|
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-02-003-018-001/17
()
|
3002003000NRG24120320241257904
|
13/03/2024
|
Barat Ch.Sarkar
|
3002003WL068772
|
Barat Ch.Sarkar
|
00078
|
CNRB0003484
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495190
|
|
BHARAT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-018-002/44
()
|
3002003000NRG24120320241257941
|
13/03/2024
|
Nakul Ch. Pal
|
3002003WL068772
|
Nakul Ch. Pal
|
00078
|
CNRB0003484
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495194
|
|
NAKUL CH & DURGA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-018-005/13
()
|
3002003000NRG24120320241258005
|
13/03/2024
|
Allo Rani Debnath
|
3002003WL068772
|
Allo Rani Debnath
|
00078
|
CNRB0003484
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495197
|
|
ALO RANI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-018-004/25-A
()
|
3002003000NRG24120320241257980
|
13/03/2024
|
Mousumi Das
|
3002003WL068772
|
Mousumi Das
|
00152
|
HDFC0002211
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495238
|
|
MOSHAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-018-004/13
()
|
3002003000NRG24120320241257971
|
13/03/2024
|
Simol Majumder
|
3002003WL068772
|
Simol Majumder
|
00165
|
IBKL0001227
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495216
|
|
SHIMUL CHANDRA MAJUMDER
|
IDBI BANK(607095)
|
|
6
|
MATABARI
|
TR-02-003-018-005/47
()
|
3002003000NRG24120320241258018
|
13/03/2024
|
Krishnadhan Majumder
|
3002003WL068772
|
Krishnadhan Majumder
|
00165
|
IBKL0001227
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240495182
|
|
KRISHNADHAN MAJUMDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-018-002/40-A
()
|
3002003000NRG24120320241257939
|
13/03/2024
|
Manik Debnath
|
3002003WL068772
|
Manik Debnath
|
00354
|
PUNB0046220
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240495189
|
|
MANIK CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-018-005/4-A
()
|
3002003000NRG24120320241258014
|
13/03/2024
|
Bijoy Das
|
3002003WL068772
|
Bijoy Das
|
00354
|
PUNB0046220
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495227
|
|
BIJOY DAS
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-018-005/72
()
|
3002003000NRG24120320241258029
|
13/03/2024
|
Dulal Debnath
|
3002003WL068772
|
Dulal Debnath
|
00354
|
PUNB0046220
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495232
|
|
DULAL DEBNATH A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-018-002/102
()
|
3002003000NRG24120320241257921
|
13/03/2024
|
Sanjit Das
|
3002003WL068772
|
Sanjit Das
|
00354
|
PUNB0119820
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495228
|
|
SANJT DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-018-001/34
()
|
3002003000NRG24120320241257911
|
13/03/2024
|
Haridhan Pal
|
3002003WL068772
|
Haridhan Pal
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495217
|
|
MR HARI DHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-018-001/36
()
|
3002003000NRG24120320241257913
|
13/03/2024
|
Santosh Sarkar
|
3002003WL068772
|
Santosh Sarkar
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495240
|
|
MR SANTOSH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-018-002/77
()
|
3002003000NRG24120320241257957
|
13/03/2024
|
Jhulan Das
|
3002003WL068772
|
Jhulan Das
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495235
|
|
JHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-018-004/48
()
|
3002003000NRG24120320241257992
|
13/03/2024
|
Uttam kumar Das
|
3002003WL068772
|
Uttam kumar Das
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495180
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-018-004/62
()
|
3002003000NRG24120320241257999
|
13/03/2024
|
Litan Chakraborty
|
3002003WL068772
|
Litan Chakraborty
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495237
|
|
LITAN & ABHIJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-018-005/20
()
|
3002003000NRG24120320241258008
|
13/03/2024
|
Dhirandra Ch Das
|
3002003WL068772
|
Dhirandra Ch Das
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495214
|
|
DHIRENDRA CH & BIDYA RANI & SAMAR CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-018-004/21
()
|
3002003000NRG24120320241257977
|
13/03/2024
|
Suman Chakraborty
|
3002003WL068772
|
Suman Chakraborty
|
00415
|
SBIN0016194
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495231
|
|
SUMAN CHAKRABORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
18
|
MATABARI
|
TR-02-003-018-001/15
()
|
3002003000NRG24120320241257903
|
13/03/2024
|
Shipra Bhowmik Das
|
3002003WL068772
|
Shipra Bhowmik Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495233
|
|
SHIPRA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-018-001/33-A
()
|
3002003000NRG24120320241257910
|
13/03/2024
|
Sajal Das
|
3002003WL068772
|
Sajal Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495218
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-018-002/106
()
|
3002003000NRG24120320241257922
|
13/03/2024
|
Uddab Das
|
3002003WL068772
|
Uddab Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495221
|
|
ODAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-018-002/108
()
|
3002003000NRG24120320241257923
|
13/03/2024
|
Momita Debnath
|
3002003WL068772
|
Momita Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495236
|
|
MOMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-018-004/13-B
()
|
3002003000NRG24120320241257973
|
13/03/2024
|
Nirmal Ch. Majumder
|
3002003WL068772
|
Nirmal Ch. Majumder
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495226
|
|
NIRMAL CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-018-004/43
()
|
3002003000NRG24120320241257989
|
13/03/2024
|
Sabitari Das
|
3002003WL068772
|
Sabitari Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
24/04/2024
|
|
3240495178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-018-001/1
()
|
3002003000NRG24120320241257898
|
13/03/2024
|
Narayan Ch Sarkar
|
3002003WL068772
|
Narayan Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495183
|
|
NARAYAN SARKAR & USHA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-018-001/13
()
|
3002003000NRG24120320241257901
|
13/03/2024
|
Govenda Sarkar
|
3002003WL068772
|
Govenda Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495201
|
|
GOBINDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-018-001/35
()
|
3002003000NRG24120320241257912
|
13/03/2024
|
Ranjit Ch. .Das
|
3002003WL068772
|
Ranjit Ch. .Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495203
|
|
RANJIT DAS & ARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-018-001/47
()
|
3002003000NRG24120320241257918
|
13/03/2024
|
Chandan Kr. Sarkar
|
3002003WL068772
|
Chandan Kr. Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495193
|
|
CHANDAN KUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-018-002/14
()
|
3002003000NRG24120320241257925
|
13/03/2024
|
Kusha Ranjan Mitra
|
3002003WL068772
|
Kusha Ranjan Mitra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495191
|
|
KUSHA RANJAN & KANA BALA MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-018-002/2
()
|
3002003000NRG24120320241257929
|
13/03/2024
|
Narayan Roy
|
3002003WL068772
|
Narayan Roy
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495200
|
|
NARAYAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-018-002/28
()
|
3002003000NRG24120320241257934
|
13/03/2024
|
Archana Shil
|
3002003WL068772
|
Archana Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
24/04/2024
|
|
3240495171
|
A/c Blocked or Frozen
|
|
|
|
31
|
MATABARI
|
TR-02-003-018-002/47
()
|
3002003000NRG24120320241257942
|
13/03/2024
|
Sontosh Pal
|
3002003WL068772
|
Sontosh Pal
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495198
|
|
SANTOSH PAUL & TULSI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-018-002/51
()
|
3002003000NRG24120320241257943
|
13/03/2024
|
Kamala Shil
|
3002003WL068772
|
Kamala Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495173
|
|
KAMALA SHIL WO DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-018-002/58
()
|
3002003000NRG24120320241257947
|
13/03/2024
|
Laxman ch. Das
|
3002003WL068772
|
Laxman ch. Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495210
|
|
LAXMAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-018-002/6
()
|
3002003000NRG24120320241257948
|
13/03/2024
|
Anita Saha Sarkar
|
3002003WL068772
|
Anita Saha Sarkar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240495224
|
|
ANITA SAHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-018-002/84
()
|
3002003000NRG24120320241257959
|
13/03/2024
|
Dasarath Paul
|
3002003WL068772
|
Dasarath Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495175
|
|
DASHARAT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-018-002/89
()
|
3002003000NRG24120320241257961
|
13/03/2024
|
Bulti Rani Shil
|
3002003WL068772
|
Bulti Rani Shil
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495215
|
|
BULTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-018-002/99
()
|
3002003000NRG24120320241257968
|
13/03/2024
|
Nepal Paul
|
3002003WL068772
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495229
|
|
NEPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-018-004/19
()
|
3002003000NRG24120320241257976
|
13/03/2024
|
Manaharan Das
|
3002003WL068772
|
Manaharan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495185
|
|
MANHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-018-004/28
()
|
3002003000NRG24120320241257981
|
13/03/2024
|
Badal Ch. Majumder
|
3002003WL068772
|
Badal Ch. Majumder
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495208
|
|
BADAL & PRAMILA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-018-004/34
()
|
3002003000NRG24120320241257984
|
13/03/2024
|
Sajal Ch. Das
|
3002003WL068772
|
Sajal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495211
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-018-004/39
()
|
3002003000NRG24120320241257987
|
13/03/2024
|
Sabitri Chakraborty
|
3002003WL068772
|
Sabitri Chakraborty
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495186
|
|
MRS SABITRI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-018-004/45
()
|
3002003000NRG24120320241257991
|
13/03/2024
|
Pradip Kumar Das
|
3002003WL068772
|
Pradip Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495179
|
|
PRADIP KR & MAYA & SUDIP & SUBIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-018-004/58
()
|
3002003000NRG24120320241257995
|
13/03/2024
|
Radha Rani Majumder
|
3002003WL068772
|
Radha Rani Majumder
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240495181
|
|
RADHA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-018-004/59
()
|
3002003000NRG24120320241257996
|
13/03/2024
|
Alay Banik Das
|
3002003WL068772
|
Alay Banik Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495220
|
|
ALAY BANIK DAS WO JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-018-004/61
()
|
3002003000NRG24120320241257998
|
13/03/2024
|
Jahar Das
|
3002003WL068772
|
Jahar Das
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3240495225
|
|
JAHAR DAS
|
IDBI BANK(607095)
|
|
46
|
MATABARI
|
TR-02-003-018-005/10
()
|
3002003000NRG24120320241258003
|
13/03/2024
|
Josna Debnath
|
3002003WL068772
|
Josna Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495195
|
|
JYOTSNA DEBNATH W/O SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-018-005/16
()
|
3002003000NRG24120320241258006
|
13/03/2024
|
Suka Ranjan Das
|
3002003WL068772
|
Suka Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495176
|
|
SUKHA RANJAN & MATANGA & AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-018-005/19
()
|
3002003000NRG24120320241258007
|
13/03/2024
|
Bibhu Rani Das
|
3002003WL068772
|
Bibhu Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495230
|
|
BIDHU RANI & BAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-018-005/3
()
|
3002003000NRG24120320241258010
|
13/03/2024
|
Prafulla Bhowmik
|
3002003WL068772
|
Prafulla Bhowmik
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495207
|
|
PRAFULLA BHOWMIK & PUSPA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-018-005/31
()
|
3002003000NRG24120320241258011
|
13/03/2024
|
Champo Rani Das
|
3002003WL068772
|
Champo Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495177
|
|
CHAMPA RANI DAS W/O LT AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-018-005/48
()
|
3002003000NRG24120320241258019
|
13/03/2024
|
Ratna Rani Das
|
3002003WL068772
|
Ratna Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495234
|
|
RATNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-018-005/50
()
|
3002003000NRG24120320241258020
|
13/03/2024
|
Maran Ch. Das
|
3002003WL068772
|
Maran Ch. Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495206
|
|
MARAN CH & ASHISH CH & PARITOSH CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-018-005/64
()
|
3002003000NRG24120320241258025
|
13/03/2024
|
Ranu Das
|
3002003WL068772
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495219
|
|
RABI CHANDRA & RANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-018-005/67
()
|
3002003000NRG24120320241258026
|
13/03/2024
|
Rita Rani Das
|
3002003WL068772
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495223
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-018-005/70
()
|
3002003000NRG24120320241258027
|
13/03/2024
|
Rajib Debnath
|
3002003WL068772
|
Rajib Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495222
|
|
RAJIB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-018-005/71
()
|
3002003000NRG24120320241258028
|
13/03/2024
|
Rakhi Debnath Das
|
3002003WL068772
|
Rakhi Debnath Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495239
|
|
RAKHI DEBNATH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58290
|
58290
|
|
|
|
|
|
|
|
|
57
|
MATABARI
|
TR-02-003-018-001/10
()
|
3002003000NRG24120320241257899
|
13/03/2024
|
Rabindra Sarkar
|
3002003WL068772
|
Rabindra Sarkar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495244
|
|
RABINDRA SARKAR & CHINU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MATABARI
|
TR-02-003-018-001/14
()
|
3002003000NRG24120320241257902
|
13/03/2024
|
Gouni Rani Das
|
3002003WL068772
|
Gouni Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495245
|
|
PRIYA LAL DAS & GOURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MATABARI
|
TR-02-003-018-001/18
()
|
3002003000NRG24120320241257905
|
13/03/2024
|
Sharal Sarkar
|
3002003WL068772
|
Sharal Sarkar
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/04/2024
|
|
3240495246
|
|
SARAT SARKAR & RENU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-018-001/25
()
|
3002003000NRG24120320241257906
|
13/03/2024
|
Shika Rani Das
|
3002003WL068772
|
Shika Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495247
|
|
SHIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MATABARI
|
TR-02-003-018-001/26
()
|
3002003000NRG24120320241257907
|
13/03/2024
|
Arati Rani Das
|
3002003WL068772
|
Arati Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495248
|
|
ARATI DAS
|
IDBI BANK(607095)
|
|
62
|
MATABARI
|
TR-02-003-018-001/27
()
|
3002003000NRG24120320241257908
|
13/03/2024
|
Sukumar Das
|
3002003WL068772
|
Sukumar Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240495249
|
|
SUKUMARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MATABARI
|
TR-02-003-018-001/3
()
|
3002003000NRG24120320241257909
|
13/03/2024
|
Nahar Ch. Das
|
3002003WL068772
|
Nahar Ch. Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495241
|
|
NIHAR DAS & DIPALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MATABARI
|
TR-02-003-018-001/42
()
|
3002003000NRG24120320241257915
|
13/03/2024
|
Manju Rani Das
|
3002003WL068772
|
Manju Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495250
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MATABARI
|
TR-02-003-018-001/45
()
|
3002003000NRG24120320241257916
|
13/03/2024
|
Marani Bala Das
|
3002003WL068772
|
Marani Bala Das
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
24/04/2024
|
|
3240495251
|
|
MARANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-018-001/46
()
|
3002003000NRG24120320241257917
|
13/03/2024
|
Renu Bala Sarkar
|
3002003WL068772
|
Renu Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495164
|
|
RENU SARKAR WO LT JOGESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-018-001/6-A
()
|
3002003000NRG24120320241257919
|
13/03/2024
|
Sadhan Chandra Das
|
3002003WL068772
|
Sadhan Chandra Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495242
|
|
SADHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-018-001/7
()
|
3002003000NRG24120320241257920
|
13/03/2024
|
Nirmal Das
|
3002003WL068772
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495243
|
|
NIRMAL DAS & NANDHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MATABARI
|
TR-02-003-018-002/13
()
|
3002003000NRG24120320241257924
|
13/03/2024
|
Narayan Dutta
|
3002003WL068772
|
Narayan Dutta
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/04/2024
|
|
3240495280
|
|
NARAYAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MATABARI
|
TR-02-003-018-002/16
()
|
3002003000NRG24120320241257926
|
13/03/2024
|
Anjali Debnath
|
3002003WL068772
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495281
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-018-002/17
()
|
3002003000NRG24120320241257927
|
13/03/2024
|
Uasa Mitra
|
3002003WL068772
|
Uasa Mitra
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495286
|
|
UMA MITRA
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
MATABARI
|
TR-02-003-018-002/18
()
|
3002003000NRG24120320241257928
|
13/03/2024
|
Karuna Dutta
|
3002003WL068772
|
Karuna Dutta
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495282
|
|
KARUNA DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MATABARI
|
TR-02-003-018-002/20
()
|
3002003000NRG24120320241257930
|
13/03/2024
|
Kajal Ch.Pal
|
3002003WL068772
|
Kajal Ch.Pal
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495283
|
|
KAJAL CH & PRANATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MATABARI
|
TR-02-003-018-002/24-A
()
|
3002003000NRG24120320241257932
|
13/03/2024
|
Gouranga Datta
|
3002003WL068772
|
Gouranga Datta
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495165
|
|
GOURANGA CHANDRA DATTA SO SUDHANSHU DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-018-002/26
()
|
3002003000NRG24120320241257933
|
13/03/2024
|
Sankar Das
|
3002003WL068772
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495262
|
|
SHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-018-002/31
()
|
3002003000NRG24120320241257935
|
13/03/2024
|
Malati Deb
|
3002003WL068772
|
Malati Deb
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/04/2024
|
|
3240495263
|
|
MALATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-018-002/35
()
|
3002003000NRG24120320241257937
|
13/03/2024
|
Tulshi Rani Pal
|
3002003WL068772
|
Tulshi Rani Pal
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495264
|
|
TULSHI RANI & UTTAM & LAXMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MATABARI
|
TR-02-003-018-002/37
()
|
3002003000NRG24120320241257938
|
13/03/2024
|
Pratima Rani Das
|
3002003WL068772
|
Pratima Rani Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495273
|
|
PRATIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MATABARI
|
TR-02-003-018-002/42
()
|
3002003000NRG24120320241257940
|
13/03/2024
|
Putal Pal Dutta
|
3002003WL068772
|
Putal Pal Dutta
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495272
|
|
NARAYAN & PUTUL PAUL(DATTA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MATABARI
|
TR-02-003-018-002/53
()
|
3002003000NRG24120320241257944
|
13/03/2024
|
Ujjal Kar
|
3002003WL068772
|
Ujjal Kar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495265
|
|
UJALA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-018-002/54
()
|
3002003000NRG24120320241257945
|
13/03/2024
|
Akhil Das
|
3002003WL068772
|
Akhil Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3240495266
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MATABARI
|
TR-02-003-018-002/55
()
|
3002003000NRG24120320241257946
|
13/03/2024
|
Gita Rani Pal
|
3002003WL068772
|
Gita Rani Pal
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495267
|
|
GITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-018-002/64
()
|
3002003000NRG24120320241257950
|
13/03/2024
|
Santibala Das
|
3002003WL068772
|
Santibala Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495269
|
|
SANTI BALA &RANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
MATABARI
|
TR-02-003-018-002/68
()
|
3002003000NRG24120320241257951
|
13/03/2024
|
Bikash Pal
|
3002003WL068772
|
Bikash Pal
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495294
|
|
BIKASH & RINKU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MATABARI
|
TR-02-003-018-002/69
()
|
3002003000NRG24120320241257952
|
13/03/2024
|
Bimal Ch.Paul
|
3002003WL068772
|
Bimal Ch.Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495270
|
|
BIMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MATABARI
|
TR-02-003-018-002/7
()
|
3002003000NRG24120320241257953
|
13/03/2024
|
Manju Rani Das
|
3002003WL068772
|
Manju Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495293
|
|
MANJU RANI & DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MATABARI
|
TR-02-003-018-002/75
()
|
3002003000NRG24120320241257955
|
13/03/2024
|
Narayan Paul
|
3002003WL068772
|
Narayan Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495268
|
|
KRISHNA CH & NARAYAN CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MATABARI
|
TR-02-003-018-002/76
()
|
3002003000NRG24120320241257956
|
13/03/2024
|
Tulshi Rani Sarkar Das
|
3002003WL068772
|
Tulshi Rani Sarkar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495212
|
|
TULSHI RANI SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MATABARI
|
TR-02-003-018-002/82
()
|
3002003000NRG24120320241257958
|
13/03/2024
|
Bishnu Paul
|
3002003WL068772
|
Bishnu Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495271
|
|
HARIDAS & BISHNU RANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MATABARI
|
TR-02-003-018-002/85
()
|
3002003000NRG24120320241257960
|
13/03/2024
|
Sanjit Das
|
3002003WL068772
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495287
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-018-002/92
()
|
3002003000NRG24120320241257963
|
13/03/2024
|
Shephali Rani Shil
|
3002003WL068772
|
Shephali Rani Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495166
|
|
SHEFALI RANI SHIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-018-002/93
()
|
3002003000NRG24120320241257964
|
13/03/2024
|
China Debroy Pal
|
3002003WL068772
|
China Debroy Pal
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495295
|
|
CHINA DEB RAY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MATABARI
|
TR-02-003-018-002/94
()
|
3002003000NRG24120320241257965
|
13/03/2024
|
Jharna Shil
|
3002003WL068772
|
Jharna Shil
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495291
|
|
JHARNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
MATABARI
|
TR-02-003-018-002/95
()
|
3002003000NRG24120320241257966
|
13/03/2024
|
Nirmal Paul
|
3002003WL068772
|
Nirmal Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495199
|
|
NIRMAL PAUL AND MITHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MATABARI
|
TR-02-003-018-002/96
()
|
3002003000NRG24120320241257967
|
13/03/2024
|
Amita Paul
|
3002003WL068772
|
Amita Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495296
|
|
AMITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MATABARI
|
TR-02-003-018-004/10
()
|
3002003000NRG24120320241257969
|
13/03/2024
|
Malati Karmakar
|
3002003WL068772
|
Malati Karmakar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495284
|
|
MALATI KARMAKAR WO HARE KRISHNA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-018-004/16
()
|
3002003000NRG24120320241257974
|
13/03/2024
|
Chura Bashi Sutradhar
|
3002003WL068772
|
Chura Bashi Sutradhar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495276
|
|
SURABASI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-018-004/17
()
|
3002003000NRG24120320241257975
|
13/03/2024
|
Gotam Karmakar
|
3002003WL068772
|
Gotam Karmakar
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495277
|
|
GOUTAM & MINA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MATABARI
|
TR-02-003-018-004/23
()
|
3002003000NRG24120320241257978
|
13/03/2024
|
Ratan Ch. Das
|
3002003WL068772
|
Ratan Ch. Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240495288
|
|
RATAN & KANAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
MATABARI
|
TR-02-003-018-004/24-A
()
|
3002003000NRG24120320241257979
|
13/03/2024
|
Swapan Karmakar
|
3002003WL068772
|
Swapan Karmakar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495170
|
|
SWAPAN & MANISHA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MATABARI
|
TR-02-003-018-004/31
()
|
3002003000NRG24120320241257982
|
13/03/2024
|
Shika Rani Das
|
3002003WL068772
|
Shika Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495285
|
|
SHIKHA DAS
|
IDBI BANK(607095)
|
|
102
|
MATABARI
|
TR-02-003-018-004/33
()
|
3002003000NRG24120320241257983
|
13/03/2024
|
Sukamar Chakrabati
|
3002003WL068772
|
Sukamar Chakrabati
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495278
|
|
SUKUMAR & SUKLA & JUTUN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
MATABARI
|
TR-02-003-018-004/36-A
()
|
3002003000NRG24120320241257985
|
13/03/2024
|
Nabanita Karmakar
|
3002003WL068772
|
Nabanita Karmakar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495292
|
|
NAKUL CHANDRA & NABANITA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
MATABARI
|
TR-02-003-018-004/40
()
|
3002003000NRG24120320241257988
|
13/03/2024
|
Sandha Rani Das
|
3002003WL068772
|
Sandha Rani Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495279
|
|
SANDHYA RANI DAS
|
IDBI BANK(607095)
|
|
105
|
MATABARI
|
TR-02-003-018-004/43-A
()
|
3002003000NRG24120320241257990
|
13/03/2024
|
Shyamal Das
|
3002003WL068772
|
Shyamal Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495274
|
|
SHYAMAL & PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MATABARI
|
TR-02-003-018-004/5
()
|
3002003000NRG24120320241257993
|
13/03/2024
|
Ratnashar Das
|
3002003WL068772
|
Ratnashar Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495167
|
|
RATHNASWAR & MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MATABARI
|
TR-02-003-018-004/6
()
|
3002003000NRG24120320241257997
|
13/03/2024
|
Manik Ch. Das
|
3002003WL068772
|
Manik Ch. Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495289
|
|
MANIK & ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
MATABARI
|
TR-02-003-018-004/8
()
|
3002003000NRG24120320241258000
|
13/03/2024
|
Suttam Karmakar
|
3002003WL068772
|
Suttam Karmakar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495169
|
|
SUPTAM KARMAKAR & LAXMI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MATABARI
|
TR-02-003-018-004/9
()
|
3002003000NRG24120320241258001
|
13/03/2024
|
Mantu Ch. Das
|
3002003WL068772
|
Mantu Ch. Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495290
|
|
MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-018-004/9-A
()
|
3002003000NRG24120320241258002
|
13/03/2024
|
Mitu Chandra Das
|
3002003WL068772
|
Mitu Chandra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495168
|
|
MITU DAS
|
BANK OF INDIA(508505)
|
|
111
|
MATABARI
|
TR-02-003-018-005/22
()
|
3002003000NRG24120320241258009
|
13/03/2024
|
Sipra Rani Das Bhowmik
|
3002003WL068772
|
Sipra Rani Das Bhowmik
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495253
|
|
SHIPRA RANI DAS (BHOWMIK) WO SUDANGSHU B
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-018-005/33
()
|
3002003000NRG24120320241258012
|
13/03/2024
|
Harakrisna das
|
3002003WL068772
|
Harakrisna das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495254
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MATABARI
|
TR-02-003-018-005/36
()
|
3002003000NRG24120320241258013
|
13/03/2024
|
Kanan Bala Das
|
3002003WL068772
|
Kanan Bala Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495255
|
|
KANAN BALA BHOWMIK W/O LT SUBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-018-005/40
()
|
3002003000NRG24120320241258015
|
13/03/2024
|
Pulin Ch. Das
|
3002003WL068772
|
Pulin Ch. Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495256
|
|
PUNIL DAS
|
IDBI BANK(607095)
|
|
115
|
MATABARI
|
TR-02-003-018-005/45
()
|
3002003000NRG24120320241258016
|
13/03/2024
|
Archna Das
|
3002003WL068772
|
Archna Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495257
|
|
ARCHANA & SRIBAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MATABARI
|
TR-02-003-018-005/46-A
()
|
3002003000NRG24120320241258017
|
13/03/2024
|
Parimal Chandra Das
|
3002003WL068772
|
Parimal Chandra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495275
|
|
PARIMAL CHANDRA & SILU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
MATABARI
|
TR-02-003-018-005/51
()
|
3002003000NRG24120320241258021
|
13/03/2024
|
Sukla Das Biswash
|
3002003WL068772
|
Sukla Das Biswash
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495258
|
|
SHUKLA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-018-005/54
()
|
3002003000NRG24120320241258022
|
13/03/2024
|
Sajal Ch. Das
|
3002003WL068772
|
Sajal Ch. Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3240495259
|
|
SAJAL CH DAS & CHINU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MATABARI
|
TR-02-003-018-005/56
()
|
3002003000NRG24120320241258023
|
13/03/2024
|
Bakul Debnath
|
3002003WL068772
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3240495260
|
|
BAKUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
MATABARI
|
TR-02-003-018-005/61
()
|
3002003000NRG24120320241258024
|
13/03/2024
|
Gotam Das
|
3002003WL068772
|
Gotam Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495261
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-018-005/8
()
|
3002003000NRG24120320241258030
|
13/03/2024
|
Nepal Ch.Das
|
3002003WL068772
|
Nepal Ch.Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495252
|
|
NEPAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113364
|
113364
|
|
|
|
|
|
|
|
|
122
|
MATABARI
|
TR-02-003-018-001/12
()
|
3002003000NRG24120320241257900
|
13/03/2024
|
Shabitri Sarkar
|
3002003WL068772
|
Shabitri Sarkar
|
00459
|
UTIB0CCH274
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495184
|
|
SABITRI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
MATABARI
|
TR-02-003-018-001/40
()
|
3002003000NRG24120320241257914
|
13/03/2024
|
Kajal Rani Das Sarkar
|
3002003WL068772
|
Kajal Rani Das Sarkar
|
00459
|
UTIB0CCH274
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495213
|
|
KAJAL RANI DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
MATABARI
|
TR-02-003-018-002/32
()
|
3002003000NRG24120320241257936
|
13/03/2024
|
Tulshi Rani Shil
|
3002003WL068772
|
Tulshi Rani Shil
|
00459
|
UTIB0CCH274
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495172
|
|
TULSI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
MATABARI
|
TR-02-003-018-002/63
()
|
3002003000NRG24120320241257949
|
13/03/2024
|
Rupali Das
|
3002003WL068772
|
Rupali Das
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3240495174
|
|
RUPA MALAKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
MATABARI
|
TR-02-003-018-002/71
()
|
3002003000NRG24120320241257954
|
13/03/2024
|
Alou Rani Sarma
|
3002003WL068772
|
Alou Rani Sarma
|
00459
|
UTIB0CCH274
|
402
|
402
|
Processed
|
24/04/2024
|
|
3240495205
|
|
ALO RANI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MATABARI
|
TR-02-003-018-004/13-A
()
|
3002003000NRG24120320241257972
|
13/03/2024
|
Shyamal Majumder
|
3002003WL068772
|
Shyamal Majumder
|
00459
|
UTIB0CCH274
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495187
|
|
SHYAMAL & MANJU MAJUDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
MATABARI
|
TR-02-003-018-004/38
()
|
3002003000NRG24120320241257986
|
13/03/2024
|
Bagirat Karmakar
|
3002003WL068772
|
Bagirat Karmakar
|
00459
|
UTIB0CCH274
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495202
|
|
BHAGIRAT KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MATABARI
|
TR-02-003-018-004/55
()
|
3002003000NRG24120320241257994
|
13/03/2024
|
Uttam Sutradhar
|
3002003WL068772
|
Uttam Sutradhar
|
00459
|
UTIB0CCH274
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3240495209
|
|
UTTAM SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
MATABARI
|
TR-02-003-018-005/12
()
|
3002003000NRG24120320241258004
|
13/03/2024
|
Maya Rani Das
|
3002003WL068772
|
Maya Rani Das
|
00459
|
UTIB0CCH274
|
804
|
804
|
Processed
|
24/04/2024
|
|
3240495196
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
131
|
MATABARI
|
TR-02-003-018-002/24
()
|
3002003000NRG24120320241257931
|
13/03/2024
|
Subanshu Dutta
|
3002003WL068772
|
Subanshu Dutta
|
00462
|
UCBA0002121
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495192
|
|
SUDHANGSHU DUTTA
|
UCO BANK(607066)
|
|
132
|
MATABARI
|
TR-02-003-018-002/91
()
|
3002003000NRG24120320241257962
|
13/03/2024
|
Rina Rani Datta
|
3002003WL068772
|
Rina Rani Datta
|
00462
|
UCBA0002121
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495204
|
|
TAPAN & RINA (DAS) DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
MATABARI
|
TR-02-003-018-004/11
()
|
3002003000NRG24120320241257970
|
13/03/2024
|
Goranga Karmakar
|
3002003WL068772
|
Goranga Karmakar
|
00462
|
UCBA0002121
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
3240495188
|
|
GOURANGA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231150
|
231150
|
|
|
|
|
|
|
|