|
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-02-003-026-003/229
()
|
3002003000NRG24010320241239529
|
01/03/2024
|
Anjana Debnath Nath
|
3002003WL067876
|
Anjana Debnath Nath
|
00032
|
UTIB0001598
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045828
|
|
ANJANA DEBNATH NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-026-002/117
()
|
3002003000NRG24010320241239516
|
01/03/2024
|
Jaymala Das
|
3002003WL067876
|
Jaymala Das
|
00048
|
BKID0005067
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162045821
|
|
JAYAMALA DAS
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-026-006/9
()
|
3002003000NRG24010320241239625
|
01/03/2024
|
Jamuna Das
|
3002003WL067876
|
Jamuna Das
|
00048
|
BKID0005067
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045820
|
|
JAMUNA RANI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-026-001/30
()
|
3002003000NRG24010320241239503
|
01/03/2024
|
Sukanta Das
|
3002003WL067876
|
Sukanta Das
|
00165
|
IBKL0001227
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162045823
|
|
SUKANTA DAS
|
IDBI BANK(607095)
|
|
5
|
MATABARI
|
TR-02-003-026-001/98
()
|
3002003000NRG24010320241239510
|
01/03/2024
|
Anima Chaduri
|
3002003WL067876
|
Anima Chaduri
|
00165
|
IBKL0001227
|
203
|
203
|
Rejected
|
20/04/2024
|
|
3162045825
|
A/c Blocked or Frozen
|
|
|
|
6
|
MATABARI
|
TR-02-003-026-003/189
()
|
3002003000NRG24010320241239528
|
01/03/2024
|
Aparna Das
|
3002003WL067876
|
Aparna Das
|
00165
|
IBKL0001227
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045824
|
|
APARNA DAS
|
IDBI BANK(607095)
|
|
7
|
MATABARI
|
TR-08-003-026-005/239
()
|
3002003000NRG24010320241239628
|
01/03/2024
|
Kamal Chandra Das
|
3002003WL067876
|
Kamal Chandra Das
|
00165
|
IBKL0001227
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162045707
|
|
KAMAL CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-026-001/28
()
|
3002003000NRG24010320241239502
|
01/03/2024
|
Tapasi Saha
|
3002003WL067876
|
Tapasi Saha
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045822
|
|
MRS TAPASI SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-026-002/126
()
|
3002003000NRG24010320241239521
|
01/03/2024
|
Chandra Bala Das
|
3002003WL067876
|
Chandra Bala Das
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045708
|
|
CHANDRA BASI DAS RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-026-005/184
()
|
3002003000NRG24010320241239572
|
01/03/2024
|
Khokan lal Banik
|
3002003WL067876
|
Khokan lal Banik
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045826
|
|
MR KHOKAN LAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-026-006/245-A
()
|
3002003000NRG24010320241239615
|
01/03/2024
|
Mamata Das
|
3002003WL067876
|
Mamata Das
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045710
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-026-006/54
()
|
3002003000NRG24010320241239616
|
01/03/2024
|
Karuna Bibi
|
3002003WL067876
|
Karuna Bibi
|
00415
|
SBIN0000216
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045709
|
|
KARUNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-026-005/11
()
|
3002003000NRG24010320241239537
|
01/03/2024
|
Gita Rani Shil
|
3002003WL067876
|
Gita Rani Shil
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162045813
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-026-005/120
()
|
3002003000NRG24010320241239540
|
01/03/2024
|
Jayanti Podder
|
3002003WL067876
|
Jayanti Podder
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045830
|
|
JAYANTI DAS PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-026-005/154
()
|
3002003000NRG24010320241239557
|
01/03/2024
|
Mitu Debnath
|
3002003WL067876
|
Mitu Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045713
|
|
MITU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-026-005/38
()
|
3002003000NRG24010320241239583
|
01/03/2024
|
Lipi Debnath
|
3002003WL067876
|
Lipi Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045785
|
|
LIPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-026-006/64
()
|
3002003000NRG24010320241239617
|
01/03/2024
|
Laxmi das
|
3002003WL067876
|
Laxmi das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045805
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-026-006/71
()
|
3002003000NRG24010320241239620
|
01/03/2024
|
Sumitra Chakraborty Bhattacharjee
|
3002003WL067876
|
Sumitra Chakraborty Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045712
|
|
SUMITA CHAKRABORTY (BHATTACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-026-006/75
()
|
3002003000NRG24010320241239622
|
01/03/2024
|
Santa Bala Das
|
3002003WL067876
|
Santa Bala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045807
|
|
SANTA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-026-001/38
()
|
3002003000NRG24010320241239504
|
01/03/2024
|
Sumitra Datta
|
3002003WL067876
|
Sumitra Datta
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045715
|
|
SUMITRA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-026-001/39
()
|
3002003000NRG24010320241239505
|
01/03/2024
|
Alpana Saha
|
3002003WL067876
|
Alpana Saha
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045803
|
|
ALPANA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-026-001/60
()
|
3002003000NRG24010320241239506
|
01/03/2024
|
Shafali Dey
|
3002003WL067876
|
Shafali Dey
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162045796
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-026-001/61
()
|
3002003000NRG24010320241239507
|
01/03/2024
|
Swapna Dey
|
3002003WL067876
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045797
|
|
SWAPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-026-001/72
()
|
3002003000NRG24010320241239508
|
01/03/2024
|
Mantaj Miah
|
3002003WL067876
|
Mantaj Miah
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045751
|
|
MANTAJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-026-001/74
()
|
3002003000NRG24010320241239509
|
01/03/2024
|
Tunu Ghosh saha
|
3002003WL067876
|
Tunu Ghosh saha
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045716
|
|
TUNU GHOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-026-002/1
()
|
3002003000NRG24010320241239511
|
01/03/2024
|
Minati Das
|
3002003WL067876
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162045752
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-026-002/105
()
|
3002003000NRG24010320241239512
|
01/03/2024
|
Alurani Das
|
3002003WL067876
|
Alurani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045717
|
|
ALAY RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-026-002/108
()
|
3002003000NRG24010320241239513
|
01/03/2024
|
Sanaka Das
|
3002003WL067876
|
Sanaka Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045819
|
|
SANAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-026-002/109
()
|
3002003000NRG24010320241239514
|
01/03/2024
|
Anjali Das
|
3002003WL067876
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162045737
|
|
ANJALI DAS
|
IDBI BANK(607095)
|
|
30
|
MATABARI
|
TR-02-003-026-002/11
()
|
3002003000NRG24010320241239515
|
01/03/2024
|
Jiban Chandra Das
|
3002003WL067876
|
Jiban Chandra Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162045726
|
|
JIBAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-026-002/118
()
|
3002003000NRG24010320241239517
|
01/03/2024
|
Sukumar Das
|
3002003WL067876
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045711
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-026-002/119
()
|
3002003000NRG24010320241239518
|
01/03/2024
|
Gopal Das
|
3002003WL067876
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045746
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-026-002/12
()
|
3002003000NRG24010320241239519
|
01/03/2024
|
Anjali Das
|
3002003WL067876
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045754
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-026-002/120
()
|
3002003000NRG24010320241239520
|
01/03/2024
|
REETA BHOWMIK
|
3002003WL067876
|
REETA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045833
|
|
Mrs. REETA BHOWMIK
|
INDIAN BANK(607105)
|
|
35
|
MATABARI
|
TR-02-003-026-002/127
()
|
3002003000NRG24010320241239522
|
01/03/2024
|
Hiralal Debnath
|
3002003WL067876
|
Hiralal Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045714
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-026-002/142
()
|
3002003000NRG24010320241239523
|
01/03/2024
|
Sunil Das
|
3002003WL067876
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045788
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-026-002/147
()
|
3002003000NRG24010320241239524
|
01/03/2024
|
Ramu Das
|
3002003WL067876
|
Ramu Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045787
|
|
RAMU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-026-002/17
()
|
3002003000NRG24010320241239525
|
01/03/2024
|
Gitarani Das
|
3002003WL067876
|
Gitarani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045795
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-026-002/20
()
|
3002003000NRG24010320241239526
|
01/03/2024
|
Basanti Das
|
3002003WL067876
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045799
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-026-002/23
()
|
3002003000NRG24010320241239527
|
01/03/2024
|
Minati Mala Das
|
3002003WL067876
|
Minati Mala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045741
|
|
MINATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-026-004/62
()
|
3002003000NRG24010320241239530
|
01/03/2024
|
Jyotsna Shil
|
3002003WL067876
|
Jyotsna Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045802
|
|
JYOTSNA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-026-005/100
()
|
3002003000NRG24010320241239531
|
01/03/2024
|
Runulal Dey
|
3002003WL067876
|
Runulal Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045732
|
|
RUNU LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-026-005/101
()
|
3002003000NRG24010320241239532
|
01/03/2024
|
Bandana Shil
|
3002003WL067876
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045786
|
|
BANDHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-026-005/105
()
|
3002003000NRG24010320241239533
|
01/03/2024
|
Sampa Rani Shil
|
3002003WL067876
|
Sampa Rani Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045832
|
|
SAMPA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-026-005/106
()
|
3002003000NRG24010320241239534
|
01/03/2024
|
Puspa Debnath
|
3002003WL067876
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045727
|
|
PUSHPA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-026-005/108
()
|
3002003000NRG24010320241239535
|
01/03/2024
|
Shila Das
|
3002003WL067876
|
Shila Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045784
|
|
SHILA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
MATABARI
|
TR-02-003-026-005/109
()
|
3002003000NRG24010320241239536
|
01/03/2024
|
Shilpi Datta Dey
|
3002003WL067876
|
Shilpi Datta Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045747
|
|
SHILPI DATTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-026-005/110
()
|
3002003000NRG24010320241239538
|
01/03/2024
|
Uma Rani Das
|
3002003WL067876
|
Uma Rani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162045750
|
|
UMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MATABARI
|
TR-02-003-026-005/119
()
|
3002003000NRG24010320241239539
|
01/03/2024
|
Sabitry Das
|
3002003WL067876
|
Sabitry Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045725
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-026-005/121
()
|
3002003000NRG24010320241239541
|
01/03/2024
|
Basana Majumder
|
3002003WL067876
|
Basana Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045769
|
|
BASANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-026-005/124
()
|
3002003000NRG24010320241239542
|
01/03/2024
|
Rakha Rani Dey
|
3002003WL067876
|
Rakha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162045756
|
|
REKHA RANI DEY
|
IDBI BANK(607095)
|
|
52
|
MATABARI
|
TR-02-003-026-005/126
()
|
3002003000NRG24010320241239543
|
01/03/2024
|
Gita Rani Das
|
3002003WL067876
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045768
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-026-005/127
()
|
3002003000NRG24010320241239544
|
01/03/2024
|
Juti Rani Debnath
|
3002003WL067876
|
Juti Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045719
|
|
JUTI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-026-005/13
()
|
3002003000NRG24010320241239545
|
01/03/2024
|
Madhu Sudhan Podder
|
3002003WL067876
|
Madhu Sudhan Podder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045800
|
|
MR MADHU SUDAN PODDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MATABARI
|
TR-02-003-026-005/133
()
|
3002003000NRG24010320241239547
|
01/03/2024
|
Ganga Rani Jamatiya Das
|
3002003WL067876
|
Ganga Rani Jamatiya Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045745
|
|
GANGA RANI JAMATIA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-026-005/134
()
|
3002003000NRG24010320241239548
|
01/03/2024
|
Sunil Sarkar
|
3002003WL067876
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045806
|
|
SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-026-005/138
()
|
3002003000NRG24010320241239549
|
01/03/2024
|
Nanda Rani Sarkar
|
3002003WL067876
|
Nanda Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162045742
|
|
NANDA RANI DAS SARKA
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-026-005/139
()
|
3002003000NRG24010320241239550
|
01/03/2024
|
Parimal Das
|
3002003WL067876
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045831
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-026-005/14
()
|
3002003000NRG24010320241239551
|
01/03/2024
|
Usa Rani Barman Mallya Das
|
3002003WL067876
|
Usa Rani Barman Mallya Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045731
|
|
USHA RANI DAS
|
CANARA BANK(508532)
|
|
60
|
MATABARI
|
TR-02-003-026-005/141
()
|
3002003000NRG24010320241239552
|
01/03/2024
|
Chandan Kumar Deb
|
3002003WL067876
|
Chandan Kumar Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045771
|
|
Mr. CHANDAN KUMAR DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MATABARI
|
TR-02-003-026-005/143
()
|
3002003000NRG24010320241239553
|
01/03/2024
|
Nimay Das
|
3002003WL067876
|
Nimay Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045829
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-026-005/146
()
|
3002003000NRG24010320241239554
|
01/03/2024
|
Prasanjit Shil
|
3002003WL067876
|
Prasanjit Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045760
|
|
PRANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-026-005/150
()
|
3002003000NRG24010320241239555
|
01/03/2024
|
Swapna Datta
|
3002003WL067876
|
Swapna Datta
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045798
|
|
MR SWAPAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MATABARI
|
TR-02-003-026-005/151
()
|
3002003000NRG24010320241239556
|
01/03/2024
|
Mani Saha
|
3002003WL067876
|
Mani Saha
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162045739
|
|
MANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-026-005/156
()
|
3002003000NRG24010320241239558
|
01/03/2024
|
Radharani Devi Das
|
3002003WL067876
|
Radharani Devi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045720
|
|
RADHA RANI DEBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-026-005/158
()
|
3002003000NRG24010320241239559
|
01/03/2024
|
Uttam Das
|
3002003WL067876
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045772
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-026-005/159
()
|
3002003000NRG24010320241239560
|
01/03/2024
|
Biswanath Das
|
3002003WL067876
|
Biswanath Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045729
|
|
BISWANATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-026-005/16
()
|
3002003000NRG24010320241239561
|
01/03/2024
|
Chinu Nandi
|
3002003WL067876
|
Chinu Nandi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045755
|
|
CHINU NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-026-005/160
()
|
3002003000NRG24010320241239562
|
01/03/2024
|
Akhil Ch. Das
|
3002003WL067876
|
Akhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045770
|
|
MR AKHIL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-026-005/161
()
|
3002003000NRG24010320241239563
|
01/03/2024
|
Banabala Das
|
3002003WL067876
|
Banabala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045735
|
|
BANABALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
MATABARI
|
TR-02-003-026-005/166
()
|
3002003000NRG24010320241239564
|
01/03/2024
|
Shilpi Das
|
3002003WL067876
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162045777
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MATABARI
|
TR-02-003-026-005/170
()
|
3002003000NRG24010320241239565
|
01/03/2024
|
Manju Rani Das
|
3002003WL067876
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045775
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-026-005/171
()
|
3002003000NRG24010320241239566
|
01/03/2024
|
Mali Das Chowdhury
|
3002003WL067876
|
Mali Das Chowdhury
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045776
|
|
MALI DAS CHOWDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-026-005/172
()
|
3002003000NRG24010320241239567
|
01/03/2024
|
Minati Das
|
3002003WL067876
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045789
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-026-005/176
()
|
3002003000NRG24010320241239568
|
01/03/2024
|
Dipali Debnath
|
3002003WL067876
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045779
|
|
Mrs. DIPALI DEBNATH
|
INDIAN BANK(607105)
|
|
76
|
MATABARI
|
TR-02-003-026-005/177
()
|
3002003000NRG24010320241239569
|
01/03/2024
|
Krishna Debnath
|
3002003WL067876
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045791
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-026-005/178
()
|
3002003000NRG24010320241239570
|
01/03/2024
|
Swapna Dey
|
3002003WL067876
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045780
|
|
SWAPNA DEY W/O BIJAY LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-026-005/182
()
|
3002003000NRG24010320241239571
|
01/03/2024
|
Narayan Debnath
|
3002003WL067876
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045810
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-026-005/19
()
|
3002003000NRG24010320241239573
|
01/03/2024
|
Gita Dey
|
3002003WL067876
|
Gita Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045792
|
|
GITA MAJUMDER DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-026-005/196
()
|
3002003000NRG24010320241239574
|
01/03/2024
|
Nandita Dutta
|
3002003WL067876
|
Nandita Dutta
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162045793
|
|
NANDITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-026-005/197
()
|
3002003000NRG24010320241239575
|
01/03/2024
|
Payel Paul Dey
|
3002003WL067876
|
Payel Paul Dey
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045781
|
|
PAYEL PAUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-026-005/2
()
|
3002003000NRG24010320241239576
|
01/03/2024
|
Rabindra Sarkar
|
3002003WL067876
|
Rabindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162045767
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-026-005/207
()
|
3002003000NRG24010320241239577
|
01/03/2024
|
Sampa Rani Sarkar
|
3002003WL067876
|
Sampa Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045816
|
|
SAMPA RANI SARKAR
|
CANARA BANK(508532)
|
|
84
|
MATABARI
|
TR-02-003-026-005/213
()
|
3002003000NRG24010320241239578
|
01/03/2024
|
Bhulan Podder
|
3002003WL067876
|
Bhulan Podder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045815
|
|
BHULAN PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-026-005/25
()
|
3002003000NRG24010320241239579
|
01/03/2024
|
Sumita Mandal
|
3002003WL067876
|
Sumita Mandal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045740
|
|
SUMITRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-026-005/28
()
|
3002003000NRG24010320241239580
|
01/03/2024
|
Anima Sarkar
|
3002003WL067876
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045744
|
|
ANIMA BARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-026-005/30
()
|
3002003000NRG24010320241239581
|
01/03/2024
|
Arati sarkar Chaudhury
|
3002003WL067876
|
Arati sarkar Chaudhury
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162045724
|
|
ARATI SARKAR( CHOUDHURY)
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-026-005/32
()
|
3002003000NRG24010320241239582
|
01/03/2024
|
Rina Shan Dey
|
3002003WL067876
|
Rina Shan Dey
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162045765
|
|
RINA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
MATABARI
|
TR-02-003-026-005/4
()
|
3002003000NRG24010320241239584
|
01/03/2024
|
Shibani Das
|
3002003WL067876
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045733
|
|
SHIBANI DAS
|
UCO BANK(607066)
|
|
90
|
MATABARI
|
TR-02-003-026-005/45
()
|
3002003000NRG24010320241239585
|
01/03/2024
|
Gita Rani Debnath
|
3002003WL067876
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162045734
|
|
GITA RANI D NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-026-005/48
()
|
3002003000NRG24010320241239586
|
01/03/2024
|
Putul Shil
|
3002003WL067876
|
Putul Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045783
|
|
PUTUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-026-005/50
()
|
3002003000NRG24010320241239587
|
01/03/2024
|
Sudebi Debnath
|
3002003WL067876
|
Sudebi Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045723
|
|
SUDEVI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MATABARI
|
TR-02-003-026-005/51-A
()
|
3002003000NRG24010320241239588
|
01/03/2024
|
Rupak Shil
|
3002003WL067876
|
Rupak Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045778
|
|
RUPAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-026-005/56
()
|
3002003000NRG24010320241239589
|
01/03/2024
|
Shailabala Shil
|
3002003WL067876
|
Shailabala Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045736
|
|
SHAILABALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-026-005/57
()
|
3002003000NRG24010320241239590
|
01/03/2024
|
Anjali Dhar
|
3002003WL067876
|
Anjali Dhar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045794
|
|
ANJALI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-026-005/58
()
|
3002003000NRG24010320241239591
|
01/03/2024
|
Ranu Bala Das
|
3002003WL067876
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045749
|
|
RENUBALA DAS
|
IDBI BANK(607095)
|
|
97
|
MATABARI
|
TR-02-003-026-005/60
()
|
3002003000NRG24010320241239592
|
01/03/2024
|
Putul Rani Podder
|
3002003WL067876
|
Putul Rani Podder
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162045748
|
|
PUTUL RANI PODDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-026-005/62
()
|
3002003000NRG24010320241239593
|
01/03/2024
|
Kalpana Debnath
|
3002003WL067876
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045811
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MATABARI
|
TR-02-003-026-005/63
()
|
3002003000NRG24010320241239594
|
01/03/2024
|
Ratna Das
|
3002003WL067876
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045761
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-026-005/66
()
|
3002003000NRG24010320241239595
|
01/03/2024
|
Shaka Rani Debnath
|
3002003WL067876
|
Shaka Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045718
|
|
SAKHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-026-005/69
()
|
3002003000NRG24010320241239596
|
01/03/2024
|
Shipra Sarkar Bhowmik
|
3002003WL067876
|
Shipra Sarkar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045809
|
|
SHIPRA SARKAR(BHOWMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MATABARI
|
TR-02-003-026-005/7
()
|
3002003000NRG24010320241239597
|
01/03/2024
|
Arun Bala Debnatn
|
3002003WL067876
|
Arun Bala Debnatn
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045738
|
|
ARUN BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-026-005/70
()
|
3002003000NRG24010320241239598
|
01/03/2024
|
Manibala Dey
|
3002003WL067876
|
Manibala Dey
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162045730
|
|
MANI BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-026-005/71
()
|
3002003000NRG24010320241239599
|
01/03/2024
|
Lila Majumder
|
3002003WL067876
|
Lila Majumder
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162045722
|
|
LILA MAJUMDER
|
CANARA BANK(508532)
|
|
105
|
MATABARI
|
TR-02-003-026-005/72
()
|
3002003000NRG24010320241239600
|
01/03/2024
|
Ram Ch Das
|
3002003WL067876
|
Ram Ch Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045801
|
|
RAM CHANDRA DAS SO LT BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-026-005/75
()
|
3002003000NRG24010320241239601
|
01/03/2024
|
Gita Debnath
|
3002003WL067876
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045817
|
|
GITA DEBNATH
|
IDBI BANK(607095)
|
|
107
|
MATABARI
|
TR-02-003-026-005/76
()
|
3002003000NRG24010320241239602
|
01/03/2024
|
Rita Nandi
|
3002003WL067876
|
Rita Nandi
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045753
|
|
RITA NANDI W/O SAMIR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MATABARI
|
TR-02-003-026-005/77
()
|
3002003000NRG24010320241239603
|
01/03/2024
|
Cahya Rani Shil
|
3002003WL067876
|
Cahya Rani Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045790
|
|
MRS CHAYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATABARI
|
TR-02-003-026-005/8
()
|
3002003000NRG24010320241239604
|
01/03/2024
|
Sabita Debnath
|
3002003WL067876
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045759
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
MATABARI
|
TR-02-003-026-005/85
()
|
3002003000NRG24010320241239605
|
01/03/2024
|
Minurani Baraj
|
3002003WL067876
|
Minurani Baraj
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045804
|
|
MINU RANI DAS BARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-026-005/87
()
|
3002003000NRG24010320241239606
|
01/03/2024
|
Kalpana Baraj
|
3002003WL067876
|
Kalpana Baraj
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045728
|
|
KALPANA BARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-026-005/88
()
|
3002003000NRG24010320241239607
|
01/03/2024
|
Sikha Rudra pal
|
3002003WL067876
|
Sikha Rudra pal
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045782
|
|
SHIKHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-026-005/9
()
|
3002003000NRG24010320241239608
|
01/03/2024
|
Uttam Shil
|
3002003WL067876
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045773
|
|
UTTAM SHIL
|
UCO BANK(607066)
|
|
114
|
MATABARI
|
TR-02-003-026-005/90
()
|
3002003000NRG24010320241239609
|
01/03/2024
|
Rani Das
|
3002003WL067876
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162045743
|
|
RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-026-005/91
()
|
3002003000NRG24010320241239610
|
01/03/2024
|
Saka Mallya Das
|
3002003WL067876
|
Saka Mallya Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045818
|
|
SAKHA MAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-026-005/97
()
|
3002003000NRG24010320241239611
|
01/03/2024
|
Shibani Roy chowdhury
|
3002003WL067876
|
Shibani Roy chowdhury
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045814
|
|
SHIBANI ROY CHOWDHURY
|
HDFC BANK LTD(607152)
|
|
117
|
MATABARI
|
TR-02-003-026-005/99
()
|
3002003000NRG24010320241239612
|
01/03/2024
|
Anjan Bardan
|
3002003WL067876
|
Anjan Bardan
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045721
|
|
ANJAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-026-006/114
()
|
3002003000NRG24010320241239613
|
01/03/2024
|
Dipali Das
|
3002003WL067876
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045812
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
MATABARI
|
TR-02-003-026-006/19
()
|
3002003000NRG24010320241239614
|
01/03/2024
|
Bedeshi Das
|
3002003WL067876
|
Bedeshi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3162045766
|
A/c Blocked or Frozen
|
|
|
|
120
|
MATABARI
|
TR-02-003-026-006/67
()
|
3002003000NRG24010320241239618
|
01/03/2024
|
Jahalal Das
|
3002003WL067876
|
Jahalal Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162045762
|
|
JAHARLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-026-006/70
()
|
3002003000NRG24010320241239619
|
01/03/2024
|
Aparna Kaiborta Das
|
3002003WL067876
|
Aparna Kaiborta Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045763
|
|
APARNA KAIBORTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-026-006/72
()
|
3002003000NRG24010320241239621
|
01/03/2024
|
Hirani Das
|
3002003WL067876
|
Hirani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045764
|
|
HIRANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-026-006/76
()
|
3002003000NRG24010320241239623
|
01/03/2024
|
Kalpana Das
|
3002003WL067876
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045757
|
|
KALPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
MATABARI
|
TR-02-003-026-006/82
()
|
3002003000NRG24010320241239624
|
01/03/2024
|
Thirtha Bala Das
|
3002003WL067876
|
Thirtha Bala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045758
|
|
THIRTHA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
MATABARI
|
TR-02-003-026-006/91
()
|
3002003000NRG24010320241239626
|
01/03/2024
|
Ashubala Das
|
3002003WL067876
|
Ashubala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045808
|
|
ASHUBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
MATABARI
|
TR-02-003-026-006/96
()
|
3002003000NRG24010320241239627
|
01/03/2024
|
Radharani Das
|
3002003WL067876
|
Radharani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045774
|
|
RADHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201376
|
201376
|
|
|
|
|
|
|
|
|
127
|
MATABARI
|
TR-02-003-026-005/130
()
|
3002003000NRG24010320241239546
|
01/03/2024
|
Raju Saha
|
3002003WL067876
|
Raju Saha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162045827
|
|
MR RAJU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236089
|
236089
|
|
|
|
|
|
|
|