|
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-02-003-047-003/194
()
|
3002003000NRG24210320241274601
|
21/03/2024
|
Jutan Datta
|
3002003WL069680
|
Jutan Datta
|
00048
|
BKID0005067
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107008
|
|
JHUTAN DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-047-003/189
()
|
3002003000NRG24210320241274599
|
21/03/2024
|
Bipula Das
|
3002003WL069680
|
Bipula Das
|
00078
|
CNRB0003484
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107021
|
|
BIPULA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-020-007/12
()
|
3002003000NRG24210320241274556
|
21/03/2024
|
Mamata Shukla Das
|
3002003WL069680
|
Mamata Shukla Das
|
00152
|
HDFC0002211
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107030
|
|
MAMATA SHUKLA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-047-002/430
()
|
3002003000NRG24210320241274590
|
21/03/2024
|
Pinki De Datta
|
3002003WL069680
|
Pinki De Datta
|
00176
|
IDIB000U505
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107009
|
|
PINKI DEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-047-003/343
()
|
3002003000NRG24210320241274606
|
21/03/2024
|
Sanjit Das
|
3002003WL069680
|
Sanjit Das
|
00177
|
IOBA0002527
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106905
|
|
SANJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-047-003/186
()
|
3002003000NRG24210320241274598
|
21/03/2024
|
Swapna Das
|
3002003WL069680
|
Swapna Das
|
00354
|
PUNB0046220
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240106902
|
|
SWAPNA DAS W/O-RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-020-003/180
()
|
3002003000NRG24210320241274481
|
21/03/2024
|
Premtosh Datta
|
3002003WL069680
|
Premtosh Datta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107022
|
|
MR PREMTOSH DATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-020-003/227
()
|
3002003000NRG24210320241274482
|
21/03/2024
|
Malati Datta
|
3002003WL069680
|
Malati Datta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106963
|
|
MRS MALATIBALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-003/234
()
|
3002003000NRG24210320241274483
|
21/03/2024
|
Rekha Rani Dutta
|
3002003WL069680
|
Rekha Rani Dutta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106925
|
|
MRS REKHA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-020-003/244
()
|
3002003000NRG24210320241274484
|
21/03/2024
|
Biplab Datta
|
3002003WL069680
|
Biplab Datta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106928
|
|
MR BIPLAB DATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-003/274
()
|
3002003000NRG24210320241274485
|
21/03/2024
|
Baby Dutta
|
3002003WL069680
|
Baby Dutta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106942
|
|
MRS BABY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-020-004/113
()
|
3002003000NRG24210320241274486
|
21/03/2024
|
Mallika Nama Debnath
|
3002003WL069680
|
Mallika Nama Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106904
|
|
MALLIKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-020-004/177
()
|
3002003000NRG24210320241274487
|
21/03/2024
|
Tinku Debnath
|
3002003WL069680
|
Tinku Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106949
|
|
TINKU DEBNATH
|
IDBI BANK(607095)
|
|
14
|
MATABARI
|
TR-02-003-020-004/183
()
|
3002003000NRG24210320241274488
|
21/03/2024
|
Ila Chakraborty
|
3002003WL069680
|
Ila Chakraborty
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106943
|
|
MRS ILA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-020-004/187
()
|
3002003000NRG24210320241274489
|
21/03/2024
|
Srimati Barman
|
3002003WL069680
|
Srimati Barman
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106996
|
|
SRIMATI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-020-004/188
()
|
3002003000NRG24210320241274490
|
21/03/2024
|
Uma Debnath
|
3002003WL069680
|
Uma Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106927
|
|
MRS UMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-020-004/189
()
|
3002003000NRG24210320241274491
|
21/03/2024
|
Namita Bala Debnath
|
3002003WL069680
|
Namita Bala Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106936
|
|
MRS NAMITABALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-020-004/192
()
|
3002003000NRG24210320241274492
|
21/03/2024
|
Mithu Rani Debnath
|
3002003WL069680
|
Mithu Rani Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106965
|
|
MITHU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-020-004/196
()
|
3002003000NRG24210320241274493
|
21/03/2024
|
Sabita Bhowmik
|
3002003WL069680
|
Sabita Bhowmik
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106901
|
|
SABITA BHOMIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-004/200
()
|
3002003000NRG24210320241274494
|
21/03/2024
|
Sabita Debnath
|
3002003WL069680
|
Sabita Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106974
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-020-004/22
()
|
3002003000NRG24210320241274495
|
21/03/2024
|
Gita Rani sarkar Bardhan
|
3002003WL069680
|
Gita Rani sarkar Bardhan
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106934
|
|
GITARANI SARKARBARDHAN UTTAM BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-020-004/26
()
|
3002003000NRG24210320241274496
|
21/03/2024
|
Sabita Das
|
3002003WL069680
|
Sabita Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106935
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-020-004/33
()
|
3002003000NRG24210320241274497
|
21/03/2024
|
Rakha Rani Debnath
|
3002003WL069680
|
Rakha Rani Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106919
|
|
MRS REKHA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-020-004/68
()
|
3002003000NRG24210320241274498
|
21/03/2024
|
Putul Rani Barman
|
3002003WL069680
|
Putul Rani Barman
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106933
|
|
MRS PUTUL RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-020-004/70
()
|
3002003000NRG24210320241274499
|
21/03/2024
|
Lakshi Debnath
|
3002003WL069680
|
Lakshi Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106999
|
|
LAKSHI DEBNATH
|
HDFC BANK LTD(607152)
|
|
26
|
MATABARI
|
TR-02-003-020-004/74
()
|
3002003000NRG24210320241274500
|
21/03/2024
|
Julan Debnath
|
3002003WL069680
|
Julan Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106992
|
|
MRS JULAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-020-004/83
()
|
3002003000NRG24210320241274501
|
21/03/2024
|
Jamuna Debnath
|
3002003WL069680
|
Jamuna Debnath
|
00415
|
SBIN0009129
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240106986
|
|
MRS JAMUNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-020-004/90
()
|
3002003000NRG24210320241274502
|
21/03/2024
|
Bulu Rani Debnath
|
3002003WL069680
|
Bulu Rani Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106937
|
|
MRS BULURANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-020-005/31-A
()
|
3002003000NRG24210320241274503
|
21/03/2024
|
Shika Rani Sarkar
|
3002003WL069680
|
Shika Rani Sarkar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106967
|
|
SHIKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MATABARI
|
TR-02-003-020-006/100
()
|
3002003000NRG24210320241274504
|
21/03/2024
|
Supriya Dutta
|
3002003WL069680
|
Supriya Dutta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106966
|
|
MRS SUPRIYA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-020-006/107
()
|
3002003000NRG24210320241274505
|
21/03/2024
|
Sebika Das
|
3002003WL069680
|
Sebika Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106994
|
|
SEBIKA DAS SHUKLA D
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-020-006/108
()
|
3002003000NRG24210320241274506
|
21/03/2024
|
Sabita Nama
|
3002003WL069680
|
Sabita Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106995
|
|
SABITA NAMA
|
IDBI BANK(607095)
|
|
33
|
MATABARI
|
TR-02-003-020-006/110
()
|
3002003000NRG24210320241274507
|
21/03/2024
|
Shikha Shil
|
3002003WL069680
|
Shikha Shil
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106941
|
|
MRS SIKHA SHARMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-020-006/114
()
|
3002003000NRG24210320241274508
|
21/03/2024
|
Shima Gosh
|
3002003WL069680
|
Shima Gosh
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106968
|
|
SIMA DEY GHOSH
|
HDFC BANK LTD(607152)
|
|
35
|
MATABARI
|
TR-02-003-020-006/116
()
|
3002003000NRG24210320241274509
|
21/03/2024
|
Raimohan Das
|
3002003WL069680
|
Raimohan Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106947
|
|
MR RAIMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-020-006/117
()
|
3002003000NRG24210320241274510
|
21/03/2024
|
Kakali Chanda
|
3002003WL069680
|
Kakali Chanda
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106975
|
|
KAKALI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-020-006/12
()
|
3002003000NRG24210320241274511
|
21/03/2024
|
Lipika Dey
|
3002003WL069680
|
Lipika Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106938
|
|
MRS LIPIKA DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-020-006/120
()
|
3002003000NRG24210320241274512
|
21/03/2024
|
Mani Das
|
3002003WL069680
|
Mani Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106977
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-020-006/121
()
|
3002003000NRG24210320241274513
|
21/03/2024
|
Manika Sukla Das
|
3002003WL069680
|
Manika Sukla Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106978
|
|
MRS MANIKA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-020-006/13
()
|
3002003000NRG24210320241274514
|
21/03/2024
|
Shymali Sutradhar
|
3002003WL069680
|
Shymali Sutradhar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106920
|
|
SHYAMALI SUTRADHAR
|
IDBI BANK(607095)
|
|
41
|
MATABARI
|
TR-02-003-020-006/16
()
|
3002003000NRG24210320241274515
|
21/03/2024
|
Rina Dey
|
3002003WL069680
|
Rina Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106955
|
|
RINA DEY
|
IDBI BANK(607095)
|
|
42
|
MATABARI
|
TR-02-003-020-006/19
()
|
3002003000NRG24210320241274516
|
21/03/2024
|
Puspa Rani Das
|
3002003WL069680
|
Puspa Rani Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106917
|
|
MRS PUSPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATABARI
|
TR-02-003-020-006/24-A
()
|
3002003000NRG24210320241274517
|
21/03/2024
|
Shankari Sutradhar
|
3002003WL069680
|
Shankari Sutradhar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106976
|
|
SHANKARI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-020-006/28
()
|
3002003000NRG24210320241274518
|
21/03/2024
|
Prasenjit Das
|
3002003WL069680
|
Prasenjit Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106979
|
|
MR PRASENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-020-006/3
()
|
3002003000NRG24210320241274519
|
21/03/2024
|
Apu Majumder
|
3002003WL069680
|
Apu Majumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106945
|
|
APU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MATABARI
|
TR-02-003-020-006/31
()
|
3002003000NRG24210320241274520
|
21/03/2024
|
Lilu Sutradhar
|
3002003WL069680
|
Lilu Sutradhar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106915
|
|
LILU SUTRADHAR
|
IDBI BANK(607095)
|
|
47
|
MATABARI
|
TR-02-003-020-006/33
()
|
3002003000NRG24210320241274521
|
21/03/2024
|
Nantu Mazumder
|
3002003WL069680
|
Nantu Mazumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107028
|
|
MR NANTU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-020-006/35
()
|
3002003000NRG24210320241274522
|
21/03/2024
|
Biplab Das
|
3002003WL069680
|
Biplab Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106990
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-020-006/36
()
|
3002003000NRG24210320241274523
|
21/03/2024
|
Kanan Lodh
|
3002003WL069680
|
Kanan Lodh
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106940
|
|
KANAN LODH
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-020-006/38
()
|
3002003000NRG24210320241274526
|
21/03/2024
|
Shibsankar Das
|
3002003WL069680
|
Shibsankar Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106948
|
|
SHIBASAMKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATABARI
|
TR-02-003-020-006/43
()
|
3002003000NRG24210320241274527
|
21/03/2024
|
Arati Debnath
|
3002003WL069680
|
Arati Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106918
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-020-006/44
()
|
3002003000NRG24210320241274528
|
21/03/2024
|
Sukanta Das
|
3002003WL069680
|
Sukanta Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107011
|
|
Mr. SUKANTA DAS
|
INDIAN BANK(607105)
|
|
53
|
MATABARI
|
TR-02-003-020-006/45
()
|
3002003000NRG24210320241274529
|
21/03/2024
|
Arati Sutradhar
|
3002003WL069680
|
Arati Sutradhar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106985
|
|
MRS ARATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATABARI
|
TR-02-003-020-006/53
()
|
3002003000NRG24210320241274530
|
21/03/2024
|
Sudip Das
|
3002003WL069680
|
Sudip Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107023
|
|
MR SUDIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATABARI
|
TR-02-003-020-006/55
()
|
3002003000NRG24210320241274531
|
21/03/2024
|
Shipra Majumder
|
3002003WL069680
|
Shipra Majumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106926
|
|
MS SHIPRA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATABARI
|
TR-02-003-020-006/56
()
|
3002003000NRG24210320241274532
|
21/03/2024
|
Arati Debnath
|
3002003WL069680
|
Arati Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106951
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-020-006/58
()
|
3002003000NRG24210320241274533
|
21/03/2024
|
Nikunja Das
|
3002003WL069680
|
Nikunja Das
|
00415
|
SBIN0009129
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240106952
|
|
MR NIKUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATABARI
|
TR-02-003-020-006/59
()
|
3002003000NRG24210320241274534
|
21/03/2024
|
Mintu Nama
|
3002003WL069680
|
Mintu Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106970
|
|
MINTU NAMA
|
IDBI BANK(607095)
|
|
59
|
MATABARI
|
TR-02-003-020-006/60
()
|
3002003000NRG24210320241274535
|
21/03/2024
|
Minati Debnath
|
3002003WL069680
|
Minati Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106956
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATABARI
|
TR-02-003-020-006/64
()
|
3002003000NRG24210320241274536
|
21/03/2024
|
Jayanti Dey
|
3002003WL069680
|
Jayanti Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106916
|
|
MRS JAYANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATABARI
|
TR-02-003-020-006/66
()
|
3002003000NRG24210320241274537
|
21/03/2024
|
Malati Dutta
|
3002003WL069680
|
Malati Dutta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106939
|
|
MRS MALATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATABARI
|
TR-02-003-020-006/72
()
|
3002003000NRG24210320241274538
|
21/03/2024
|
Ranjan Sarkar
|
3002003WL069680
|
Ranjan Sarkar
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240106903
|
|
MR RANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-020-006/73
()
|
3002003000NRG24210320241274539
|
21/03/2024
|
Bhanu rani Majumdar Bhowmik
|
3002003WL069680
|
Bhanu rani Majumdar Bhowmik
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106924
|
|
MRS BHANU RANI MAJUMDAR BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATABARI
|
TR-02-003-020-006/75
()
|
3002003000NRG24210320241274540
|
21/03/2024
|
Anima Dey
|
3002003WL069680
|
Anima Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107000
|
|
MRS ANIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATABARI
|
TR-02-003-020-006/77
()
|
3002003000NRG24210320241274541
|
21/03/2024
|
Ramamath Sarkar
|
3002003WL069680
|
Ramamath Sarkar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106946
|
|
MR RAMAMATH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATABARI
|
TR-02-003-020-006/79
()
|
3002003000NRG24210320241274542
|
21/03/2024
|
SANJOY SAHA
|
3002003WL069680
|
SANJOY SAHA
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107002
|
|
MR SANJOY SAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATABARI
|
TR-02-003-020-006/81
()
|
3002003000NRG24210320241274543
|
21/03/2024
|
Pranita Debnath Nama
|
3002003WL069680
|
Pranita Debnath Nama
|
00415
|
SBIN0009129
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240106921
|
|
MRS PRANITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATABARI
|
TR-02-003-020-006/82
()
|
3002003000NRG24210320241274544
|
21/03/2024
|
Manibala Naba Dey
|
3002003WL069680
|
Manibala Naba Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106950
|
|
MANIBALA NAMA DEY
|
IDBI BANK(607095)
|
|
69
|
MATABARI
|
TR-02-003-020-006/86
()
|
3002003000NRG24210320241274545
|
21/03/2024
|
Jagadish Dey
|
3002003WL069680
|
Jagadish Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107024
|
|
MR JAGADISH DEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-020-006/9
()
|
3002003000NRG24210320241274546
|
21/03/2024
|
Swpna Debnath
|
3002003WL069680
|
Swpna Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106932
|
|
MRS SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATABARI
|
TR-02-003-020-006/90
()
|
3002003000NRG24210320241274547
|
21/03/2024
|
Subhash Majumdar
|
3002003WL069680
|
Subhash Majumdar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107013
|
|
MR SUBASH MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATABARI
|
TR-02-003-020-006/91
()
|
3002003000NRG24210320241274548
|
21/03/2024
|
Ajit Das
|
3002003WL069680
|
Ajit Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106944
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATABARI
|
TR-02-003-020-006/96
()
|
3002003000NRG24210320241274549
|
21/03/2024
|
Suniti Datta
|
3002003WL069680
|
Suniti Datta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106906
|
|
MRS SUNITI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATABARI
|
TR-02-003-020-006/97
()
|
3002003000NRG24210320241274550
|
21/03/2024
|
Jesmin Begam
|
3002003WL069680
|
Jesmin Begam
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106957
|
|
MS JESMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATABARI
|
TR-02-003-020-007/104
()
|
3002003000NRG24210320241274551
|
21/03/2024
|
Gita Das
|
3002003WL069680
|
Gita Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106910
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATABARI
|
TR-02-003-020-007/105
()
|
3002003000NRG24210320241274552
|
21/03/2024
|
Ratna Nama
|
3002003WL069680
|
Ratna Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106912
|
|
MRS RATNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATABARI
|
TR-02-003-020-007/106
()
|
3002003000NRG24210320241274553
|
21/03/2024
|
Himanshu Debnath
|
3002003WL069680
|
Himanshu Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106914
|
|
MR HIMANGSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATABARI
|
TR-02-003-020-007/116
()
|
3002003000NRG24210320241274554
|
21/03/2024
|
Anjana debNath
|
3002003WL069680
|
Anjana debNath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106909
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATABARI
|
TR-02-003-020-007/120
()
|
3002003000NRG24210320241274557
|
21/03/2024
|
Shikha Nama
|
3002003WL069680
|
Shikha Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106964
|
|
HARADHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATABARI
|
TR-02-003-020-007/121
()
|
3002003000NRG24210320241274558
|
21/03/2024
|
Ujjal Chandra Das
|
3002003WL069680
|
Ujjal Chandra Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106993
|
|
MR UJJAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
MATABARI
|
TR-02-003-020-007/13
()
|
3002003000NRG24210320241274559
|
21/03/2024
|
Biswajit Das
|
3002003WL069680
|
Biswajit Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106983
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MATABARI
|
TR-02-003-020-007/16
()
|
3002003000NRG24210320241274560
|
21/03/2024
|
Rina Das
|
3002003WL069680
|
Rina Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107012
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATABARI
|
TR-02-003-020-007/29
()
|
3002003000NRG24210320241274563
|
21/03/2024
|
Pushpa Rani Roy
|
3002003WL069680
|
Pushpa Rani Roy
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106961
|
|
MRS PUSHPA RANIROY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATABARI
|
TR-02-003-020-007/35
()
|
3002003000NRG24210320241274564
|
21/03/2024
|
Samir Roy
|
3002003WL069680
|
Samir Roy
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106954
|
|
MR SAMIR ROY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MATABARI
|
TR-02-003-020-007/37
()
|
3002003000NRG24210320241274565
|
21/03/2024
|
Sajan Dey
|
3002003WL069680
|
Sajan Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106991
|
|
MRS SAJAN BALA DEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATABARI
|
TR-02-003-020-007/41-A
()
|
3002003000NRG24210320241274566
|
21/03/2024
|
Jhuma Nama Das
|
3002003WL069680
|
Jhuma Nama Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106971
|
|
MRS JHUMA NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
MATABARI
|
TR-02-003-020-007/42
()
|
3002003000NRG24210320241274567
|
21/03/2024
|
Charubala Nama
|
3002003WL069680
|
Charubala Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106958
|
|
MRS CHARUBALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATABARI
|
TR-02-003-020-007/51
()
|
3002003000NRG24210320241274568
|
21/03/2024
|
Tulshi Das
|
3002003WL069680
|
Tulshi Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106984
|
|
TULASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
MATABARI
|
TR-02-003-020-007/57
()
|
3002003000NRG24210320241274569
|
21/03/2024
|
Kajal Nama
|
3002003WL069680
|
Kajal Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106953
|
|
MRS KAJAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATABARI
|
TR-02-003-020-007/63
()
|
3002003000NRG24210320241274570
|
21/03/2024
|
Gitarani Sarkar
|
3002003WL069680
|
Gitarani Sarkar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107025
|
|
MRS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MATABARI
|
TR-02-003-020-007/64
()
|
3002003000NRG24210320241274571
|
21/03/2024
|
Sita Das
|
3002003WL069680
|
Sita Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106911
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATABARI
|
TR-02-003-020-007/72
()
|
3002003000NRG24210320241274572
|
21/03/2024
|
Bishu Das
|
3002003WL069680
|
Bishu Das
|
00415
|
SBIN0009129
|
396
|
396
|
Processed
|
24/04/2024
|
|
3240106982
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
MATABARI
|
TR-02-003-020-007/73
()
|
3002003000NRG24210320241274573
|
21/03/2024
|
Shipra Kar
|
3002003WL069680
|
Shipra Kar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106959
|
|
SHIPRA DEY KAR
|
IDBI BANK(607095)
|
|
94
|
MATABARI
|
TR-02-003-020-007/75
()
|
3002003000NRG24210320241274574
|
21/03/2024
|
Swapna Das
|
3002003WL069680
|
Swapna Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107019
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
MATABARI
|
TR-02-003-020-007/77
()
|
3002003000NRG24210320241274575
|
21/03/2024
|
Dipali Das
|
3002003WL069680
|
Dipali Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106908
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
MATABARI
|
TR-02-003-020-007/8
()
|
3002003000NRG24210320241274576
|
21/03/2024
|
Minakshi Rani Das
|
3002003WL069680
|
Minakshi Rani Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106989
|
|
MRS MINAKSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
MATABARI
|
TR-02-003-020-007/86
()
|
3002003000NRG24210320241274577
|
21/03/2024
|
Maya Dey
|
3002003WL069680
|
Maya Dey
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106960
|
|
MAYARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-020-007/90
()
|
3002003000NRG24210320241274578
|
21/03/2024
|
Ratna Das
|
3002003WL069680
|
Ratna Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107029
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATABARI
|
TR-02-003-020-007/94
()
|
3002003000NRG24210320241274579
|
21/03/2024
|
Sabita Sarkar
|
3002003WL069680
|
Sabita Sarkar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106988
|
|
SABITA SARKAR
|
HDFC BANK LTD(607152)
|
|
100
|
MATABARI
|
TR-02-003-020-007/95
()
|
3002003000NRG24210320241274580
|
21/03/2024
|
Gita Debnath
|
3002003WL069680
|
Gita Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106913
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATABARI
|
TR-02-003-020-007/96
()
|
3002003000NRG24210320241274581
|
21/03/2024
|
Babita Das
|
3002003WL069680
|
Babita Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106987
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
MATABARI
|
TR-02-003-047-002/138
()
|
3002003000NRG24210320241274582
|
21/03/2024
|
Pinki Mallik Das
|
3002003WL069680
|
Pinki Mallik Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107026
|
|
MRS PINKI MALLIKDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
MATABARI
|
TR-02-003-047-002/151
()
|
3002003000NRG24210320241274585
|
21/03/2024
|
Shilpi Nama
|
3002003WL069680
|
Shilpi Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107018
|
|
MRS SHILPI NAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MATABARI
|
TR-02-003-047-002/426
()
|
3002003000NRG24210320241274587
|
21/03/2024
|
Laxmi Mazumder das
|
3002003WL069680
|
Laxmi Mazumder das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106931
|
|
MRS LAXMI MAJUMDER DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
MATABARI
|
TR-02-003-047-002/432
()
|
3002003000NRG24210320241274591
|
21/03/2024
|
Manorama Das Chanda
|
3002003WL069680
|
Manorama Das Chanda
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107020
|
|
MRS MANORAMA DASCHANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MATABARI
|
TR-02-003-047-002/433
()
|
3002003000NRG24210320241274592
|
21/03/2024
|
Ritan Nama
|
3002003WL069680
|
Ritan Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107017
|
|
MR RITAM NAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MATABARI
|
TR-02-003-047-002/75-A
()
|
3002003000NRG24210320241274594
|
21/03/2024
|
Narendra Nama
|
3002003WL069680
|
Narendra Nama
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107014
|
|
MR NARENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATABARI
|
TR-02-003-047-003/180
()
|
3002003000NRG24210320241274595
|
21/03/2024
|
Narayan Das
|
3002003WL069680
|
Narayan Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106972
|
|
NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATABARI
|
TR-02-003-047-003/183
()
|
3002003000NRG24210320241274596
|
21/03/2024
|
Swapna Majumder
|
3002003WL069680
|
Swapna Majumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107003
|
|
SWAPNA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
MATABARI
|
TR-02-003-047-003/184
()
|
3002003000NRG24210320241274597
|
21/03/2024
|
Biplab Das
|
3002003WL069680
|
Biplab Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106997
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
MATABARI
|
TR-02-003-047-003/191
()
|
3002003000NRG24210320241274600
|
21/03/2024
|
Subhash Sharma
|
3002003WL069680
|
Subhash Sharma
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106923
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MATABARI
|
TR-02-003-047-003/197
()
|
3002003000NRG24210320241274602
|
21/03/2024
|
Janardhan Datta
|
3002003WL069680
|
Janardhan Datta
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106981
|
|
JANARDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-047-003/333
()
|
3002003000NRG24210320241274603
|
21/03/2024
|
Sankar Saha
|
3002003WL069680
|
Sankar Saha
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106980
|
|
MR SANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MATABARI
|
TR-02-003-047-003/335
()
|
3002003000NRG24210320241274604
|
21/03/2024
|
Mintu Majumder
|
3002003WL069680
|
Mintu Majumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106922
|
|
MINTU MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
MATABARI
|
TR-02-003-047-003/342
()
|
3002003000NRG24210320241274605
|
21/03/2024
|
Ratan Chandra Das
|
3002003WL069680
|
Ratan Chandra Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106929
|
|
Mr. RATAN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
116
|
MATABARI
|
TR-02-003-047-003/344
()
|
3002003000NRG24210320241274608
|
21/03/2024
|
Sumati Sutradhar
|
3002003WL069680
|
Sumati Sutradhar
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107027
|
|
SUMATI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
MATABARI
|
TR-02-003-047-003/349
()
|
3002003000NRG24210320241274609
|
21/03/2024
|
Mallika Debnath
|
3002003WL069680
|
Mallika Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107016
|
|
MALLIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-047-003/352
()
|
3002003000NRG24210320241274610
|
21/03/2024
|
Suchitra Dey Roy
|
3002003WL069680
|
Suchitra Dey Roy
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106973
|
|
SUCHITRA DEY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MATABARI
|
TR-02-003-047-005/328
()
|
3002003000NRG24210320241274612
|
21/03/2024
|
Rakesh Debnath
|
3002003WL069680
|
Rakesh Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106930
|
|
MR RAKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MATABARI
|
TR-02-003-047-005/331
()
|
3002003000NRG24210320241274613
|
21/03/2024
|
Sankar Das
|
3002003WL069680
|
Sankar Das
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106998
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
MATABARI
|
TR-02-003-047-005/348
()
|
3002003000NRG24210320241274614
|
21/03/2024
|
Sujan Debnath
|
3002003WL069680
|
Sujan Debnath
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106969
|
|
MR SUJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MATABARI
|
TR-02-003-047-005/353
()
|
3002003000NRG24210320241274615
|
21/03/2024
|
Supriya Bhowmik Majumder
|
3002003WL069680
|
Supriya Bhowmik Majumder
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106962
|
|
MRS SUPRIYA BHOWMIK MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
123
|
MATABARI
|
TR-02-003-047-005/367
()
|
3002003000NRG24210320241274617
|
21/03/2024
|
Samir Barman
|
3002003WL069680
|
Samir Barman
|
00415
|
SBIN0009129
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106907
|
|
SAMIR BARMAN
|
GENERAL POST OFFICE(607245)
|
|
124
|
MATABARI
|
TR-02-003-047-006/337
()
|
3002003000NRG24210320241274618
|
21/03/2024
|
Pinku Sharma
|
3002003WL069680
|
Pinku Sharma
|
00415
|
SBIN0009129
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240107015
|
|
PINKY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161370
|
161370
|
|
|
|
|
|
|
|
|
125
|
MATABARI
|
TR-02-003-020-007/25
()
|
3002003000NRG24210320241274562
|
21/03/2024
|
Nikunja Sarkar
|
3002003WL069680
|
Nikunja Sarkar
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
3240107007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MATABARI
|
TR-02-003-047-002/153
()
|
3002003000NRG24210320241274586
|
21/03/2024
|
Sita Debnath
|
3002003WL069680
|
Sita Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106896
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MATABARI
|
TR-02-003-047-003/353
()
|
3002003000NRG24210320241274611
|
21/03/2024
|
Rinku Saha
|
3002003WL069680
|
Rinku Saha
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106899
|
|
RINKU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-047-005/360
()
|
3002003000NRG24210320241274616
|
21/03/2024
|
Dipak Dey
|
3002003WL069680
|
Dipak Dey
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106898
|
|
DIPAK DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
129
|
MATABARI
|
TR-02-003-020-006/37
()
|
3002003000NRG24210320241274524
|
21/03/2024
|
Bijan Ray
|
3002003WL069680
|
Bijan Ray
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106900
|
|
BIJAN ROY SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-020-007/16
()
|
3002003000NRG24210320241274561
|
21/03/2024
|
Nepal Das
|
3002003WL069680
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107005
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-047-002/144
()
|
3002003000NRG24210320241274584
|
21/03/2024
|
Joyasri Das
|
3002003WL069680
|
Joyasri Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107006
|
|
JOYASHREE DAS
|
HDFC BANK LTD(607152)
|
|
132
|
MATABARI
|
TR-02-003-047-002/427
()
|
3002003000NRG24210320241274588
|
21/03/2024
|
Haru Das
|
3002003WL069680
|
Haru Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106895
|
|
HARU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MATABARI
|
TR-02-003-047-002/429
()
|
3002003000NRG24210320241274589
|
21/03/2024
|
Sandha Bhowmik Sarke
|
3002003WL069680
|
Sandha Bhowmik Sarke
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240106897
|
|
SANDHA BHOWMIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
134
|
MATABARI
|
TR-02-003-020-006/37
()
|
3002003000NRG24210320241274525
|
21/03/2024
|
Prasenjit Roy
|
3002003WL069680
|
Prasenjit Roy
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107004
|
|
PRASENJIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
135
|
MATABARI
|
TR-02-003-047-002/436
()
|
3002003000NRG24210320241274593
|
21/03/2024
|
Ratan Shil
|
3002003WL069680
|
Ratan Shil
|
00462
|
UCBA0002121
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107001
|
|
RATAN SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
136
|
MATABARI
|
TR-02-003-020-007/119
()
|
3002003000NRG24210320241274555
|
21/03/2024
|
Pratima Debnath
|
3002003WL069680
|
Pratima Debnath
|
00662
|
BDBL0001269
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107032
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
137
|
MATABARI
|
TR-02-003-047-002/143
()
|
3002003000NRG24210320241274583
|
21/03/2024
|
Tinku Dey Roy
|
3002003WL069680
|
Tinku Dey Roy
|
00662
|
BDBL0001269
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107010
|
|
TINKU DEY ROY
|
HDFC BANK LTD(607152)
|
|
138
|
MATABARI
|
TR-02-003-047-003/343
()
|
3002003000NRG24210320241274607
|
21/03/2024
|
Shilpi Das
|
3002003WL069680
|
Shilpi Das
|
00662
|
BDBL0001269
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240107031
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188694
|
188694
|
|
|
|
|
|
|
|