|
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-02-003-004-002/130
()
|
3002003000NRG24270320241285658
|
28/03/2024
|
Bhabana Nama
|
3002003WL070320
|
Bhabana Nama
|
00078
|
CNRB0003484
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560602
|
|
KALIPADA NAMA & BHABNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-002/127
()
|
3002003000NRG24270320241285656
|
28/03/2024
|
Bhulu Rani Sarkar
|
3002003WL070320
|
Bhulu Rani Sarkar
|
00177
|
IOBA0002527
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560593
|
|
BHULU SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATABARI
|
TR-02-003-004-002/70
()
|
3002003000NRG24270320241285691
|
28/03/2024
|
Litan Suthradhar
|
3002003WL070320
|
Litan Suthradhar
|
00177
|
IOBA0002527
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560609
|
|
LITAN SUTRADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-004-002/101
()
|
3002003000NRG24270320241285640
|
28/03/2024
|
Putul Das
|
3002003WL070320
|
Putul Das
|
00354
|
PUNB0046220
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560618
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-004-002/123
()
|
3002003000NRG24270320241285651
|
28/03/2024
|
Ratna Nama
|
3002003WL070320
|
Ratna Nama
|
00354
|
PUNB0046220
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560590
|
|
RATNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-004-002/60
()
|
3002003000NRG24270320241285686
|
28/03/2024
|
Bapan Sutradhar
|
3002003WL070320
|
Bapan Sutradhar
|
00354
|
PUNB0046220
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560616
|
|
BAPAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-004-002/124
()
|
3002003000NRG24270320241285652
|
28/03/2024
|
Kanan bala Nama
|
3002003WL070320
|
Kanan bala Nama
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560626
|
|
MRS KANANBALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-004-002/125
()
|
3002003000NRG24270320241285653
|
28/03/2024
|
Akadasi Das
|
3002003WL070320
|
Akadasi Das
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560596
|
|
MRS EKHADASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-004-002/155
()
|
3002003000NRG24270320241285661
|
28/03/2024
|
Manju Ghosh
|
3002003WL070320
|
Manju Ghosh
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560599
|
|
MRS MANJU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-004-002/203
()
|
3002003000NRG24270320241285675
|
28/03/2024
|
Dali Das
|
3002003WL070320
|
Dali Das
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560622
|
|
DALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-004-002/29
()
|
3002003000NRG24270320241285677
|
28/03/2024
|
Tapash Debnath
|
3002003WL070320
|
Tapash Debnath
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560617
|
|
MR TAPAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-004-002/3
()
|
3002003000NRG24270320241285678
|
28/03/2024
|
Jahenara Bibi
|
3002003WL070320
|
Jahenara Bibi
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560611
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-004-002/55
()
|
3002003000NRG24270320241285683
|
28/03/2024
|
Fulani Bibi
|
3002003WL070320
|
Fulani Bibi
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560610
|
|
MRS FULANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-004-002/62
()
|
3002003000NRG24270320241285687
|
28/03/2024
|
Sajali Ghosh
|
3002003WL070320
|
Sajali Ghosh
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560601
|
|
MRS SAJALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-004-002/9
()
|
3002003000NRG24270320241285702
|
28/03/2024
|
Nefal Ghosh
|
3002003WL070320
|
Nefal Ghosh
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560605
|
|
NEPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-004-004/198
()
|
3002003000NRG24270320241285712
|
28/03/2024
|
Amal Biswas
|
3002003WL070320
|
Amal Biswas
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560621
|
|
MR AMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-004-004/41
()
|
3002003000NRG24270320241285718
|
28/03/2024
|
Pranati Sarkar
|
3002003WL070320
|
Pranati Sarkar
|
00415
|
SBIN0009129
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560604
|
|
Mrs. PRANATI SARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
18
|
MATABARI
|
TR-02-003-004-002/200
()
|
3002003000NRG24270320241285673
|
28/03/2024
|
Amal Chandra Sukla Das
|
3002003WL070320
|
Amal Chandra Sukla Das
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560623
|
|
AMAL CHANDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-004-002/201
()
|
3002003000NRG24270320241285674
|
28/03/2024
|
Shibu Das
|
3002003WL070320
|
Shibu Das
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560624
|
|
SHIBU DAS SO BISWAMBAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-004-002/56-A
()
|
3002003000NRG24270320241285684
|
28/03/2024
|
Haradhan Biswas
|
3002003WL070320
|
Haradhan Biswas
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560637
|
|
HARADHAN BISWAS & MARANI DEY(BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-004-004/2
()
|
3002003000NRG24270320241285713
|
28/03/2024
|
REHENA BIBI
|
3002003WL070320
|
REHENA BIBI
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560620
|
|
ALEK HOSEN & REHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-004-004/40
()
|
3002003000NRG24270320241285717
|
28/03/2024
|
Umesh Sarkar
|
3002003WL070320
|
Umesh Sarkar
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Rejected
|
25/04/2024
|
|
3294560631
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-004-002/108
()
|
3002003000NRG24270320241285645
|
28/03/2024
|
Basanti Sukla Das
|
3002003WL070320
|
Basanti Sukla Das
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560591
|
|
BASANTI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-004-002/11
()
|
3002003000NRG24270320241285647
|
28/03/2024
|
Babul Ghosh
|
3002003WL070320
|
Babul Ghosh
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560607
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-004-002/114
()
|
3002003000NRG24270320241285650
|
28/03/2024
|
Shefalui Das
|
3002003WL070320
|
Shefalui Das
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560614
|
|
SEFALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-004-002/125-A
()
|
3002003000NRG24270320241285654
|
28/03/2024
|
Rumpa Sarkar
|
3002003WL070320
|
Rumpa Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560636
|
|
RUMPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-004-002/126
()
|
3002003000NRG24270320241285655
|
28/03/2024
|
Kajal Das
|
3002003WL070320
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560613
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-004-002/135
()
|
3002003000NRG24270320241285659
|
28/03/2024
|
Rakhal Ghosh
|
3002003WL070320
|
Rakhal Ghosh
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560600
|
|
RAKHAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-004-002/163
()
|
3002003000NRG24270320241285664
|
28/03/2024
|
Ashu Debnath
|
3002003WL070320
|
Ashu Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560630
|
|
ASHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-004-002/165
()
|
3002003000NRG24270320241285665
|
28/03/2024
|
Sima Debnath
|
3002003WL070320
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560597
|
|
Sima Debnath
|
INDUSIND BANK(607189)
|
|
31
|
MATABARI
|
TR-02-003-004-002/174
()
|
3002003000NRG24270320241285666
|
28/03/2024
|
Tinku Nama Sarkar
|
3002003WL070320
|
Tinku Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560635
|
|
TINKU NAMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-004-002/178
()
|
3002003000NRG24270320241285667
|
28/03/2024
|
Madhuri Sutradhar
|
3002003WL070320
|
Madhuri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560627
|
|
MADHURI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-004-002/179
()
|
3002003000NRG24270320241285668
|
28/03/2024
|
Ajit Debnath
|
3002003WL070320
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560634
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-004-002/18
()
|
3002003000NRG24270320241285669
|
28/03/2024
|
Samir Debnath
|
3002003WL070320
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560625
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-004-002/180
()
|
3002003000NRG24270320241285670
|
28/03/2024
|
Sanjit Debnath
|
3002003WL070320
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560633
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-004-002/183
()
|
3002003000NRG24270320241285671
|
28/03/2024
|
Swapna Das
|
3002003WL070320
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560629
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-004-002/22
()
|
3002003000NRG24270320241285676
|
28/03/2024
|
Gita Rani Debnath
|
3002003WL070320
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560606
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-004-002/51
()
|
3002003000NRG24270320241285681
|
28/03/2024
|
Minati Ghosh
|
3002003WL070320
|
Minati Ghosh
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560615
|
|
MINATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-004-002/65
()
|
3002003000NRG24270320241285689
|
28/03/2024
|
Dipali Debnath
|
3002003WL070320
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560592
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-004-002/72
()
|
3002003000NRG24270320241285693
|
28/03/2024
|
Shyamal Baidya
|
3002003WL070320
|
Shyamal Baidya
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560619
|
|
SHYAMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-004-002/77
()
|
3002003000NRG24270320241285695
|
28/03/2024
|
Shefali Sutradhar
|
3002003WL070320
|
Shefali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560594
|
|
SHEFALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-004-002/78
()
|
3002003000NRG24270320241285696
|
28/03/2024
|
Jamatul Miah
|
3002003WL070320
|
Jamatul Miah
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560603
|
|
JAMATUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-004-002/8
()
|
3002003000NRG24270320241285698
|
28/03/2024
|
Tuntuni Sharma Chakraborty
|
3002003WL070320
|
Tuntuni Sharma Chakraborty
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560595
|
|
TUNTUNI SHARMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-004-002/86
()
|
3002003000NRG24270320241285700
|
28/03/2024
|
Shilu Das Bhowmik
|
3002003WL070320
|
Shilu Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560632
|
|
SHILU DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-004-003/185
()
|
3002003000NRG24270320241285707
|
28/03/2024
|
Subrata Barman
|
3002003WL070320
|
Subrata Barman
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560628
|
|
SUBRATA BARMON
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-004-004/37
()
|
3002003000NRG24270320241285715
|
28/03/2024
|
Swapna Dey
|
3002003WL070320
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560612
|
|
SWAPNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32505
|
32505
|
|
|
|
|
|
|
|
|
47
|
MATABARI
|
TR-02-003-004-002/102
()
|
3002003000NRG24270320241285641
|
28/03/2024
|
Ratan Sukla Das
|
3002003WL070320
|
Ratan Sukla Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560581
|
|
RATAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-004-002/103
()
|
3002003000NRG24270320241285642
|
28/03/2024
|
Gita Rani Das
|
3002003WL070320
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560575
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-004-002/104
()
|
3002003000NRG24270320241285643
|
28/03/2024
|
Ranjit Das
|
3002003WL070320
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560564
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MATABARI
|
TR-02-003-004-002/107
()
|
3002003000NRG24270320241285644
|
28/03/2024
|
Kajal Rani Das nama
|
3002003WL070320
|
Kajal Rani Das nama
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560571
|
|
KAJAL RANI DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-004-002/109
()
|
3002003000NRG24270320241285646
|
28/03/2024
|
Maran Sukla Das
|
3002003WL070320
|
Maran Sukla Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560570
|
|
MARAN CH.DAS & NAMITA SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-004-002/112
()
|
3002003000NRG24270320241285648
|
28/03/2024
|
Chitta Das
|
3002003WL070320
|
Chitta Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560573
|
|
CHITTA DAS & KHUKHU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-004-002/113
()
|
3002003000NRG24270320241285649
|
28/03/2024
|
Minati Das
|
3002003WL070320
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560583
|
|
MINATI BALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-004-002/13
()
|
3002003000NRG24270320241285657
|
28/03/2024
|
Mithan Debnath
|
3002003WL070320
|
Mithan Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560561
|
|
MITHAN DEBNATH & MAYA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-004-002/150
()
|
3002003000NRG24270320241285660
|
28/03/2024
|
Jharna Nama
|
3002003WL070320
|
Jharna Nama
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560560
|
|
JHARNA RANI DASNAMA
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
MATABARI
|
TR-02-003-004-002/158
()
|
3002003000NRG24270320241285662
|
28/03/2024
|
Bijan Debnath
|
3002003WL070320
|
Bijan Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560584
|
|
BRAJA MN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-004-002/16
()
|
3002003000NRG24270320241285663
|
28/03/2024
|
Dipali Ghosh
|
3002003WL070320
|
Dipali Ghosh
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560568
|
|
DIPALI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MATABARI
|
TR-02-003-004-002/2
()
|
3002003000NRG24270320241285672
|
28/03/2024
|
Rajjabi Begam
|
3002003WL070320
|
Rajjabi Begam
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560586
|
|
RAJJABI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-004-002/4
()
|
3002003000NRG24270320241285679
|
28/03/2024
|
Hasan Ali Bhuiya
|
3002003WL070320
|
Hasan Ali Bhuiya
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560582
|
|
HASSEN BHUIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-004-002/46
()
|
3002003000NRG24270320241285680
|
28/03/2024
|
Sandhya Debnath
|
3002003WL070320
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560588
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-004-002/54
()
|
3002003000NRG24270320241285682
|
28/03/2024
|
Rahim Miah
|
3002003WL070320
|
Rahim Miah
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560558
|
|
RAHIM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MATABARI
|
TR-02-003-004-002/6
()
|
3002003000NRG24270320241285685
|
28/03/2024
|
Achamati Bibi
|
3002003WL070320
|
Achamati Bibi
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560577
|
|
MRS ACHAMATI BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-004-002/64
()
|
3002003000NRG24270320241285688
|
28/03/2024
|
Sabita Ghosh
|
3002003WL070320
|
Sabita Ghosh
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560574
|
|
SABITA GHOSH & GITA RANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MATABARI
|
TR-02-003-004-002/7
()
|
3002003000NRG24270320241285690
|
28/03/2024
|
Sadagar Bhuniya
|
3002003WL070320
|
Sadagar Bhuniya
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560580
|
|
SADAGAR BHUNIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MATABARI
|
TR-02-003-004-002/71
()
|
3002003000NRG24270320241285692
|
28/03/2024
|
Khukhu Suthradhar
|
3002003WL070320
|
Khukhu Suthradhar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294560567
|
|
KHUKHU SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MATABARI
|
TR-02-003-004-002/76
()
|
3002003000NRG24270320241285694
|
28/03/2024
|
Kajal rani Sutradhar
|
3002003WL070320
|
Kajal rani Sutradhar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560562
|
|
KAJAL SUTRADHAR
|
UCO BANK(607066)
|
|
67
|
MATABARI
|
TR-02-003-004-002/79
()
|
3002003000NRG24270320241285697
|
28/03/2024
|
Uttam Ghosh
|
3002003WL070320
|
Uttam Ghosh
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560579
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-004-002/83
()
|
3002003000NRG24270320241285699
|
28/03/2024
|
Niranjan Sarkar
|
3002003WL070320
|
Niranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560572
|
|
NIRANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MATABARI
|
TR-02-003-004-002/88
()
|
3002003000NRG24270320241285701
|
28/03/2024
|
Mani Rani Banik
|
3002003WL070320
|
Mani Rani Banik
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560576
|
|
MANI RANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MATABARI
|
TR-02-003-004-002/91
()
|
3002003000NRG24270320241285703
|
28/03/2024
|
Asim Sutradhar
|
3002003WL070320
|
Asim Sutradhar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560587
|
|
ASIM SUTRADHAR & PRATIMA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-004-002/92
()
|
3002003000NRG24270320241285704
|
28/03/2024
|
Sabita Roy
|
3002003WL070320
|
Sabita Roy
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560608
|
|
SABITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-004-002/93
()
|
3002003000NRG24270320241285705
|
28/03/2024
|
Nuk Tara Begam
|
3002003WL070320
|
Nuk Tara Begam
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560578
|
|
NUKTARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-004-002/94
()
|
3002003000NRG24270320241285706
|
28/03/2024
|
Mani Sutradhar
|
3002003WL070320
|
Mani Sutradhar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560585
|
|
MRS MANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATABARI
|
TR-02-003-004-004/102
()
|
3002003000NRG24270320241285708
|
28/03/2024
|
Sultana Bibi
|
3002003WL070320
|
Sultana Bibi
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560555
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-004-004/117
()
|
3002003000NRG24270320241285709
|
28/03/2024
|
Haradhan Dey
|
3002003WL070320
|
Haradhan Dey
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560598
|
|
HARADHAN CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-004-004/151
()
|
3002003000NRG24270320241285710
|
28/03/2024
|
Babul Bhowmik
|
3002003WL070320
|
Babul Bhowmik
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560559
|
|
BABUL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-004-004/155
()
|
3002003000NRG24270320241285711
|
28/03/2024
|
Abdul Hossain
|
3002003WL070320
|
Abdul Hossain
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560565
|
|
MR ABDUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATABARI
|
TR-02-003-004-004/28
()
|
3002003000NRG24270320241285714
|
28/03/2024
|
Jiban Bhowmik
|
3002003WL070320
|
Jiban Bhowmik
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560569
|
|
JIBAN BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATABARI
|
TR-02-003-004-004/38
()
|
3002003000NRG24270320241285716
|
28/03/2024
|
Shiba Prasad Sarkar
|
3002003WL070320
|
Shiba Prasad Sarkar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560589
|
|
MR SHIBU PRASAD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATABARI
|
TR-02-003-004-004/6
()
|
3002003000NRG24270320241285719
|
28/03/2024
|
Tapan Dey
|
3002003WL070320
|
Tapan Dey
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560563
|
|
TAPAN DEY &UJJALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MATABARI
|
TR-02-003-004-004/7
()
|
3002003000NRG24270320241285720
|
28/03/2024
|
Anjabi Bibi
|
3002003WL070320
|
Anjabi Bibi
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560557
|
|
ANJABI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MATABARI
|
TR-02-003-004-004/97
()
|
3002003000NRG24270320241285721
|
28/03/2024
|
Khurashedd Mian
|
3002003WL070320
|
Khurashedd Mian
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560566
|
|
KHURASHED MIAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MATABARI
|
TR-02-003-004-004/98
()
|
3002003000NRG24270320241285722
|
28/03/2024
|
Saleha Bibi
|
3002003WL070320
|
Saleha Bibi
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3294560556
|
|
JALIL MIAH &SALEHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112881
|
112881
|
|
|
|
|
|
|
|