|
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-02-003-024-007/3
()
|
3002003000NRG24160220241209385
|
16/02/2024
|
GOPAL DEBNATH
|
3002003WL066183
|
GOPAL DEBNATH
|
00048
|
BKID0005067
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239785
|
|
GOPAL DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-024-001/177
()
|
3002003000NRG24160220241209339
|
16/02/2024
|
Ashalata Chakraborty
|
3002003WL066183
|
Ashalata Chakraborty
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239837
|
|
ASHALATA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-024-001/18
()
|
3002003000NRG24160220241209340
|
16/02/2024
|
MANI DEBNATH
|
3002003WL066183
|
MANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939239803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATABARI
|
TR-02-003-024-001/182
()
|
3002003000NRG24160220241209343
|
16/02/2024
|
Dipti Sarkar
|
3002003WL066183
|
Dipti Sarkar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239798
|
|
DIPTI SARKAR
|
CANARA BANK(508532)
|
|
5
|
MATABARI
|
TR-02-003-024-001/99
()
|
3002003000NRG24160220241209370
|
16/02/2024
|
KALPANA DHAR
|
3002003WL066183
|
KALPANA DHAR
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239839
|
|
KALPANA DHAR WO LT MATILAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-024-006/198
()
|
3002003000NRG24160220241209376
|
16/02/2024
|
RINA RANI JAMATIA
|
3002003WL066183
|
RINA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239850
|
|
RINA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-024-007/70
()
|
3002003000NRG24160220241209392
|
16/02/2024
|
SWAPNA DEBNATH
|
3002003WL066183
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939239786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MATABARI
|
TR-02-003-024-007/88
()
|
3002003000NRG24160220241209396
|
16/02/2024
|
RATNA DEBNATH
|
3002003WL066183
|
RATNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239835
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-024-001/10
()
|
3002003000NRG24160220241209331
|
16/02/2024
|
SADHANA KARMAKAR
|
3002003WL066183
|
SADHANA KARMAKAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239841
|
|
SADHANA KARMAKAR WO BHUSAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-024-001/106
()
|
3002003000NRG24160220241209332
|
16/02/2024
|
ARCHANA SAHA
|
3002003WL066183
|
ARCHANA SAHA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239805
|
|
ARCHANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-024-001/119
()
|
3002003000NRG24160220241209333
|
16/02/2024
|
SWAPNA DAS BAISHNAB DEBNATH
|
3002003WL066183
|
SWAPNA DAS BAISHNAB DEBNATH
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239827
|
|
SWAPNA DAS BAISHNAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-024-001/15
()
|
3002003000NRG24160220241209334
|
16/02/2024
|
LAXMI SUTRADHAR
|
3002003WL066183
|
LAXMI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239800
|
|
LAXMI SUTRA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-024-001/17
()
|
3002003000NRG24160220241209335
|
16/02/2024
|
RACHANA KUNDA DEY
|
3002003WL066183
|
RACHANA KUNDA DEY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239813
|
|
RACHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-024-001/175
()
|
3002003000NRG24160220241209336
|
16/02/2024
|
NAMITA DEBNATH
|
3002003WL066183
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239845
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-024-001/176
()
|
3002003000NRG24160220241209337
|
16/02/2024
|
LAXMI DEBNATH
|
3002003WL066183
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239796
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-024-001/177
()
|
3002003000NRG24160220241209338
|
16/02/2024
|
ARUN CHAKRABORTY
|
3002003WL066183
|
ARUN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239836
|
|
ARUN CHAKRABORTY/PRADIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-024-001/180
()
|
3002003000NRG24160220241209341
|
16/02/2024
|
Usha Debnath
|
3002003WL066183
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239787
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-024-001/181
()
|
3002003000NRG24160220241209342
|
16/02/2024
|
Anjana Debnath Bhowmik
|
3002003WL066183
|
Anjana Debnath Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239834
|
|
ANJANA DEBNATH BHOWM
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-024-001/19
()
|
3002003000NRG24160220241209344
|
16/02/2024
|
MANI RANI MAJUMDER
|
3002003WL066183
|
MANI RANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939239801
|
|
MANI RANI KARMAKAR M
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-024-001/20
()
|
3002003000NRG24160220241209345
|
16/02/2024
|
NIRADA SUNDARI DHAR
|
3002003WL066183
|
NIRADA SUNDARI DHAR
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239789
|
|
NIRADA SUNDARI DHAR,W/O-PRAN BALLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-024-001/23
()
|
3002003000NRG24160220241209346
|
16/02/2024
|
KARUNAMOYEE SHARMA DHAR
|
3002003WL066183
|
KARUNAMOYEE SHARMA DHAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239825
|
|
KARUNA MAYEE SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-024-001/24
()
|
3002003000NRG24160220241209347
|
16/02/2024
|
SADHANA DEBNATH
|
3002003WL066183
|
SADHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239824
|
|
SADHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-024-001/27
()
|
3002003000NRG24160220241209348
|
16/02/2024
|
DIPALI DAS
|
3002003WL066183
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239810
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-024-001/29
()
|
3002003000NRG24160220241209349
|
16/02/2024
|
JOSTNA DEBNATH
|
3002003WL066183
|
JOSTNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239792
|
|
JYOTSNA DEBNATH WO JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-024-001/30
()
|
3002003000NRG24160220241209350
|
16/02/2024
|
KUSHI RANI DEBNATH
|
3002003WL066183
|
KUSHI RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239812
|
|
KUSHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-024-001/35
()
|
3002003000NRG24160220241209351
|
16/02/2024
|
SUDHABALA DEBNATH
|
3002003WL066183
|
SUDHABALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239847
|
|
SUDHA DEBANTH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-024-001/38
()
|
3002003000NRG24160220241209352
|
16/02/2024
|
MINU RANI DAS BARDHAN
|
3002003WL066183
|
MINU RANI DAS BARDHAN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239826
|
|
MINU RANI DAS BARDHA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-024-001/47
()
|
3002003000NRG24160220241209353
|
16/02/2024
|
UMA DEBNATH
|
3002003WL066183
|
UMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239840
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-024-001/48
()
|
3002003000NRG24160220241209354
|
16/02/2024
|
MALATI DAS
|
3002003WL066183
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239808
|
|
MALITA DAS
|
IDBI BANK(607095)
|
|
30
|
MATABARI
|
TR-02-003-024-001/49
()
|
3002003000NRG24160220241209355
|
16/02/2024
|
MUKUL DEBNATH
|
3002003WL066183
|
MUKUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239828
|
|
MUKUL DEBNATH WO NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-024-001/5
()
|
3002003000NRG24160220241209356
|
16/02/2024
|
SUPRIYA MAJUMDER DE
|
3002003WL066183
|
SUPRIYA MAJUMDER DE
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239809
|
|
SUPRIYA MAJUMDER D
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-024-001/50
()
|
3002003000NRG24160220241209357
|
16/02/2024
|
MANORANJAN DE
|
3002003WL066183
|
MANORANJAN DE
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239802
|
|
MONORANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-024-001/50-A
()
|
3002003000NRG24160220241209358
|
16/02/2024
|
SHILPI DEY
|
3002003WL066183
|
SHILPI DEY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239832
|
|
SHILPI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-024-001/53
()
|
3002003000NRG24160220241209359
|
16/02/2024
|
SUDHIR DEBNATH
|
3002003WL066183
|
SUDHIR DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239833
|
|
SUDHIR DEBNATH SO LT SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-024-001/55
()
|
3002003000NRG24160220241209360
|
16/02/2024
|
NANDITA BHOWMIK
|
3002003WL066183
|
NANDITA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239811
|
|
NANDITA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-024-001/56
()
|
3002003000NRG24160220241209361
|
16/02/2024
|
Laxmi Debnath
|
3002003WL066183
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239795
|
|
LAKSMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-024-001/57
()
|
3002003000NRG24160220241209362
|
16/02/2024
|
PUSPA SHIL SEN
|
3002003WL066183
|
PUSPA SHIL SEN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239794
|
|
PUSHPA SHIL SEN WO GOUTAM KR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-024-001/57-A
()
|
3002003000NRG24160220241209363
|
16/02/2024
|
PINTU SEN
|
3002003WL066183
|
PINTU SEN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239844
|
|
Mr. PINTU SEN
|
INDIAN BANK(607105)
|
|
39
|
MATABARI
|
TR-02-003-024-001/61
()
|
3002003000NRG24160220241209364
|
16/02/2024
|
RINA SAHA
|
3002003WL066183
|
RINA SAHA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239804
|
|
RINA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MATABARI
|
TR-02-003-024-001/67
()
|
3002003000NRG24160220241209365
|
16/02/2024
|
BHULU RANI DEBNATH
|
3002003WL066183
|
BHULU RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239791
|
|
BHULU RANI DEBNATH W/O NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-024-001/71
()
|
3002003000NRG24160220241209366
|
16/02/2024
|
NARAYAN SHARMA
|
3002003WL066183
|
NARAYAN SHARMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239846
|
|
NARAYAN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-024-001/81
()
|
3002003000NRG24160220241209367
|
16/02/2024
|
APU BARDHAN SENGUPTA
|
3002003WL066183
|
APU BARDHAN SENGUPTA
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239807
|
|
APU BARDHAN SENGOPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-024-001/84
()
|
3002003000NRG24160220241209368
|
16/02/2024
|
ANJANA BHOWMIK GHOSh
|
3002003WL066183
|
ANJANA BHOWMIK GHOSh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239790
|
|
ANJANA BHOWMIK GHOSH
|
IDBI BANK(607095)
|
|
44
|
MATABARI
|
TR-02-003-024-001/91
()
|
3002003000NRG24160220241209369
|
16/02/2024
|
CHAYA RANI DEBNATH
|
3002003WL066183
|
CHAYA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
14/04/2024
|
|
2939239806
|
|
CHAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-024-002/13
()
|
3002003000NRG24160220241209371
|
16/02/2024
|
SADHANA PRAVHA DEY
|
3002003WL066183
|
SADHANA PRAVHA DEY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239814
|
|
SADHANA PRABHA DEY, W/O-BALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-024-002/25
()
|
3002003000NRG24160220241209372
|
16/02/2024
|
ANIMA DEBNATH
|
3002003WL066183
|
ANIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239821
|
|
ANIMA DEBNATH WO HIMANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-024-002/60
()
|
3002003000NRG24160220241209373
|
16/02/2024
|
KAJAL DEBNATH
|
3002003WL066183
|
KAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239822
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-024-006/127
()
|
3002003000NRG24160220241209374
|
16/02/2024
|
PRADIP DEBNATH
|
3002003WL066183
|
PRADIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239848
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-024-006/179
()
|
3002003000NRG24160220241209375
|
16/02/2024
|
Bibha Sukla Das Das
|
3002003WL066183
|
Bibha Sukla Das Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239793
|
|
BIBHA SUKLADAS (DAS) WO NIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-024-006/31
()
|
3002003000NRG24160220241209377
|
16/02/2024
|
MANIK CHAKRABORTY
|
3002003WL066183
|
MANIK CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239823
|
|
MANIK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-024-006/51
()
|
3002003000NRG24160220241209378
|
16/02/2024
|
SUSHANTA DEB DAS
|
3002003WL066183
|
SUSHANTA DEB DAS
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239831
|
|
SUSHANTA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-024-006/90-A
()
|
3002003000NRG24160220241209379
|
16/02/2024
|
RINA DEBNATH
|
3002003WL066183
|
RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239842
|
|
RINA DEBNATH WO SANGRAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-024-007/11
()
|
3002003000NRG24160220241209380
|
16/02/2024
|
SHIKHA SEN
|
3002003WL066183
|
SHIKHA SEN
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239820
|
|
SIKHA SEN WO SANTOSH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-024-007/12
()
|
3002003000NRG24160220241209381
|
16/02/2024
|
JOYSTNA DEBNATH
|
3002003WL066183
|
JOYSTNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239815
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-024-007/13
()
|
3002003000NRG24160220241209382
|
16/02/2024
|
JAYANTI BHOWMIK
|
3002003WL066183
|
JAYANTI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239829
|
|
JAYANTI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-024-007/2
()
|
3002003000NRG24160220241209383
|
16/02/2024
|
DIPALI MAJUMDER
|
3002003WL066183
|
DIPALI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239816
|
|
DIPALI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-024-007/27
()
|
3002003000NRG24160220241209384
|
16/02/2024
|
MINA DEBNATH
|
3002003WL066183
|
MINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239819
|
|
MINA DEBNATH WO NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-024-007/30
()
|
3002003000NRG24160220241209386
|
16/02/2024
|
TAMAL CH. DEBNATH
|
3002003WL066183
|
TAMAL CH. DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239788
|
|
TAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-024-007/33
()
|
3002003000NRG24160220241209387
|
16/02/2024
|
SANDHYA DEY
|
3002003WL066183
|
SANDHYA DEY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239838
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-024-007/34
()
|
3002003000NRG24160220241209388
|
16/02/2024
|
SUMITRA DEBNATH
|
3002003WL066183
|
SUMITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239799
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-024-007/39
()
|
3002003000NRG24160220241209389
|
16/02/2024
|
SWAPNA DEBNATH
|
3002003WL066183
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939239818
|
|
SWAPNA DEBNATH WO SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-024-007/44
()
|
3002003000NRG24160220241209390
|
16/02/2024
|
KANAN DEBNATH
|
3002003WL066183
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939239817
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-024-007/64
()
|
3002003000NRG24160220241209391
|
16/02/2024
|
REKHA RANI SARKAR
|
3002003WL066183
|
REKHA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939239830
|
|
REKHA RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
MATABARI
|
TR-02-003-024-007/72-A
()
|
3002003000NRG24160220241209393
|
16/02/2024
|
ARUN DAS
|
3002003WL066183
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239843
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-024-007/78
()
|
3002003000NRG24160220241209395
|
16/02/2024
|
Pranati Debnath
|
3002003WL066183
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239797
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
66
|
MATABARI
|
TR-02-003-024-007/77
()
|
3002003000NRG24160220241209394
|
16/02/2024
|
Suraj Das
|
3002003WL066183
|
Suraj Das
|
00462
|
UCBA0002121
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939239849
|
|
SURAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56050
|
56050
|
|
|
|
|
|
|
|