|
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-02-003-001-002/31
()
|
3002003000NRG24210220241219876
|
21/02/2024
|
Rup Chan Pal
|
3002003WL066887
|
Rup Chan Pal
|
00354
|
PUNB0046220
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583584
|
|
RUP CHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-001-001/121
()
|
3002003000NRG24210220241219814
|
21/02/2024
|
Chinu Bala Ghosh
|
3002003WL066887
|
Chinu Bala Ghosh
|
00354
|
PUNB0945100
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583583
|
|
CHINUBALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-001-002/146
()
|
3002003000NRG24210220241219863
|
21/02/2024
|
Mithun Debnath
|
3002003WL066887
|
Mithun Debnath
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583585
|
|
MR MITHUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-001-002/24
()
|
3002003000NRG24210220241219869
|
21/02/2024
|
SWAPAN CHANDRA PAL
|
3002003WL066887
|
SWAPAN CHANDRA PAL
|
00415
|
SBIN0000216
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583590
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-002/58
()
|
3002003000NRG24210220241219891
|
21/02/2024
|
TITAN DEBNATH
|
3002003WL066887
|
TITAN DEBNATH
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583587
|
|
MR TITAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-001-002/59
()
|
3002003000NRG24210220241219892
|
21/02/2024
|
TITAN PAL
|
3002003WL066887
|
TITAN PAL
|
00415
|
SBIN0000216
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583589
|
|
MR TITAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-001-002/8
()
|
3002003000NRG24210220241219903
|
21/02/2024
|
PRANTOSH DEBNATH
|
3002003WL066887
|
PRANTOSH DEBNATH
|
00415
|
SBIN0000216
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3544583588
|
|
MR PRANTOSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-001-001/107
()
|
3002003000NRG24210220241219810
|
21/02/2024
|
NITAI SHIL
|
3002003WL066887
|
NITAI SHIL
|
00415
|
SBIN0016194
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583586
|
|
Nitai Shil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-001-001/120
()
|
3002003000NRG24210220241219813
|
21/02/2024
|
Krishnadhan Das
|
3002003WL066887
|
Krishnadhan Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583579
|
|
KRISHNADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-001-002/150
()
|
3002003000NRG24210220241219864
|
21/02/2024
|
Krishna Dey
|
3002003WL066887
|
Krishna Dey
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583509
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-001-001/104
()
|
3002003000NRG24210220241219809
|
21/02/2024
|
Chandan Kr Ghosh
|
3002003WL066887
|
Chandan Kr Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583567
|
|
CHANDAN KUMAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-001/11
()
|
3002003000NRG24210220241219811
|
21/02/2024
|
ARUN CHANDRA GHOSH
|
3002003WL066887
|
ARUN CHANDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583512
|
|
ARUN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-001/110
()
|
3002003000NRG24210220241219812
|
21/02/2024
|
ANJALI PAL
|
3002003WL066887
|
ANJALI PAL
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583563
|
|
ANJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-001/13
()
|
3002003000NRG24210220241219815
|
21/02/2024
|
BHASAN GHOSH
|
3002003WL066887
|
BHASAN GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583514
|
|
BHASHAN CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-001/14
()
|
3002003000NRG24210220241219816
|
21/02/2024
|
NANTU GHOSH
|
3002003WL066887
|
NANTU GHOSH
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583568
|
|
NANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-001/15
()
|
3002003000NRG24210220241219817
|
21/02/2024
|
JAYDAB GHOSH
|
3002003WL066887
|
JAYDAB GHOSH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583517
|
|
JOY DEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-001/17
()
|
3002003000NRG24210220241219818
|
21/02/2024
|
DINESH CHANDRA PAL
|
3002003WL066887
|
DINESH CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583522
|
|
DINESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-001-001/19
()
|
3002003000NRG24210220241219819
|
21/02/2024
|
GOPAL PAL
|
3002003WL066887
|
GOPAL PAL
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583566
|
|
GOPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-001/21
()
|
3002003000NRG24210220241219820
|
21/02/2024
|
TUTAN PAL
|
3002003WL066887
|
TUTAN PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583561
|
|
TUTAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-001/22
()
|
3002003000NRG24210220241219821
|
21/02/2024
|
SUKUMAR DAS
|
3002003WL066887
|
SUKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583519
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-001/23
()
|
3002003000NRG24210220241219822
|
21/02/2024
|
JAYANTA PAL
|
3002003WL066887
|
JAYANTA PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583573
|
|
JAYANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-001/25
()
|
3002003000NRG24210220241219823
|
21/02/2024
|
MANIKLAL GHOSH
|
3002003WL066887
|
MANIKLAL GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583557
|
|
MANIK LAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-001/26
()
|
3002003000NRG24210220241219824
|
21/02/2024
|
DILIP PAL
|
3002003WL066887
|
DILIP PAL
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583592
|
|
DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-001-001/29
()
|
3002003000NRG24210220241219825
|
21/02/2024
|
BIKAS GHOSH
|
3002003WL066887
|
BIKAS GHOSH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583572
|
|
BIKASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-001-001/29-A
()
|
3002003000NRG24210220241219826
|
21/02/2024
|
SUBASH GHOSH
|
3002003WL066887
|
SUBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583593
|
|
SUBASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-001-001/3
()
|
3002003000NRG24210220241219827
|
21/02/2024
|
PRANTOSH GHOSH
|
3002003WL066887
|
PRANTOSH GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583518
|
|
PRANTOSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-001-001/30
()
|
3002003000NRG24210220241219828
|
21/02/2024
|
SUMAN PAL
|
3002003WL066887
|
SUMAN PAL
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583554
|
|
SUMAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-001-001/32
()
|
3002003000NRG24210220241219829
|
21/02/2024
|
AJIT PAL
|
3002003WL066887
|
AJIT PAL
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583569
|
|
TULSI BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-001-001/33
()
|
3002003000NRG24210220241219830
|
21/02/2024
|
BHUBAN PAL
|
3002003WL066887
|
BHUBAN PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583524
|
|
BHUBAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-001-001/40
()
|
3002003000NRG24210220241219831
|
21/02/2024
|
PINKU PAL
|
3002003WL066887
|
PINKU PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583575
|
|
PINKU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-001-001/43
()
|
3002003000NRG24210220241219832
|
21/02/2024
|
BIMAL PAL
|
3002003WL066887
|
BIMAL PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583525
|
|
BIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-001-001/48
()
|
3002003000NRG24210220241219833
|
21/02/2024
|
FULURANI PAL
|
3002003WL066887
|
FULURANI PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583521
|
|
MRS FULAN PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-001-001/5
()
|
3002003000NRG24210220241219834
|
21/02/2024
|
DIPALI PAUL
|
3002003WL066887
|
DIPALI PAUL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583576
|
|
DIPALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-001-001/50
()
|
3002003000NRG24210220241219835
|
21/02/2024
|
BIRANDRA PAL
|
3002003WL066887
|
BIRANDRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583515
|
|
BIRANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-001-001/52
()
|
3002003000NRG24210220241219836
|
21/02/2024
|
BULTI RUDRA PAL
|
3002003WL066887
|
BULTI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583507
|
|
BULTI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-001-001/55
()
|
3002003000NRG24210220241219837
|
21/02/2024
|
JHUNU RANI GHOSH
|
3002003WL066887
|
JHUNU RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583564
|
|
JUNU RANI GHOSH W/O PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-001-001/61
()
|
3002003000NRG24210220241219838
|
21/02/2024
|
MARAN CHANDRA GHOSH
|
3002003WL066887
|
MARAN CHANDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583510
|
|
MARAN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-001-001/63
()
|
3002003000NRG24210220241219839
|
21/02/2024
|
MANTU GHOSH
|
3002003WL066887
|
MANTU GHOSH
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583562
|
|
MANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-001-001/65
()
|
3002003000NRG24210220241219840
|
21/02/2024
|
NEPAL PAL
|
3002003WL066887
|
NEPAL PAL
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3544583541
|
|
NEPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-001-001/69
()
|
3002003000NRG24210220241219841
|
21/02/2024
|
ANIMA PAL
|
3002003WL066887
|
ANIMA PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583511
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-001-001/7
()
|
3002003000NRG24210220241219842
|
21/02/2024
|
CHINTAHARAN PAL
|
3002003WL066887
|
CHINTAHARAN PAL
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583501
|
|
CHINTA HARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-001-001/74
()
|
3002003000NRG24210220241219843
|
21/02/2024
|
PARIMAL PAL
|
3002003WL066887
|
PARIMAL PAL
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583570
|
|
PARIMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-001-001/79
()
|
3002003000NRG24210220241219844
|
21/02/2024
|
SANJIT PAL
|
3002003WL066887
|
SANJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583513
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-001-001/8
()
|
3002003000NRG24210220241219845
|
21/02/2024
|
SANTOSH GHOSH
|
3002003WL066887
|
SANTOSH GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583523
|
|
SANTOSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-001-001/80
()
|
3002003000NRG24210220241219846
|
21/02/2024
|
MOUSAMI PAUL
|
3002003WL066887
|
MOUSAMI PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583578
|
|
MAUSUMI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-001-001/80
()
|
3002003000NRG24210220241219847
|
21/02/2024
|
RANJIT PAL
|
3002003WL066887
|
RANJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583516
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-001-001/84
()
|
3002003000NRG24210220241219848
|
21/02/2024
|
BHABATOSH GHOSH
|
3002003WL066887
|
BHABATOSH GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583520
|
|
BHABATOSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-001-001/85
()
|
3002003000NRG24210220241219849
|
21/02/2024
|
SEFALI DEBNATH
|
3002003WL066887
|
SEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583506
|
|
SMT SHEPHALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-001-001/90
()
|
3002003000NRG24210220241219850
|
21/02/2024
|
MAYARANI DEY
|
3002003WL066887
|
MAYARANI DEY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583582
|
|
MAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-001-001/91
()
|
3002003000NRG24210220241219851
|
21/02/2024
|
DIPALI PAL
|
3002003WL066887
|
DIPALI PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583581
|
|
DIPALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-001-001/93
()
|
3002003000NRG24210220241219852
|
21/02/2024
|
LITAN PAL
|
3002003WL066887
|
LITAN PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583503
|
|
LITAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-001-001/98
()
|
3002003000NRG24210220241219853
|
21/02/2024
|
UTTAM GHOSH
|
3002003WL066887
|
UTTAM GHOSH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583558
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-001-002/120
()
|
3002003000NRG24210220241219854
|
21/02/2024
|
MALLIKA PAUL
|
3002003WL066887
|
MALLIKA PAUL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583548
|
|
MALLIKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-001-002/129
()
|
3002003000NRG24210220241219855
|
21/02/2024
|
BANI PAUL
|
3002003WL066887
|
BANI PAUL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583571
|
|
BANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-001-002/134
()
|
3002003000NRG24210220241219856
|
21/02/2024
|
SUJIT PAL
|
3002003WL066887
|
SUJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583574
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-001-002/135
()
|
3002003000NRG24210220241219857
|
21/02/2024
|
AMAL DEBNATH
|
3002003WL066887
|
AMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583598
|
|
AMAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-001-002/136
()
|
3002003000NRG24210220241219858
|
21/02/2024
|
BANKIM DEY
|
3002003WL066887
|
BANKIM DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583565
|
|
BANKIM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-001-002/138
()
|
3002003000NRG24210220241219859
|
21/02/2024
|
Sanjib Paul
|
3002003WL066887
|
Sanjib Paul
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583596
|
|
SANJIB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-001-002/14
()
|
3002003000NRG24210220241219860
|
21/02/2024
|
ANJANA DEBNATH
|
3002003WL066887
|
ANJANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583529
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-001-002/140
()
|
3002003000NRG24210220241219861
|
21/02/2024
|
AMRITA DEY
|
3002003WL066887
|
AMRITA DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583508
|
|
AMRITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-001-002/144
()
|
3002003000NRG24210220241219862
|
21/02/2024
|
SAMBHU CHAKRABORTY
|
3002003WL066887
|
SAMBHU CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583497
|
|
SAMBHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-001-002/17
()
|
3002003000NRG24210220241219865
|
21/02/2024
|
PARIMAL DEBNATH
|
3002003WL066887
|
PARIMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583540
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-001-002/18
()
|
3002003000NRG24210220241219866
|
21/02/2024
|
MAN KHUSHI SAHA
|
3002003WL066887
|
MAN KHUSHI SAHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583549
|
|
MAN KHUSHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-001-002/20
()
|
3002003000NRG24210220241219867
|
21/02/2024
|
THAKUR CHAN SAHA
|
3002003WL066887
|
THAKUR CHAN SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583560
|
|
TAGORE CHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-001-002/21
()
|
3002003000NRG24210220241219868
|
21/02/2024
|
SUCHANA DATTA
|
3002003WL066887
|
SUCHANA DATTA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583543
|
|
SUCHANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-001-002/25
()
|
3002003000NRG24210220241219870
|
21/02/2024
|
SANKAR PAL
|
3002003WL066887
|
SANKAR PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583492
|
|
SANKAR KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-001-002/26
()
|
3002003000NRG24210220241219871
|
21/02/2024
|
SANJIT PAL
|
3002003WL066887
|
SANJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583551
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-001-002/27
()
|
3002003000NRG24210220241219872
|
21/02/2024
|
DILIP DEBNATH
|
3002003WL066887
|
DILIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583531
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-001-002/28
()
|
3002003000NRG24210220241219873
|
21/02/2024
|
MAKHAN CHANDRA SAHA
|
3002003WL066887
|
MAKHAN CHANDRA SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583530
|
|
MAKHAN CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-001-002/29
()
|
3002003000NRG24210220241219874
|
21/02/2024
|
PRANTOSH SAHA
|
3002003WL066887
|
PRANTOSH SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583495
|
|
PRANTOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-001-002/30
()
|
3002003000NRG24210220241219875
|
21/02/2024
|
NANDALAL SAHA
|
3002003WL066887
|
NANDALAL SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583533
|
|
NANDA LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-001-002/32
()
|
3002003000NRG24210220241219877
|
21/02/2024
|
SWAPNA DATTA
|
3002003WL066887
|
SWAPNA DATTA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583544
|
|
SWPNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-001-002/33
()
|
3002003000NRG24210220241219878
|
21/02/2024
|
ANJALI PAL
|
3002003WL066887
|
ANJALI PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583546
|
|
ANJALI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-001-002/34
()
|
3002003000NRG24210220241219879
|
21/02/2024
|
SHYAMALI SARKAR
|
3002003WL066887
|
SHYAMALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583542
|
|
SHYAMALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-001-002/41
()
|
3002003000NRG24210220241219881
|
21/02/2024
|
JIBAN DEBNATH
|
3002003WL066887
|
JIBAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583555
|
|
JIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-001-002/43
()
|
3002003000NRG24210220241219882
|
21/02/2024
|
SUDHIR PAL
|
3002003WL066887
|
SUDHIR PAL
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583499
|
|
SUDHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-001-002/44
()
|
3002003000NRG24210220241219883
|
21/02/2024
|
TARUN DEBNATH
|
3002003WL066887
|
TARUN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583496
|
|
TARUN DEBNATH. S/O- LT KHITISH CHANDRA D
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-001-002/45
()
|
3002003000NRG24210220241219884
|
21/02/2024
|
KRISHNA GOPAL SHARMA
|
3002003WL066887
|
KRISHNA GOPAL SHARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583528
|
|
KRISHNA GOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-001-002/48
()
|
3002003000NRG24210220241219885
|
21/02/2024
|
ARATI DEY
|
3002003WL066887
|
ARATI DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583538
|
|
ARATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-001-002/48
()
|
3002003000NRG24210220241219886
|
21/02/2024
|
SUMITRA DEY
|
3002003WL066887
|
SUMITRA DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583505
|
|
SUMITRA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
MATABARI
|
TR-02-003-001-002/52
()
|
3002003000NRG24210220241219887
|
21/02/2024
|
SATYA RANJAN SAHA
|
3002003WL066887
|
SATYA RANJAN SAHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583494
|
|
SATYA RANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-001-002/54
()
|
3002003000NRG24210220241219888
|
21/02/2024
|
MAMANI PAL
|
3002003WL066887
|
MAMANI PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583539
|
|
MAMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-001-002/55
()
|
3002003000NRG24210220241219889
|
21/02/2024
|
TARANI DEBNATH
|
3002003WL066887
|
TARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583595
|
|
TARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-001-002/57
()
|
3002003000NRG24210220241219890
|
21/02/2024
|
MAYA RANI SAHA
|
3002003WL066887
|
MAYA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583537
|
|
MAYA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-001-002/60
()
|
3002003000NRG24210220241219893
|
21/02/2024
|
MARAN DEBNATH
|
3002003WL066887
|
MARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583527
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-001-002/63
()
|
3002003000NRG24210220241219894
|
21/02/2024
|
MIHIR PAL
|
3002003WL066887
|
MIHIR PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583535
|
|
Mr. MIHIR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MATABARI
|
TR-02-003-001-002/66
()
|
3002003000NRG24210220241219895
|
21/02/2024
|
JADU GOPAL DEY
|
3002003WL066887
|
JADU GOPAL DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583500
|
|
JADUGOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-001-002/67
()
|
3002003000NRG24210220241219896
|
21/02/2024
|
MANIK PAL
|
3002003WL066887
|
MANIK PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583498
|
|
MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-001-002/7
()
|
3002003000NRG24210220241219897
|
21/02/2024
|
NARESH PAL
|
3002003WL066887
|
NARESH PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583545
|
|
NARESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-001-002/72
()
|
3002003000NRG24210220241219898
|
21/02/2024
|
INDRAJIT PAL
|
3002003WL066887
|
INDRAJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583577
|
|
INDRAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-001-002/74
()
|
3002003000NRG24210220241219899
|
21/02/2024
|
SUDHIR PAL
|
3002003WL066887
|
SUDHIR PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583532
|
|
SUDHIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-001-002/75
()
|
3002003000NRG24210220241219900
|
21/02/2024
|
SHIBU CHANDRA DEBNATH
|
3002003WL066887
|
SHIBU CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583550
|
|
SHIBU CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-001-002/76
()
|
3002003000NRG24210220241219901
|
21/02/2024
|
RANJIT PAL
|
3002003WL066887
|
RANJIT PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583594
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-001-002/78
()
|
3002003000NRG24210220241219902
|
21/02/2024
|
LITAN CHANDRA PAL
|
3002003WL066887
|
LITAN CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583534
|
|
LITAN CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-001-002/80
()
|
3002003000NRG24210220241219904
|
21/02/2024
|
ARUN CHANDRA DEBNATH
|
3002003WL066887
|
ARUN CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583536
|
|
ARUN CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-001-002/81
()
|
3002003000NRG24210220241219905
|
21/02/2024
|
CHITTARANJAN DEBNATH
|
3002003WL066887
|
CHITTARANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583502
|
|
CHITTARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-001-002/85
()
|
3002003000NRG24210220241219906
|
21/02/2024
|
AMAL DEY
|
3002003WL066887
|
AMAL DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583504
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATABARI
|
TR-02-003-001-002/89
()
|
3002003000NRG24210220241219907
|
21/02/2024
|
SUSHIL CHANDRA PAL
|
3002003WL066887
|
SUSHIL CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583526
|
|
SUSHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-001-002/90
()
|
3002003000NRG24210220241219908
|
21/02/2024
|
CHANDAN DEBNATH
|
3002003WL066887
|
CHANDAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583559
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-001-002/93
()
|
3002003000NRG24210220241219909
|
21/02/2024
|
RITA DEY
|
3002003WL066887
|
RITA DEY
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583553
|
|
RITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
MATABARI
|
TR-02-003-001-002/94
()
|
3002003000NRG24210220241219910
|
21/02/2024
|
ARCHANA GHOSH
|
3002003WL066887
|
ARCHANA GHOSH
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544583547
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-001-003/129
()
|
3002003000NRG24210220241219911
|
21/02/2024
|
HIMANGSHU PAUL
|
3002003WL066887
|
HIMANGSHU PAUL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583493
|
|
HIMANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-001-005/13
()
|
3002003000NRG24210220241219912
|
21/02/2024
|
Shanti Ranjan Pal
|
3002003WL066887
|
Shanti Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3544583556
|
|
SANTI RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-001-005/165
()
|
3002003000NRG24210220241219913
|
21/02/2024
|
DILIP CHANDRA SAHA
|
3002003WL066887
|
DILIP CHANDRA SAHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583597
|
|
DILIP SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-001-005/86
()
|
3002003000NRG24210220241219914
|
21/02/2024
|
MRINAL PAL
|
3002003WL066887
|
MRINAL PAL
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/05/2024
|
|
3544583580
|
|
MRINAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-001-005/9
()
|
3002003000NRG24210220241219915
|
21/02/2024
|
Sabita Saha
|
3002003WL066887
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3544583552
|
|
SABITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164400
|
164400
|
|
|
|
|
|
|
|
|
107
|
MATABARI
|
TR-02-003-001-002/39
()
|
3002003000NRG24210220241219880
|
21/02/2024
|
Ratna Sharma
|
3002003WL066887
|
Ratna Sharma
|
00662
|
BDBL0001269
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544583591
|
|
RATNA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183800
|
183800
|
|
|
|
|
|
|
|