|
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-02-003-025-002/1
()
|
3002003000NRG24250120241168861
|
25/01/2024
|
RITA DAS
|
3002003WL064094
|
RITA DAS
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842492
|
|
RITA DAS
|
BANK OF INDIA(508505)
|
|
2
|
MATABARI
|
TR-02-003-025-002/123
()
|
3002003000NRG24250120241168870
|
25/01/2024
|
Rinku Gosh Majumder
|
3002003WL064094
|
Rinku Gosh Majumder
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842382
|
|
RINKU GHOSH MAJUMDER
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-025-002/127
()
|
3002003000NRG24250120241168871
|
25/01/2024
|
BISHAKA SARKAR DAS
|
3002003WL064094
|
BISHAKA SARKAR DAS
|
00048
|
BKID0005067
|
2353
|
2353
|
Rejected
|
25/03/2024
|
|
2141842373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MATABARI
|
TR-02-003-025-002/130
()
|
3002003000NRG24250120241168872
|
25/01/2024
|
MINAKASHI DAS
|
3002003WL064094
|
MINAKASHI DAS
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842493
|
|
MINAKSHI DAS
|
BANK OF INDIA(508505)
|
|
5
|
MATABARI
|
TR-02-003-025-002/2
()
|
3002003000NRG24250120241168878
|
25/01/2024
|
KALPANA BHOWMIK
|
3002003WL064094
|
KALPANA BHOWMIK
|
00048
|
BKID0005067
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842368
|
|
KALPANA BHOWMIK
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-025-002/34
()
|
3002003000NRG24250120241168882
|
25/01/2024
|
KAJAL DAS
|
3002003WL064094
|
KAJAL DAS
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842490
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-025-002/35
()
|
3002003000NRG24250120241168883
|
25/01/2024
|
Basanti Saha
|
3002003WL064094
|
Basanti Saha
|
00048
|
BKID0005067
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842388
|
|
BASANTI SAHA
|
BANK OF INDIA(508505)
|
|
8
|
MATABARI
|
TR-02-003-025-002/56
()
|
3002003000NRG24250120241168900
|
25/01/2024
|
AHLAD DAS
|
3002003WL064094
|
AHLAD DAS
|
00048
|
BKID0005067
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141842389
|
|
SARASWATI DAS
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-025-002/6
()
|
3002003000NRG24250120241168904
|
25/01/2024
|
LAXMI SAHA
|
3002003WL064094
|
LAXMI SAHA
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842498
|
|
LAXMI RANI PODDER SAHA
|
BANK OF INDIA(508505)
|
|
10
|
MATABARI
|
TR-02-003-025-002/60
()
|
3002003000NRG24250120241168905
|
25/01/2024
|
Biswajit Das
|
3002003WL064094
|
Biswajit Das
|
00048
|
BKID0005067
|
2534
|
2534
|
Processed
|
25/03/2024
|
|
2141842383
|
|
BISWAJIT DAS
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-025-002/66
()
|
3002003000NRG24250120241168908
|
25/01/2024
|
Swapna Majumder
|
3002003WL064094
|
Swapna Majumder
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842380
|
|
SWAPNA MAJUMDER
|
BANK OF INDIA(508505)
|
|
12
|
MATABARI
|
TR-02-003-025-002/71
()
|
3002003000NRG24250120241168909
|
25/01/2024
|
ADHIR DAS
|
3002003WL064094
|
ADHIR DAS
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842494
|
|
ADHIR DAS SO HARIBOL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-025-002/72
()
|
3002003000NRG24250120241168910
|
25/01/2024
|
SULATA MAJUMDER
|
3002003WL064094
|
SULATA MAJUMDER
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842366
|
|
SHULATA MAJUMDER
|
BANK OF INDIA(508505)
|
|
14
|
MATABARI
|
TR-02-003-025-002/74
()
|
3002003000NRG24250120241168912
|
25/01/2024
|
SULTANA BIBI
|
3002003WL064094
|
SULTANA BIBI
|
00048
|
BKID0005067
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141842491
|
|
SULTANA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
MATABARI
|
TR-02-003-025-002/81
()
|
3002003000NRG24250120241168915
|
25/01/2024
|
Sajali Bala Nama Das
|
3002003WL064094
|
Sajali Bala Nama Das
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842371
|
|
SAJALI BALA NAMA DA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-025-002/86
()
|
3002003000NRG24250120241168918
|
25/01/2024
|
NIAMI DAS
|
3002003WL064094
|
NIAMI DAS
|
00048
|
BKID0005067
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842379
|
|
NIMAI DAS
|
BANK OF INDIA(508505)
|
|
17
|
MATABARI
|
TR-02-003-025-002/88
()
|
3002003000NRG24250120241168919
|
25/01/2024
|
BADAL DAS BAISHNAB
|
3002003WL064094
|
BADAL DAS BAISHNAB
|
00048
|
BKID0005067
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842378
|
|
BADAL DAS BAISHNAB SO LT MUKUNDA DAS BAI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-025-003/193
()
|
3002003000NRG24250120241168948
|
25/01/2024
|
Uma Chowdhury
|
3002003WL064094
|
Uma Chowdhury
|
00048
|
BKID0005067
|
2896
|
2896
|
Rejected
|
25/03/2024
|
|
2141842372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MATABARI
|
TR-02-003-025-003/91
()
|
3002003000NRG24250120241168968
|
25/01/2024
|
Madhabi Das
|
3002003WL064094
|
Madhabi Das
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842385
|
|
MADHABI DAS
|
BANK OF INDIA(508505)
|
|
20
|
MATABARI
|
TR-02-003-025-004/39
()
|
3002003000NRG24250120241168979
|
25/01/2024
|
KALIPADA DAS PODDER
|
3002003WL064094
|
KALIPADA DAS PODDER
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842364
|
|
KALIPADA DAS PODDER
|
BANK OF INDIA(508505)
|
|
21
|
MATABARI
|
TR-02-003-025-004/4
()
|
3002003000NRG24250120241168981
|
25/01/2024
|
JAMILA BIBI
|
3002003WL064094
|
JAMILA BIBI
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842387
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-025-004/63
()
|
3002003000NRG24250120241168984
|
25/01/2024
|
JAHARA BIBI
|
3002003WL064094
|
JAHARA BIBI
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842370
|
|
JOHARA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
MATABARI
|
TR-02-003-025-004/71
()
|
3002003000NRG24250120241168989
|
25/01/2024
|
SWAPAN SAHA
|
3002003WL064094
|
SWAPAN SAHA
|
00048
|
BKID0005067
|
2896
|
2896
|
Rejected
|
25/03/2024
|
|
2141842376
|
A/c Blocked or Frozen
|
|
|
|
24
|
MATABARI
|
TR-02-003-025-004/71-A
()
|
3002003000NRG24250120241168990
|
25/01/2024
|
Purnima Saha
|
3002003WL064094
|
Purnima Saha
|
00048
|
BKID0005067
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842386
|
|
PURNIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59187
|
59187
|
|
|
|
|
|
|
|
|
25
|
MATABARI
|
TR-02-003-025-002/90-A
()
|
3002003000NRG24250120241168920
|
25/01/2024
|
Shyamal Das
|
3002003WL064094
|
Shyamal Das
|
00078
|
CNRB0003484
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842488
|
|
SHYAMAL DAS
|
CANARA BANK(508532)
|
|
26
|
MATABARI
|
TR-02-003-025-002/98
()
|
3002003000NRG24250120241168922
|
25/01/2024
|
PUSPA DAS
|
3002003WL064094
|
PUSPA DAS
|
00078
|
CNRB0003484
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842487
|
|
PUSPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
27
|
MATABARI
|
TR-02-003-025-002/51
()
|
3002003000NRG24250120241168894
|
25/01/2024
|
Jiban Kumar Das
|
3002003WL064094
|
Jiban Kumar Das
|
00089
|
CBIN0284504
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842484
|
|
Mr. JIBAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
28
|
MATABARI
|
TR-02-003-025-002/135
()
|
3002003000NRG24250120241168874
|
25/01/2024
|
Pinki Paul Das
|
3002003WL064094
|
Pinki Paul Das
|
00165
|
IBKL0001227
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842480
|
|
PINKI PAUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-025-002/35
()
|
3002003000NRG24250120241168884
|
25/01/2024
|
Bappi Saha
|
3002003WL064094
|
Bappi Saha
|
00165
|
IBKL0001227
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842481
|
|
BAPPI SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
30
|
MATABARI
|
TR-02-003-025-003/120-A
()
|
3002003000NRG24250120241168935
|
25/01/2024
|
Sabita Majumder
|
3002003WL064094
|
Sabita Majumder
|
00176
|
IDIB000U505
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842489
|
|
SABITA MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
31
|
MATABARI
|
TR-02-003-025-004/8
()
|
3002003000NRG24250120241168993
|
25/01/2024
|
JAMINA BIBI
|
3002003WL064094
|
JAMINA BIBI
|
00354
|
PUNB0046220
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842479
|
|
JAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
32
|
MATABARI
|
TR-02-003-025-002/5-A
()
|
3002003000NRG24250120241168892
|
25/01/2024
|
Srikanta Das
|
3002003WL064094
|
Srikanta Das
|
00415
|
SBIN0000216
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842482
|
|
MR SRIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-025-003/120-A
()
|
3002003000NRG24250120241168934
|
25/01/2024
|
Rabindra Sarkar
|
3002003WL064094
|
Rabindra Sarkar
|
00415
|
SBIN0000216
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842483
|
|
MR RABINDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-025-003/122
()
|
3002003000NRG24250120241168936
|
25/01/2024
|
AMAR CH. DEBNATH
|
3002003WL064094
|
AMAR CH. DEBNATH
|
00415
|
SBIN0000216
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842485
|
|
MR AMAR CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-025-003/97
()
|
3002003000NRG24250120241168969
|
25/01/2024
|
JOYANTI ROY
|
3002003WL064094
|
JOYANTI ROY
|
00415
|
SBIN0000216
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842486
|
|
MRS JAYANTI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
36
|
MATABARI
|
TR-02-003-025-002/119
()
|
3002003000NRG24250120241168867
|
25/01/2024
|
Rekha Dhar
|
3002003WL064094
|
Rekha Dhar
|
00458
|
PUNB0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842477
|
|
REKHA DHAR
|
HDFC BANK LTD(607152)
|
|
37
|
MATABARI
|
TR-02-003-025-002/121
()
|
3002003000NRG24250120241168869
|
25/01/2024
|
ITI SAHA
|
3002003WL064094
|
ITI SAHA
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842455
|
|
ITI SAHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-025-002/142
()
|
3002003000NRG24250120241168875
|
25/01/2024
|
Jamuna Rani Mandal
|
3002003WL064094
|
Jamuna Rani Mandal
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842475
|
|
JAMUNA RANI MANDAL W/O HARI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-025-002/20
()
|
3002003000NRG24250120241168879
|
25/01/2024
|
MAYA RANI DAS
|
3002003WL064094
|
MAYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842395
|
|
MAYA RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-025-002/39
()
|
3002003000NRG24250120241168886
|
25/01/2024
|
SABITA DAS
|
3002003WL064094
|
SABITA DAS
|
00458
|
PUNB0RRBTGB
|
2715
|
2715
|
Processed
|
25/03/2024
|
|
2141842397
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-025-002/40
()
|
3002003000NRG24250120241168887
|
25/01/2024
|
BABAN MANDAL
|
3002003WL064094
|
BABAN MANDAL
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842495
|
|
BAPAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-025-002/45
()
|
3002003000NRG24250120241168888
|
25/01/2024
|
BINA DAS
|
3002003WL064094
|
BINA DAS
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Rejected
|
25/03/2024
|
|
2141842443
|
A/c Blocked or Frozen
|
|
|
|
43
|
MATABARI
|
TR-02-003-025-002/52-A
()
|
3002003000NRG24250120241168896
|
25/01/2024
|
Tumpa Das Majumder
|
3002003WL064094
|
Tumpa Das Majumder
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842474
|
|
TUMPA DAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-025-002/54
()
|
3002003000NRG24250120241168898
|
25/01/2024
|
BILLA RANI DAS
|
3002003WL064094
|
BILLA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842444
|
|
BILLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-025-002/75
()
|
3002003000NRG24250120241168913
|
25/01/2024
|
NILU DAS
|
3002003WL064094
|
NILU DAS
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842423
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-025-002/8
()
|
3002003000NRG24250120241168914
|
25/01/2024
|
JHARNA DAS
|
3002003WL064094
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842445
|
|
JHARNA DAS W/O BISWAMBAR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-025-002/85
()
|
3002003000NRG24250120241168917
|
25/01/2024
|
RANU BALA DAS
|
3002003WL064094
|
RANU BALA DAS
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842431
|
|
RANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-025-003/106
()
|
3002003000NRG24250120241168927
|
25/01/2024
|
Rekha Rani Chakraborty
|
3002003WL064094
|
Rekha Rani Chakraborty
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Rejected
|
25/03/2024
|
|
2141842377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MATABARI
|
TR-02-003-025-003/165
()
|
3002003000NRG24250120241168943
|
25/01/2024
|
Champa Debnath
|
3002003WL064094
|
Champa Debnath
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842465
|
|
CHAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-025-003/2-A
()
|
3002003000NRG24250120241168949
|
25/01/2024
|
Priyanka Das
|
3002003WL064094
|
Priyanka Das
|
00458
|
PUNB0RRBTGB
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141842476
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-025-003/212
()
|
3002003000NRG24250120241168952
|
25/01/2024
|
Ramkrishna Saha
|
3002003WL064094
|
Ramkrishna Saha
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842466
|
|
RAM KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-025-003/24
()
|
3002003000NRG24250120241168954
|
25/01/2024
|
RAKHAL DAS
|
3002003WL064094
|
RAKHAL DAS
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842472
|
|
RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
53
|
MATABARI
|
TR-02-003-025-003/72
()
|
3002003000NRG24250120241168960
|
25/01/2024
|
Milan Sarkar
|
3002003WL064094
|
Milan Sarkar
|
00458
|
PUNB0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842468
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-025-003/90-A
()
|
3002003000NRG24250120241168967
|
25/01/2024
|
Bulti Rabi Das
|
3002003WL064094
|
Bulti Rabi Das
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842461
|
|
BULTI RABI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-025-004/27
()
|
3002003000NRG24250120241168977
|
25/01/2024
|
Kalpana Begam
|
3002003WL064094
|
Kalpana Begam
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2141842384
|
|
KALPANA BEGAM
|
HDFC BANK LTD(607152)
|
|
56
|
MATABARI
|
TR-02-003-025-004/36
()
|
3002003000NRG24250120241168978
|
25/01/2024
|
ANURA BIBI
|
3002003WL064094
|
ANURA BIBI
|
00458
|
PUNB0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842441
|
|
ANURA BIBI
|
BANK OF INDIA(508505)
|
|
57
|
MATABARI
|
TR-02-003-025-004/39-A
()
|
3002003000NRG24250120241168980
|
25/01/2024
|
Jayanti Das Podder
|
3002003WL064094
|
Jayanti Das Podder
|
00458
|
PUNB0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842478
|
|
JOYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51585
|
51585
|
|
|
|
|
|
|
|
|
58
|
MATABARI
|
TR-02-003-025-002/10
()
|
3002003000NRG24250120241168862
|
25/01/2024
|
TINKU DEY
|
3002003WL064094
|
TINKU DEY
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842438
|
|
TINKU DEY
|
BANK OF INDIA(508505)
|
|
59
|
MATABARI
|
TR-02-003-025-002/100
()
|
3002003000NRG24250120241168863
|
25/01/2024
|
SOMA SAHA
|
3002003WL064094
|
SOMA SAHA
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842439
|
|
SOMA SAHA
|
BANK OF INDIA(508505)
|
|
60
|
MATABARI
|
TR-02-003-025-002/112
()
|
3002003000NRG24250120241168864
|
25/01/2024
|
JOYANTI DAS
|
3002003WL064094
|
JOYANTI DAS
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842391
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
61
|
MATABARI
|
TR-02-003-025-002/113
()
|
3002003000NRG24250120241168865
|
25/01/2024
|
ARCHANA CHAKRABOATY
|
3002003WL064094
|
ARCHANA CHAKRABOATY
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842392
|
|
ARCHANA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
62
|
MATABARI
|
TR-02-003-025-002/114
()
|
3002003000NRG24250120241168866
|
25/01/2024
|
LAXMI RANI SARKAR
|
3002003WL064094
|
LAXMI RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842369
|
|
LAKSHMI RANI SARKAR
|
BANK OF INDIA(508505)
|
|
63
|
MATABARI
|
TR-02-003-025-002/120
()
|
3002003000NRG24250120241168868
|
25/01/2024
|
SHEFALI DAS
|
3002003WL064094
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842463
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-025-002/135
()
|
3002003000NRG24250120241168873
|
25/01/2024
|
Ratan Kr. Das
|
3002003WL064094
|
Ratan Kr. Das
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842470
|
|
RATAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-025-002/15
()
|
3002003000NRG24250120241168876
|
25/01/2024
|
ANU DAS
|
3002003WL064094
|
ANU DAS
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2141842393
|
|
ANUBALA DAS
|
BANK OF INDIA(508505)
|
|
66
|
MATABARI
|
TR-02-003-025-002/19
()
|
3002003000NRG24250120241168877
|
25/01/2024
|
BABI DAS
|
3002003WL064094
|
BABI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842394
|
|
BABY DAS
|
BANK OF INDIA(508505)
|
|
67
|
MATABARI
|
TR-02-003-025-002/22
()
|
3002003000NRG24250120241168880
|
25/01/2024
|
ANITA DAS
|
3002003WL064094
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842451
|
|
AMITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
MATABARI
|
TR-02-003-025-002/3
()
|
3002003000NRG24250120241168881
|
25/01/2024
|
PURNIMA DEBNATH
|
3002003WL064094
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141842396
|
|
PURNIMA DEBNATH
|
BANK OF INDIA(508505)
|
|
69
|
MATABARI
|
TR-02-003-025-002/37
()
|
3002003000NRG24250120241168885
|
25/01/2024
|
GITA DAS
|
3002003WL064094
|
GITA DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842459
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
70
|
MATABARI
|
TR-02-003-025-002/46
()
|
3002003000NRG24250120241168889
|
25/01/2024
|
SABITRI DAS
|
3002003WL064094
|
SABITRI DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842417
|
|
SABITRI DAS BAISHNAB
|
BANK OF INDIA(508505)
|
|
71
|
MATABARI
|
TR-02-003-025-002/5
()
|
3002003000NRG24250120241168891
|
25/01/2024
|
PRATIMA DAS
|
3002003WL064094
|
PRATIMA DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842418
|
|
PRATIMA DAS
|
HDFC BANK LTD(607152)
|
|
72
|
MATABARI
|
TR-02-003-025-002/50
()
|
3002003000NRG24250120241168893
|
25/01/2024
|
SUNATI PAUL
|
3002003WL064094
|
SUNATI PAUL
|
00458
|
UTBI0RRBTGB
|
2715
|
2715
|
Processed
|
25/03/2024
|
|
2141842442
|
|
SUNITI PAUL
|
BANK OF INDIA(508505)
|
|
73
|
MATABARI
|
TR-02-003-025-002/52
()
|
3002003000NRG24250120241168895
|
25/01/2024
|
SUMITRA MAJUMDER
|
3002003WL064094
|
SUMITRA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842497
|
|
SUMITRA MAJUMDER
|
BANK OF INDIA(508505)
|
|
74
|
MATABARI
|
TR-02-003-025-002/53
()
|
3002003000NRG24250120241168897
|
25/01/2024
|
PRATIMA SARKAR
|
3002003WL064094
|
PRATIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Rejected
|
25/03/2024
|
|
2141842367
|
A/c Blocked or Frozen
|
|
|
|
75
|
MATABARI
|
TR-02-003-025-002/55
()
|
3002003000NRG24250120241168899
|
25/01/2024
|
SARASWATI DAS
|
3002003WL064094
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842419
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
MATABARI
|
TR-02-003-025-002/56
()
|
3002003000NRG24250120241168901
|
25/01/2024
|
AHLAD DAS
|
3002003WL064094
|
AHLAD DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842457
|
|
AHLAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MATABARI
|
TR-02-003-025-002/58
()
|
3002003000NRG24250120241168902
|
25/01/2024
|
SANDHYA RANI SAHA
|
3002003WL064094
|
SANDHYA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842437
|
|
SANDHYA RANI SAHA
|
BANK OF INDIA(508505)
|
|
78
|
MATABARI
|
TR-02-003-025-002/59
()
|
3002003000NRG24250120241168903
|
25/01/2024
|
SAMPA MANDAL
|
3002003WL064094
|
SAMPA MANDAL
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842365
|
|
SAMPA MANDAL
|
BANK OF INDIA(508505)
|
|
79
|
MATABARI
|
TR-02-003-025-002/64
()
|
3002003000NRG24250120241168906
|
25/01/2024
|
Mamata Das
|
3002003WL064094
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842420
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-025-002/65
()
|
3002003000NRG24250120241168907
|
25/01/2024
|
SABITRI DAS
|
3002003WL064094
|
SABITRI DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842421
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-025-002/73
()
|
3002003000NRG24250120241168911
|
25/01/2024
|
USHA RANI SAHA
|
3002003WL064094
|
USHA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842422
|
|
USHA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-025-002/84
()
|
3002003000NRG24250120241168916
|
25/01/2024
|
MILAN RANI SHIL
|
3002003WL064094
|
MILAN RANI SHIL
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842363
|
|
MILAN RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-025-002/94
()
|
3002003000NRG24250120241168921
|
25/01/2024
|
PURNIMA DEBNATH
|
3002003WL064094
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842432
|
|
PURNIMA DAS DEBNATH
|
BANK OF INDIA(508505)
|
|
84
|
MATABARI
|
TR-02-003-025-003/101
()
|
3002003000NRG24250120241168923
|
25/01/2024
|
SANDHYA DAS
|
3002003WL064094
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842424
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MATABARI
|
TR-02-003-025-003/102
()
|
3002003000NRG24250120241168924
|
25/01/2024
|
MANJU DAS
|
3002003WL064094
|
MANJU DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842416
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-025-003/103
()
|
3002003000NRG24250120241168925
|
25/01/2024
|
SABITA SUTRADHAR
|
3002003WL064094
|
SABITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842433
|
|
SABITA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
87
|
MATABARI
|
TR-02-003-025-003/105
()
|
3002003000NRG24250120241168926
|
25/01/2024
|
SIMA SUTRADHAR
|
3002003WL064094
|
SIMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842434
|
|
SIMA RANI CHAKRABORT
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
MATABARI
|
TR-02-003-025-003/107
()
|
3002003000NRG24250120241168928
|
25/01/2024
|
BHALOBASHA SUTRADHAR
|
3002003WL064094
|
BHALOBASHA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842435
|
|
Mrs. BHALABASA SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MATABARI
|
TR-02-003-025-003/109
()
|
3002003000NRG24250120241168929
|
25/01/2024
|
REKHA DEBNATH
|
3002003WL064094
|
REKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842440
|
|
REKHA DEDNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-025-003/111
()
|
3002003000NRG24250120241168930
|
25/01/2024
|
Aparna Debnath
|
3002003WL064094
|
Aparna Debnath
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842464
|
|
APARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
MATABARI
|
TR-02-003-025-003/112
()
|
3002003000NRG24250120241168931
|
25/01/2024
|
SARASWATI RABI DAS
|
3002003WL064094
|
SARASWATI RABI DAS
|
00458
|
UTBI0RRBTGB
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141842436
|
|
SARASWATI RABIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
MATABARI
|
TR-02-003-025-003/113
()
|
3002003000NRG24250120241168932
|
25/01/2024
|
BABUL RABI DAS
|
3002003WL064094
|
BABUL RABI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842460
|
|
MALA RABIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
MATABARI
|
TR-02-003-025-003/119
()
|
3002003000NRG24250120241168933
|
25/01/2024
|
SWAPAN RABI DAS
|
3002003WL064094
|
SWAPAN RABI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842425
|
|
SWAPNA RABI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
MATABARI
|
TR-02-003-025-003/131
()
|
3002003000NRG24250120241168937
|
25/01/2024
|
DULU DAS
|
3002003WL064094
|
DULU DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842454
|
|
DULU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
MATABARI
|
TR-02-003-025-003/133
()
|
3002003000NRG24250120241168938
|
25/01/2024
|
BISWAJIT PAUL
|
3002003WL064094
|
BISWAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842473
|
|
PARUL PAL
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
MATABARI
|
TR-02-003-025-003/136
()
|
3002003000NRG24250120241168939
|
25/01/2024
|
GITA RANI SUTRADHAR
|
3002003WL064094
|
GITA RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842426
|
|
GITA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-025-003/152
()
|
3002003000NRG24250120241168940
|
25/01/2024
|
Kanika Das
|
3002003WL064094
|
Kanika Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842404
|
|
KANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
MATABARI
|
TR-02-003-025-003/153
()
|
3002003000NRG24250120241168941
|
25/01/2024
|
MANOR ULLAH
|
3002003WL064094
|
MANOR ULLAH
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842452
|
|
MANORULLA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-025-003/154
()
|
3002003000NRG24250120241168942
|
25/01/2024
|
NAMITA SARKAR
|
3002003WL064094
|
NAMITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842405
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-025-003/171
()
|
3002003000NRG24250120241168944
|
25/01/2024
|
PURNIMA SUTRADHAR
|
3002003WL064094
|
PURNIMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842406
|
|
PURNIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-025-003/172
()
|
3002003000NRG24250120241168945
|
25/01/2024
|
BULTI SUTRADHAR
|
3002003WL064094
|
BULTI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842407
|
|
BULTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
MATABARI
|
TR-02-003-025-003/175
()
|
3002003000NRG24250120241168946
|
25/01/2024
|
ANCHAL SARKAR
|
3002003WL064094
|
ANCHAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842456
|
|
ANCHAL SARKAR
|
CANARA BANK(508532)
|
|
103
|
MATABARI
|
TR-02-003-025-003/19
()
|
3002003000NRG24250120241168947
|
25/01/2024
|
KHOKAN ROY
|
3002003WL064094
|
KHOKAN ROY
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842408
|
|
KHOKAN ROY
|
BANK OF INDIA(508505)
|
|
104
|
MATABARI
|
TR-02-003-025-003/203
()
|
3002003000NRG24250120241168950
|
25/01/2024
|
Bandana Sutradhar
|
3002003WL064094
|
Bandana Sutradhar
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842462
|
|
BANDANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
MATABARI
|
TR-02-003-025-003/206
()
|
3002003000NRG24250120241168951
|
25/01/2024
|
Kabita Biswas Roy
|
3002003WL064094
|
Kabita Biswas Roy
|
00458
|
UTBI0RRBTGB
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141842469
|
|
KABITA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
MATABARI
|
TR-02-003-025-003/22
()
|
3002003000NRG24250120241168953
|
25/01/2024
|
MINATI ROY
|
3002003WL064094
|
MINATI ROY
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842409
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-025-003/3
()
|
3002003000NRG24250120241168955
|
25/01/2024
|
DEPALI ROY
|
3002003WL064094
|
DEPALI ROY
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842410
|
|
DIPALI ROY
|
BANK OF INDIA(508505)
|
|
108
|
MATABARI
|
TR-02-003-025-003/35
()
|
3002003000NRG24250120241168956
|
25/01/2024
|
Shima Shil
|
3002003WL064094
|
Shima Shil
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842467
|
|
SIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
MATABARI
|
TR-02-003-025-003/36
()
|
3002003000NRG24250120241168957
|
25/01/2024
|
SUBA RABI DAS
|
3002003WL064094
|
SUBA RABI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141842453
|
|
SHOBHA RABI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
MATABARI
|
TR-02-003-025-003/66
()
|
3002003000NRG24250120241168958
|
25/01/2024
|
MALLIKA SUTRADHAR
|
3002003WL064094
|
MALLIKA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842398
|
|
MALLIKA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-025-003/72
()
|
3002003000NRG24250120241168959
|
25/01/2024
|
SANTU SARKAR
|
3002003WL064094
|
SANTU SARKAR
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842448
|
|
SENTU SARKER S/O KALIPADA SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-025-003/77
()
|
3002003000NRG24250120241168961
|
25/01/2024
|
MANI DAS
|
3002003WL064094
|
MANI DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842399
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
MATABARI
|
TR-02-003-025-003/78
()
|
3002003000NRG24250120241168962
|
25/01/2024
|
FULO RANI DEY
|
3002003WL064094
|
FULO RANI DEY
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842447
|
|
FULO RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-025-003/79
()
|
3002003000NRG24250120241168963
|
25/01/2024
|
BIPULA SUTRADHAR
|
3002003WL064094
|
BIPULA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842400
|
|
BIPULA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
MATABARI
|
TR-02-003-025-003/84
()
|
3002003000NRG24250120241168964
|
25/01/2024
|
BASANTI PAL
|
3002003WL064094
|
BASANTI PAL
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842401
|
|
BASANTI PAL
|
BANK OF INDIA(508505)
|
|
116
|
MATABARI
|
TR-02-003-025-003/88
()
|
3002003000NRG24250120241168965
|
25/01/2024
|
MALATI DAS
|
3002003WL064094
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842446
|
|
MALATI DAS
|
IDBI BANK(607095)
|
|
117
|
MATABARI
|
TR-02-003-025-003/90
()
|
3002003000NRG24250120241168966
|
25/01/2024
|
MILAN RABI DAS
|
3002003WL064094
|
MILAN RABI DAS
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842402
|
|
MILAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-025-003/98
()
|
3002003000NRG24250120241168970
|
25/01/2024
|
ALU SUTRADHAR
|
3002003WL064094
|
ALU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842429
|
|
ALU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-025-003/99
()
|
3002003000NRG24250120241168971
|
25/01/2024
|
SUMATI SUTRADHAR
|
3002003WL064094
|
SUMATI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842427
|
|
SUMATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-025-004/100
()
|
3002003000NRG24250120241168972
|
25/01/2024
|
RAHIMA BIBI
|
3002003WL064094
|
RAHIMA BIBI
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842430
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
|
121
|
MATABARI
|
TR-02-003-025-004/105
()
|
3002003000NRG24250120241168973
|
25/01/2024
|
MANI BIBI
|
3002003WL064094
|
MANI BIBI
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842403
|
|
MANI BIBI
|
BANK OF INDIA(508505)
|
|
122
|
MATABARI
|
TR-02-003-025-004/117
()
|
3002003000NRG24250120241168974
|
25/01/2024
|
MINA RANI SHARMA
|
3002003WL064094
|
MINA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842471
|
|
MINA RANI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-025-004/125
()
|
3002003000NRG24250120241168975
|
25/01/2024
|
Tutan Saha
|
3002003WL064094
|
Tutan Saha
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842381
|
|
TUTAN SAHA SO MARAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MATABARI
|
TR-02-003-025-004/15
()
|
3002003000NRG24250120241168976
|
25/01/2024
|
MAFIA BIBI
|
3002003WL064094
|
MAFIA BIBI
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842428
|
|
MAFIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
125
|
MATABARI
|
TR-02-003-025-004/48
()
|
3002003000NRG24250120241168982
|
25/01/2024
|
JAHENARA BIBI
|
3002003WL064094
|
JAHENARA BIBI
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842449
|
|
JAHANARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MATABARI
|
TR-02-003-025-004/56
()
|
3002003000NRG24250120241168983
|
25/01/2024
|
SHILPI SHARMA
|
3002003WL064094
|
SHILPI SHARMA
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842411
|
|
SHILPI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
MATABARI
|
TR-02-003-025-004/65
()
|
3002003000NRG24250120241168985
|
25/01/2024
|
BILLAL MIAH
|
3002003WL064094
|
BILLAL MIAH
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842458
|
|
BILLAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-025-004/69
()
|
3002003000NRG24250120241168986
|
25/01/2024
|
RATTANI BIBI
|
3002003WL064094
|
RATTANI BIBI
|
00458
|
UTBI0RRBTGB
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842450
|
|
RATTANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MATABARI
|
TR-02-003-025-004/7
()
|
3002003000NRG24250120241168987
|
25/01/2024
|
CHANU BALA SAHA
|
3002003WL064094
|
CHANU BALA SAHA
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141842375
|
|
CHANU BALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-025-004/78
()
|
3002003000NRG24250120241168991
|
25/01/2024
|
PEYARA BIBI
|
3002003WL064094
|
PEYARA BIBI
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842412
|
|
PEYARA BIBI
|
BANK OF INDIA(508505)
|
|
131
|
MATABARI
|
TR-02-003-025-004/79
()
|
3002003000NRG24250120241168992
|
25/01/2024
|
RAHIMA BIBI
|
3002003WL064094
|
RAHIMA BIBI
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842413
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
|
132
|
MATABARI
|
TR-02-003-025-004/9
()
|
3002003000NRG24250120241168994
|
25/01/2024
|
SHABITA DEY
|
3002003WL064094
|
SHABITA DEY
|
00458
|
UTBI0RRBTGB
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141842414
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MATABARI
|
TR-02-003-025-004/95
()
|
3002003000NRG24250120241168995
|
25/01/2024
|
SABITA SAHA
|
3002003WL064094
|
SABITA SAHA
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141842415
|
|
SABITA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181000
|
181000
|
|
|
|
|
|
|
|
|
134
|
MATABARI
|
TR-02-003-025-002/48
()
|
3002003000NRG24250120241168890
|
25/01/2024
|
ANIMA SAHA
|
3002003WL064094
|
ANIMA SAHA
|
00468
|
UBIN0531014
|
2896
|
2896
|
Processed
|
25/03/2024
|
|
2141842496
|
|
ANIMA SAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
135
|
MATABARI
|
TR-02-003-025-004/7
()
|
3002003000NRG24250120241168988
|
25/01/2024
|
Sabitri Saha
|
3002003WL064094
|
Sabitri Saha
|
00468
|
UBIN0557153
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141842374
|
|
SABITRI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
MATABARI
|
TR-02-003-025-004/95-A
()
|
3002003000NRG24250120241168996
|
25/01/2024
|
Jadab Saha
|
3002003WL064094
|
Jadab Saha
|
00468
|
UBIN0557153
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141842390
|
|
Yadab Saha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328153
|
328153
|
|
|
|
|
|
|
|