|
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-02-003-004-003/38
()
|
3002003000NRG24191120231009658
|
20/11/2023
|
Minati Sutharadhar
|
3002003WL052198
|
Minati Sutharadhar
|
00048
|
BKID0005067
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619327926
|
A/c Blocked or Frozen
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-004/186
()
|
3002003000NRG24191120231009711
|
20/11/2023
|
Kamal Miah
|
3002003WL052202
|
Kamal Miah
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327978
|
|
KAMAL MIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-004/4
()
|
3002003000NRG24191120231009714
|
20/11/2023
|
Bulu Rani Majumder Biswas
|
3002003WL052202
|
Bulu Rani Majumder Biswas
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327890
|
|
BHULU RANI MAJUMDER BISWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-004-004/106
()
|
3002003000NRG24191120231009678
|
20/11/2023
|
Shukla Majumder Das
|
3002003WL052199
|
Shukla Majumder Das
|
00177
|
IOBA0002527
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327880
|
|
SUKLA MAJUMDAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-001/33
()
|
3002003000NRG24191120231009683
|
20/11/2023
|
Nabawdip Sutradhjar
|
3002003WL052200
|
Nabawdip Sutradhjar
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327895
|
|
NABAWDIP SURADHJAR & RAKHI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-004-001/50
()
|
3002003000NRG24191120231009707
|
20/11/2023
|
Arpita Nandi Patari
|
3002003WL052202
|
Arpita Nandi Patari
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327898
|
|
ARPITA NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-004-001/65
()
|
3002003000NRG24201120231013023
|
20/11/2023
|
Madina Begam
|
3002003WL052559
|
Madina Begam
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327907
|
|
MADINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-004-003/124
()
|
3002003000NRG24191120231009623
|
20/11/2023
|
Pratima Debnath
|
3002003WL052195
|
Pratima Debnath
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327883
|
|
SACINDRA DEBNATH & PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-004-001/77-A
()
|
3002003000NRG24191120231009672
|
20/11/2023
|
Raju Debnath
|
3002003WL052199
|
Raju Debnath
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327911
|
|
MR RAJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-004-001/89
()
|
3002003000NRG24201120231013025
|
20/11/2023
|
Manuara Begam
|
3002003WL052559
|
Manuara Begam
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327954
|
|
MRS MANUARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-004-003/126
()
|
3002003000NRG24191120231009610
|
20/11/2023
|
Harikamal Debnath
|
3002003WL052194
|
Harikamal Debnath
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327908
|
|
HARI KAMAL DEBNATH
|
UCO BANK(607066)
|
|
12
|
MATABARI
|
TR-02-003-004-004/164
()
|
3002003000NRG24191120231009693
|
20/11/2023
|
Shibani Bose
|
3002003WL052200
|
Shibani Bose
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327892
|
|
MR BISWAJIT BOSE AND MRS SHIBANI BOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-004-005/66
()
|
3002003000NRG24191120231009730
|
20/11/2023
|
Gopal Debnath
|
3002003WL052203
|
Gopal Debnath
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327912
|
|
MR GOPAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-004-001/75
()
|
3002003000NRG24191120231009594
|
20/11/2023
|
Sampa Begam
|
3002003WL052193
|
Sampa Begam
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327975
|
|
MRS SAMPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-004-001/94
()
|
3002003000NRG24191120231009596
|
20/11/2023
|
Sebika Marak Begam
|
3002003WL052193
|
Sebika Marak Begam
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327934
|
|
MRS SEBIKA MARAK BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-004-002/126-A
()
|
3002003000NRG24191120231009731
|
20/11/2023
|
Sajal Das
|
3002003WL052204
|
Sajal Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327970
|
|
SAJAL DAS & KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-004-002/128
()
|
3002003000NRG24191120231009580
|
20/11/2023
|
Archana Sarkar
|
3002003WL052192
|
Archana Sarkar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327923
|
|
ARCHANA NAMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-004-002/142
()
|
3002003000NRG24191120231009720
|
20/11/2023
|
Sumitra Das
|
3002003WL052203
|
Sumitra Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327938
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-004-002/148
()
|
3002003000NRG24191120231009657
|
20/11/2023
|
Mitu Dey
|
3002003WL052198
|
Mitu Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327916
|
|
MITHU DE
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-004-002/153
()
|
3002003000NRG24191120231009697
|
20/11/2023
|
Manju Bala shil
|
3002003WL052201
|
Manju Bala shil
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327941
|
|
MRS MANJU BALA SHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-004-002/182
()
|
3002003000NRG24201120231011709
|
20/11/2023
|
Mithu Das
|
3002003WL052396
|
Mithu Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327971
|
|
MITHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-004-002/42-A
()
|
3002003000NRG24191120231009701
|
20/11/2023
|
Sandhya Ghosh
|
3002003WL052201
|
Sandhya Ghosh
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327940
|
|
MRS SANDHYA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-004-002/43
()
|
3002003000NRG24201120231013027
|
20/11/2023
|
Joshodha Ghosh
|
3002003WL052559
|
Joshodha Ghosh
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619327939
|
|
JASHODA GHOSH
|
HDFC BANK LTD(607152)
|
|
24
|
MATABARI
|
TR-02-003-004-002/47-A
()
|
3002003000NRG24191120231009675
|
20/11/2023
|
Khokan Dey
|
3002003WL052199
|
Khokan Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327905
|
|
MR KHOKAN DEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-004-002/48
()
|
3002003000NRG24191120231009608
|
20/11/2023
|
Suniti Dey
|
3002003WL052194
|
Suniti Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327910
|
|
MRS SUNITI DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-004-002/73
()
|
3002003000NRG24201120231013029
|
20/11/2023
|
Amika Baidya
|
3002003WL052559
|
Amika Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327909
|
|
MRS AMIKA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-004-003/106
()
|
3002003000NRG24191120231009637
|
20/11/2023
|
Shubhra Debnath
|
3002003WL052196
|
Shubhra Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327930
|
|
SUSHEN DEBNATH & SHUBHRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-004-003/132
()
|
3002003000NRG24191120231009602
|
20/11/2023
|
Uttam Baidya
|
3002003WL052193
|
Uttam Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327914
|
|
MR UTTAM BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-004-003/24
()
|
3002003000NRG24191120231009726
|
20/11/2023
|
Tandra Bardhan Laskar
|
3002003WL052203
|
Tandra Bardhan Laskar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327976
|
|
TANDRA BARDHAN (LASKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-004-004/109-A
()
|
3002003000NRG24191120231009642
|
20/11/2023
|
Purnima Shil
|
3002003WL052196
|
Purnima Shil
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327946
|
|
DULAL CHANDRA & PURNIMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-004-004/119
()
|
3002003000NRG24191120231009663
|
20/11/2023
|
Shipra Shil Deb
|
3002003WL052198
|
Shipra Shil Deb
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327878
|
|
SHIPRA SHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-004-004/178
()
|
3002003000NRG24191120231009680
|
20/11/2023
|
Nupur Chakraborty
|
3002003WL052199
|
Nupur Chakraborty
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327945
|
|
MRS NUPUR CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-004-004/186
()
|
3002003000NRG24191120231009712
|
20/11/2023
|
Ayesha Khatun
|
3002003WL052202
|
Ayesha Khatun
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327962
|
|
MRS AYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-004-004/188
()
|
3002003000NRG24191120231009591
|
20/11/2023
|
Lipika Bisways Bal
|
3002003WL052192
|
Lipika Bisways Bal
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327974
|
|
MR SANJOY BAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-004-004/32
()
|
3002003000NRG24191120231009615
|
20/11/2023
|
Jayanti Sen
|
3002003WL052194
|
Jayanti Sen
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327891
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-004-005/33
()
|
3002003000NRG24191120231009717
|
20/11/2023
|
Tarit Das
|
3002003WL052202
|
Tarit Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327913
|
|
TARIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-004-005/68
()
|
3002003000NRG24191120231009669
|
20/11/2023
|
Laki Deb
|
3002003WL052198
|
Laki Deb
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327903
|
|
MRS LAKHI DEB
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-004-005/68
()
|
3002003000NRG24191120231009668
|
20/11/2023
|
Ranjit Lasker .
|
3002003WL052198
|
Ranjit Lasker .
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327904
|
|
MR RANJIT LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55370
|
55370
|
|
|
|
|
|
|
|
|
39
|
MATABARI
|
TR-02-003-004-001/109
()
|
3002003000NRG24191120231009682
|
20/11/2023
|
Sahajan Bhuiya
|
3002003WL052200
|
Sahajan Bhuiya
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327994
|
|
SAHAJAHAN BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-004-002/151
()
|
3002003000NRG24191120231009694
|
20/11/2023
|
Sajal Das
|
3002003WL052201
|
Sajal Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619327951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MATABARI
|
TR-02-003-004-002/40
()
|
3002003000NRG24191120231009690
|
20/11/2023
|
Litan Shil
|
3002003WL052200
|
Litan Shil
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327982
|
|
LITAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-004-002/43
()
|
3002003000NRG24201120231013026
|
20/11/2023
|
Ratan Ghosh
|
3002003WL052559
|
Ratan Ghosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619327936
|
Account closed
|
|
|
|
43
|
MATABARI
|
TR-02-003-004-002/74
()
|
3002003000NRG24191120231009651
|
20/11/2023
|
Saraswati Debnath
|
3002003WL052197
|
Saraswati Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327949
|
|
SARASWATI SAHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-004-004/73-A
()
|
3002003000NRG24191120231009729
|
20/11/2023
|
Sadhan Majumder
|
3002003WL052203
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327964
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
45
|
MATABARI
|
TR-02-003-004-001/56
()
|
3002003000NRG24191120231009670
|
20/11/2023
|
Rasid Miah
|
3002003WL052199
|
Rasid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327918
|
|
RASID MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-004-002/126-A
()
|
3002003000NRG24191120231009732
|
20/11/2023
|
Rakhi Das
|
3002003WL052204
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327988
|
|
RAKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-004-002/128
()
|
3002003000NRG24191120231009581
|
20/11/2023
|
Swapan Sarkar
|
3002003WL052192
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327942
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-004-002/131-A
()
|
3002003000NRG24191120231009619
|
20/11/2023
|
Anjali Sarkar Das
|
3002003WL052195
|
Anjali Sarkar Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327973
|
|
ANJALI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-004-002/131-A
()
|
3002003000NRG24191120231009618
|
20/11/2023
|
Bikash Das
|
3002003WL052195
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327972
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-004-002/133
()
|
3002003000NRG24191120231009674
|
20/11/2023
|
Mamata Roy
|
3002003WL052199
|
Mamata Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327921
|
|
MAMATA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-004-002/151
()
|
3002003000NRG24191120231009695
|
20/11/2023
|
Sabitri Das
|
3002003WL052201
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327957
|
|
SAJAL DAS & SABITRI SUTRADHAR(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-004-002/152
()
|
3002003000NRG24191120231009643
|
20/11/2023
|
Jarna Rani Debnath
|
3002003WL052197
|
Jarna Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327920
|
|
JHARNA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATABARI
|
TR-02-003-004-002/159
()
|
3002003000NRG24201120231011708
|
20/11/2023
|
Patul Debnath
|
3002003WL052396
|
Patul Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327961
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-004-002/160
()
|
3002003000NRG24191120231009698
|
20/11/2023
|
Nomita Nama Sarkar
|
3002003WL052201
|
Nomita Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327950
|
|
NAMITA NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-004-002/175
()
|
3002003000NRG24191120231009645
|
20/11/2023
|
Chitta Ranjan Nama
|
3002003WL052197
|
Chitta Ranjan Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327968
|
|
CHITTA RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-004-002/175
()
|
3002003000NRG24191120231009646
|
20/11/2023
|
Madhuri Roy Nama
|
3002003WL052197
|
Madhuri Roy Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327984
|
|
MADHURI ROY NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
MATABARI
|
TR-02-003-004-002/177
()
|
3002003000NRG24191120231009647
|
20/11/2023
|
Jiban Debnath
|
3002003WL052197
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327967
|
|
JIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-004-002/177
()
|
3002003000NRG24191120231009648
|
20/11/2023
|
Mukul Debnath
|
3002003WL052197
|
Mukul Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327985
|
|
MUKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-004-002/182
()
|
3002003000NRG24201120231011710
|
20/11/2023
|
Jyotsna Das
|
3002003WL052396
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327981
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-004-002/25
()
|
3002003000NRG24191120231009687
|
20/11/2023
|
Gita Debnath
|
3002003WL052200
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327953
|
|
MRS G ITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-004-002/25
()
|
3002003000NRG24191120231009688
|
20/11/2023
|
Purnima Debnath
|
3002003WL052200
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327959
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-004-002/36
()
|
3002003000NRG24191120231009734
|
20/11/2023
|
Tapas Debnath
|
3002003WL052204
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619327991
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-004-002/47-A
()
|
3002003000NRG24191120231009676
|
20/11/2023
|
Manti Dey
|
3002003WL052199
|
Manti Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327987
|
|
MANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-004-002/68
()
|
3002003000NRG24191120231009650
|
20/11/2023
|
Bibha Rani Saha Dey
|
3002003WL052197
|
Bibha Rani Saha Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327925
|
|
BIBHA RANI SAHA(DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-004-002/75-A
()
|
3002003000NRG24191120231009721
|
20/11/2023
|
Bikram Debnath
|
3002003WL052203
|
Bikram Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327969
|
|
BIKRAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-004-002/75-A
()
|
3002003000NRG24191120231009722
|
20/11/2023
|
Pinki Debnath
|
3002003WL052203
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327993
|
|
PINKI DEBNATH D.O-SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-004-002/80
()
|
3002003000NRG24191120231009587
|
20/11/2023
|
Purnima Debnath
|
3002003WL052192
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327952
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-004-002/85
()
|
3002003000NRG24191120231009588
|
20/11/2023
|
Putul Bhowmik
|
3002003WL052192
|
Putul Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327922
|
|
PUTUL RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-004-003/12-A
()
|
3002003000NRG24191120231009621
|
20/11/2023
|
Paulami Nandi Laskar
|
3002003WL052195
|
Paulami Nandi Laskar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327960
|
|
POULOMI NANDI LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MATABARI
|
TR-02-003-004-003/122
()
|
3002003000NRG24191120231009703
|
20/11/2023
|
Pranab Debnath
|
3002003WL052201
|
Pranab Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327928
|
|
PRANAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-004-003/128
()
|
3002003000NRG24191120231009625
|
20/11/2023
|
Rina Roy Paul
|
3002003WL052195
|
Rina Roy Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327986
|
|
RATAN PAUL AND RINAROY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-004-003/132
()
|
3002003000NRG24191120231009603
|
20/11/2023
|
Shibani Roy Baidya
|
3002003WL052193
|
Shibani Roy Baidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327983
|
|
SHIBANI ROY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-004-003/30
()
|
3002003000NRG24191120231009653
|
20/11/2023
|
Minakshi Biswas
|
3002003WL052197
|
Minakshi Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327935
|
|
MINAKSHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-004-003/30
()
|
3002003000NRG24191120231009652
|
20/11/2023
|
Uttam Biswas
|
3002003WL052197
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327932
|
|
UTTAM BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MATABARI
|
TR-02-003-004-003/43-A
()
|
3002003000NRG24201120231013031
|
20/11/2023
|
Paban Debnath
|
3002003WL052559
|
Paban Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327917
|
|
PABAN & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
MATABARI
|
TR-02-003-004-003/43-A
()
|
3002003000NRG24201120231013032
|
20/11/2023
|
Saraswati Debnath
|
3002003WL052559
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327933
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-004-003/50
()
|
3002003000NRG24191120231009691
|
20/11/2023
|
Niyati Debnath
|
3002003WL052200
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327931
|
|
NIYATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MATABARI
|
TR-02-003-004-003/60
()
|
3002003000NRG24191120231009639
|
20/11/2023
|
Bimal Debnath
|
3002003WL052196
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327958
|
|
BIMAL DEBNATH & NILU DAS(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MATABARI
|
TR-02-003-004-003/60
()
|
3002003000NRG24191120231009640
|
20/11/2023
|
Nilu Das Debnath
|
3002003WL052196
|
Nilu Das Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327919
|
|
MILU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-004-003/67
()
|
3002003000NRG24191120231009614
|
20/11/2023
|
Prabha Debnath
|
3002003WL052194
|
Prabha Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327927
|
|
PRABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-004-003/84
()
|
3002003000NRG24191120231009728
|
20/11/2023
|
Sukla Aich Patari
|
3002003WL052203
|
Sukla Aich Patari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327955
|
|
SUKLA AICH PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-004-003/92
()
|
3002003000NRG24191120231009627
|
20/11/2023
|
Manju Rani Debnath
|
3002003WL052195
|
Manju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327929
|
|
MANJU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-004-004/109-B
()
|
3002003000NRG24191120231009661
|
20/11/2023
|
Jhumur Shil
|
3002003WL052198
|
Jhumur Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327992
|
|
JHUMUR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-004-004/109-B
()
|
3002003000NRG24191120231009660
|
20/11/2023
|
Ratan Ch Shil
|
3002003WL052198
|
Ratan Ch Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327966
|
|
RATAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-004-004/156
()
|
3002003000NRG24191120231009665
|
20/11/2023
|
Sheuli Malakar Biswash
|
3002003WL052198
|
Sheuli Malakar Biswash
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327937
|
|
SHEULI MALAKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-004-004/164
()
|
3002003000NRG24191120231009692
|
20/11/2023
|
Biswajit Basu
|
3002003WL052200
|
Biswajit Basu
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327943
|
|
BISHWAJIT BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-004-004/178
()
|
3002003000NRG24191120231009679
|
20/11/2023
|
Gopal Chakraborty
|
3002003WL052199
|
Gopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327947
|
|
GOPAL CHAKRABORTY
|
IDBI BANK(607095)
|
|
88
|
MATABARI
|
TR-02-003-004-004/180
()
|
3002003000NRG24191120231009655
|
20/11/2023
|
Chandan Das
|
3002003WL052197
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327965
|
|
CHANDAN DAS/RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-004-004/188
()
|
3002003000NRG24191120231009590
|
20/11/2023
|
Sanjoy Bal
|
3002003WL052192
|
Sanjoy Bal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327963
|
|
MR SANJOY BAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATABARI
|
TR-02-003-004-004/22
()
|
3002003000NRG24191120231009705
|
20/11/2023
|
Sujit Ranjan Shil
|
3002003WL052201
|
Sujit Ranjan Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327989
|
|
SUJIT RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-004-004/34
()
|
3002003000NRG24191120231009617
|
20/11/2023
|
Khukhu Rani Dey
|
3002003WL052194
|
Khukhu Rani Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327915
|
|
Khukhu Rani Dey
|
INDUSIND BANK(607189)
|
|
92
|
MATABARI
|
TR-02-003-004-004/36
()
|
3002003000NRG24191120231009631
|
20/11/2023
|
Shephali Dey
|
3002003WL052195
|
Shephali Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619327980
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-004-005/30
()
|
3002003000NRG24191120231009604
|
20/11/2023
|
Bala Acharjee
|
3002003WL052193
|
Bala Acharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327948
|
|
BALA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-004-005/33
()
|
3002003000NRG24191120231009718
|
20/11/2023
|
Puspa Debnath
|
3002003WL052202
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619327990
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109610
|
109610
|
|
|
|
|
|
|
|
|
95
|
MATABARI
|
TR-02-003-004-001/33
()
|
3002003000NRG24191120231009684
|
20/11/2023
|
Rakhi Sutradhar
|
3002003WL052200
|
Rakhi Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327896
|
|
MRS RAKHI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MATABARI
|
TR-02-003-004-001/50
()
|
3002003000NRG24191120231009706
|
20/11/2023
|
Gourang Patari
|
3002003WL052202
|
Gourang Patari
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327831
|
|
GOURANG PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MATABARI
|
TR-02-003-004-001/56
()
|
3002003000NRG24191120231009671
|
20/11/2023
|
Safiqul Islam
|
3002003WL052199
|
Safiqul Islam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327882
|
|
SAFIQUL ISLAM
|
AXIS BANK(607153)
|
|
98
|
MATABARI
|
TR-02-003-004-001/65
()
|
3002003000NRG24201120231013022
|
20/11/2023
|
Selamatullah
|
3002003WL052559
|
Selamatullah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327868
|
|
SELAMATULLA & MADINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MATABARI
|
TR-02-003-004-001/75
()
|
3002003000NRG24191120231009593
|
20/11/2023
|
Hasim Miah Bhuiya
|
3002003WL052193
|
Hasim Miah Bhuiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327837
|
|
HASIM MIA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MATABARI
|
TR-02-003-004-001/89
()
|
3002003000NRG24201120231013024
|
20/11/2023
|
Samshed Rahaman
|
3002003WL052559
|
Samshed Rahaman
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327857
|
|
SAMSHED RAHAMAN & MANUARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MATABARI
|
TR-02-003-004-001/94
()
|
3002003000NRG24191120231009595
|
20/11/2023
|
Alamgir Hossen Bhuiya
|
3002003WL052193
|
Alamgir Hossen Bhuiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327867
|
|
ALAMGIR HOSSEN BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MATABARI
|
TR-02-003-004-002/1
()
|
3002003000NRG24191120231009632
|
20/11/2023
|
Bakul Debnath
|
3002003WL052196
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327859
|
|
BAKUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
MATABARI
|
TR-02-003-004-002/133
()
|
3002003000NRG24191120231009673
|
20/11/2023
|
Manik Roy
|
3002003WL052199
|
Manik Roy
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327864
|
|
MANIK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-004-002/142
()
|
3002003000NRG24191120231009719
|
20/11/2023
|
Sajal Das
|
3002003WL052203
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327854
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-004-002/148
()
|
3002003000NRG24191120231009656
|
20/11/2023
|
Biswajit Dey
|
3002003WL052198
|
Biswajit Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327856
|
|
BISWAJIT DEY & MITHU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MATABARI
|
TR-02-003-004-002/152
()
|
3002003000NRG24191120231009644
|
20/11/2023
|
Nakul Debnath
|
3002003WL052197
|
Nakul Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327862
|
|
Mr. NAKUL DEBNATH
|
INDIAN BANK(607105)
|
|
107
|
MATABARI
|
TR-02-003-004-002/153
()
|
3002003000NRG24191120231009696
|
20/11/2023
|
Raimohan Shil
|
3002003WL052201
|
Raimohan Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327858
|
|
RAIMOHAN SHIL & MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MATABARI
|
TR-02-003-004-002/154
()
|
3002003000NRG24191120231009582
|
20/11/2023
|
Jharna Rani Debnath
|
3002003WL052192
|
Jharna Rani Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327889
|
|
JHARNA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MATABARI
|
TR-02-003-004-002/154
()
|
3002003000NRG24191120231009583
|
20/11/2023
|
Maran Ch. Debnath
|
3002003WL052192
|
Maran Ch. Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327863
|
|
MARAN CHANDRA DEBNATH & JHARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MATABARI
|
TR-02-003-004-002/159
()
|
3002003000NRG24201120231011707
|
20/11/2023
|
Balaram Debnath
|
3002003WL052396
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327879
|
|
BALARAM DEBNATH & ARJUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
MATABARI
|
TR-02-003-004-002/160
()
|
3002003000NRG24191120231009699
|
20/11/2023
|
Sumanta Sarkar
|
3002003WL052201
|
Sumanta Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327881
|
|
SUMANTA & NOMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
MATABARI
|
TR-02-003-004-002/161
()
|
3002003000NRG24191120231009634
|
20/11/2023
|
Sabita Sarkar
|
3002003WL052196
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327873
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MATABARI
|
TR-02-003-004-002/164
()
|
3002003000NRG24191120231009685
|
20/11/2023
|
Gopal Bardhan
|
3002003WL052200
|
Gopal Bardhan
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327886
|
|
GOPAL BARDDHAN
|
IDBI BANK(607095)
|
|
114
|
MATABARI
|
TR-02-003-004-002/164
()
|
3002003000NRG24191120231009686
|
20/11/2023
|
Rakhi Laskar Bardhan
|
3002003WL052200
|
Rakhi Laskar Bardhan
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327872
|
|
RAKHI LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-004-002/34
()
|
3002003000NRG24191120231009606
|
20/11/2023
|
Apu Das
|
3002003WL052194
|
Apu Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327860
|
|
APU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MATABARI
|
TR-02-003-004-002/36
()
|
3002003000NRG24191120231009733
|
20/11/2023
|
Chitta Ranjan Debnath
|
3002003WL052204
|
Chitta Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327844
|
|
CHITTA RANJAN DEBNATH & PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MATABARI
|
TR-02-003-004-002/39
()
|
3002003000NRG24191120231009689
|
20/11/2023
|
Goutam Shi
|
3002003WL052200
|
Goutam Shi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327853
|
|
GOUTAM SHI & MANIKA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
MATABARI
|
TR-02-003-004-002/40
()
|
3002003000NRG24191120231009700
|
20/11/2023
|
Uttam Shil
|
3002003WL052201
|
Uttam Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327843
|
|
UTTAM SHIL & SABITRI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MATABARI
|
TR-02-003-004-002/42-A
()
|
3002003000NRG24191120231009702
|
20/11/2023
|
Pradip Ghos
|
3002003WL052201
|
Pradip Ghos
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327893
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-004-002/44
()
|
3002003000NRG24191120231009585
|
20/11/2023
|
Purnima Ghosh
|
3002003WL052192
|
Purnima Ghosh
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327850
|
|
PURNIMA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
MATABARI
|
TR-02-003-004-002/48
()
|
3002003000NRG24191120231009607
|
20/11/2023
|
Swapan Dey
|
3002003WL052194
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327848
|
|
MR SWAPAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
MATABARI
|
TR-02-003-004-002/59
()
|
3002003000NRG24191120231009597
|
20/11/2023
|
Shanti Shutradhar
|
3002003WL052193
|
Shanti Shutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327866
|
|
SHANTI SHUTRADHAR & SUKLA SHUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MATABARI
|
TR-02-003-004-002/59
()
|
3002003000NRG24191120231009598
|
20/11/2023
|
Sukla Shutradhar
|
3002003WL052193
|
Sukla Shutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327887
|
|
SHUKLA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
MATABARI
|
TR-02-003-004-002/61
()
|
3002003000NRG24191120231009635
|
20/11/2023
|
Malati debnath
|
3002003WL052196
|
Malati debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327852
|
|
MRS MALATI BALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MATABARI
|
TR-02-003-004-002/68
()
|
3002003000NRG24191120231009649
|
20/11/2023
|
Bappi Dey
|
3002003WL052197
|
Bappi Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327847
|
|
BAPPI DEY & BIBHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
MATABARI
|
TR-02-003-004-002/69
()
|
3002003000NRG24191120231009599
|
20/11/2023
|
Shefali Sutradhar
|
3002003WL052193
|
Shefali Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327888
|
|
SHEPHALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MATABARI
|
TR-02-003-004-002/73
()
|
3002003000NRG24201120231013028
|
20/11/2023
|
Ratan Baidya
|
3002003WL052559
|
Ratan Baidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327884
|
|
RATAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-004-002/80
()
|
3002003000NRG24191120231009586
|
20/11/2023
|
Phalen Debnath
|
3002003WL052192
|
Phalen Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327846
|
|
FELAN DEBNATH & PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MATABARI
|
TR-02-003-004-002/85
()
|
3002003000NRG24191120231009589
|
20/11/2023
|
Pradip Bhowmik
|
3002003WL052192
|
Pradip Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327855
|
|
PRADIP CHANDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-004-002/96
()
|
3002003000NRG24201120231013030
|
20/11/2023
|
Nibu rani Sarkar
|
3002003WL052559
|
Nibu rani Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327845
|
|
NIBU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-004-002/99
()
|
3002003000NRG24191120231009723
|
20/11/2023
|
Kamal Nama
|
3002003WL052203
|
Kamal Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327851
|
|
KAMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MATABARI
|
TR-02-003-004-002/99
()
|
3002003000NRG24191120231009724
|
20/11/2023
|
Swaraswati Nama
|
3002003WL052203
|
Swaraswati Nama
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619327885
|
|
SARASWATI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
133
|
MATABARI
|
TR-02-003-004-003/101
()
|
3002003000NRG24191120231009600
|
20/11/2023
|
Adhir Sutradhar
|
3002003WL052193
|
Adhir Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327869
|
|
ADHIR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
MATABARI
|
TR-02-003-004-003/106
()
|
3002003000NRG24191120231009636
|
20/11/2023
|
Sushen Debnath
|
3002003WL052196
|
Sushen Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327849
|
|
SUSHEN DEBNATH & SHUBHRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
MATABARI
|
TR-02-003-004-003/12-A
()
|
3002003000NRG24191120231009620
|
20/11/2023
|
Anjan Chandra Laskar
|
3002003WL052195
|
Anjan Chandra Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327875
|
|
ANJAN CHANDRA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MATABARI
|
TR-02-003-004-003/124
()
|
3002003000NRG24191120231009622
|
20/11/2023
|
Sachindra Debnath
|
3002003WL052195
|
Sachindra Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327840
|
|
SACINDRA DEBNATH & PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
MATABARI
|
TR-02-003-004-003/126
()
|
3002003000NRG24191120231009609
|
20/11/2023
|
Chaya Debnath
|
3002003WL052194
|
Chaya Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327871
|
|
CHHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MATABARI
|
TR-02-003-004-003/128
()
|
3002003000NRG24191120231009624
|
20/11/2023
|
Ratan Paul
|
3002003WL052195
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327877
|
|
RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MATABARI
|
TR-02-003-004-003/24
()
|
3002003000NRG24191120231009725
|
20/11/2023
|
Sushanta Laskar
|
3002003WL052203
|
Sushanta Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327902
|
|
SUSHANTA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MATABARI
|
TR-02-003-004-003/25-A
()
|
3002003000NRG24191120231009638
|
20/11/2023
|
Shilpi Laskar
|
3002003WL052196
|
Shilpi Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327870
|
|
SUKHEN LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MATABARI
|
TR-02-003-004-003/38
()
|
3002003000NRG24191120231009659
|
20/11/2023
|
Sudhan Suthradhar
|
3002003WL052198
|
Sudhan Suthradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327830
|
|
SUDHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MATABARI
|
TR-02-003-004-003/61
()
|
3002003000NRG24191120231009611
|
20/11/2023
|
Amal Debnath
|
3002003WL052194
|
Amal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327835
|
|
AMAL DEBNATH & CHAMPAKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
MATABARI
|
TR-02-003-004-003/67
()
|
3002003000NRG24191120231009613
|
20/11/2023
|
Badal Debnath
|
3002003WL052194
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327832
|
|
MR BADAL DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MATABARI
|
TR-02-003-004-003/84
()
|
3002003000NRG24191120231009727
|
20/11/2023
|
Santi Ranjan Patari
|
3002003WL052203
|
Santi Ranjan Patari
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327897
|
|
SANTI RANJAN & SUKLA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
MATABARI
|
TR-02-003-004-003/92
()
|
3002003000NRG24191120231009626
|
20/11/2023
|
Litan Debnath
|
3002003WL052195
|
Litan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327861
|
|
LITAN DEBNATH & MANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
MATABARI
|
TR-02-003-004-003/99
()
|
3002003000NRG24191120231009628
|
20/11/2023
|
Bijoy Laskar
|
3002003WL052195
|
Bijoy Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327841
|
|
BIJOY LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
MATABARI
|
TR-02-003-004-004/106
()
|
3002003000NRG24191120231009677
|
20/11/2023
|
Nitai Das
|
3002003WL052199
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327829
|
|
NITAI DAS &SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
MATABARI
|
TR-02-003-004-004/109-A
()
|
3002003000NRG24191120231009641
|
20/11/2023
|
Dulal Chandra Shil
|
3002003WL052196
|
Dulal Chandra Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327876
|
|
DULAL CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MATABARI
|
TR-02-003-004-004/119
()
|
3002003000NRG24191120231009662
|
20/11/2023
|
Badal Deb
|
3002003WL052198
|
Badal Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327828
|
|
BADL CHANDRA DEB &SHIPRA SHIL( DEV)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
MATABARI
|
TR-02-003-004-004/141
()
|
3002003000NRG24191120231009710
|
20/11/2023
|
Gauranga Das
|
3002003WL052202
|
Gauranga Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327839
|
|
GOURANG DAS & ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
MATABARI
|
TR-02-003-004-004/156
()
|
3002003000NRG24191120231009664
|
20/11/2023
|
Bijoy Kumar Bisbas
|
3002003WL052198
|
Bijoy Kumar Bisbas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327838
|
|
MR BIJOY KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
MATABARI
|
TR-02-003-004-004/22
()
|
3002003000NRG24191120231009704
|
20/11/2023
|
Patu Rani Shil
|
3002003WL052201
|
Patu Rani Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327827
|
|
PATURANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MATABARI
|
TR-02-003-004-004/34
()
|
3002003000NRG24191120231009616
|
20/11/2023
|
Niranjan Dey
|
3002003WL052194
|
Niranjan Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327826
|
|
NIRANJAN DEY / SMT KHUKU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MATABARI
|
TR-02-003-004-004/36
()
|
3002003000NRG24191120231009629
|
20/11/2023
|
Uttam Dey
|
3002003WL052195
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327833
|
|
UTTAM DEY & RITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
MATABARI
|
TR-02-003-004-004/4
()
|
3002003000NRG24191120231009713
|
20/11/2023
|
Nibu Biswas
|
3002003WL052202
|
Nibu Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327834
|
|
NIBU BISWAS & BALU RANI MAJUMDER BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
MATABARI
|
TR-02-003-004-005/14-A
()
|
3002003000NRG24191120231009715
|
20/11/2023
|
Rabi Debnath
|
3002003WL052202
|
Rabi Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327894
|
|
RABI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MATABARI
|
TR-02-003-004-005/29
()
|
3002003000NRG24191120231009592
|
20/11/2023
|
Munna Pal
|
3002003WL052192
|
Munna Pal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327825
|
|
MUNNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
MATABARI
|
TR-02-003-004-005/30
()
|
3002003000NRG24191120231009605
|
20/11/2023
|
Litan Acharjee
|
3002003WL052193
|
Litan Acharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327842
|
|
LITAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MATABARI
|
TR-02-003-004-005/33
()
|
3002003000NRG24191120231009716
|
20/11/2023
|
Sudhakar Das
|
3002003WL052202
|
Sudhakar Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327836
|
|
Mr. Sudhakar Das
|
INDIAN BANK(607105)
|
|
160
|
MATABARI
|
TR-02-003-004-005/4
()
|
3002003000NRG24191120231009681
|
20/11/2023
|
Rafik Miah
|
3002003WL052199
|
Rafik Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327874
|
|
RAFIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
MATABARI
|
TR-02-003-004-005/45
()
|
3002003000NRG24191120231009667
|
20/11/2023
|
Baby Biswas Laskar
|
3002003WL052198
|
Baby Biswas Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327906
|
|
MINTU LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MATABARI
|
TR-02-003-004-005/45
()
|
3002003000NRG24191120231009666
|
20/11/2023
|
Mintu Laskar
|
3002003WL052198
|
Mintu Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327865
|
|
MINTU LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152550
|
152550
|
|
|
|
|
|
|
|
|
163
|
MATABARI
|
TR-02-003-004-002/1
()
|
3002003000NRG24191120231009633
|
20/11/2023
|
Chiranjit Debnath
|
3002003WL052196
|
Chiranjit Debnath
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327901
|
|
CHIRANJIT DEBNATH
|
UCO BANK(607066)
|
|
164
|
MATABARI
|
TR-02-003-004-003/38-A
()
|
3002003000NRG24191120231009708
|
20/11/2023
|
Biswajit Sutradhar
|
3002003WL052202
|
Biswajit Sutradhar
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327899
|
|
BISWAJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MATABARI
|
TR-02-003-004-003/38-A
()
|
3002003000NRG24191120231009709
|
20/11/2023
|
Sharmishtha Majumder
|
3002003WL052202
|
Sharmishtha Majumder
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327900
|
|
MRS SARMISHTHA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
166
|
MATABARI
|
TR-02-003-004-002/44
()
|
3002003000NRG24191120231009584
|
20/11/2023
|
Tapan Ghosh
|
3002003WL052192
|
Tapan Ghosh
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327944
|
|
TAPAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MATABARI
|
TR-02-003-004-003/101
()
|
3002003000NRG24191120231009601
|
20/11/2023
|
Manidipa Sutradhar
|
3002003WL052193
|
Manidipa Sutradhar
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327979
|
|
MANIDIPA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
168
|
MATABARI
|
TR-02-003-004-003/61
()
|
3002003000NRG24191120231009612
|
20/11/2023
|
Pinki Debnath
|
3002003WL052194
|
Pinki Debnath
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327956
|
|
PINKI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MATABARI
|
TR-02-003-004-004/180
()
|
3002003000NRG24191120231009654
|
20/11/2023
|
Ratna Das
|
3002003WL052197
|
Ratna Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327977
|
|
CHANDAN DAS/RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MATABARI
|
TR-02-003-004-004/36
()
|
3002003000NRG24191120231009630
|
20/11/2023
|
Rita Dey
|
3002003WL052195
|
Rita Dey
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619327924
|
|
UTTAM DEY & RITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378550
|
378550
|
|
|
|
|
|
|
|