|
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-02-003-017-004/13
()
|
3002003000NRG24260320241282327
|
26/03/2024
|
Seuli Shil
|
3002003WL070095
|
Seuli Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596999
|
|
SEULI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-017-004/14
()
|
3002003000NRG24260320241282328
|
26/03/2024
|
Minu Rani Shil
|
3002003WL070095
|
Minu Rani Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597001
|
|
MINU RANI SHIL
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-017-004/26
()
|
3002003000NRG24260320241282339
|
26/03/2024
|
Bikash Dey
|
3002003WL070095
|
Bikash Dey
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596995
|
|
BIKASH CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-017-004/27
()
|
3002003000NRG24260320241282340
|
26/03/2024
|
Kajal Shil
|
3002003WL070095
|
Kajal Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597000
|
|
KAJAL RANI SHIL
|
BANK OF INDIA(508505)
|
|
5
|
MATABARI
|
TR-02-003-017-004/51
()
|
3002003000NRG24260320241282359
|
26/03/2024
|
Ramu Shil
|
3002003WL070095
|
Ramu Shil
|
00048
|
BKID0005067
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304597003
|
|
RAMU SHIL
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-017-004/62
()
|
3002003000NRG24260320241282373
|
26/03/2024
|
Rani Nandi Shil
|
3002003WL070095
|
Rani Nandi Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596998
|
|
RANI NANDI SHIL
|
BANK OF INDIA(508505)
|
|
7
|
MATABARI
|
TR-02-003-017-004/77
()
|
3002003000NRG24260320241282382
|
26/03/2024
|
Prabir Shil
|
3002003WL070095
|
Prabir Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597002
|
|
PRABIR SHIL
|
BANK OF INDIA(508505)
|
|
8
|
MATABARI
|
TR-02-003-017-004/97
()
|
3002003000NRG24260320241282392
|
26/03/2024
|
Tutan Shil
|
3002003WL070095
|
Tutan Shil
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596997
|
|
TUTAN SHIL
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-046-005/255
()
|
3002003000NRG24260320241282401
|
26/03/2024
|
Sajal Paul
|
3002003WL070095
|
Sajal Paul
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596996
|
|
SAJAL PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATABARI
|
TR-02-003-046-005/263
()
|
3002003000NRG24260320241282406
|
26/03/2024
|
Purnima Das Dey
|
3002003WL070095
|
Purnima Das Dey
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597004
|
|
RANJIT DEY AND PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-017-004/12
()
|
3002003000NRG24260320241282326
|
26/03/2024
|
Tulshi Debnath
|
3002003WL070095
|
Tulshi Debnath
|
00078
|
CNRB0003484
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596990
|
|
TULSI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-017-004/29
()
|
3002003000NRG24260320241282342
|
26/03/2024
|
Malati Shil
|
3002003WL070095
|
Malati Shil
|
00165
|
IBKL0001227
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596980
|
|
MALATI SHIL
|
IDBI BANK(607095)
|
|
13
|
MATABARI
|
TR-02-003-017-004/82
()
|
3002003000NRG24260320241282385
|
26/03/2024
|
Kakali Dey
|
3002003WL070095
|
Kakali Dey
|
00165
|
IBKL0001227
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596981
|
|
KAKALI NAG DEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-017-004/48
()
|
3002003000NRG24260320241282357
|
26/03/2024
|
Putul Saha
|
3002003WL070095
|
Putul Saha
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596974
|
|
PUTUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-017-004/50
()
|
3002003000NRG24260320241282358
|
26/03/2024
|
NapurDas Dey
|
3002003WL070095
|
NapurDas Dey
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596972
|
|
NAPUR DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-017-004/51-A
()
|
3002003000NRG24260320241282360
|
26/03/2024
|
Shambu Shil
|
3002003WL070095
|
Shambu Shil
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596971
|
|
SAMBHU SHIL
|
IDBI BANK(607095)
|
|
17
|
MATABARI
|
TR-02-003-017-004/56-A
()
|
3002003000NRG24260320241282366
|
26/03/2024
|
Astami Dey
|
3002003WL070095
|
Astami Dey
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596970
|
|
ASTAMI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-017-004/65
()
|
3002003000NRG24260320241282376
|
26/03/2024
|
Bulti Roy Das
|
3002003WL070095
|
Bulti Roy Das
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596975
|
|
BULTI ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-017-006/22
()
|
3002003000NRG24260320241282398
|
26/03/2024
|
Sudhir Debnath
|
3002003WL070095
|
Sudhir Debnath
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596973
|
|
SUDHIR DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATABARI
|
TR-02-003-046-005/262
()
|
3002003000NRG24260320241282405
|
26/03/2024
|
Tapash Nandi
|
3002003WL070095
|
Tapash Nandi
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596976
|
|
TAPAS NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-017-004/103
()
|
3002003000NRG24260320241282320
|
26/03/2024
|
Samir shil
|
3002003WL070095
|
Samir shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596986
|
|
SAMIR SHIL
|
IDBI BANK(607095)
|
|
22
|
MATABARI
|
TR-02-003-017-004/15
()
|
3002003000NRG24260320241282329
|
26/03/2024
|
Kartik Shil
|
3002003WL070095
|
Kartik Shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596982
|
|
KARTIK SHIL
|
BANK OF INDIA(508505)
|
|
23
|
MATABARI
|
TR-02-003-017-004/16
()
|
3002003000NRG24260320241282330
|
26/03/2024
|
Kishore Shil
|
3002003WL070095
|
Kishore Shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596993
|
|
MR KISHORE SHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-017-004/47
()
|
3002003000NRG24260320241282356
|
26/03/2024
|
Jiban Shi
|
3002003WL070095
|
Jiban Shi
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596985
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-017-004/52
()
|
3002003000NRG24260320241282361
|
26/03/2024
|
Bishu Shil
|
3002003WL070095
|
Bishu Shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596992
|
|
MR BISHU SHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-017-004/54
()
|
3002003000NRG24260320241282363
|
26/03/2024
|
Partha Sarathi Deb
|
3002003WL070095
|
Partha Sarathi Deb
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596978
|
|
MR PARTHA SARATHI DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-017-004/59
()
|
3002003000NRG24260320241282370
|
26/03/2024
|
Gotam Dey
|
3002003WL070095
|
Gotam Dey
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596989
|
|
GOUTAM KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-017-004/61
()
|
3002003000NRG24260320241282372
|
26/03/2024
|
Simul Shil
|
3002003WL070095
|
Simul Shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596983
|
|
MR SIMUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-017-004/80
()
|
3002003000NRG24260320241282384
|
26/03/2024
|
Arjun Dey
|
3002003WL070095
|
Arjun Dey
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596984
|
|
MR ARJUN DEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-017-005/51
()
|
3002003000NRG24260320241282396
|
26/03/2024
|
Rupa Dey
|
3002003WL070095
|
Rupa Dey
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596991
|
|
MRS RUPA BHOWMIK DEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-046-005/259
()
|
3002003000NRG24260320241282403
|
26/03/2024
|
Mithu Sarkar Malakr
|
3002003WL070095
|
Mithu Sarkar Malakr
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596987
|
|
MISS MITHU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-046-005/265
()
|
3002003000NRG24260320241282408
|
26/03/2024
|
Ashish Debnath
|
3002003WL070095
|
Ashish Debnath
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596979
|
|
ASHISH DEBNATH
|
ICICI BANK LTD(508534)
|
|
33
|
MATABARI
|
TR-02-003-046-005/276
()
|
3002003000NRG24260320241282409
|
26/03/2024
|
Jhutan Shil
|
3002003WL070095
|
Jhutan Shil
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596988
|
|
JHUTAN SHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
34
|
MATABARI
|
TR-02-003-046-005/277
()
|
3002003000NRG24260320241282410
|
26/03/2024
|
Madhab Shil
|
3002003WL070095
|
Madhab Shil
|
00415
|
SBIN0009129
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596994
|
|
Madhab Shil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-017-004/105
()
|
3002003000NRG24260320241282322
|
26/03/2024
|
Mina Das
|
3002003WL070095
|
Mina Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597011
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-017-004/25
()
|
3002003000NRG24260320241282338
|
26/03/2024
|
Dipali Dey
|
3002003WL070095
|
Dipali Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597042
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-017-004/100
()
|
3002003000NRG24260320241282319
|
26/03/2024
|
Sabita Ghosh
|
3002003WL070095
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597022
|
|
SABITA GHOSH
|
IDBI BANK(607095)
|
|
38
|
MATABARI
|
TR-02-003-017-004/104
()
|
3002003000NRG24260320241282321
|
26/03/2024
|
Jhuma sutradhar
|
3002003WL070095
|
Jhuma sutradhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597050
|
|
JHUMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-017-004/106
()
|
3002003000NRG24260320241282323
|
26/03/2024
|
Halema Bibi
|
3002003WL070095
|
Halema Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597053
|
|
HALEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-017-004/108
()
|
3002003000NRG24260320241282324
|
26/03/2024
|
Sukeshi Nandi
|
3002003WL070095
|
Sukeshi Nandi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597055
|
|
SUKESHI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-017-004/109
()
|
3002003000NRG24260320241282325
|
26/03/2024
|
Ratnaprabha Shil
|
3002003WL070095
|
Ratnaprabha Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597049
|
|
RATNAPRABHA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-017-004/17
()
|
3002003000NRG24260320241282331
|
26/03/2024
|
Amar Krishna Shil
|
3002003WL070095
|
Amar Krishna Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597019
|
|
Amar Krishna Shil
|
IDFC BANK LIMITED(608117)
|
|
43
|
MATABARI
|
TR-02-003-017-004/19
()
|
3002003000NRG24260320241282332
|
26/03/2024
|
Bimal Dey
|
3002003WL070095
|
Bimal Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597034
|
|
BIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-017-004/20
()
|
3002003000NRG24260320241282333
|
26/03/2024
|
Chandhan Shil
|
3002003WL070095
|
Chandhan Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597044
|
|
CHANDAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-017-004/21
()
|
3002003000NRG24260320241282334
|
26/03/2024
|
Bina Dey
|
3002003WL070095
|
Bina Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Rejected
|
25/04/2024
|
|
3304597047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MATABARI
|
TR-02-003-017-004/22-A
()
|
3002003000NRG24260320241282335
|
26/03/2024
|
Balai Dey
|
3002003WL070095
|
Balai Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597051
|
|
BALAI DEY
|
BANK OF INDIA(508505)
|
|
47
|
MATABARI
|
TR-02-003-017-004/23
()
|
3002003000NRG24260320241282336
|
26/03/2024
|
kinkar Debnath
|
3002003WL070095
|
kinkar Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597008
|
|
KINKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-017-004/24
()
|
3002003000NRG24260320241282337
|
26/03/2024
|
Jarna Rani Shil
|
3002003WL070095
|
Jarna Rani Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597023
|
|
JHARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-017-004/28
()
|
3002003000NRG24260320241282341
|
26/03/2024
|
Arati Shil
|
3002003WL070095
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Rejected
|
25/04/2024
|
|
3304597043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MATABARI
|
TR-02-003-017-004/31
()
|
3002003000NRG24260320241282344
|
26/03/2024
|
Rakhal Shil
|
3002003WL070095
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597028
|
|
RAKHAL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-017-004/33
()
|
3002003000NRG24260320241282345
|
26/03/2024
|
Panu Bibi
|
3002003WL070095
|
Panu Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597056
|
|
PANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-017-004/34
()
|
3002003000NRG24260320241282346
|
26/03/2024
|
Ila Rani Kar
|
3002003WL070095
|
Ila Rani Kar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597021
|
|
ILA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-017-004/35
()
|
3002003000NRG24260320241282347
|
26/03/2024
|
Gita Sukla Das
|
3002003WL070095
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597031
|
|
GITA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-017-004/36
()
|
3002003000NRG24260320241282348
|
26/03/2024
|
Rekha Ghosh
|
3002003WL070095
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597026
|
|
REKHA GHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATABARI
|
TR-02-003-017-004/37
()
|
3002003000NRG24260320241282349
|
26/03/2024
|
Tinku Dey
|
3002003WL070095
|
Tinku Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597024
|
|
Tinku Dey
|
INDUSIND BANK(607189)
|
|
56
|
MATABARI
|
TR-02-003-017-004/38
()
|
3002003000NRG24260320241282350
|
26/03/2024
|
Jahara Begam
|
3002003WL070095
|
Jahara Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597057
|
|
JAHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-017-004/39
()
|
3002003000NRG24260320241282351
|
26/03/2024
|
Rumoja Bibi
|
3002003WL070095
|
Rumoja Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597014
|
|
RAMOJA BIBI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MATABARI
|
TR-02-003-017-004/40
()
|
3002003000NRG24260320241282352
|
26/03/2024
|
Mukal Das
|
3002003WL070095
|
Mukal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597036
|
|
MUKUL DAS
|
IDBI BANK(607095)
|
|
59
|
MATABARI
|
TR-02-003-017-004/41
()
|
3002003000NRG24260320241282353
|
26/03/2024
|
Manjurani Sukla Das
|
3002003WL070095
|
Manjurani Sukla Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597033
|
|
MANJU RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-017-004/44
()
|
3002003000NRG24260320241282354
|
26/03/2024
|
Parul Bala Das
|
3002003WL070095
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597015
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-017-004/45
()
|
3002003000NRG24260320241282355
|
26/03/2024
|
Rekha Rani Dey
|
3002003WL070095
|
Rekha Rani Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597017
|
|
REKHA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MATABARI
|
TR-02-003-017-004/53
()
|
3002003000NRG24260320241282362
|
26/03/2024
|
Tutan Shil
|
3002003WL070095
|
Tutan Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597041
|
|
TUTAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-017-004/55
()
|
3002003000NRG24260320241282364
|
26/03/2024
|
Jyotsna Dey
|
3002003WL070095
|
Jyotsna Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597038
|
|
JYOTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-017-004/56
()
|
3002003000NRG24260320241282365
|
26/03/2024
|
Pushpa Dey
|
3002003WL070095
|
Pushpa Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597016
|
|
PUSHPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-017-004/57
()
|
3002003000NRG24260320241282367
|
26/03/2024
|
Dipali Sutradhar
|
3002003WL070095
|
Dipali Sutradhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597035
|
|
DIPALI SUTRADHAR
|
IDBI BANK(607095)
|
|
66
|
MATABARI
|
TR-02-003-017-004/58
()
|
3002003000NRG24260320241282368
|
26/03/2024
|
Milan Das
|
3002003WL070095
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597018
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-017-004/58-A
()
|
3002003000NRG24260320241282369
|
26/03/2024
|
Lipika Das
|
3002003WL070095
|
Lipika Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597052
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-017-004/60
()
|
3002003000NRG24260320241282371
|
26/03/2024
|
Ahlaka Bibi
|
3002003WL070095
|
Ahlaka Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597039
|
|
ALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-017-004/64
()
|
3002003000NRG24260320241282375
|
26/03/2024
|
Gita Rani Debnath
|
3002003WL070095
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597040
|
|
MITHUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MATABARI
|
TR-02-003-017-004/66
()
|
3002003000NRG24260320241282377
|
26/03/2024
|
Jamina Bibi
|
3002003WL070095
|
Jamina Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597046
|
|
JAMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-017-004/70
()
|
3002003000NRG24260320241282378
|
26/03/2024
|
Malina Das
|
3002003WL070095
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597029
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-017-004/73
()
|
3002003000NRG24260320241282379
|
26/03/2024
|
Pulin Bihari Dey
|
3002003WL070095
|
Pulin Bihari Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597009
|
|
PULIN BIHARI DEY
|
IDBI BANK(607095)
|
|
73
|
MATABARI
|
TR-02-003-017-004/73-A
()
|
3002003000NRG24260320241282380
|
26/03/2024
|
Pratima Deb Dey
|
3002003WL070095
|
Pratima Deb Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597054
|
|
PRATIMA DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-017-004/76
()
|
3002003000NRG24260320241282381
|
26/03/2024
|
Kamana Shil
|
3002003WL070095
|
Kamana Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597025
|
|
KAMANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
MATABARI
|
TR-02-003-017-004/78
()
|
3002003000NRG24260320241282383
|
26/03/2024
|
Usha Rani Malakar
|
3002003WL070095
|
Usha Rani Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597010
|
|
USHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-017-004/84
()
|
3002003000NRG24260320241282386
|
26/03/2024
|
Parul Bala Debnath
|
3002003WL070095
|
Parul Bala Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597037
|
|
PARUL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATABARI
|
TR-02-003-017-004/85
()
|
3002003000NRG24260320241282387
|
26/03/2024
|
Abdhul Kashem
|
3002003WL070095
|
Abdhul Kashem
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597032
|
|
ABDUL KASHEM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-017-004/87
()
|
3002003000NRG24260320241282388
|
26/03/2024
|
Tapas Pal
|
3002003WL070095
|
Tapas Pal
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597045
|
|
MR TAPAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATABARI
|
TR-02-003-017-004/88
()
|
3002003000NRG24260320241282389
|
26/03/2024
|
Niyati Sutradhar
|
3002003WL070095
|
Niyati Sutradhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597020
|
|
NIYATI BALA SUTRADHAR
|
IDBI BANK(607095)
|
|
80
|
MATABARI
|
TR-02-003-017-004/89
()
|
3002003000NRG24260320241282390
|
26/03/2024
|
Subodh Ch. Pal
|
3002003WL070095
|
Subodh Ch. Pal
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597007
|
|
SUBODH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-017-004/91
()
|
3002003000NRG24260320241282391
|
26/03/2024
|
Arjun Shil
|
3002003WL070095
|
Arjun Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597030
|
|
ARJUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-017-004/98
()
|
3002003000NRG24260320241282393
|
26/03/2024
|
Jyotshna Shil
|
3002003WL070095
|
Jyotshna Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597027
|
|
JYOTSNA SHIL
|
BANK OF INDIA(508505)
|
|
83
|
MATABARI
|
TR-02-003-017-004/99
()
|
3002003000NRG24260320241282394
|
26/03/2024
|
Ajay Shil
|
3002003WL070095
|
Ajay Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597013
|
|
AJOY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-017-005/50
()
|
3002003000NRG24260320241282395
|
26/03/2024
|
Rakhi Dey
|
3002003WL070095
|
Rakhi Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597058
|
|
RAKHI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-017-006/16
()
|
3002003000NRG24260320241282397
|
26/03/2024
|
Usarani Das
|
3002003WL070095
|
Usarani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597048
|
|
Usarani Das
|
INDUSIND BANK(607189)
|
|
86
|
MATABARI
|
TR-02-003-046-003/173
()
|
3002003000NRG24260320241282399
|
26/03/2024
|
Soma Ghos saha
|
3002003WL070095
|
Soma Ghos saha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597012
|
|
SOMA GHOSH (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-046-005/254
()
|
3002003000NRG24260320241282400
|
26/03/2024
|
Jhutan Dey
|
3002003WL070095
|
Jhutan Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597059
|
|
JUTAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-046-005/256
()
|
3002003000NRG24260320241282402
|
26/03/2024
|
Debi Das Majumder
|
3002003WL070095
|
Debi Das Majumder
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597060
|
|
DEBI DAS MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
89
|
MATABARI
|
TR-02-003-017-004/30
()
|
3002003000NRG24260320241282343
|
26/03/2024
|
Junu Rani Shil
|
3002003WL070095
|
Junu Rani Shil
|
00459
|
UTIB0CCH274
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596969
|
|
JUNU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
90
|
MATABARI
|
TR-02-003-017-004/63
()
|
3002003000NRG24260320241282374
|
26/03/2024
|
Amita Rani Dey
|
3002003WL070095
|
Amita Rani Dey
|
00468
|
UBIN0557153
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597005
|
|
AMITA DEY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MATABARI
|
TR-02-003-046-005/264
()
|
3002003000NRG24260320241282407
|
26/03/2024
|
Soma Begam
|
3002003WL070095
|
Soma Begam
|
00468
|
UBIN0557153
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304597006
|
|
SOMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
92
|
MATABARI
|
TR-02-003-046-005/261
()
|
3002003000NRG24260320241282404
|
26/03/2024
|
Uttam Shil
|
3002003WL070095
|
Uttam Shil
|
00666
|
IDFB0060221
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304596977
|
|
Uttam Shil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|