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Rejected
|
17/01/2024
|
|
9619307144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MATABARI
|
TR-02-003-025-003/14-A
()
|
3002003000NRG24301120231028049
|
30/11/2023
|
Manti Das Baidya
|
3002003WL054038
|
Manti Das Baidya
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307150
|
|
MANTI DAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-025-003/16
()
|
3002003000NRG24301120231028053
|
30/11/2023
|
Rimpa Das Baidya
|
3002003WL054038
|
Rimpa Das Baidya
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307230
|
|
RIMPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-025-003/196
()
|
3002003000NRG24301120231028063
|
30/11/2023
|
Ruma Begam
|
3002003WL054038
|
Ruma Begam
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307231
|
|
RUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-025-003/212
()
|
3002003000NRG24301120231028069
|
30/11/2023
|
Ramkrishna Saha
|
3002003WL054038
|
Ramkrishna Saha
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307232
|
|
RAM KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-025-003/214
()
|
3002003000NRG24301120231028070
|
30/11/2023
|
Chanchala Bibi
|
3002003WL054038
|
Chanchala Bibi
|
00458
|
PUNB0RRBTGB
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619307238
|
|
CHANCHALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MATABARI
|
TR-02-003-025-003/28
()
|
3002003000NRG24301120231028073
|
30/11/2023
|
Soma Das
|
3002003WL054038
|
Soma Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307229
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-025-003/37
()
|
3002003000NRG24301120231028077
|
30/11/2023
|
Saju Begam
|
3002003WL054038
|
Saju Begam
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Rejected
|
17/01/2024
|
|
9619307145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MATABARI
|
TR-02-003-025-003/47
()
|
3002003000NRG24301120231028079
|
30/11/2023
|
SHADANA SARKAR
|
3002003WL054038
|
SHADANA SARKAR
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307147
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-025-003/53
()
|
3002003000NRG24301120231028080
|
30/11/2023
|
UTTAM SARKAR
|
3002003WL054038
|
UTTAM SARKAR
|
00458
|
PUNB0RRBTGB
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619307171
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-025-003/87-A
()
|
3002003000NRG24301120231028087
|
30/11/2023
|
NAMITA DAS
|
3002003WL054038
|
NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307159
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-025-004/132
()
|
3002003000NRG24301120231028096
|
30/11/2023
|
Jarina Bibi
|
3002003WL054038
|
Jarina Bibi
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307247
|
|
JARINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-025-004/134
()
|
3002003000NRG24301120231028097
|
30/11/2023
|
Surful Bibi Khan
|
3002003WL054038
|
Surful Bibi Khan
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307245
|
|
SURFUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-025-004/135
()
|
3002003000NRG24301120231028098
|
30/11/2023
|
Kamala Bibi
|
3002003WL054038
|
Kamala Bibi
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307148
|
|
KMAALA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
MATABARI
|
TR-02-003-025-004/140
()
|
3002003000NRG24301120231028100
|
30/11/2023
|
Sam Sur Naher
|
3002003WL054038
|
Sam Sur Naher
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307237
|
|
SAM SUR NAHER
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MATABARI
|
TR-02-003-025-004/24
()
|
3002003000NRG24301120231028104
|
30/11/2023
|
Kalpana Begam
|
3002003WL054038
|
Kalpana Begam
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307228
|
|
KALPANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-025-004/60-A
()
|
3002003000NRG24301120231028118
|
30/11/2023
|
Abdul Rashid Khan
|
3002003WL054038
|
Abdul Rashid Khan
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307246
|
|
ABDUL RASID KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-025-004/88
()
|
3002003000NRG24301120231028126
|
30/11/2023
|
Ranjan Ali
|
3002003WL054038
|
Ranjan Ali
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307240
|
|
RANJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-025-006/42
()
|
3002003000NRG24301120231028130
|
30/11/2023
|
SHACHI RANI MAJUMDER
|
3002003WL054038
|
SHACHI RANI MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307160
|
|
SHACHI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21830
|
21830
|
|
|
|
|
|
|
|
|
53
|
MATABARI
|
TR-02-003-025-001/10
()
|
3002003000NRG24301120231027992
|
30/11/2023
|
AJOY DAS
|
3002003WL054038
|
AJOY DAS
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307223
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-025-001/107
()
|
3002003000NRG24301120231027993
|
30/11/2023
|
NAKUL CH SHIL
|
3002003WL054038
|
NAKUL CH SHIL
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307234
|
|
PARAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-025-001/11
()
|
3002003000NRG24301120231027994
|
30/11/2023
|
NAHARA BIBI
|
3002003WL054038
|
NAHARA BIBI
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307220
|
|
NAHARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-025-001/124
()
|
3002003000NRG24301120231027997
|
30/11/2023
|
Samar Paul
|
3002003WL054038
|
Samar Paul
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307222
|
|
SAMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-025-001/15
()
|
3002003000NRG24301120231028000
|
30/11/2023
|
SUPRAVA SAHA
|
3002003WL054038
|
SUPRAVA SAHA
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307179
|
|
SUPRABHA SAHA
|
BANK OF INDIA(508505)
|
|
58
|
MATABARI
|
TR-02-003-025-001/21
()
|
3002003000NRG24301120231028002
|
30/11/2023
|
MINATI SHIL
|
3002003WL054038
|
MINATI SHIL
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307207
|
|
MINATI SHIL
|
BANK OF INDIA(508505)
|
|
59
|
MATABARI
|
TR-02-003-025-001/23
()
|
3002003000NRG24301120231028003
|
30/11/2023
|
MANJU SUTRADHAR
|
3002003WL054038
|
MANJU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307180
|
|
MANJU SUTRADHAR W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MATABARI
|
TR-02-003-025-001/23-A
()
|
3002003000NRG24301120231028004
|
30/11/2023
|
ANITA SUTRADHAR
|
3002003WL054038
|
ANITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307181
|
|
ANITA SUTRADHAR WO KHAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-025-001/24
()
|
3002003000NRG24301120231028005
|
30/11/2023
|
PRANATI SARKAR
|
3002003WL054038
|
PRANATI SARKAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307153
|
|
PRANATI BHOWMIK SARKAR
|
BANK OF INDIA(508505)
|
|
62
|
MATABARI
|
TR-02-003-025-001/25
()
|
3002003000NRG24301120231028006
|
30/11/2023
|
BIMAL CH. SUTRADHAR
|
3002003WL054038
|
BIMAL CH. SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307182
|
|
MINATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-025-001/27
()
|
3002003000NRG24301120231028007
|
30/11/2023
|
BIJOYA DAS
|
3002003WL054038
|
BIJOYA DAS
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307195
|
|
BIJOYA DAS
|
BANK OF INDIA(508505)
|
|
64
|
MATABARI
|
TR-02-003-025-001/28
()
|
3002003000NRG24301120231028008
|
30/11/2023
|
BINA DAS
|
3002003WL054038
|
BINA DAS
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307196
|
|
BINA DAS
|
BANK OF INDIA(508505)
|
|
65
|
MATABARI
|
TR-02-003-025-001/29
()
|
3002003000NRG24301120231028009
|
30/11/2023
|
SHUJATA DAS
|
3002003WL054038
|
SHUJATA DAS
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307217
|
|
SUJATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-025-001/45
()
|
3002003000NRG24301120231028014
|
30/11/2023
|
TAPAS DHAR
|
3002003WL054038
|
TAPAS DHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307197
|
|
TAPAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-025-001/46
()
|
3002003000NRG24301120231028015
|
30/11/2023
|
UMESH SUTRADHAR
|
3002003WL054038
|
UMESH SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307193
|
|
UMESH SUTRADHAR
|
BANK OF INDIA(508505)
|
|
68
|
MATABARI
|
TR-02-003-025-001/47
()
|
3002003000NRG24301120231028017
|
30/11/2023
|
Babul Saha
|
3002003WL054038
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307215
|
|
BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-025-001/52
()
|
3002003000NRG24301120231028018
|
30/11/2023
|
GITA RANI SARKAR
|
3002003WL054038
|
GITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307152
|
|
GITARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-025-001/56
()
|
3002003000NRG24301120231028022
|
30/11/2023
|
SANJU SUTRADHAR
|
3002003WL054038
|
SANJU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307224
|
|
SANJU SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
MATABARI
|
TR-02-003-025-001/69
()
|
3002003000NRG24301120231028024
|
30/11/2023
|
ANITA SAHA
|
3002003WL054038
|
ANITA SAHA
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307233
|
|
ANITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-025-001/73
()
|
3002003000NRG24301120231028026
|
30/11/2023
|
LITAN SARKAR
|
3002003WL054038
|
LITAN SARKAR
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307208
|
|
LITAN SARKAR
|
BANK OF INDIA(508505)
|
|
73
|
MATABARI
|
TR-02-003-025-001/74
()
|
3002003000NRG24301120231028028
|
30/11/2023
|
PRABASH SARKAR
|
3002003WL054038
|
PRABASH SARKAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Rejected
|
17/01/2024
|
|
9619307201
|
A/c Blocked or Frozen
|
|
|
|
74
|
MATABARI
|
TR-02-003-025-001/76
()
|
3002003000NRG24301120231028029
|
30/11/2023
|
Bhagabati Sutradhar
|
3002003WL054038
|
Bhagabati Sutradhar
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307218
|
|
BHAGABATI SUTRADHAR
|
BANK OF INDIA(508505)
|
|
75
|
MATABARI
|
TR-02-003-025-001/77
()
|
3002003000NRG24301120231028030
|
30/11/2023
|
MANJU SUTRADHAR
|
3002003WL054038
|
MANJU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307183
|
|
MANJU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-025-001/87
()
|
3002003000NRG24301120231028032
|
30/11/2023
|
SHEFALI SUTRADHAR
|
3002003WL054038
|
SHEFALI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307200
|
|
SHEPHALI SUTRADHAR PAUL
|
BANK OF INDIA(508505)
|
|
77
|
MATABARI
|
TR-02-003-025-001/88
()
|
3002003000NRG24301120231028033
|
30/11/2023
|
UJJALA SUTRADHAR
|
3002003WL054038
|
UJJALA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307202
|
|
UJJWALA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
78
|
MATABARI
|
TR-02-003-025-001/9
()
|
3002003000NRG24301120231028034
|
30/11/2023
|
PRATIVA SARKAR
|
3002003WL054038
|
PRATIVA SARKAR
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307219
|
|
PRATIVA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-025-001/99
()
|
3002003000NRG24301120231028035
|
30/11/2023
|
SUNIL DAS
|
3002003WL054038
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307199
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
80
|
MATABARI
|
TR-02-003-025-002/62
()
|
3002003000NRG24301120231028037
|
30/11/2023
|
SOMA DEY
|
3002003WL054038
|
SOMA DEY
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307203
|
|
SOMA DAS DEY
|
BANK OF INDIA(508505)
|
|
81
|
MATABARI
|
TR-02-003-025-003/101
()
|
3002003000NRG24301120231028038
|
30/11/2023
|
SANDHYA DAS
|
3002003WL054038
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307184
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MATABARI
|
TR-02-003-025-003/102
()
|
3002003000NRG24301120231028039
|
30/11/2023
|
MANJU DAS
|
3002003WL054038
|
MANJU DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307178
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-025-003/103
()
|
3002003000NRG24301120231028040
|
30/11/2023
|
SABITA SUTRADHAR
|
3002003WL054038
|
SABITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307190
|
|
SABITA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
84
|
MATABARI
|
TR-02-003-025-003/105
()
|
3002003000NRG24301120231028041
|
30/11/2023
|
SIMA SUTRADHAR
|
3002003WL054038
|
SIMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307191
|
|
SIMA RANI CHAKRABORT
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
MATABARI
|
TR-02-003-025-003/109
()
|
3002003000NRG24301120231028043
|
30/11/2023
|
REKHA DEBNATH
|
3002003WL054038
|
REKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307204
|
|
REKHA DEDNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-025-003/130
()
|
3002003000NRG24301120231028045
|
30/11/2023
|
KABIR HOSSEN
|
3002003WL054038
|
KABIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307192
|
|
MD KABIR HOSSEN
|
BANK OF INDIA(508505)
|
|
87
|
MATABARI
|
TR-02-003-025-003/136
()
|
3002003000NRG24301120231028046
|
30/11/2023
|
GITA RANI SUTRADHAR
|
3002003WL054038
|
GITA RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307185
|
|
GITA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-025-003/14
()
|
3002003000NRG24301120231028047
|
30/11/2023
|
MANJU BAIDHYA
|
3002003WL054038
|
MANJU BAIDHYA
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307236
|
|
MANJU RANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-025-003/154
()
|
3002003000NRG24301120231028050
|
30/11/2023
|
NAMITA SARKAR
|
3002003WL054038
|
NAMITA SARKAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307161
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-025-003/157
()
|
3002003000NRG24301120231028051
|
30/11/2023
|
JAKIR HOSSEN
|
3002003WL054038
|
JAKIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307214
|
|
JABIR HOSSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-025-003/159
()
|
3002003000NRG24301120231028052
|
30/11/2023
|
MAMATA TAKUKDAR
|
3002003WL054038
|
MAMATA TAKUKDAR
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619307162
|
|
MAMATA DAS TALUKDAR
|
IDBI BANK(607095)
|
|
92
|
MATABARI
|
TR-02-003-025-003/162
()
|
3002003000NRG24301120231028054
|
30/11/2023
|
RASHIYA BEGAM
|
3002003WL054038
|
RASHIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307163
|
|
RASHIYA BEGAM
|
BANK OF INDIA(508505)
|
|
93
|
MATABARI
|
TR-02-003-025-003/167
()
|
3002003000NRG24301120231028055
|
30/11/2023
|
DIPALI DAS
|
3002003WL054038
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307239
|
|
DEPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-025-003/172
()
|
3002003000NRG24301120231028056
|
30/11/2023
|
BULTI SUTRADHAR
|
3002003WL054038
|
BULTI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307164
|
|
BULTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
MATABARI
|
TR-02-003-025-003/178
()
|
3002003000NRG24301120231028057
|
30/11/2023
|
CHAN MIAH
|
3002003WL054038
|
CHAN MIAH
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307165
|
|
CHANN MIAH
|
BANK OF INDIA(508505)
|
|
96
|
MATABARI
|
TR-02-003-025-003/182
()
|
3002003000NRG24301120231028058
|
30/11/2023
|
TINKU RANI SARKAR
|
3002003WL054038
|
TINKU RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307241
|
|
TINKU RANI SAHA SARKAR
|
BANK OF INDIA(508505)
|
|
97
|
MATABARI
|
TR-02-003-025-003/185
()
|
3002003000NRG24301120231028059
|
30/11/2023
|
Taher Miah
|
3002003WL054038
|
Taher Miah
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307143
|
|
TAHER MIAH
|
BANK OF INDIA(508505)
|
|
98
|
MATABARI
|
TR-02-003-025-003/187
()
|
3002003000NRG24301120231028061
|
30/11/2023
|
Swapna Begam
|
3002003WL054038
|
Swapna Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307149
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-025-003/201-A
()
|
3002003000NRG24301120231028064
|
30/11/2023
|
Rabiya Begam
|
3002003WL054038
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307235
|
|
RABIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-025-003/203
()
|
3002003000NRG24301120231028065
|
30/11/2023
|
Bandana Sutradhar
|
3002003WL054038
|
Bandana Sutradhar
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307243
|
|
BANDANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
MATABARI
|
TR-02-003-025-003/206
()
|
3002003000NRG24301120231028067
|
30/11/2023
|
Kabita Biswas Roy
|
3002003WL054038
|
Kabita Biswas Roy
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307248
|
|
KABITA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
MATABARI
|
TR-02-003-025-003/208
()
|
3002003000NRG24301120231028068
|
30/11/2023
|
Sohena Aktar
|
3002003WL054038
|
Sohena Aktar
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307242
|
|
SOHENA AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-025-003/22
()
|
3002003000NRG24301120231028071
|
30/11/2023
|
MINATI ROY
|
3002003WL054038
|
MINATI ROY
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307166
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-025-003/23
()
|
3002003000NRG24301120231028072
|
30/11/2023
|
MANI RABI DAS
|
3002003WL054038
|
MANI RABI DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Rejected
|
17/01/2024
|
|
9619307167
|
A/c Blocked or Frozen
|
|
|
|
105
|
MATABARI
|
TR-02-003-025-003/28-A
()
|
3002003000NRG24301120231028074
|
30/11/2023
|
Aparna Das Sarkar
|
3002003WL054038
|
Aparna Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307151
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-025-003/31
()
|
3002003000NRG24301120231028075
|
30/11/2023
|
SUBA BISWAS
|
3002003WL054038
|
SUBA BISWAS
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307168
|
|
SHUBU BISWAS
|
CANARA BANK(508532)
|
|
107
|
MATABARI
|
TR-02-003-025-003/33
()
|
3002003000NRG24301120231028076
|
30/11/2023
|
MANUYARA BEGAM
|
3002003WL054038
|
MANUYARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
17/01/2024
|
|
9619307169
|
A/c Blocked or Frozen
|
|
|
|
108
|
MATABARI
|
TR-02-003-025-003/42
()
|
3002003000NRG24301120231028078
|
30/11/2023
|
REKHA SARKAR
|
3002003WL054038
|
REKHA SARKAR
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307170
|
|
REKHA SARKAR
|
IDBI BANK(607095)
|
|
109
|
MATABARI
|
TR-02-003-025-003/62
()
|
3002003000NRG24301120231028081
|
30/11/2023
|
RAMA DAS
|
3002003WL054038
|
RAMA DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307154
|
|
RAMA DAS
|
BANK OF INDIA(508505)
|
|
110
|
MATABARI
|
TR-02-003-025-003/66
()
|
3002003000NRG24301120231028082
|
30/11/2023
|
MALLIKA SUTRADHAR
|
3002003WL054038
|
MALLIKA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307155
|
|
MALLIKA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-025-003/68
()
|
3002003000NRG24301120231028083
|
30/11/2023
|
MAYA RANI SARKAR
|
3002003WL054038
|
MAYA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307156
|
|
MAYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-025-003/77
()
|
3002003000NRG24301120231028085
|
30/11/2023
|
MANI DAS
|
3002003WL054038
|
MANI DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307157
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
MATABARI
|
TR-02-003-025-003/87
()
|
3002003000NRG24301120231028086
|
30/11/2023
|
BASHANA DAS
|
3002003WL054038
|
BASHANA DAS
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307158
|
|
BASANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
MATABARI
|
TR-02-003-025-003/88
()
|
3002003000NRG24301120231028088
|
30/11/2023
|
MALATI DAS
|
3002003WL054038
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619307209
|
|
MALATI DAS
|
IDBI BANK(607095)
|
|
115
|
MATABARI
|
TR-02-003-025-003/98
()
|
3002003000NRG24301120231028090
|
30/11/2023
|
ALU SUTRADHAR
|
3002003WL054038
|
ALU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307188
|
|
ALU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-025-004/104
()
|
3002003000NRG24301120231028091
|
30/11/2023
|
Ruma Begam
|
3002003WL054038
|
Ruma Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307227
|
|
RUMA BEGAM
|
BANK OF INDIA(508505)
|
|
117
|
MATABARI
|
TR-02-003-025-004/126
()
|
3002003000NRG24301120231028094
|
30/11/2023
|
Rasida Khatun
|
3002003WL054038
|
Rasida Khatun
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307244
|
|
RASIDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
MATABARI
|
TR-02-003-025-004/22
()
|
3002003000NRG24301120231028103
|
30/11/2023
|
DUDH MEHAR BIBI
|
3002003WL054038
|
DUDH MEHAR BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307212
|
|
DUDHAMEHER BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-025-004/27
()
|
3002003000NRG24301120231028105
|
30/11/2023
|
REKHA BIBI
|
3002003WL054038
|
REKHA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307189
|
|
REKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-025-004/3
()
|
3002003000NRG24301120231028106
|
30/11/2023
|
HALINA BIBI
|
3002003WL054038
|
HALINA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307211
|
|
HALINA BIBI
|
BANK OF INDIA(508505)
|
|
121
|
MATABARI
|
TR-02-003-025-004/30
()
|
3002003000NRG24301120231028107
|
30/11/2023
|
BASANTI DEY
|
3002003WL054038
|
BASANTI DEY
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307225
|
|
BASANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-025-004/34
()
|
3002003000NRG24301120231028108
|
30/11/2023
|
MANA BIBI
|
3002003WL054038
|
MANA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Rejected
|
17/01/2024
|
|
9619307186
|
A/c Blocked or Frozen
|
|
|
|
123
|
MATABARI
|
TR-02-003-025-004/37
()
|
3002003000NRG24301120231028109
|
30/11/2023
|
SURIA BIBI
|
3002003WL054038
|
SURIA BIBI
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
17/01/2024
|
|
9619307205
|
A/c Blocked or Frozen
|
|
|
|
124
|
MATABARI
|
TR-02-003-025-004/4
()
|
3002003000NRG24301120231028110
|
30/11/2023
|
DHANA MIAH
|
3002003WL054038
|
DHANA MIAH
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307187
|
|
DHANA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MATABARI
|
TR-02-003-025-004/46
()
|
3002003000NRG24301120231028112
|
30/11/2023
|
AYASHA BIBI
|
3002003WL054038
|
AYASHA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Rejected
|
17/01/2024
|
|
9619307206
|
A/c Blocked or Frozen
|
|
|
|
126
|
MATABARI
|
TR-02-003-025-004/47
()
|
3002003000NRG24301120231028113
|
30/11/2023
|
KAMALA BIBI
|
3002003WL054038
|
KAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307226
|
|
KAMALA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
MATABARI
|
TR-02-003-025-004/49
()
|
3002003000NRG24301120231028114
|
30/11/2023
|
RAHIMA BIBI
|
3002003WL054038
|
RAHIMA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307172
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
|
128
|
MATABARI
|
TR-02-003-025-004/5
()
|
3002003000NRG24301120231028115
|
30/11/2023
|
HAJERA BIBI
|
3002003WL054038
|
HAJERA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307210
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MATABARI
|
TR-02-003-025-004/54
()
|
3002003000NRG24301120231028116
|
30/11/2023
|
TANUJA BIBI
|
3002003WL054038
|
TANUJA BIBI
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619307173
|
|
TANUJA BIBI
|
BANK OF INDIA(508505)
|
|
130
|
MATABARI
|
TR-02-003-025-004/59
()
|
3002003000NRG24301120231028117
|
30/11/2023
|
SAKHINA BIBI
|
3002003WL054038
|
SAKHINA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307174
|
|
SAKHINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-025-004/66
()
|
3002003000NRG24301120231028120
|
30/11/2023
|
RUPIYA BIBI
|
3002003WL054038
|
RUPIYA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307175
|
|
RUPIA BIBI
|
BANK OF INDIA(508505)
|
|
132
|
MATABARI
|
TR-02-003-025-004/68
()
|
3002003000NRG24301120231028121
|
30/11/2023
|
RUSENA BIBI
|
3002003WL054038
|
RUSENA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Rejected
|
17/01/2024
|
|
9619307176
|
A/c Blocked or Frozen
|
|
|
|
133
|
MATABARI
|
TR-02-003-025-004/88
()
|
3002003000NRG24301120231028125
|
30/11/2023
|
RAHIMA BIBI
|
3002003WL054038
|
RAHIMA BIBI
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307213
|
|
RAHIMA BIBI LT TAJIR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MATABARI
|
TR-02-003-025-004/89
()
|
3002003000NRG24301120231028127
|
30/11/2023
|
RABIA BIBI
|
3002003WL054038
|
RABIA BIBI
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
17/01/2024
|
|
9619307177
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MATABARI
|
TR-02-003-025-004/98
()
|
3002003000NRG24301120231028129
|
30/11/2023
|
ROSANA AKTER
|
3002003WL054038
|
ROSANA AKTER
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307146
|
|
ROSANA AKTAR WO ATIKUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65675
|
65675
|
|
|
|
|
|
|
|
|
136
|
MATABARI
|
TR-02-003-025-004/73
()
|
3002003000NRG24301120231028123
|
30/11/2023
|
MALU BIBI
|
3002003WL054038
|
MALU BIBI
|
00459
|
UTIB0CCH274
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619307249
|
|
SMT MALU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
137
|
MATABARI
|
TR-02-003-025-001/17
()
|
3002003000NRG24301120231028001
|
30/11/2023
|
Sohag Shil
|
3002003WL054038
|
Sohag Shil
|
00462
|
UCBA0002121
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307255
|
|
SOHAG SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
138
|
MATABARI
|
TR-02-003-025-002/48
()
|
3002003000NRG24301120231028036
|
30/11/2023
|
ANIMA SAHA
|
3002003WL054038
|
ANIMA SAHA
|
00468
|
UBIN0531014
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619307139
|
|
ANIMA SAHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MATABARI
|
TR-02-003-025-004/120
()
|
3002003000NRG24301120231028093
|
30/11/2023
|
GOLBAHAR BEGAM
|
3002003WL054038
|
GOLBAHAR BEGAM
|
00468
|
UBIN0531014
|
1295
|
1295
|
Processed
|
17/01/2024
|
|
9619307140
|
|
GOLBAHAR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116735
|
116735
|
|
|
|
|
|
|
|