|
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-02-003-017-005/10-A
()
|
3002003000NRG24090220241196851
|
09/02/2024
|
Soma Banik
|
3002003WL065588
|
Soma Banik
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701563
|
|
SOMA BANIK
|
IDBI BANK(607095)
|
|
2
|
MATABARI
|
TR-02-003-017-005/11
()
|
3002003000NRG24090220241196853
|
09/02/2024
|
Shika Saha
|
3002003WL065588
|
Shika Saha
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701564
|
|
SIKHA SAHA
|
IDBI BANK(607095)
|
|
3
|
MATABARI
|
TR-02-003-017-005/12
()
|
3002003000NRG24090220241196854
|
09/02/2024
|
Shima Saha
|
3002003WL065588
|
Shima Saha
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701565
|
|
SIMA SAHA
|
IDBI BANK(607095)
|
|
4
|
MATABARI
|
TR-02-003-017-005/155
()
|
3002003000NRG24090220241196861
|
09/02/2024
|
Sakhi Debnath
|
3002003WL065588
|
Sakhi Debnath
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701576
|
|
SAKHI DEBNATH
|
IDBI BANK(607095)
|
|
5
|
MATABARI
|
TR-02-003-017-005/19
()
|
3002003000NRG24090220241196867
|
09/02/2024
|
Hiranbala Chakraborty
|
3002003WL065588
|
Hiranbala Chakraborty
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701585
|
|
HIRAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-017-005/190
()
|
3002003000NRG24090220241196868
|
09/02/2024
|
Birendra Das
|
3002003WL065588
|
Birendra Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701577
|
|
BIRENDRA DAS & ANJURANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-017-005/203-A
()
|
3002003000NRG24090220241196874
|
09/02/2024
|
Suman Saha
|
3002003WL065588
|
Suman Saha
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701580
|
|
SUMAN SAHA
|
IDBI BANK(607095)
|
|
8
|
MATABARI
|
TR-02-003-017-005/207
()
|
3002003000NRG24090220241196876
|
09/02/2024
|
Bhanu Rani Das
|
3002003WL065588
|
Bhanu Rani Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701581
|
|
BHANU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-017-005/233
()
|
3002003000NRG24090220241196885
|
09/02/2024
|
Namita Deb
|
3002003WL065588
|
Namita Deb
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701566
|
|
NAMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-017-005/38
()
|
3002003000NRG24090220241196900
|
09/02/2024
|
Jaya Debi Das
|
3002003WL065588
|
Jaya Debi Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701586
|
|
JAYDEBI DAS
|
IDBI BANK(607095)
|
|
11
|
MATABARI
|
TR-02-003-017-005/62-A
()
|
3002003000NRG24090220241196912
|
09/02/2024
|
Rajib Chandra Das
|
3002003WL065588
|
Rajib Chandra Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Rejected
|
25/03/2024
|
|
2157701572
|
Participant not mapped to the product
|
|
|
|
12
|
MATABARI
|
TR-02-003-017-005/63
()
|
3002003000NRG24090220241196913
|
09/02/2024
|
Biswajit Das
|
3002003WL065588
|
Biswajit Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701573
|
|
BISWAJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATABARI
|
TR-02-003-017-005/66
()
|
3002003000NRG24090220241196914
|
09/02/2024
|
Manorama Dey
|
3002003WL065588
|
Manorama Dey
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701574
|
|
MANORAMA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-017-005/69
()
|
3002003000NRG24090220241196916
|
09/02/2024
|
Ranjit Saha
|
3002003WL065588
|
Ranjit Saha
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701575
|
|
RANJIT SAHA
|
IDBI BANK(607095)
|
|
15
|
MATABARI
|
TR-02-003-017-005/74
()
|
3002003000NRG24090220241196918
|
09/02/2024
|
Khela Rani Deb
|
3002003WL065588
|
Khela Rani Deb
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701588
|
|
KHELU DEB
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-017-005/78-A
()
|
3002003000NRG24090220241196919
|
09/02/2024
|
Sima sukla Das
|
3002003WL065588
|
Sima sukla Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701561
|
|
SEEMA SUKLA DAS
|
IDBI BANK(607095)
|
|
17
|
MATABARI
|
TR-02-003-017-005/79
()
|
3002003000NRG24090220241196920
|
09/02/2024
|
Sukla Das
|
3002003WL065588
|
Sukla Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701562
|
|
SUKLA DAS
|
IDBI BANK(607095)
|
|
18
|
MATABARI
|
TR-02-003-017-006/190
()
|
3002003000NRG24090220241196922
|
09/02/2024
|
Pratima Majumder Das
|
3002003WL065588
|
Pratima Majumder Das
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701587
|
|
PRATIMA MAJUMDER DAS
|
IDBI BANK(607095)
|
|
19
|
MATABARI
|
TR-02-003-017-006/20
()
|
3002003000NRG24090220241196923
|
09/02/2024
|
Madubi Shing
|
3002003WL065588
|
Madubi Shing
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701590
|
|
MADHABI SING
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-017-006/26
()
|
3002003000NRG24090220241196924
|
09/02/2024
|
Sima Deb
|
3002003WL065588
|
Sima Deb
|
00165
|
IBKL0001227
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701584
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-017-005/40
()
|
3002003000NRG24090220241196901
|
09/02/2024
|
Jhantu Dey
|
3002003WL065588
|
Jhantu Dey
|
00177
|
IOBA0002527
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701591
|
|
JANTU DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-017-001/85
()
|
3002003000NRG24090220241196850
|
09/02/2024
|
Dilip Das
|
3002003WL065588
|
Dilip Das
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701556
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-017-005/123-A
()
|
3002003000NRG24090220241196856
|
09/02/2024
|
Haradhan Das
|
3002003WL065588
|
Haradhan Das
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701543
|
|
HARADHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATABARI
|
TR-02-003-017-005/123-B
()
|
3002003000NRG24090220241196857
|
09/02/2024
|
Purnima Das
|
3002003WL065588
|
Purnima Das
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701544
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-017-005/124
()
|
3002003000NRG24090220241196858
|
09/02/2024
|
Kesab Chakraborty
|
3002003WL065588
|
Kesab Chakraborty
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701545
|
|
KESHAB CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATABARI
|
TR-02-003-017-005/166
()
|
3002003000NRG24090220241196862
|
09/02/2024
|
Pradip Baishnab
|
3002003WL065588
|
Pradip Baishnab
|
00354
|
PUNB0046220
|
1456
|
1456
|
Rejected
|
25/03/2024
|
|
2157701540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MATABARI
|
TR-02-003-017-005/173
()
|
3002003000NRG24090220241196864
|
09/02/2024
|
Shika Dasbaishnab
|
3002003WL065588
|
Shika Dasbaishnab
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701552
|
|
SHIKA DAS BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-017-005/188
()
|
3002003000NRG24090220241196866
|
09/02/2024
|
Dilip Sen
|
3002003WL065588
|
Dilip Sen
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701553
|
|
DILIP SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATABARI
|
TR-02-003-017-005/196
()
|
3002003000NRG24090220241196870
|
09/02/2024
|
Archana Debnath
|
3002003WL065588
|
Archana Debnath
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701557
|
|
ARCHANA DEBNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-017-005/203
()
|
3002003000NRG24090220241196873
|
09/02/2024
|
Sankar Saha
|
3002003WL065588
|
Sankar Saha
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701554
|
|
SANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-017-005/204
()
|
3002003000NRG24090220241196875
|
09/02/2024
|
Joyti DEBNATH
|
3002003WL065588
|
Joyti DEBNATH
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701542
|
|
JYOTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-017-005/230
()
|
3002003000NRG24090220241196883
|
09/02/2024
|
Jyotshna Bhowmik
|
3002003WL065588
|
Jyotshna Bhowmik
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701555
|
|
JYOTSNA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATABARI
|
TR-02-003-017-005/234
()
|
3002003000NRG24090220241196886
|
09/02/2024
|
Suman dey
|
3002003WL065588
|
Suman dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701558
|
|
SUMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATABARI
|
TR-02-003-017-005/237
()
|
3002003000NRG24090220241196887
|
09/02/2024
|
Niru Dey
|
3002003WL065588
|
Niru Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701541
|
|
NIRU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-017-005/266
()
|
3002003000NRG24090220241196893
|
09/02/2024
|
Pridul Das
|
3002003WL065588
|
Pridul Das
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701546
|
|
PRIDUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MATABARI
|
TR-02-003-017-005/29
()
|
3002003000NRG24090220241196896
|
09/02/2024
|
Gita Dey
|
3002003WL065588
|
Gita Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701547
|
|
GITA DEY
|
IDBI BANK(607095)
|
|
37
|
MATABARI
|
TR-02-003-017-005/45
()
|
3002003000NRG24090220241196906
|
09/02/2024
|
Archana Dey
|
3002003WL065588
|
Archana Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701548
|
|
ARCHANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MATABARI
|
TR-02-003-017-005/46
()
|
3002003000NRG24090220241196907
|
09/02/2024
|
Sephali Dey
|
3002003WL065588
|
Sephali Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701549
|
|
SHEFALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MATABARI
|
TR-02-003-017-005/57
()
|
3002003000NRG24090220241196908
|
09/02/2024
|
Jogesh Ch Das
|
3002003WL065588
|
Jogesh Ch Das
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701550
|
|
JOGESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-017-005/67
()
|
3002003000NRG24090220241196915
|
09/02/2024
|
Bina Debsarkar
|
3002003WL065588
|
Bina Debsarkar
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701551
|
|
BINA DEB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATABARI
|
TR-02-003-017-005/70
()
|
3002003000NRG24090220241196917
|
09/02/2024
|
Gouri Baidya Dey
|
3002003WL065588
|
Gouri Baidya Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701559
|
|
GOURI BAIDYA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATABARI
|
TR-02-003-017-015/284
()
|
3002003000NRG24090220241196927
|
09/02/2024
|
Sekhar Sen
|
3002003WL065588
|
Sekhar Sen
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701539
|
|
SEKHAR SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MATABARI
|
TR-02-003-017-015/288
()
|
3002003000NRG24090220241196928
|
09/02/2024
|
Raju Dey
|
3002003WL065588
|
Raju Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701530
|
|
RAJU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-017-015/291
()
|
3002003000NRG24090220241196930
|
09/02/2024
|
Kalachan Sarkar
|
3002003WL065588
|
Kalachan Sarkar
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701538
|
|
KALA CHAND SARKER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-017-015/292
()
|
3002003000NRG24090220241196931
|
09/02/2024
|
subrata Dey
|
3002003WL065588
|
subrata Dey
|
00354
|
PUNB0046220
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701560
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
46
|
MATABARI
|
TR-02-003-017-005/226
()
|
3002003000NRG24090220241196882
|
09/02/2024
|
Puspa Dey
|
3002003WL065588
|
Puspa Dey
|
00415
|
SBIN0000216
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701583
|
|
MS PUSPHA DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-017-005/27
()
|
3002003000NRG24090220241196894
|
09/02/2024
|
Sanjoy Sarkar
|
3002003WL065588
|
Sanjoy Sarkar
|
00415
|
SBIN0000216
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701567
|
|
MR SANJAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-017-005/43
()
|
3002003000NRG24090220241196904
|
09/02/2024
|
Bipul Raha
|
3002003WL065588
|
Bipul Raha
|
00415
|
SBIN0000216
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701569
|
|
BIPUL RAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-017-015/290
()
|
3002003000NRG24090220241196929
|
09/02/2024
|
Mousami Sen Bhowmik
|
3002003WL065588
|
Mousami Sen Bhowmik
|
00415
|
SBIN0000216
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701595
|
|
MOUSUMI SEN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
50
|
MATABARI
|
TR-02-003-017-005/179
()
|
3002003000NRG24090220241196865
|
09/02/2024
|
Sankari Dey
|
3002003WL065588
|
Sankari Dey
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Rejected
|
25/03/2024
|
|
2157701609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MATABARI
|
TR-02-003-017-005/240
()
|
3002003000NRG24090220241196888
|
09/02/2024
|
Saraswati Das
|
3002003WL065588
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701596
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-017-015/296
()
|
3002003000NRG24090220241196933
|
09/02/2024
|
Rajib Raha
|
3002003WL065588
|
Rajib Raha
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701594
|
|
RAJIBRAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-017-015/299
()
|
3002003000NRG24090220241196935
|
09/02/2024
|
Dipali Shil
|
3002003WL065588
|
Dipali Shil
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701619
|
|
DIPALI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
MATABARI
|
TR-02-003-017-015/301
()
|
3002003000NRG24090220241196937
|
09/02/2024
|
Subrata Raha
|
3002003WL065588
|
Subrata Raha
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701620
|
|
SUBRATA RAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
55
|
MATABARI
|
TR-02-003-017-005/108
()
|
3002003000NRG24090220241196852
|
09/02/2024
|
Shisubala Das
|
3002003WL065588
|
Shisubala Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701598
|
|
SISHU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-017-005/125
()
|
3002003000NRG24090220241196859
|
09/02/2024
|
Archana Das
|
3002003WL065588
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701618
|
|
MR ASHIS DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-017-005/137
()
|
3002003000NRG24090220241196860
|
09/02/2024
|
Shobarani Das
|
3002003WL065588
|
Shobarani Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701616
|
|
SHUBHA DAS
|
HDFC BANK LTD(607152)
|
|
58
|
MATABARI
|
TR-02-003-017-005/172
()
|
3002003000NRG24090220241196863
|
09/02/2024
|
Sefali Debnath
|
3002003WL065588
|
Sefali Debnath
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701621
|
|
SHAFILI DEBNATH
|
IDBI BANK(607095)
|
|
59
|
MATABARI
|
TR-02-003-017-005/195
()
|
3002003000NRG24090220241196869
|
09/02/2024
|
Shiuli Dey Banik
|
3002003WL065588
|
Shiuli Dey Banik
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701578
|
|
SHIULI DEY BANIK
|
HDFC BANK LTD(607152)
|
|
60
|
MATABARI
|
TR-02-003-017-005/197
()
|
3002003000NRG24090220241196871
|
09/02/2024
|
Saraswati Das
|
3002003WL065588
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701613
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-017-005/20
()
|
3002003000NRG24090220241196872
|
09/02/2024
|
Rekha Saha
|
3002003WL065588
|
Rekha Saha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701579
|
|
REKHA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-017-005/207-A
()
|
3002003000NRG24090220241196877
|
09/02/2024
|
Bulti Das
|
3002003WL065588
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701610
|
|
BULTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MATABARI
|
TR-02-003-017-005/213
()
|
3002003000NRG24090220241196878
|
09/02/2024
|
Dulal Das
|
3002003WL065588
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701582
|
|
DULAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATABARI
|
TR-02-003-017-005/215
()
|
3002003000NRG24090220241196879
|
09/02/2024
|
Laxmi Barua
|
3002003WL065588
|
Laxmi Barua
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701617
|
|
MRS LAXMI BARUYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATABARI
|
TR-02-003-017-005/219
()
|
3002003000NRG24090220241196880
|
09/02/2024
|
Arati Jamatia
|
3002003WL065588
|
Arati Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701611
|
|
ARATI JAMATIA SAHA
|
IDBI BANK(607095)
|
|
66
|
MATABARI
|
TR-02-003-017-005/22
()
|
3002003000NRG24090220241196881
|
09/02/2024
|
Sabitri Datta
|
3002003WL065588
|
Sabitri Datta
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701612
|
|
SABITRI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-017-005/232
()
|
3002003000NRG24090220241196884
|
09/02/2024
|
Subarna Saha
|
3002003WL065588
|
Subarna Saha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701615
|
|
SUBARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-017-005/245
()
|
3002003000NRG24090220241196889
|
09/02/2024
|
Sila Dey
|
3002003WL065588
|
Sila Dey
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701599
|
|
SHILA DEY
|
HDFC BANK LTD(607152)
|
|
69
|
MATABARI
|
TR-02-003-017-005/258
()
|
3002003000NRG24090220241196890
|
09/02/2024
|
Aparna Biswas Dey
|
3002003WL065588
|
Aparna Biswas Dey
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701600
|
|
APARNA BISWASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-017-005/26
()
|
3002003000NRG24090220241196891
|
09/02/2024
|
Mani Das Chanda
|
3002003WL065588
|
Mani Das Chanda
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701601
|
|
MANI DAS (CHANDA)
|
IDBI BANK(607095)
|
|
71
|
MATABARI
|
TR-02-003-017-005/264
()
|
3002003000NRG24090220241196892
|
09/02/2024
|
Bina Rani Dey
|
3002003WL065588
|
Bina Rani Dey
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701602
|
|
BINARANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
MATABARI
|
TR-02-003-017-005/273
()
|
3002003000NRG24090220241196895
|
09/02/2024
|
Shipra Ghanta
|
3002003WL065588
|
Shipra Ghanta
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701603
|
|
MS SHIPRA GHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATABARI
|
TR-02-003-017-005/33
()
|
3002003000NRG24090220241196897
|
09/02/2024
|
Sanju Das
|
3002003WL065588
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701604
|
|
SANJU DAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-017-005/35
()
|
3002003000NRG24090220241196898
|
09/02/2024
|
Tapasi Das
|
3002003WL065588
|
Tapasi Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701605
|
|
TAPASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-017-005/36
()
|
3002003000NRG24090220241196899
|
09/02/2024
|
Tapas Das
|
3002003WL065588
|
Tapas Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701606
|
|
TAPAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MATABARI
|
TR-02-003-017-005/41
()
|
3002003000NRG24090220241196902
|
09/02/2024
|
Sandhya Raha
|
3002003WL065588
|
Sandhya Raha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701568
|
|
SANDHAYA RAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-017-005/42
()
|
3002003000NRG24090220241196903
|
09/02/2024
|
Kanika Dey Raha
|
3002003WL065588
|
Kanika Dey Raha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701607
|
|
KANIKA DEY RAHA
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
MATABARI
|
TR-02-003-017-005/44
()
|
3002003000NRG24090220241196905
|
09/02/2024
|
Swapan Raha
|
3002003WL065588
|
Swapan Raha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701570
|
|
SWAPAN RAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-017-005/59
()
|
3002003000NRG24090220241196909
|
09/02/2024
|
Subhash Sarkar
|
3002003WL065588
|
Subhash Sarkar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701608
|
|
SUBHASH SARKAR
|
IDBI BANK(607095)
|
|
80
|
MATABARI
|
TR-02-003-017-005/59-A
()
|
3002003000NRG24090220241196910
|
09/02/2024
|
Mitali Sarkar
|
3002003WL065588
|
Mitali Sarkar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701614
|
|
MITALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MATABARI
|
TR-02-003-017-006/158
()
|
3002003000NRG24090220241196921
|
09/02/2024
|
Jayanti Sarkar Dey
|
3002003WL065588
|
Jayanti Sarkar Dey
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701597
|
|
JAYANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MATABARI
|
TR-02-003-017-015/274
()
|
3002003000NRG24090220241196925
|
09/02/2024
|
Biswajit Saha
|
3002003WL065588
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701589
|
|
BISWAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
83
|
MATABARI
|
TR-02-003-017-015/293
()
|
3002003000NRG24090220241196932
|
09/02/2024
|
Mithun Sabar
|
3002003WL065588
|
Mithun Sabar
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701535
|
|
MITHUN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-017-015/297
()
|
3002003000NRG24090220241196934
|
09/02/2024
|
Bani Nandi Dey
|
3002003WL065588
|
Bani Nandi Dey
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701537
|
|
BANI NANDI DEY
|
IDBI BANK(607095)
|
|
85
|
MATABARI
|
TR-02-003-017-015/300
()
|
3002003000NRG24090220241196936
|
09/02/2024
|
Shilpi Rani Debnath
|
3002003WL065588
|
Shilpi Rani Debnath
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701536
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
86
|
MATABARI
|
TR-02-003-017-005/62
()
|
3002003000NRG24090220241196911
|
09/02/2024
|
Litan Das
|
3002003WL065588
|
Litan Das
|
00468
|
UBIN0557123
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701571
|
|
LITAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
87
|
MATABARI
|
TR-02-003-017-005/122
()
|
3002003000NRG24090220241196855
|
09/02/2024
|
Laxmi Sarkar Das
|
3002003WL065588
|
Laxmi Sarkar Das
|
00662
|
BDBL0001269
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701593
|
|
LAXMI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
MATABARI
|
TR-02-003-017-015/277
()
|
3002003000NRG24090220241196926
|
09/02/2024
|
Shipra Shil Dey
|
3002003WL065588
|
Shipra Shil Dey
|
00662
|
BDBL0001269
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2157701592
|
|
SHIPRA SHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128128
|
128128
|
|
|
|
|
|
|
|