|
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-02-003-004-004/186
()
|
3002003000NRG24160220241211830
|
17/02/2024
|
Kamal Miah
|
3002003WL066345
|
Kamal Miah
|
00048
|
BKID0005067
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938979702
|
|
KAMAL MIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-001/33
()
|
3002003000NRG24160220241211832
|
17/02/2024
|
Nabawdip Sutradhjar
|
3002003WL066346
|
Nabawdip Sutradhjar
|
00354
|
PUNB0046220
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979664
|
|
NABAWDIP SURADHJAR & RAKHI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-001/77-A
()
|
3002003000NRG24160220241211833
|
17/02/2024
|
Raju Debnath
|
3002003WL066346
|
Raju Debnath
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979697
|
|
MR RAJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-004-004/164
()
|
3002003000NRG24160220241211839
|
17/02/2024
|
Shibani Bose
|
3002003WL066346
|
Shibani Bose
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979696
|
|
MR BISWAJIT BOSE AND MRS SHIBANI BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-001/75
()
|
3002003000NRG24160220241211787
|
17/02/2024
|
Sampa Begam
|
3002003WL066340
|
Sampa Begam
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979701
|
|
MRS SAMPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-004-002/43
()
|
3002003000NRG24160220241211780
|
17/02/2024
|
Joshodha Ghosh
|
3002003WL066339
|
Joshodha Ghosh
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979700
|
|
JASHODA GHOSH
|
HDFC BANK LTD(607152)
|
|
7
|
MATABARI
|
TR-02-003-004-002/47-A
()
|
3002003000NRG24160220241211834
|
17/02/2024
|
Khokan Dey
|
3002003WL066346
|
Khokan Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979695
|
|
MR KHOKAN DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-004-003/132
()
|
3002003000NRG24160220241211792
|
17/02/2024
|
Uttam Baidya
|
3002003WL066340
|
Uttam Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979663
|
|
MR UTTAM BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-004-004/188
()
|
3002003000NRG24160220241211785
|
17/02/2024
|
Lipika Bisways Bal
|
3002003WL066339
|
Lipika Bisways Bal
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979699
|
|
MR SANJOY BAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-004-004/32
()
|
3002003000NRG24160220241211794
|
17/02/2024
|
Jayanti Sen
|
3002003WL066340
|
Jayanti Sen
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979698
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-004-001/109
()
|
3002003000NRG24160220241211841
|
17/02/2024
|
Sahajan Bhuiya
|
3002003WL066347
|
Sahajan Bhuiya
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979706
|
|
SAHAJAHAN BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-004-002/74
()
|
3002003000NRG24160220241211821
|
17/02/2024
|
Saraswati Debnath
|
3002003WL066344
|
Saraswati Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979659
|
|
SARASWATI SAHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-004-004/73-A
()
|
3002003000NRG24160220241211810
|
17/02/2024
|
Sadhan Majumder
|
3002003WL066342
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979654
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-004-002/151
()
|
3002003000NRG24160220241211825
|
17/02/2024
|
Sabitri Das
|
3002003WL066345
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938979662
|
Account closed
|
|
|
|
15
|
MATABARI
|
TR-02-003-004-002/47-A
()
|
3002003000NRG24160220241211835
|
17/02/2024
|
Manti Dey
|
3002003WL066346
|
Manti Dey
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979657
|
|
MANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-004-002/75-A
()
|
3002003000NRG24160220241211804
|
17/02/2024
|
Bikram Debnath
|
3002003WL066342
|
Bikram Debnath
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979653
|
|
BIKRAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-004-003/122
()
|
3002003000NRG24160220241211828
|
17/02/2024
|
Pranab Debnath
|
3002003WL066345
|
Pranab Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
13/04/2024
|
|
2938979656
|
|
PRANAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-004-003/132
()
|
3002003000NRG24160220241211793
|
17/02/2024
|
Shibani Roy Baidya
|
3002003WL066340
|
Shibani Roy Baidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979652
|
|
SHIBANI ROY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-004-003/30
()
|
3002003000NRG24160220241211822
|
17/02/2024
|
Uttam Biswas
|
3002003WL066344
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938979704
|
|
UTTAM BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-004-003/43-A
()
|
3002003000NRG24160220241211783
|
17/02/2024
|
Paban Debnath
|
3002003WL066339
|
Paban Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
13/04/2024
|
|
2938979707
|
|
PABAN & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-004-003/84
()
|
3002003000NRG24160220241211808
|
17/02/2024
|
Sukla Aich Patari
|
3002003WL066342
|
Sukla Aich Patari
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979661
|
|
SUKLA AICH PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-004-003/92
()
|
3002003000NRG24170220241214018
|
17/02/2024
|
Manju Rani Debnath
|
3002003WL066526
|
Manju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938979708
|
|
MANJU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-004-003/97
()
|
3002003000NRG24160220241211798
|
17/02/2024
|
Sanaka Debnath
|
3002003WL066341
|
Sanaka Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2938979655
|
|
SANAKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-004-004/109-B
()
|
3002003000NRG24160220241211823
|
17/02/2024
|
Ratan Ch Shil
|
3002003WL066344
|
Ratan Ch Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979660
|
|
RATAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-004-004/164
()
|
3002003000NRG24160220241211838
|
17/02/2024
|
Biswajit Basu
|
3002003WL066346
|
Biswajit Basu
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979703
|
|
BISHWAJIT BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-004-004/178
()
|
3002003000NRG24160220241211840
|
17/02/2024
|
Gopal Chakraborty
|
3002003WL066346
|
Gopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938979705
|
|
GOPAL CHAKRABORTY
|
IDBI BANK(607095)
|
|
27
|
MATABARI
|
TR-02-003-004-004/180
()
|
3002003000NRG24160220241211824
|
17/02/2024
|
Chandan Das
|
3002003WL066344
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938979658
|
|
CHANDAN DAS/RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-004-004/188
()
|
3002003000NRG24160220241211784
|
17/02/2024
|
Sanjoy Bal
|
3002003WL066339
|
Sanjoy Bal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979709
|
|
MR SANJOY BAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-004-004/34
()
|
3002003000NRG24160220241211802
|
17/02/2024
|
Khukhu Rani Dey
|
3002003WL066341
|
Khukhu Rani Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979710
|
|
Khukhu Rani Dey
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
30
|
MATABARI
|
TR-02-003-004-001/50
()
|
3002003000NRG24160220241211803
|
17/02/2024
|
Gourang Patari
|
3002003WL066342
|
Gourang Patari
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979669
|
|
GOURANG PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-004-001/65
()
|
3002003000NRG24160220241211778
|
17/02/2024
|
Selamatullah
|
3002003WL066339
|
Selamatullah
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938979687
|
|
SELAMATULLA & MADINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-004-001/75
()
|
3002003000NRG24160220241211786
|
17/02/2024
|
Hasim Miah Bhuiya
|
3002003WL066340
|
Hasim Miah Bhuiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979679
|
|
HASIM MIA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-004-001/89
()
|
3002003000NRG24160220241211779
|
17/02/2024
|
Samshed Rahaman
|
3002003WL066339
|
Samshed Rahaman
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979671
|
|
SAMSHED RAHAMAN & MANUARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-004-002/1
()
|
3002003000NRG24160220241211818
|
17/02/2024
|
Bakul Debnath
|
3002003WL066344
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
13/04/2024
|
|
2938979675
|
|
BAKUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-004-002/161
()
|
3002003000NRG24160220241211819
|
17/02/2024
|
Sabita Sarkar
|
3002003WL066344
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979689
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-004-002/34
()
|
3002003000NRG24160220241211795
|
17/02/2024
|
Apu Das
|
3002003WL066341
|
Apu Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979677
|
|
APU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MATABARI
|
TR-02-003-004-002/39
()
|
3002003000NRG24160220241211826
|
17/02/2024
|
Goutam Shi
|
3002003WL066345
|
Goutam Shi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979685
|
|
GOUTAM SHI & MANIKA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-004-002/42-A
()
|
3002003000NRG24160220241211827
|
17/02/2024
|
Pradip Ghos
|
3002003WL066345
|
Pradip Ghos
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
14/04/2024
|
|
2938979691
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-004-002/44
()
|
3002003000NRG24160220241211788
|
17/02/2024
|
Purnima Ghosh
|
3002003WL066340
|
Purnima Ghosh
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938979676
|
|
PURNIMA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-004-002/59
()
|
3002003000NRG24160220241211789
|
17/02/2024
|
Shanti Shutradhar
|
3002003WL066340
|
Shanti Shutradhar
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938979666
|
|
SHANTI SHUTRADHAR & SUKLA SHUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-004-002/61
()
|
3002003000NRG24160220241211820
|
17/02/2024
|
Malati debnath
|
3002003WL066344
|
Malati debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979674
|
|
MRS MALATI BALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-004-002/96
()
|
3002003000NRG24160220241211781
|
17/02/2024
|
Nibu rani Sarkar
|
3002003WL066339
|
Nibu rani Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979678
|
|
NIBU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-004-002/99
()
|
3002003000NRG24160220241211805
|
17/02/2024
|
Kamal Nama
|
3002003WL066342
|
Kamal Nama
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979673
|
|
KAMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-004-003/101
()
|
3002003000NRG24160220241211790
|
17/02/2024
|
Adhir Sutradhar
|
3002003WL066340
|
Adhir Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979688
|
|
ADHIR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-004-003/126
()
|
3002003000NRG24160220241211791
|
17/02/2024
|
Chaya Debnath
|
3002003WL066340
|
Chaya Debnath
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
14/04/2024
|
|
2938979692
|
|
CHHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-004-003/128
()
|
3002003000NRG24160220241211796
|
17/02/2024
|
Ratan Paul
|
3002003WL066341
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
14/04/2024
|
|
2938979693
|
|
RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-004-003/24
()
|
3002003000NRG24160220241211806
|
17/02/2024
|
Sushanta Laskar
|
3002003WL066342
|
Sushanta Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979686
|
|
SUSHANTA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-004-003/25-A
()
|
3002003000NRG24160220241211797
|
17/02/2024
|
Shilpi Laskar
|
3002003WL066341
|
Shilpi Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979694
|
|
SUKHEN LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-004-003/38
()
|
3002003000NRG24160220241211782
|
17/02/2024
|
Sudhan Suthradhar
|
3002003WL066339
|
Sudhan Suthradhar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938979668
|
|
SUDHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-004-003/84
()
|
3002003000NRG24160220241211807
|
17/02/2024
|
Santi Ranjan Patari
|
3002003WL066342
|
Santi Ranjan Patari
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979665
|
|
SANTI RANJAN & SUKLA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-004-003/92
()
|
3002003000NRG24170220241214017
|
17/02/2024
|
Litan Debnath
|
3002003WL066526
|
Litan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979672
|
|
LITAN DEBNATH & MANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-004-003/99
()
|
3002003000NRG24160220241211799
|
17/02/2024
|
Bijoy Laskar
|
3002003WL066341
|
Bijoy Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979670
|
|
BIJOY LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-004-004/106
()
|
3002003000NRG24160220241211836
|
17/02/2024
|
Nitai Das
|
3002003WL066346
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979667
|
|
NITAI DAS &SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-004-004/109-A
()
|
3002003000NRG24160220241211800
|
17/02/2024
|
Dulal Chandra Shil
|
3002003WL066341
|
Dulal Chandra Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979690
|
|
DULAL CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MATABARI
|
TR-02-003-004-004/141
()
|
3002003000NRG24160220241211829
|
17/02/2024
|
Gauranga Das
|
3002003WL066345
|
Gauranga Das
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979682
|
|
GOURANG DAS & ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-004-004/156
()
|
3002003000NRG24160220241211837
|
17/02/2024
|
Bijoy Kumar Bisbas
|
3002003WL066346
|
Bijoy Kumar Bisbas
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979681
|
|
MR BIJOY KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-004-004/22
()
|
3002003000NRG24160220241211831
|
17/02/2024
|
Patu Rani Shil
|
3002003WL066345
|
Patu Rani Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979683
|
|
PATURANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MATABARI
|
TR-02-003-004-004/34
()
|
3002003000NRG24160220241211801
|
17/02/2024
|
Niranjan Dey
|
3002003WL066341
|
Niranjan Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979684
|
|
NIRANJAN DEY / SMT KHUKU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-004-004/4
()
|
3002003000NRG24160220241211809
|
17/02/2024
|
Nibu Biswas
|
3002003WL066342
|
Nibu Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979680
|
|
NIBU BISWAS & BALU RANI MAJUMDER BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95372
|
95372
|
|
|
|
|
|
|
|