|
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-02-003-004-001/16
()
|
3002003000NRG24050320241245420
|
06/03/2024
|
Lokesh Bhowmik
|
3002003WL068187
|
Lokesh Bhowmik
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494419
|
|
LOKESH BHOWMIK
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-004-002/168
()
|
3002003000NRG24050320241245443
|
06/03/2024
|
Champa Das
|
3002003WL068189
|
Champa Das
|
00078
|
CNRB0003484
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240494449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-005/9
()
|
3002003000NRG24050320241245417
|
06/03/2024
|
Jira Khatun
|
3002003WL068185
|
Jira Khatun
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494420
|
|
JIRA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-004-001/110
()
|
3002003000NRG24050320241245474
|
06/03/2024
|
Nepal Mahajan
|
3002003WL068193
|
Nepal Mahajan
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494454
|
|
NEPAL MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-003/135
()
|
3002003000NRG24050320241245397
|
06/03/2024
|
Saphiya Bibi
|
3002003WL068183
|
Saphiya Bibi
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494455
|
|
SAPHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-004-003/187
()
|
3002003000NRG24050320241245428
|
06/03/2024
|
Mita Debnath
|
3002003WL068187
|
Mita Debnath
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494440
|
|
MRS MITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-004-004/3
()
|
3002003000NRG24050320241245451
|
06/03/2024
|
Shukla Pal
|
3002003WL068189
|
Shukla Pal
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494417
|
|
MRS SUKLA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-004-001/36
()
|
3002003000NRG24050320241245372
|
06/03/2024
|
Manik Ch.Paul
|
3002003WL068181
|
Manik Ch.Paul
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494451
|
|
MR MANIK CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-004-003/136
()
|
3002003000NRG24050320241245398
|
06/03/2024
|
Indralal Debnath
|
3002003WL068183
|
Indralal Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494423
|
|
INDRALAL DEBNATH & RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-004-003/45
()
|
3002003000NRG24050320241245376
|
06/03/2024
|
Niknju Debnath
|
3002003WL068181
|
Niknju Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494450
|
|
MR NIKUNJA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24050320241245407
|
06/03/2024
|
Basana Debnath
|
3002003WL068185
|
Basana Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240494452
|
Account closed
|
|
|
|
12
|
MATABARI
|
TR-02-003-004-003/95
()
|
3002003000NRG24050320241245430
|
06/03/2024
|
Partha Debnath
|
3002003WL068187
|
Partha Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494418
|
|
MR PARTHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-004-004/182
()
|
3002003000NRG24050320241245413
|
06/03/2024
|
Supriya Sen Dey
|
3002003WL068185
|
Supriya Sen Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494421
|
|
SUPRIYA SEN DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATABARI
|
TR-02-003-004-004/21
()
|
3002003000NRG24050320241245381
|
06/03/2024
|
Jhuma Bhowmik
|
3002003WL068181
|
Jhuma Bhowmik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494422
|
|
JHUMA SEN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-004-004/44
()
|
3002003000NRG24050320241245382
|
06/03/2024
|
Biplab Baidya
|
3002003WL068181
|
Biplab Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494453
|
|
BIPLAB BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-004-005/19
()
|
3002003000NRG24050320241245434
|
06/03/2024
|
Shimul Rani Datta das
|
3002003WL068187
|
Shimul Rani Datta das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494448
|
|
MRS SHIMUL RANI DATTADAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-004-005/59
()
|
3002003000NRG24050320241245453
|
06/03/2024
|
Prathana Paul
|
3002003WL068189
|
Prathana Paul
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494447
|
|
PRATHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
18
|
MATABARI
|
TR-02-003-004-001/110
()
|
3002003000NRG24050320241245473
|
06/03/2024
|
Gopal Mahajan
|
3002003WL068193
|
Gopal Mahajan
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494436
|
|
GOPAL MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24050320241245363
|
06/03/2024
|
Pinki Debnath
|
3002003WL068180
|
Pinki Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494426
|
|
PINKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-004-002/206
()
|
3002003000NRG24050320241245394
|
06/03/2024
|
Bimal Biswas
|
3002003WL068183
|
Bimal Biswas
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494425
|
|
BIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-004-002/207
()
|
3002003000NRG24050320241245396
|
06/03/2024
|
Dipu Debnath
|
3002003WL068183
|
Dipu Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494442
|
|
MRS DIPU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-004-002/207
()
|
3002003000NRG24050320241245395
|
06/03/2024
|
Rabindra Debnath
|
3002003WL068183
|
Rabindra Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494433
|
|
RABIDRA DEBNATH & DIPU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-004-002/58
()
|
3002003000NRG24050320241245444
|
06/03/2024
|
Kanu Suthradhar
|
3002003WL068189
|
Kanu Suthradhar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240494443
|
Account closed
|
|
|
|
24
|
MATABARI
|
TR-02-003-004-004/200
()
|
3002003000NRG24050320241245476
|
06/03/2024
|
Kanti Sarkar Pauk
|
3002003WL068193
|
Kanti Sarkar Pauk
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494434
|
|
KANTI SARKAR PAUL.
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-004-004/202
()
|
3002003000NRG24050320241245399
|
06/03/2024
|
Laxmi Rani Shil
|
3002003WL068183
|
Laxmi Rani Shil
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494431
|
|
LAXMI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-004-005/5
()
|
3002003000NRG24050320241245415
|
06/03/2024
|
Jahanara Begam
|
3002003WL068185
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
24/04/2024
|
|
3240494487
|
Account closed
|
|
|
|
27
|
MATABARI
|
TR-02-003-004-005/74
()
|
3002003000NRG24050320241245400
|
06/03/2024
|
Bidhan Laskar
|
3002003WL068183
|
Bidhan Laskar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494444
|
|
BIDHAN LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
28
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24050320241245423
|
06/03/2024
|
Arnab Debnath
|
3002003WL068187
|
Arnab Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494435
|
|
ARNAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24050320241245422
|
06/03/2024
|
Rasha Mati Bhowmik Debnath
|
3002003WL068187
|
Rasha Mati Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494486
|
|
RASAMATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24050320241245362
|
06/03/2024
|
Haridashi Debnath
|
3002003WL068180
|
Haridashi Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494430
|
|
HARIDASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-004-001/27
()
|
3002003000NRG24050320241245405
|
06/03/2024
|
Soma Debnath
|
3002003WL068185
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494432
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-004-001/83
()
|
3002003000NRG24050320241245365
|
06/03/2024
|
Mira Rani Paul
|
3002003WL068180
|
Mira Rani Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494428
|
|
MRS MIRARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24050320241245425
|
06/03/2024
|
Dipali Das
|
3002003WL068187
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494427
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24050320241245426
|
06/03/2024
|
Ranjit Das
|
3002003WL068187
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494439
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-004-002/58
()
|
3002003000NRG24050320241245445
|
06/03/2024
|
Namita Sutradhar
|
3002003WL068189
|
Namita Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494438
|
|
NAMITA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-004-002/66
()
|
3002003000NRG24050320241245446
|
06/03/2024
|
Shefali Debnath
|
3002003WL068189
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494437
|
|
SHEPHALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-004-003/187
()
|
3002003000NRG24050320241245427
|
06/03/2024
|
Narayan Debnath
|
3002003WL068187
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494445
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24050320241245367
|
06/03/2024
|
Sukriti Laskar Bhowmik
|
3002003WL068180
|
Sukriti Laskar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494441
|
|
SUKRITI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24050320241245406
|
06/03/2024
|
Prafulla Debnath
|
3002003WL068185
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494446
|
|
MR PRAPHULLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24050320241245411
|
06/03/2024
|
Namita Debnath
|
3002003WL068185
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494485
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24050320241245410
|
06/03/2024
|
Usha Rani Debnath
|
3002003WL068185
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494429
|
|
DULAL DEBNATH & USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
42
|
MATABARI
|
TR-02-003-004-001/16
()
|
3002003000NRG24050320241245419
|
06/03/2024
|
Nanigopal Bhowmik
|
3002003WL068187
|
Nanigopal Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494463
|
|
NANI GOPAL NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24050320241245421
|
06/03/2024
|
Arun Debnath
|
3002003WL068187
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494468
|
|
ARUN DABNATH&RASAMATI BHOMIIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24050320241245361
|
06/03/2024
|
Nandadulal Debnath
|
3002003WL068180
|
Nandadulal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494471
|
|
NANDALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-004-001/27
()
|
3002003000NRG24050320241245404
|
06/03/2024
|
Swapan Debnath
|
3002003WL068185
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494462
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-004-001/36
()
|
3002003000NRG24050320241245373
|
06/03/2024
|
Karuna Rani Nama Paul
|
3002003WL068181
|
Karuna Rani Nama Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494476
|
|
KARUNA RANI NAMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-004-001/83
()
|
3002003000NRG24050320241245364
|
06/03/2024
|
Sibaprasad Paul
|
3002003WL068180
|
Sibaprasad Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494484
|
|
SHIBAPRASAD PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-004-002/116
()
|
3002003000NRG24050320241245374
|
06/03/2024
|
Manoranjan Nama
|
3002003WL068181
|
Manoranjan Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494467
|
|
MANORANJAN NAMA & SUNATI BALANAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-004-002/168
()
|
3002003000NRG24050320241245442
|
06/03/2024
|
Nitai Das
|
3002003WL068189
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494460
|
|
NITAI/ CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24050320241245424
|
06/03/2024
|
Rashmohan Das
|
3002003WL068187
|
Rashmohan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494465
|
|
MR RASH MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATABARI
|
TR-02-003-004-002/53
()
|
3002003000NRG24050320241245375
|
06/03/2024
|
Samir Ch. Ghosh
|
3002003WL068181
|
Samir Ch. Ghosh
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494464
|
|
SAMIR CHANDRA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-004-002/69
()
|
3002003000NRG24050320241245447
|
06/03/2024
|
Shefali Sutradhar
|
3002003WL068189
|
Shefali Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494457
|
|
SHEPHALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24050320241245366
|
06/03/2024
|
Nantu Laskar
|
3002003WL068180
|
Nantu Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494414
|
|
NANTU LASKAR & SUKRITI LASKAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-004-003/45
()
|
3002003000NRG24050320241245377
|
06/03/2024
|
Nikha Sharma Debnath
|
3002003WL068181
|
Nikha Sharma Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494466
|
|
NIKHA SHARMA DEBNAT
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-004-003/54
()
|
3002003000NRG24050320241245449
|
06/03/2024
|
Ratna Debnath
|
3002003WL068189
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494415
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-004-003/54
()
|
3002003000NRG24050320241245448
|
06/03/2024
|
Sushanta Debnath
|
3002003WL068189
|
Sushanta Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494469
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-004-003/70
()
|
3002003000NRG24050320241245368
|
06/03/2024
|
Nandita Debnath Laskar
|
3002003WL068180
|
Nandita Debnath Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494459
|
|
NANDITA DEBNATH LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24050320241245409
|
06/03/2024
|
Dulal Debnath
|
3002003WL068185
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494413
|
|
DULAL DEBNATH & USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MATABARI
|
TR-02-003-004-003/95
()
|
3002003000NRG24050320241245429
|
06/03/2024
|
Narayan Debnath
|
3002003WL068187
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494472
|
|
NARAYAN DEBNATH & PARTHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-004-004/1
()
|
3002003000NRG24050320241245378
|
06/03/2024
|
Laxman Bhowmik
|
3002003WL068181
|
Laxman Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494480
|
|
LAKSHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-004-004/1
()
|
3002003000NRG24050320241245379
|
06/03/2024
|
Suparna datta Bhowmik
|
3002003WL068181
|
Suparna datta Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494458
|
|
SUPARNA DATTA BHOWMIK
|
CANARA BANK(508532)
|
|
62
|
MATABARI
|
TR-02-003-004-004/162
()
|
3002003000NRG24050320241245412
|
06/03/2024
|
Pradip Kumar Dey
|
3002003WL068185
|
Pradip Kumar Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494482
|
|
MR PRADIP DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-004-004/21
()
|
3002003000NRG24050320241245380
|
06/03/2024
|
Ratan chandra Bhowmik
|
3002003WL068181
|
Ratan chandra Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494481
|
|
RATAN CHANDRA BHOWMIK
|
UNION BANK OF INDIA(508500)
|
|
64
|
MATABARI
|
TR-02-003-004-004/3
()
|
3002003000NRG24050320241245450
|
06/03/2024
|
Mrinal Pal
|
3002003WL068189
|
Mrinal Pal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494479
|
|
MRINAL PAL & SHUKLA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MATABARI
|
TR-02-003-004-004/45
()
|
3002003000NRG24050320241245369
|
06/03/2024
|
Nurkash Miah
|
3002003WL068180
|
Nurkash Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494461
|
|
NURKASH MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MATABARI
|
TR-02-003-004-004/53
()
|
3002003000NRG24050320241245432
|
06/03/2024
|
Bakul Biswas
|
3002003WL068187
|
Bakul Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494416
|
|
MRS BAKUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATABARI
|
TR-02-003-004-004/53
()
|
3002003000NRG24050320241245431
|
06/03/2024
|
Gauranga Bisws
|
3002003WL068187
|
Gauranga Bisws
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494478
|
|
GOURANGA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-004-004/84
()
|
3002003000NRG24050320241245370
|
06/03/2024
|
Jiban Krishna Biswas
|
3002003WL068180
|
Jiban Krishna Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494483
|
|
JIBAN KRISHNA BISWAS & SANJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MATABARI
|
TR-02-003-004-005/19
()
|
3002003000NRG24050320241245433
|
06/03/2024
|
Swapan Das
|
3002003WL068187
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494470
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-004-005/5
()
|
3002003000NRG24050320241245414
|
06/03/2024
|
Feroj Miah
|
3002003WL068185
|
Feroj Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494473
|
|
FEROJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-004-005/55
()
|
3002003000NRG24050320241245371
|
06/03/2024
|
Dulal Acharjee
|
3002003WL068180
|
Dulal Acharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494474
|
|
DULAL ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-004-005/59
()
|
3002003000NRG24050320241245452
|
06/03/2024
|
Subash Chanda Shil
|
3002003WL068189
|
Subash Chanda Shil
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494475
|
|
SHUBASH CHANDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MATABARI
|
TR-02-003-004-005/9
()
|
3002003000NRG24050320241245416
|
06/03/2024
|
Jalekha Bibi
|
3002003WL068185
|
Jalekha Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494477
|
|
JALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72320
|
72320
|
|
|
|
|
|
|
|
|
74
|
MATABARI
|
TR-02-003-004-003/9-A
()
|
3002003000NRG24050320241245475
|
06/03/2024
|
Dulali Laskar
|
3002003WL068193
|
Dulali Laskar
|
00459
|
UTIB0CCH274
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494456
|
|
DULALI LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
75
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24050320241245408
|
06/03/2024
|
Subhankar Debnath
|
3002003WL068185
|
Subhankar Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240494424
|
|
SUBHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169500
|
169500
|
|
|
|
|
|
|
|