|
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-02-003-013-008/13
()
|
3002003000NRG24130220241203062
|
13/02/2024
|
Babul Kr.Saha
|
3002003WL065896
|
Babul Kr.Saha
|
00165
|
IBKL0001227
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937476
|
|
BABUL KUMAR SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-044-005/200
()
|
3002003000NRG24130220241203146
|
13/02/2024
|
Swapna Rani Das Dey
|
3002003WL065896
|
Swapna Rani Das Dey
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937475
|
|
SWAPNA RANI DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-013-007/133
()
|
3002003000NRG24130220241203023
|
13/02/2024
|
Laxmi Rani Das
|
3002003WL065896
|
Laxmi Rani Das
|
00415
|
SBIN0009129
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939937480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MATABARI
|
TR-02-003-013-007/61
()
|
3002003000NRG24130220241203034
|
13/02/2024
|
Sandha Saha
|
3002003WL065896
|
Sandha Saha
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937477
|
|
SANDHYARANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-013-008/35
()
|
3002003000NRG24130220241203087
|
13/02/2024
|
Subal Debnath
|
3002003WL065896
|
Subal Debnath
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937479
|
|
SUBAL/BAKULI/SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-013-008/72
()
|
3002003000NRG24130220241203114
|
13/02/2024
|
Margret Marak
|
3002003WL065896
|
Margret Marak
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939937481
|
|
MARGRET MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-013-007/133
()
|
3002003000NRG24130220241203024
|
13/02/2024
|
Amit Das
|
3002003WL065896
|
Amit Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937483
|
|
AMIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-013-007/46
()
|
3002003000NRG24130220241203032
|
13/02/2024
|
Sukla Baruya Marak
|
3002003WL065896
|
Sukla Baruya Marak
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939937513
|
|
SUKLA BARUYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-013-008/23
()
|
3002003000NRG24130220241203076
|
13/02/2024
|
Indrajit Ghosh
|
3002003WL065896
|
Indrajit Ghosh
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937579
|
|
INDRAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-044-004/196
()
|
3002003000NRG24130220241203138
|
13/02/2024
|
Purnima Das Ghosh
|
3002003WL065896
|
Purnima Das Ghosh
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937502
|
|
PURNIMA DAS (GHOSH) W/O BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-044-004/200
()
|
3002003000NRG24130220241203139
|
13/02/2024
|
Shila Rani Deb Dey
|
3002003WL065896
|
Shila Rani Deb Dey
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937506
|
|
SHILA RANI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-044-004/204
()
|
3002003000NRG24130220241203140
|
13/02/2024
|
Biswajit Shil
|
3002003WL065896
|
Biswajit Shil
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937514
|
|
BISWAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-013-007/101
()
|
3002003000NRG24130220241203020
|
13/02/2024
|
BipadSuklaDas
|
3002003WL065896
|
BipadSuklaDas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937515
|
|
BIPAD SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-013-007/101
()
|
3002003000NRG24130220241203019
|
13/02/2024
|
Malati Sukla Das
|
3002003WL065896
|
Malati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937518
|
|
MALATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-013-007/103
()
|
3002003000NRG24130220241203021
|
13/02/2024
|
Shadesh Das
|
3002003WL065896
|
Shadesh Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937522
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-013-007/126
()
|
3002003000NRG24130220241203022
|
13/02/2024
|
Raj Naryan Saha
|
3002003WL065896
|
Raj Naryan Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937524
|
|
RAJNARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-013-007/137
()
|
3002003000NRG24130220241203025
|
13/02/2024
|
Dilip Das
|
3002003WL065896
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937494
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-013-007/155
()
|
3002003000NRG24130220241203026
|
13/02/2024
|
Chandan Saha
|
3002003WL065896
|
Chandan Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937468
|
|
CHANDAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-013-007/16
()
|
3002003000NRG24130220241203027
|
13/02/2024
|
Naresh Sukla Das
|
3002003WL065896
|
Naresh Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937509
|
|
NARESH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-013-007/22
()
|
3002003000NRG24130220241203028
|
13/02/2024
|
Mani Das Saha
|
3002003WL065896
|
Mani Das Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937498
|
|
MANI DAS SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-013-007/24
()
|
3002003000NRG24130220241203029
|
13/02/2024
|
Bapi Nama
|
3002003WL065896
|
Bapi Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939937521
|
Participant not mapped to the product
|
|
|
|
22
|
MATABARI
|
TR-02-003-013-007/31
()
|
3002003000NRG24130220241203030
|
13/02/2024
|
Suchitra Saha
|
3002003WL065896
|
Suchitra Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937519
|
|
SUCHITRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-013-007/45
()
|
3002003000NRG24130220241203031
|
13/02/2024
|
Rita Dey
|
3002003WL065896
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937520
|
|
RITA DEY
|
BANK OF INDIA(508505)
|
|
24
|
MATABARI
|
TR-02-003-013-007/47
()
|
3002003000NRG24130220241203033
|
13/02/2024
|
Sandha
|
3002003WL065896
|
Sandha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937462
|
|
SANDHYA MARAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-013-007/82
()
|
3002003000NRG24130220241203035
|
13/02/2024
|
Belu Rani Das
|
3002003WL065896
|
Belu Rani Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937508
|
|
BELU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-013-007/86
()
|
3002003000NRG24130220241203037
|
13/02/2024
|
Kartik Das
|
3002003WL065896
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937523
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-013-007/86
()
|
3002003000NRG24130220241203036
|
13/02/2024
|
Suresh Das
|
3002003WL065896
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937491
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-013-007/88
()
|
3002003000NRG24130220241203038
|
13/02/2024
|
Gita Rani Sukla Das
|
3002003WL065896
|
Gita Rani Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937517
|
|
GITA RANI SUKLADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATABARI
|
TR-02-003-013-008/1
()
|
3002003000NRG24130220241203039
|
13/02/2024
|
Barun Gosh
|
3002003WL065896
|
Barun Gosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937516
|
|
BARUN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-013-008/10
()
|
3002003000NRG24130220241203040
|
13/02/2024
|
Anil Gosh
|
3002003WL065896
|
Anil Gosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937568
|
|
ANIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-013-008/100
()
|
3002003000NRG24130220241203041
|
13/02/2024
|
Suman Sutradhar
|
3002003WL065896
|
Suman Sutradhar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937497
|
|
SUMAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-013-008/102
()
|
3002003000NRG24130220241203042
|
13/02/2024
|
Jogesh Ghosh
|
3002003WL065896
|
Jogesh Ghosh
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939937548
|
|
JOGESH GHOH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-013-008/103
()
|
3002003000NRG24130220241203043
|
13/02/2024
|
Archana Dey Bhowmik
|
3002003WL065896
|
Archana Dey Bhowmik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937466
|
|
ARCHANA BHOWMIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-013-008/105
()
|
3002003000NRG24130220241203044
|
13/02/2024
|
Rina Rani Dey
|
3002003WL065896
|
Rina Rani Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937534
|
|
RINA RANI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-013-008/106
()
|
3002003000NRG24130220241203045
|
13/02/2024
|
Arun Ch Goswami
|
3002003WL065896
|
Arun Ch Goswami
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937487
|
|
ARUN CHANDRA GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATABARI
|
TR-02-003-013-008/107
()
|
3002003000NRG24130220241203046
|
13/02/2024
|
Dipali Nama
|
3002003WL065896
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939937575
|
|
DIPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-013-008/109
()
|
3002003000NRG24130220241203047
|
13/02/2024
|
Sabita Das
|
3002003WL065896
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937578
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-013-008/11
()
|
3002003000NRG24130220241203048
|
13/02/2024
|
Pradip Danku Ghosh
|
3002003WL065896
|
Pradip Danku Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937510
|
|
PRADIP DANGKU
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-013-008/110
()
|
3002003000NRG24130220241203049
|
13/02/2024
|
Laxmi Das
|
3002003WL065896
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937581
|
|
LAKSHMIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-013-008/112
()
|
3002003000NRG24130220241203050
|
13/02/2024
|
Ratan Nama
|
3002003WL065896
|
Ratan Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937544
|
|
RATAN NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-013-008/113
()
|
3002003000NRG24130220241203051
|
13/02/2024
|
Bikash Dey
|
3002003WL065896
|
Bikash Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937525
|
|
BIKASH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATABARI
|
TR-02-003-013-008/115
()
|
3002003000NRG24130220241203052
|
13/02/2024
|
Kanika Kar
|
3002003WL065896
|
Kanika Kar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937558
|
|
KANIKA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-013-008/118
()
|
3002003000NRG24130220241203053
|
13/02/2024
|
Mira Chakraborty
|
3002003WL065896
|
Mira Chakraborty
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939937556
|
|
MIRA GHOSH CHAKRABOR
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-013-008/12
()
|
3002003000NRG24130220241203054
|
13/02/2024
|
Keshab Ch. Dey
|
3002003WL065896
|
Keshab Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937554
|
|
KESHAB CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-013-008/120
()
|
3002003000NRG24130220241203055
|
13/02/2024
|
Asha Rani Nama
|
3002003WL065896
|
Asha Rani Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937486
|
|
ASHA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MATABARI
|
TR-02-003-013-008/121
()
|
3002003000NRG24130220241203056
|
13/02/2024
|
Swapan Dey
|
3002003WL065896
|
Swapan Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937567
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-013-008/122
()
|
3002003000NRG24130220241203057
|
13/02/2024
|
Bhanu Dey
|
3002003WL065896
|
Bhanu Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937580
|
|
BHANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-013-008/123
()
|
3002003000NRG24130220241203058
|
13/02/2024
|
Titan Dey
|
3002003WL065896
|
Titan Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937488
|
|
TITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-013-008/127
()
|
3002003000NRG24130220241203059
|
13/02/2024
|
Kalpana Ghosh
|
3002003WL065896
|
Kalpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937546
|
|
KALPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-013-008/128
()
|
3002003000NRG24130220241203060
|
13/02/2024
|
Swapna Sarkar
|
3002003WL065896
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939937584
|
|
SWAPNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-013-008/13
()
|
3002003000NRG24130220241203061
|
13/02/2024
|
Shamali Saha
|
3002003WL065896
|
Shamali Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937543
|
|
SHYAMALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MATABARI
|
TR-02-003-013-008/130
()
|
3002003000NRG24130220241203063
|
13/02/2024
|
Sikha Datta Dey
|
3002003WL065896
|
Sikha Datta Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937538
|
|
SHIKHA RANI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MATABARI
|
TR-02-003-013-008/131
()
|
3002003000NRG24130220241203064
|
13/02/2024
|
Priyabala Das
|
3002003WL065896
|
Priyabala Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937537
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-013-008/132
()
|
3002003000NRG24130220241203065
|
13/02/2024
|
Beauti Sarkar
|
3002003WL065896
|
Beauti Sarkar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937463
|
|
BEAUTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-013-008/134
()
|
3002003000NRG24130220241203066
|
13/02/2024
|
Maran Malla Barman
|
3002003WL065896
|
Maran Malla Barman
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937464
|
|
MARAN MALLA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-013-008/136
()
|
3002003000NRG24130220241203067
|
13/02/2024
|
Papri Deb Dey
|
3002003WL065896
|
Papri Deb Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937465
|
|
PAPRI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-013-008/140
()
|
3002003000NRG24130220241203069
|
13/02/2024
|
Mani Shil Nama
|
3002003WL065896
|
Mani Shil Nama
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939937496
|
|
MANI SHIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-013-008/141
()
|
3002003000NRG24130220241203070
|
13/02/2024
|
Manju Talukdar
|
3002003WL065896
|
Manju Talukdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939937503
|
|
MANJU TALUKDER
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-013-008/15
()
|
3002003000NRG24130220241203071
|
13/02/2024
|
Gautam Ghosh
|
3002003WL065896
|
Gautam Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937586
|
|
GOUTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-013-008/17
()
|
3002003000NRG24130220241203072
|
13/02/2024
|
Rupali Gosh
|
3002003WL065896
|
Rupali Gosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937559
|
|
RUPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-013-008/19
()
|
3002003000NRG24130220241203073
|
13/02/2024
|
Susil Modak
|
3002003WL065896
|
Susil Modak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937541
|
|
SUSHIL MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-013-008/20
()
|
3002003000NRG24130220241203074
|
13/02/2024
|
Sadhana Shil
|
3002003WL065896
|
Sadhana Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937553
|
|
SADHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-013-008/22
()
|
3002003000NRG24130220241203075
|
13/02/2024
|
Narayan Ch. Shil
|
3002003WL065896
|
Narayan Ch. Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937530
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-013-008/24
()
|
3002003000NRG24130220241203077
|
13/02/2024
|
Sabita Ghosh
|
3002003WL065896
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937589
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-013-008/26
()
|
3002003000NRG24130220241203078
|
13/02/2024
|
Subash ch Dey
|
3002003WL065896
|
Subash ch Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937535
|
|
MR SUBHASH DEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATABARI
|
TR-02-003-013-008/27
()
|
3002003000NRG24130220241203079
|
13/02/2024
|
Manju Nama
|
3002003WL065896
|
Manju Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937569
|
|
MANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-013-008/28
()
|
3002003000NRG24130220241203080
|
13/02/2024
|
Laxmi Dey
|
3002003WL065896
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937577
|
|
LAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-013-008/29
()
|
3002003000NRG24130220241203081
|
13/02/2024
|
Mani Shil
|
3002003WL065896
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937471
|
|
MANI RANI GHOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-013-008/30
()
|
3002003000NRG24130220241203082
|
13/02/2024
|
Laxmi Ghosh
|
3002003WL065896
|
Laxmi Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937562
|
|
LAXMI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
MATABARI
|
TR-02-003-013-008/31
()
|
3002003000NRG24130220241203083
|
13/02/2024
|
Purnima Gosh
|
3002003WL065896
|
Purnima Gosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937470
|
|
PURNIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-013-008/32
()
|
3002003000NRG24130220241203084
|
13/02/2024
|
Pinki Ghosh
|
3002003WL065896
|
Pinki Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937570
|
|
PINKI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-013-008/33
()
|
3002003000NRG24130220241203085
|
13/02/2024
|
Cinu Das
|
3002003WL065896
|
Cinu Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937549
|
|
CHINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-013-008/34
()
|
3002003000NRG24130220241203086
|
13/02/2024
|
Sandya Nama
|
3002003WL065896
|
Sandya Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937573
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-013-008/35
()
|
3002003000NRG24130220241203088
|
13/02/2024
|
Bakuli Debnath
|
3002003WL065896
|
Bakuli Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937545
|
|
BAKULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-013-008/36
()
|
3002003000NRG24130220241203089
|
13/02/2024
|
Malati Sarkar
|
3002003WL065896
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937531
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-013-008/38
()
|
3002003000NRG24130220241203090
|
13/02/2024
|
Mitun Shil
|
3002003WL065896
|
Mitun Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937572
|
|
MITHUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-013-008/39
()
|
3002003000NRG24130220241203091
|
13/02/2024
|
Basanti Dey
|
3002003WL065896
|
Basanti Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937505
|
|
BASANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-013-008/41
()
|
3002003000NRG24130220241203092
|
13/02/2024
|
Sefali Das
|
3002003WL065896
|
Sefali Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937563
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-013-008/43
()
|
3002003000NRG24130220241203093
|
13/02/2024
|
Sentu Ghosh
|
3002003WL065896
|
Sentu Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937500
|
|
SENTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-013-008/44
()
|
3002003000NRG24130220241203094
|
13/02/2024
|
Nibash Nama
|
3002003WL065896
|
Nibash Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937492
|
|
NIBAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-013-008/46
()
|
3002003000NRG24130220241203095
|
13/02/2024
|
Dilip Das
|
3002003WL065896
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937528
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-013-008/47
()
|
3002003000NRG24130220241203096
|
13/02/2024
|
Caya Marak
|
3002003WL065896
|
Caya Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937557
|
|
CHAYA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
MATABARI
|
TR-02-003-013-008/48
()
|
3002003000NRG24130220241203097
|
13/02/2024
|
Kamal Sarkar
|
3002003WL065896
|
Kamal Sarkar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939937564
|
|
KAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-013-008/5
()
|
3002003000NRG24130220241203098
|
13/02/2024
|
Gita Yadab
|
3002003WL065896
|
Gita Yadab
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937576
|
|
GITA YADAB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-013-008/50
()
|
3002003000NRG24130220241203099
|
13/02/2024
|
Joynaran Saha
|
3002003WL065896
|
Joynaran Saha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939937540
|
|
JAYNARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-013-008/52
()
|
3002003000NRG24130220241203100
|
13/02/2024
|
Manju Malla Barman
|
3002003WL065896
|
Manju Malla Barman
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937469
|
|
MANJU MALLA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-013-008/53
()
|
3002003000NRG24130220241203101
|
13/02/2024
|
Sikha Nama
|
3002003WL065896
|
Sikha Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937588
|
|
SIKHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-013-008/55
()
|
3002003000NRG24130220241203102
|
13/02/2024
|
Malati Nama
|
3002003WL065896
|
Malati Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937550
|
|
MALATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-013-008/56
()
|
3002003000NRG24130220241203103
|
13/02/2024
|
Sribas Deb
|
3002003WL065896
|
Sribas Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937529
|
|
SRIBAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-013-008/58
()
|
3002003000NRG24130220241203104
|
13/02/2024
|
Subash Deb
|
3002003WL065896
|
Subash Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937526
|
|
SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-013-008/61
()
|
3002003000NRG24130220241203106
|
13/02/2024
|
Litan Ghosh
|
3002003WL065896
|
Litan Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937499
|
|
LITAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-013-008/61
()
|
3002003000NRG24130220241203105
|
13/02/2024
|
Sabita Ghosh
|
3002003WL065896
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937551
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-013-008/63
()
|
3002003000NRG24130220241203107
|
13/02/2024
|
Sikharani Sarkar
|
3002003WL065896
|
Sikharani Sarkar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937493
|
|
SHIKHA RANI SARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-013-008/64
()
|
3002003000NRG24130220241203108
|
13/02/2024
|
Jamuna Nama
|
3002003WL065896
|
Jamuna Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939937539
|
|
JAMUNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
MATABARI
|
TR-02-003-013-008/66
()
|
3002003000NRG24130220241203109
|
13/02/2024
|
Anita Nama Sarkar
|
3002003WL065896
|
Anita Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939937587
|
|
ANITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
MATABARI
|
TR-02-003-013-008/67
()
|
3002003000NRG24130220241203110
|
13/02/2024
|
Dipali Das
|
3002003WL065896
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937565
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-013-008/68
()
|
3002003000NRG24130220241203111
|
13/02/2024
|
Jagadish Sutradhar
|
3002003WL065896
|
Jagadish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937484
|
|
JAGADISH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-013-008/69
()
|
3002003000NRG24130220241203112
|
13/02/2024
|
Jotchna Rani Ghosh
|
3002003WL065896
|
Jotchna Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937561
|
|
JYOTSNARANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-013-008/71
()
|
3002003000NRG24130220241203113
|
13/02/2024
|
Sachi Rani Shil
|
3002003WL065896
|
Sachi Rani Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937574
|
|
SACHI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
MATABARI
|
TR-02-003-013-008/75
()
|
3002003000NRG24130220241203116
|
13/02/2024
|
Purna Basi Ghosh
|
3002003WL065896
|
Purna Basi Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937527
|
|
PURNABASHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-013-008/76
()
|
3002003000NRG24130220241203117
|
13/02/2024
|
Mina Das
|
3002003WL065896
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937507
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-013-008/77
()
|
3002003000NRG24130220241203118
|
13/02/2024
|
Ajit Das
|
3002003WL065896
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937542
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-013-008/78
()
|
3002003000NRG24130220241203119
|
13/02/2024
|
Sanju Ghosh
|
3002003WL065896
|
Sanju Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937555
|
|
SANJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-013-008/79
()
|
3002003000NRG24130220241203120
|
13/02/2024
|
Khokan Nama
|
3002003WL065896
|
Khokan Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937504
|
|
KHOKAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-013-008/8
()
|
3002003000NRG24130220241203121
|
13/02/2024
|
Gita Rani Nama
|
3002003WL065896
|
Gita Rani Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937566
|
|
GITA RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
MATABARI
|
TR-02-003-013-008/80
()
|
3002003000NRG24130220241203122
|
13/02/2024
|
Sunil Sutradhar
|
3002003WL065896
|
Sunil Sutradhar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937533
|
|
SUNIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-013-008/81
()
|
3002003000NRG24130220241203123
|
13/02/2024
|
Subodh Nama
|
3002003WL065896
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937495
|
|
SUBODH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MATABARI
|
TR-02-003-013-008/82
()
|
3002003000NRG24130220241203124
|
13/02/2024
|
Rina Das
|
3002003WL065896
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937552
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-013-008/83
()
|
3002003000NRG24130220241203125
|
13/02/2024
|
Sefali Shil
|
3002003WL065896
|
Sefali Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937583
|
|
SHEFALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-013-008/84
()
|
3002003000NRG24130220241203126
|
13/02/2024
|
Susil Shil
|
3002003WL065896
|
Susil Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937536
|
|
SUSHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-013-008/85
()
|
3002003000NRG24130220241203127
|
13/02/2024
|
Malati Debnath
|
3002003WL065896
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937560
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-013-008/86
()
|
3002003000NRG24130220241203128
|
13/02/2024
|
Mayarani Gosh
|
3002003WL065896
|
Mayarani Gosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937467
|
|
MAYARANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-013-008/87
()
|
3002003000NRG24130220241203129
|
13/02/2024
|
Fulan Ghosh
|
3002003WL065896
|
Fulan Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937582
|
|
FULAN DEY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-013-008/88
()
|
3002003000NRG24130220241203130
|
13/02/2024
|
Dipali Dey
|
3002003WL065896
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937490
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-013-008/89
()
|
3002003000NRG24130220241203131
|
13/02/2024
|
Arati Shil
|
3002003WL065896
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937512
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-013-008/9
()
|
3002003000NRG24130220241203132
|
13/02/2024
|
Sachindra Shil
|
3002003WL065896
|
Sachindra Shil
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939937585
|
|
SACHI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
MATABARI
|
TR-02-003-013-008/90
()
|
3002003000NRG24130220241203133
|
13/02/2024
|
Khirodh Das
|
3002003WL065896
|
Khirodh Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937571
|
|
KHIRODBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-013-008/97
()
|
3002003000NRG24130220241203134
|
13/02/2024
|
Haradhan Sarkar
|
3002003WL065896
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937547
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-013-008/99
()
|
3002003000NRG24130220241203135
|
13/02/2024
|
Gouranga Sukla Das
|
3002003WL065896
|
Gouranga Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937532
|
|
GOURANGA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-044-001/66-A
()
|
3002003000NRG24130220241203136
|
13/02/2024
|
Sanjib Saha
|
3002003WL065896
|
Sanjib Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937489
|
|
Mr. SANJIB SAHA
|
INDIAN BANK(607105)
|
|
121
|
MATABARI
|
TR-02-003-044-004/159
()
|
3002003000NRG24130220241203137
|
13/02/2024
|
Uttam Ghosh
|
3002003WL065896
|
Uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937485
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-044-005/145
()
|
3002003000NRG24130220241203141
|
13/02/2024
|
Priyanka Das
|
3002003WL065896
|
Priyanka Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937473
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-044-005/146
()
|
3002003000NRG24130220241203142
|
13/02/2024
|
Sabita Ghosh
|
3002003WL065896
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939937472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MATABARI
|
TR-02-003-044-005/147
()
|
3002003000NRG24130220241203143
|
13/02/2024
|
Parbati Nama Das
|
3002003WL065896
|
Parbati Nama Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937474
|
|
PARBATI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MATABARI
|
TR-02-003-044-005/163
()
|
3002003000NRG24130220241203144
|
13/02/2024
|
Shyamal Datta
|
3002003WL065896
|
Shyamal Datta
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937501
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MATABARI
|
TR-02-003-044-005/167
()
|
3002003000NRG24130220241203145
|
13/02/2024
|
Gita Nama
|
3002003WL065896
|
Gita Nama
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939937511
|
|
GITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
127
|
MATABARI
|
TR-02-003-013-008/73
()
|
3002003000NRG24130220241203115
|
13/02/2024
|
Dilip Bir
|
3002003WL065896
|
Dilip Bir
|
00462
|
UCBA0002121
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939937478
|
|
DILIP BIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
128
|
MATABARI
|
TR-02-003-013-008/139
()
|
3002003000NRG24130220241203068
|
13/02/2024
|
Kamana Nama Biswas
|
3002003WL065896
|
Kamana Nama Biswas
|
00662
|
BDBL0001269
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939937482
|
|
KAMANA NAMA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171200
|
171200
|
|
|
|
|
|
|
|