Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:43 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_020923APB_FTO_113662
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-02-003-023-003/46
() 		3002003000NRG24310820230714141 02/09/2023 Subalal Das 3002003WL033706 Subalal Das 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688452 SHUBHALAL DAS BANK OF INDIA(508505)
2 MATABARI TR-02-003-023-004/33
() 		3002003000NRG24310820230714488 02/09/2023 Anil ch Dey 3002003WL033723 Anil ch Dey 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688450 ANIL CH 1399 & INDRAJIT & PRANAB & BALAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MATABARI TR-02-003-023-004/7
() 		3002003000NRG24310820230714344 02/09/2023 Bijoy Bhowmik 3002003WL033719 Bijoy Bhowmik 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688448 BIJOY BHOWMIK BANK OF INDIA(508505)
4 MATABARI TR-02-003-023-005/103
() 		3002003000NRG24310820230714509 02/09/2023 Ratna Majumder 3002003WL033725 Ratna Majumder 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688453 RATNA RANI MAJUMDER WO KESHAB CH MAJUMDE TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-023-005/57-A
() 		3002003000NRG24310820230714147 02/09/2023 Rahima Begam 3002003WL033706 Rahima Begam 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688451 RAHIMA BEGAM PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-023-005/57-A
() 		3002003000NRG24310820230714148 02/09/2023 Ramijul Islam 3002003WL033706 Ramijul Islam 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688446 MR RAMIJUL ISLAM STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-023-005/63
() 		3002003000NRG24310820230714562 02/09/2023 Latufa Bibi 3002003WL033729 Latufa Bibi 00048 BKID0005067 2260 2260 Processed 07/09/2023 5285688447 LUTPHA BEGAM BANK OF INDIA(508505)
8 MATABARI TR-02-003-023-005/68
() 		3002003000NRG24310820230703012 02/09/2023 Bicram Das 3002003WL033083 Bicram Das 00048 BKID0005067 1908 1908 Processed 07/09/2023 5285688449 BIKRAM DAS BANK OF INDIA(508505)
SubTotal 17728 17728
9 MATABARI TR-02-003-023-001/11
() 		3002003000NRG24310820230714320 02/09/2023 Rakhi Saha 3002003WL033718 Rakhi Saha 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688433 RAKHI SAHA CANARA BANK(508532)
10 MATABARI TR-02-003-023-001/19
() 		3002003000NRG24310820230714477 02/09/2023 Bina rani Majumder 3002003WL033723 Bina rani Majumder 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688425 BINA RANI GHOSH MAJUMDER CANARA BANK(508532)
11 MATABARI TR-02-003-023-001/44
() 		3002003000NRG24310820230714324 02/09/2023 SANJIT DEBNATH 3002003WL033718 SANJIT DEBNATH 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688423 SANJIT DEBNATH CANARA BANK(508532)
12 MATABARI TR-02-003-023-003/4
() 		3002003000NRG24310820230714234 02/09/2023 Sudarshan Datta 3002003WL033715 Sudarshan Datta 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688430 SUDARSHAN DATTA CANARA BANK(508532)
13 MATABARI TR-02-003-023-004/14
() 		3002003000NRG24310820230714332 02/09/2023 SUMITRA BHOWMIK DATTA 3002003WL033719 SUMITRA BHOWMIK DATTA 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688431 SUMITRA BHOWMIK DATTA CANARA BANK(508532)
14 MATABARI TR-02-003-023-004/14
() 		3002003000NRG24310820230714331 02/09/2023 Tapan Datta 3002003WL033719 Tapan Datta 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688429 TAPAN & MANJU RANI & SUMITRA BHOWMIK DAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 MATABARI TR-02-003-023-005/121
() 		3002003000NRG24310820230714523 02/09/2023 Sukumar Deb 3002003WL033726 Sukumar Deb 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688432 SUKUMAR DEB UNION BANK OF INDIA(508500)
16 MATABARI TR-02-003-023-005/124
() 		3002003000NRG24310820230714238 02/09/2023 Panna Talukdar Das 3002003WL033715 Panna Talukdar Das 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688426 PANNA TALUKDAR DAS IDBI BANK(607095)
17 MATABARI TR-02-003-023-005/126
() 		3002003000NRG24310820230714240 02/09/2023 Laxman Datta 3002003WL033715 Laxman Datta 00078 CNRB0003484 2260 2260 Rejected 07/09/2023 5285688424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MATABARI TR-02-003-023-005/126
() 		3002003000NRG24310820230714239 02/09/2023 Rekha Nandi Datta 3002003WL033715 Rekha Nandi Datta 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688296 REKHA NANDI DATTA CANARA BANK(508532)
19 MATABARI TR-02-003-023-005/30
() 		3002003000NRG24310820230714229 02/09/2023 Ayesha Bibi 3002003WL033714 Ayesha Bibi 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688434 AYESHA BIBI TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-023-005/36
() 		3002003000NRG24310820230714146 02/09/2023 Mantaj Miya 3002003WL033706 Mantaj Miya 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688428 MANTAZ MIA CANARA BANK(508532)
21 MATABARI TR-02-003-023-005/37
() 		3002003000NRG24310820230714231 02/09/2023 Bali Aktar 3002003WL033714 Bali Aktar 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688324 BALI AKTAR CANARA BANK(508532)
22 MATABARI TR-02-003-023-005/40
() 		3002003000NRG24310820230714518 02/09/2023 KULSUM BIBI 3002003WL033725 KULSUM BIBI 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688435 KULSUM BIBI CANARA BANK(508532)
23 MATABARI TR-02-003-023-005/82
() 		3002003000NRG24310820230714532 02/09/2023 Jagadish Das 3002003WL033726 Jagadish Das 00078 CNRB0003484 2260 2260 Processed 07/09/2023 5285688427 JAGADISH DAS CANARA BANK(508532)
SubTotal 33900 33900
24 MATABARI TR-02-003-023-002/16-A
() 		3002003000NRG24310820230714247 02/09/2023 Badal Karmakar 3002003WL033716 Badal Karmakar 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688403 BADAL KARMAKAR IDBI BANK(607095)
25 MATABARI TR-02-003-023-002/42
() 		3002003000NRG24310820230714220 02/09/2023 Nidul ch Das 3002003WL033714 Nidul ch Das 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688407 NIDHUL CH. DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-023-002/59
() 		3002003000NRG24310820230714225 02/09/2023 Pratima Rani Das 3002003WL033714 Pratima Rani Das 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688401 BIDHAN CH 1315 & PRATIMA RANI DAS 1315 TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 MATABARI TR-02-003-023-003/46
() 		3002003000NRG24310820230714142 02/09/2023 Anjali Das 3002003WL033706 Anjali Das 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688402 ANJALI DAS IDBI BANK(607095)
28 MATABARI TR-02-003-023-003/58
() 		3002003000NRG24310820230714469 02/09/2023 Manibala Majumder 3002003WL033722 Manibala Majumder 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688411 MANIBALA MAJUMDER IDBI BANK(607095)
29 MATABARI TR-02-003-023-004/33
() 		3002003000NRG24310820230714489 02/09/2023 Bela Rani Dey 3002003WL033723 Bela Rani Dey 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688404 BELA RANI DEY IDBI BANK(607095)
30 MATABARI TR-02-003-023-004/7
() 		3002003000NRG24310820230714345 02/09/2023 JOYSREE DEBNATH 3002003WL033719 JOYSREE DEBNATH 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688410 JOYSREE DEBNATH IDBI BANK(607095)
31 MATABARI TR-02-003-023-005/121
() 		3002003000NRG24310820230714524 02/09/2023 Laxmi De Deb 3002003WL033726 Laxmi De Deb 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688408 LAXMI RANI DEY IDBI BANK(607095)
32 MATABARI TR-02-003-023-005/50
() 		3002003000NRG24310820230714180 02/09/2023 Jamina Khatun 3002003WL033709 Jamina Khatun 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688406 RAMJAN ALI 1273 & JAMILA BIBI 1273 TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 MATABARI TR-02-003-023-005/50
() 		3002003000NRG24310820230714181 02/09/2023 SUMAN MIAH 3002003WL033709 SUMAN MIAH 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688412 SUMAN MIAH IDBI BANK(607095)
34 MATABARI TR-02-003-023-005/65
() 		3002003000NRG24310820230714566 02/09/2023 Swapnas Das 3002003WL033729 Swapnas Das 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688409 SWAPNA RANI DAS IDBI BANK(607095)
35 MATABARI TR-02-003-023-005/90
() 		3002003000NRG24310820230714184 02/09/2023 Tulsi Rani Das 3002003WL033709 Tulsi Rani Das 00165 IBKL0001227 2260 2260 Processed 07/09/2023 5285688405 TULSI RANI DAS IDBI BANK(607095)
SubTotal 27120 27120
36 MATABARI TR-02-003-023-002/74
() 		3002003000NRG24310820230714327 02/09/2023 Parimal Karmakar 3002003WL033718 Parimal Karmakar 00176 IDIB000U505 2260 2260 Processed 07/09/2023 5285688442 KHOKAN 1278 & PARIMAL & BIMAL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 MATABARI TR-02-003-023-003/45-A
() 		3002003000NRG24310820230714189 02/09/2023 Suklal Das 3002003WL033710 Suklal Das 00176 IDIB000U505 2260 2260 Processed 07/09/2023 5285688444 SUKHA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 MATABARI TR-02-003-023-004/27
() 		3002003000NRG24310820230714556 02/09/2023 Purnima Rani Saha 3002003WL033729 Purnima Rani Saha 00176 IDIB000U505 2120 2120 Processed 07/09/2023 5285688445 PURNIMA RANI SAHA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-023-005/32
() 		3002003000NRG24310820230714558 02/09/2023 Amena Khatun 3002003WL033729 Amena Khatun 00176 IDIB000U505 2120 2120 Processed 07/09/2023 5285688443 Mrs. AMENA KHATUN INDIAN BANK(607105)
SubTotal 8760 8760
40 MATABARI TR-02-003-023-005/33
() 		3002003000NRG24310820230714515 02/09/2023 Arsad Ali 3002003WL033725 Arsad Ali 00354 PUNB0046220 2260 2260 Processed 07/09/2023 5285688397 ARSAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
41 MATABARI TR-02-003-023-002/56-A
() 		3002003000NRG24310820230714222 02/09/2023 Asim Chandra Das 3002003WL033714 Asim Chandra Das 00354 PUNB0119820 2260 2260 Processed 07/09/2023 5285688400 ASHIM CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
42 MATABARI TR-02-003-023-001/33
() 		3002003000NRG24310820230714136 02/09/2023 TANMAY MOLLUK 3002003WL033706 TANMAY MOLLUK 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688436 MASTER MD TANMAY MOLLUK STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-023-001/60
() 		3002003000NRG24310820230714246 02/09/2023 ANITA RANI SAHA 3002003WL033716 ANITA RANI SAHA 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688399 ANITA RANI SAHA WO JAGADIS SAHA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-023-001/60
() 		3002003000NRG24310820230714245 02/09/2023 Madhab Saha 3002003WL033716 Madhab Saha 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688440 MADHAB CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 MATABARI TR-02-003-023-001/61
() 		3002003000NRG24310820230714219 02/09/2023 Radheshyam Saha 3002003WL033714 Radheshyam Saha 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688420 THAKUR DAS 1437& RADHESHYAM SAHA 1437 TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MATABARI TR-02-003-023-001/61
() 		3002003000NRG24310820230714218 02/09/2023 Thakur Das Saha 3002003WL033714 Thakur Das Saha 00415 SBIN0000216 2260 2260 Rejected 07/09/2023 5285688413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MATABARI TR-02-003-023-003/72
() 		3002003000NRG24310820230714470 02/09/2023 Krishna Kanta Das 3002003WL033722 Krishna Kanta Das 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688421 MR KRISHNA KANTA DAS STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-023-004/34
() 		3002003000NRG24310820230714339 02/09/2023 PRASENJIT DEY 3002003WL033719 PRASENJIT DEY 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688414 PRASENJIT DEY UNION BANK OF INDIA(508500)
49 MATABARI TR-02-003-023-004/45-A
() 		3002003000NRG24310820230714258 02/09/2023 Ruma Roy Das 3002003WL033716 Ruma Roy Das 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688398 RANJIT KUMAR & RUMA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MATABARI TR-02-003-023-005/108-A
() 		3002003000NRG24310820230714511 02/09/2023 Mallika Debnath 3002003WL033725 Mallika Debnath 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688422 DILIP & MALLIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 MATABARI TR-02-003-023-005/111
() 		3002003000NRG24310820230714522 02/09/2023 Beauty Debnath 3002003WL033726 Beauty Debnath 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688438 RIPAN CH.DEBNATH & BEAUTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MATABARI TR-02-003-023-005/38
() 		3002003000NRG24310820230714241 02/09/2023 Fatema Bibi 3002003WL033715 Fatema Bibi 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688415 HIRAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MATABARI TR-02-003-023-005/48
() 		3002003000NRG24310820230714560 02/09/2023 IKBAL HOSSEN 3002003WL033729 IKBAL HOSSEN 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688437 IKBAL HOSSEN TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-023-005/53
() 		3002003000NRG24310820230714244 02/09/2023 RUKSHENA BEGAM 3002003WL033715 RUKSHENA BEGAM 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688439 RUKSHENA BEGAM TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-023-005/72
() 		3002003000NRG24310820230714527 02/09/2023 Ganash Chandra Das 3002003WL033726 Ganash Chandra Das 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688325 MR GANESH CHANDRA DAS STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-023-005/73
() 		3002003000NRG24310820230714530 02/09/2023 Shimul ch Das 3002003WL033726 Shimul ch Das 00415 SBIN0000216 2260 2260 Processed 07/09/2023 5285688326 SHIMUL CHANDRA DAS UCO BANK(607066)
SubTotal 33900 33900
57 MATABARI TR-02-003-023-002/19
() 		3002003000NRG24310820230703008 02/09/2023 LAXMI RANI DEBNATH 3002003WL033083 LAXMI RANI DEBNATH 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5285688297 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-023-002/32
() 		3002003000NRG24310820230714252 02/09/2023 Pintu Ch. karmakar 3002003WL033716 Pintu Ch. karmakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285688313 PINTU CH. KARMAKAR S/O GOURANGA KARMAKAR TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-023-002/49
() 		3002003000NRG24310820230714466 02/09/2023 PRATHANA BHOWMIK DAS 3002003WL033722 PRATHANA BHOWMIK DAS 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285688312 PRATHANA BHOWMIK DAS BANDHAN BANK LIMITED(508753)
60 MATABARI TR-02-003-023-002/74
() 		3002003000NRG24310820230714328 02/09/2023 Puja karmakar 3002003WL033718 Puja karmakar 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285688298 PUJA KARMAKAR TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-023-005/124
() 		3002003000NRG24310820230714237 02/09/2023 Uttam Das 3002003WL033715 Uttam Das 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285688315 MR UTTAM DAS STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-023-005/48
() 		3002003000NRG24310820230714561 02/09/2023 SWAPNA BIBI 3002003WL033729 SWAPNA BIBI 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285688317 SWAPNA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 13420 13420
63 MATABARI TR-02-003-023-001/33
() 		3002003000NRG24310820230714135 02/09/2023 Flvanu Bibi 3002003WL033706 Flvanu Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688322 FUL BHANU BIBI WO JEBEL MULLAK TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-023-001/39-A
() 		3002003000NRG24310820230714138 02/09/2023 Firoja Begam 3002003WL033706 Firoja Begam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688310 FIROJA BEGAM BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-023-001/44
() 		3002003000NRG24310820230714322 02/09/2023 Chinta Haran Debnath 3002003WL033718 Chinta Haran Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688303 CHINTA HARAN 1456 & GITA DEBNATH 1456 TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 MATABARI TR-02-003-023-002/32
() 		3002003000NRG24310820230714250 02/09/2023 Gauranga Chandra Karmakar 3002003WL033716 Gauranga Chandra Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688304 GAURANGA CH KARMAKAR TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-023-002/5-B
() 		3002003000NRG24310820230714481 02/09/2023 Marani Bala Karmakar 3002003WL033723 Marani Bala Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688311 MARANI BALA KARMAKAR WO CHANDAN KARMAKAR TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-023-002/50
() 		3002003000NRG24310820230714185 02/09/2023 Binudasundari Majumder 3002003WL033710 Binudasundari Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688306 BINADA SUNDARI MAJUMDER W/O ASHU RANJAN TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-023-003/11
() 		3002003000NRG24310820230714483 02/09/2023 Sandhya Sarma 3002003WL033723 Sandhya Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688299 SANDHYA SHARMA TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-023-003/11
() 		3002003000NRG24310820230714484 02/09/2023 SUMAN SHARMA 3002003WL033723 SUMAN SHARMA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688314 SUMAN SHARMA S/O KRISHNA DHAN SHARMA TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-023-003/45-A
() 		3002003000NRG24310820230714190 02/09/2023 Aparna Chakraborty Das 3002003WL033710 Aparna Chakraborty Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688307 APARNA CHAKRABORTY (DAS) WO SUKLAL DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-023-003/58
() 		3002003000NRG24310820230714468 02/09/2023 Ranjit Majummdar 3002003WL033722 Ranjit Majummdar 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688300 RANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-023-003/61-A
() 		3002003000NRG24310820230714487 02/09/2023 Madhabi Das 3002003WL033723 Madhabi Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688305 MADHABI DAS TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-023-003/72
() 		3002003000NRG24310820230714471 02/09/2023 TRISHNA BHOWMIK DAS 3002003WL033722 TRISHNA BHOWMIK DAS 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688308 TRISHNA BHOWMIK DAS W/O KRISHNA KANTA DA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-023-004/20-A
() 		3002003000NRG24310820230714334 02/09/2023 Rama Baidya 3002003WL033719 Rama Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688319 RUMA BAIDYA DEY IDBI BANK(607095)
76 MATABARI TR-02-003-023-004/21
() 		3002003000NRG24310820230714336 02/09/2023 Anita Rani dey 3002003WL033719 Anita Rani dey 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688320 RITA DEY BANDHAN BANK LIMITED(508753)
77 MATABARI TR-02-003-023-004/28
() 		3002003000NRG24310820230714255 02/09/2023 Amal Datta 3002003WL033716 Amal Datta 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688301 AMAL DATTA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-023-004/45-A
() 		3002003000NRG24310820230714257 02/09/2023 Ranjit Kumar Das 3002003WL033716 Ranjit Kumar Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688323 RANJIT KR DAS TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-023-004/51
() 		3002003000NRG24310820230714340 02/09/2023 Ranju Bala Das 3002003WL033719 Ranju Bala Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688321 RANJU RANI DAS TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-023-005/114
() 		3002003000NRG24310820230714178 02/09/2023 Jamina Khatun 3002003WL033709 Jamina Khatun 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688309 JAMINA KHATUN WO JALIL MIAH TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-023-005/28
() 		3002003000NRG24310820230714226 02/09/2023 Rafikul Islam 3002003WL033714 Rafikul Islam 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688302 RAFIKUL ISLAM SO ABDUL RASHID TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-023-005/40
() 		3002003000NRG24310820230714517 02/09/2023 AKTAR HOSSEN 3002003WL033725 AKTAR HOSSEN 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688316 AKTAR HOSSEN TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-023-005/67
() 		3002003000NRG24310820230714526 02/09/2023 Ratna Das 3002003WL033726 Ratna Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5285688318 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
84 MATABARI TR-02-003-023-001/11
() 		3002003000NRG24310820230714319 02/09/2023 Uttam Saha 3002003WL033718 Uttam Saha 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688347 UTTAM 1355 & ASHALATA SAHA 1355 TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MATABARI TR-02-003-023-001/19
() 		3002003000NRG24310820230714476 02/09/2023 Milan Majumder 3002003WL033723 Milan Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688335 MILAN KANTI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 MATABARI TR-02-003-023-001/19
() 		3002003000NRG24310820230714475 02/09/2023 Narayan ch Majumder 3002003WL033723 Narayan ch Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688344 NARAYAM CH 1352 & MILAN MAJUMDER 1352 TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MATABARI TR-02-003-023-001/39-A
() 		3002003000NRG24310820230714137 02/09/2023 Manik Miah 3002003WL033706 Manik Miah 00459 ICIC00TSCBL 2260 2260 Rejected 07/09/2023 5285688383 Account closed
88 MATABARI TR-02-003-023-001/42
() 		3002003000NRG24310820230714321 02/09/2023 Hosnayara Begam 3002003WL033718 Hosnayara Begam 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688343 HOSANEYARA BEGAM TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-023-001/44
() 		3002003000NRG24310820230714323 02/09/2023 Gita Rani Debnath 3002003WL033718 Gita Rani Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688345 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MATABARI TR-02-003-023-001/49
() 		3002003000NRG24310820230714325 02/09/2023 Rina Gowasami 3002003WL033718 Rina Gowasami 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688346 RINA GOSWAMI 1332 TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 MATABARI TR-02-003-023-001/57
() 		3002003000NRG24310820230714326 02/09/2023 Surabala Debnath 3002003WL033718 Surabala Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688329 SURA BALA DEBNATH W/O LT UMESH TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-023-001/63
() 		3002003000NRG24310820230714232 02/09/2023 Jalekha Bibi 3002003WL033715 Jalekha Bibi 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688375 JALEKHA BIBI PUNJAB NATIONAL BANK(508568)
93 MATABARI TR-02-003-023-002/11
() 		3002003000NRG24310820230703007 02/09/2023 Lalita Sundari Karmakar 3002003WL033083 Lalita Sundari Karmakar 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5285688350 LALITA SUNDARI KARMAKAR W/O KRISHNA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-023-002/16-A
() 		3002003000NRG24310820230714248 02/09/2023 Bulti Karmakar 3002003WL033716 Bulti Karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688379 BADAL & BULTI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 MATABARI TR-02-003-023-002/30
() 		3002003000NRG24310820230714249 02/09/2023 Monoranjon karmakar 3002003WL033716 Monoranjon karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688353 KHOKU RANI 1288 & MANORANJAN KARMAKAR 1 TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 MATABARI TR-02-003-023-002/32
() 		3002003000NRG24310820230714251 02/09/2023 Rani Bala karmakar 3002003WL033716 Rani Bala karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688352 RANI BALA KARMAKAR TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-023-002/41-A
() 		3002003000NRG24310820230714479 02/09/2023 Champa Rani Das 3002003WL033723 Champa Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688390 CHAMPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 MATABARI TR-02-003-023-002/41-A
() 		3002003000NRG24310820230714478 02/09/2023 Litan Chandra Das 3002003WL033723 Litan Chandra Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688385 LITAN CHANDRA & CHAMPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 MATABARI TR-02-003-023-002/42
() 		3002003000NRG24310820230714221 02/09/2023 Pratima Das 3002003WL033714 Pratima Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688348 PRATIMA DAS IDBI BANK(607095)
100 MATABARI TR-02-003-023-002/49
() 		3002003000NRG24310820230714465 02/09/2023 Usha Rani Das 3002003WL033722 Usha Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688351 USHA RANI DAS W/O LT KANU LAL DAS TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-023-002/5-B
() 		3002003000NRG24310820230714480 02/09/2023 Chandan Karmakar 3002003WL033723 Chandan Karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688381 CHANDAN & MARANI BALA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 MATABARI TR-02-003-023-002/50
() 		3002003000NRG24310820230714186 02/09/2023 Bishnu ch Majumder 3002003WL033710 Bishnu ch Majumder 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688354 BISHNU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 MATABARI TR-02-003-023-002/56-A
() 		3002003000NRG24310820230714223 02/09/2023 Niyati Das 3002003WL033714 Niyati Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688377 ASIM CHANDRA & NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 MATABARI TR-02-003-023-002/59
() 		3002003000NRG24310820230714224 02/09/2023 Bidhan ch Das 3002003WL033714 Bidhan ch Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688349 BIDHAN CH 1315 & PRATIMA RANI DAS 1315 TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 MATABARI TR-02-003-023-002/67
() 		3002003000NRG24310820230714254 02/09/2023 Bina Karmakar 3002003WL033716 Bina Karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688389 BINA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 MATABARI TR-02-003-023-002/67
() 		3002003000NRG24310820230714253 02/09/2023 Dhanaranjan Karmakar 3002003WL033716 Dhanaranjan Karmakar 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688384 DHANARANJAN & BINA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 MATABARI TR-02-003-023-003/11
() 		3002003000NRG24310820230714482 02/09/2023 Krishnadhan Sarma 3002003WL033723 Krishnadhan Sarma 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688370 KRISHNADHAN SHARMA S/O HARIPADA TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-023-003/15
() 		3002003000NRG24310820230714485 02/09/2023 Rina Sharma 3002003WL033723 Rina Sharma 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688373 RINA SARMA 1374 TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 MATABARI TR-02-003-023-003/22
() 		3002003000NRG24310820230714188 02/09/2023 Bhagabati Debnath 3002003WL033710 Bhagabati Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688394 BHAGABATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 MATABARI TR-02-003-023-003/22
() 		3002003000NRG24310820230714187 02/09/2023 Maniklal Debnath 3002003WL033710 Maniklal Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688330 MANIK LAL DEBNATH TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-023-003/4
() 		3002003000NRG24310820230714233 02/09/2023 Dilip Datta 3002003WL033715 Dilip Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688372 DILIP DATTA & LAXMAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 MATABARI TR-02-003-023-003/53
() 		3002003000NRG24310820230714467 02/09/2023 Kumudbandhu Das 3002003WL033722 Kumudbandhu Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688371 KUMUD BANDHU DAS 1372 TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 MATABARI TR-02-003-023-003/61-A
() 		3002003000NRG24310820230714486 02/09/2023 Dipak Das 3002003WL033723 Dipak Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688388 DIPAK DAS & MADHBI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 MATABARI TR-02-003-023-004/2
() 		3002003000NRG24310820230714329 02/09/2023 Malati Debnath 3002003WL033718 Malati Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688336 MALATI DEBNATH BANK OF INDIA(508505)
115 MATABARI TR-02-003-023-004/20-A
() 		3002003000NRG24310820230714333 02/09/2023 Badal Ch. Dey 3002003WL033719 Badal Ch. Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688380 BADAL CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 MATABARI TR-02-003-023-004/21
() 		3002003000NRG24310820230714335 02/09/2023 Pradip ch Dey 3002003WL033719 Pradip ch Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688342 PRADIP CH DEY 1419 TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 MATABARI TR-02-003-023-004/27
() 		3002003000NRG24310820230714554 02/09/2023 Thakur Das Saha 3002003WL033729 Thakur Das Saha 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5285688340 THAKURDAS SAHA 1509 TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 MATABARI TR-02-003-023-004/28
() 		3002003000NRG24310820230714256 02/09/2023 Shikha Rani datta 3002003WL033716 Shikha Rani datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688339 AMAL 1317 & SIKHA DATTA 1317 TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 MATABARI TR-02-003-023-004/34
() 		3002003000NRG24310820230714337 02/09/2023 Tapan Dey 3002003WL033719 Tapan Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688338 Mr. TAPAN DEY INDIAN BANK(607105)
120 MATABARI TR-02-003-023-004/38
() 		3002003000NRG24310820230714191 02/09/2023 Shibu lal Dey 3002003WL033710 Shibu lal Dey 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688376 SHIBU LAL DEY CANARA BANK(508532)
121 MATABARI TR-02-003-023-004/50
() 		3002003000NRG24310820230714236 02/09/2023 Jayanta Das 3002003WL033715 Jayanta Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688395 JAYANTA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 MATABARI TR-02-003-023-004/56
() 		3002003000NRG24310820230714193 02/09/2023 shibulal Datta 3002003WL033710 shibulal Datta 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688341 SHIBU LAL1229 & GOURI RANI DATTA 1229 TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 MATABARI TR-02-003-023-004/57
() 		3002003000NRG24310820230714472 02/09/2023 Shibu Das 3002003WL033722 Shibu Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688337 SHIBU DAS 1336 TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 MATABARI TR-02-003-023-005/10
() 		3002003000NRG24310820230714143 02/09/2023 Niranjan Debnath 3002003WL033706 Niranjan Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688363 NIRANJAN1225& PURNIMA DEBNATH 1225 TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 MATABARI TR-02-003-023-005/108-A
() 		3002003000NRG24310820230714510 02/09/2023 Dilip Debnath 3002003WL033725 Dilip Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688387 DILIP & MALLIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 MATABARI TR-02-003-023-005/11
() 		3002003000NRG24310820230714512 02/09/2023 Mira Rani Debnath 3002003WL033725 Mira Rani Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688362 MIRA DEBNATH IDBI BANK(607095)
127 MATABARI TR-02-003-023-005/11-A
() 		3002003000NRG24310820230714514 02/09/2023 Swapan Ch. Debnath 3002003WL033725 Swapan Ch. Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688328 SWAPAN CHANDRA DEBNATH IDBI BANK(607095)
128 MATABARI TR-02-003-023-005/111
() 		3002003000NRG24310820230714521 02/09/2023 Ripan Chandra Debnath 3002003WL033726 Ripan Chandra Debnath 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688382 RIPAN CH.DEBNATH & BEAUTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 MATABARI TR-02-003-023-005/117
() 		3002003000NRG24310820230703009 02/09/2023 Dilip Das 3002003WL033083 Dilip Das 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5285688378 DILIP DAS TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-023-005/28
() 		3002003000NRG24310820230714227 02/09/2023 Safiya Bibi 3002003WL033714 Safiya Bibi 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688364 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
131 MATABARI TR-02-003-023-005/30
() 		3002003000NRG24310820230714228 02/09/2023 Atikul Islam 3002003WL033714 Atikul Islam 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688366 ATIKUL ISLAM & ASHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 MATABARI TR-02-003-023-005/36
() 		3002003000NRG24310820230714145 02/09/2023 Maina Khatum 3002003WL033706 Maina Khatum 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688392 MAMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 MATABARI TR-02-003-023-005/37
() 		3002003000NRG24310820230714230 02/09/2023 Mukshed Ali 3002003WL033714 Mukshed Ali 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688374 MUKSAD ALI CANARA BANK(508532)
134 MATABARI TR-02-003-023-005/47
() 		3002003000NRG24310820230714194 02/09/2023 ROKEYA BIBI 3002003WL033710 ROKEYA BIBI 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688368 ROKEYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 MATABARI TR-02-003-023-005/48
() 		3002003000NRG24310820230714559 02/09/2023 Rafik Miah 3002003WL033729 Rafik Miah 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688331 MR RAFIK MIAH STATE BANK OF INDIA(508548)
136 MATABARI TR-02-003-023-005/49
() 		3002003000NRG24310820230714520 02/09/2023 Kamala Bibi 3002003WL033725 Kamala Bibi 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688327 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 MATABARI TR-02-003-023-005/49
() 		3002003000NRG24310820230714519 02/09/2023 Mohan Miah 3002003WL033725 Mohan Miah 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688356 MOHAN MIAH & ABDUL CHATTAR & KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 MATABARI TR-02-003-023-005/50
() 		3002003000NRG24310820230714179 02/09/2023 RAMJAN ALI 3002003WL033709 RAMJAN ALI 00459 ICIC00TSCBL 2260 2260 Rejected 07/09/2023 5285688361 Account closed
139 MATABARI TR-02-003-023-005/53
() 		3002003000NRG24310820230714243 02/09/2023 Ajgar Ali 3002003WL033715 Ajgar Ali 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688365 RABIYA KHATTUN 1329 & AJGAR ALI 1329 TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 MATABARI TR-02-003-023-005/64
() 		3002003000NRG24310820230714563 02/09/2023 Rehana Bibi 3002003WL033729 Rehana Bibi 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5285688357 REHANA BEGAM W/O LT NUR AHAMED MIA TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-023-005/65
() 		3002003000NRG24310820230714565 02/09/2023 Nityananda Das 3002003WL033729 Nityananda Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688359 NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
142 MATABARI TR-02-003-023-005/67
() 		3002003000NRG24310820230714525 02/09/2023 Ramni Mohan Das 3002003WL033726 Ramni Mohan Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688334 RAMONI MOHAN DAS 1228 TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 MATABARI TR-02-003-023-005/68
() 		3002003000NRG24310820230703011 02/09/2023 Jusna Das 3002003WL033083 Jusna Das 00459 ICIC00TSCBL 1908 1908 Processed 07/09/2023 5285688358 JUSNA1254 & BISKRAM DAS 1254 TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 MATABARI TR-02-003-023-005/72
() 		3002003000NRG24310820230714528 02/09/2023 Dipali Das 3002003WL033726 Dipali Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688367 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 MATABARI TR-02-003-023-005/73
() 		3002003000NRG24310820230714529 02/09/2023 Anjali Rani Das 3002003WL033726 Anjali Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688369 ANJALI RANI DAS 1423 TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 MATABARI TR-02-003-023-005/75-A
() 		3002003000NRG24310820230714473 02/09/2023 Nikhil Ch. Das 3002003WL033722 Nikhil Ch. Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688386 NIKHIL & PAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 MATABARI TR-02-003-023-005/75-A
() 		3002003000NRG24310820230714474 02/09/2023 Pakhi Das 3002003WL033722 Pakhi Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688396 PAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 MATABARI TR-02-003-023-005/84
() 		3002003000NRG24310820230714182 02/09/2023 Anil Ch. Das 3002003WL033709 Anil Ch. Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688355 ANIL CH 1492& BHASAN & SUSHIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 MATABARI TR-02-003-023-005/86
() 		3002003000NRG24310820230714195 02/09/2023 Adhir Ch. Das 3002003WL033710 Adhir Ch. Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688332 ADHIR CH1490 & BIMALA DAS 1490 TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 MATABARI TR-02-003-023-005/86
() 		3002003000NRG24310820230714196 02/09/2023 Bimala Das 3002003WL033710 Bimala Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688391 BIMALA SUNDARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 MATABARI TR-02-003-023-005/89
() 		3002003000NRG24310820230714533 02/09/2023 Shafali Das 3002003WL033726 Shafali Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688360 DILIP1282 & SAFALI DAS 1282 TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 MATABARI TR-02-003-023-005/90
() 		3002003000NRG24310820230714183 02/09/2023 Rabindra Ch. Das 3002003WL033709 Rabindra Ch. Das 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5285688333 RABINDRA CH 1253 & TULSHI RANI DAS 1253 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 155028 155028
153 MATABARI TR-02-003-023-004/34
() 		3002003000NRG24310820230714338 02/09/2023 Jhunu Rani Dey 3002003WL033719 Jhunu Rani Dey 00459 UTIB0CCH274 2260 2260 Processed 07/09/2023 5285688393 JHUNU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
154 MATABARI TR-02-003-023-002/4
() 		3002003000NRG24310820230714139 02/09/2023 Ujjala Rani Das 3002003WL033706 Ujjala Rani Das 00462 UCBA0002121 2260 2260 Rejected 07/09/2023 5285688416 Account closed
155 MATABARI TR-02-003-023-002/4
() 		3002003000NRG24310820230714140 02/09/2023 Ujjala Rani Das 3002003WL033706 Ujjala Rani Das 00462 UCBA0002121 2260 2260 Processed 07/09/2023 5285688417 UJJALA RANI DAS UCO BANK(607066)
156 MATABARI TR-02-003-023-005/11
() 		3002003000NRG24310820230714513 02/09/2023 Tapan Debnath 3002003WL033725 Tapan Debnath 00462 UCBA0002121 2260 2260 Processed 07/09/2023 5285688419 TAPAN CHANDRA DEBNATH IDBI BANK(607095)
157 MATABARI TR-02-003-023-005/64
() 		3002003000NRG24310820230714564 02/09/2023 Robel Mia 3002003WL033729 Robel Mia 00462 UCBA0002121 2120 2120 Processed 07/09/2023 5285688418 ROBEL MIA UCO BANK(607066)
SubTotal 8900 8900
158 MATABARI TR-02-003-023-004/61
() 		3002003000NRG24310820230714343 02/09/2023 Dulal Chandra Majumder 3002003WL033719 Dulal Chandra Majumder 00468 UBIN0557153 2260 2260 Processed 07/09/2023 5285688454 DULAL CHANDRA MAJUMDER SON OF LATE MANIN UNION BANK OF INDIA(508500)
SubTotal 2260 2260
159 MATABARI TR-02-003-023-005/10
() 		3002003000NRG24310820230714144 02/09/2023 Purnima Debnath 3002003WL033706 Purnima Debnath 00662 BDBL0001269 2260 2260 Rejected 07/09/2023 5285688441 Account closed
SubTotal 2260 2260
Total 357516 357516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003023_020923APB_FTO_113662 Bank of India BKID0005067 UDAIPUR TOWN 17728
2 MATABARI TR3002003023_020923APB_FTO_113662 Canara Bank CNRB0003484 UDAIPUR 33900
3 MATABARI TR3002003023_020923APB_FTO_113662 IDBI Bank IBKL0001227 UDAIPUR 27120
4 MATABARI TR3002003023_020923APB_FTO_113662 Indian Bank IDIB000U505 Kolkata Urban Udaipur 8760
5 MATABARI TR3002003023_020923APB_FTO_113662 Punjab National Bank PUNB0046220 Udaipur 2260
6 MATABARI TR3002003023_020923APB_FTO_113662 Punjab National Bank PUNB0119820 Killa 2260
7 MATABARI TR3002003023_020923APB_FTO_113662 State Bank of India SBIN0000216 UDAIPUR 33900
8 MATABARI TR3002003023_020923APB_FTO_113662 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 11160
9 MATABARI TR3002003023_020923APB_FTO_113662 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
10 MATABARI TR3002003023_020923APB_FTO_113662 Tripura Gramin Bank UTBI0RRBTGB Maharani 36160
11 MATABARI TR3002003023_020923APB_FTO_113662 Tripura Gramin Bank UTBI0RRBTGB PITRA 2260
12 MATABARI TR3002003023_020923APB_FTO_113662 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 9040
13 MATABARI TR3002003023_020923APB_FTO_113662 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 155028
14 MATABARI TR3002003023_020923APB_FTO_113662 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2260
15 MATABARI TR3002003023_020923APB_FTO_113662 UCO Bank UCBA0002121 UDAYPUR TOWN 8900
16 MATABARI TR3002003023_020923APB_FTO_113662 Union Bank of India UBIN0557153 UDAYPUR 2260
17 MATABARI TR3002003023_020923APB_FTO_113662 Bandhan Bank Limited BDBL0001269 Udaipur 2260

Download In Excel