|
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-02-003-013-005/81
()
|
3002003000NRG24240520230104680
|
24/05/2023
|
Ruma Shil
|
3002003WL007539
|
Ruma Shil
|
00354
|
PUNB0046220
|
1000
|
1000
|
Rejected
|
27/05/2023
|
|
1901697627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-013-007/23
()
|
3002003000NRG24240520230104715
|
24/05/2023
|
Goutam Nama
|
3002003WL007539
|
Goutam Nama
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697630
|
|
GOUTAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-044-002/216
()
|
3002003000NRG24240520230104741
|
24/05/2023
|
Laxman Mahajan
|
3002003WL007539
|
Laxman Mahajan
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697628
|
|
LAXMAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-044-003/187
()
|
3002003000NRG24240520230104754
|
24/05/2023
|
Sukhlal Das
|
3002003WL007539
|
Sukhlal Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697629
|
|
MR SUKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-013-006/9
()
|
3002003000NRG24240520230104695
|
24/05/2023
|
Aparna Das
|
3002003WL007539
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697632
|
|
APARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-013-007/23
()
|
3002003000NRG24240520230104714
|
24/05/2023
|
Shachi Rani Nama
|
3002003WL007539
|
Shachi Rani Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697687
|
|
SHACHI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-013-007/73
()
|
3002003000NRG24240520230104724
|
24/05/2023
|
Rina Saha
|
3002003WL007539
|
Rina Saha
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697684
|
|
RINA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-013-007/87
()
|
3002003000NRG24240520230104729
|
24/05/2023
|
Biplab Saha
|
3002003WL007539
|
Biplab Saha
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697634
|
|
BIPLAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-044-002/194
()
|
3002003000NRG24240520230104738
|
24/05/2023
|
Bandana Debnath
|
3002003WL007539
|
Bandana Debnath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901697680
|
|
BANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-044-002/214
()
|
3002003000NRG24240520230104739
|
24/05/2023
|
Susmita Debnath
|
3002003WL007539
|
Susmita Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697655
|
|
SUSMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-044-002/215
()
|
3002003000NRG24240520230104740
|
24/05/2023
|
Swapan Dey
|
3002003WL007539
|
Swapan Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697683
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-044-003/189
()
|
3002003000NRG24240520230104756
|
24/05/2023
|
Soma Debnath
|
3002003WL007539
|
Soma Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697749
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-044-003/190
()
|
3002003000NRG24240520230104758
|
24/05/2023
|
Amar Nama
|
3002003WL007539
|
Amar Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697732
|
|
AMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-044-003/198
()
|
3002003000NRG24240520230104760
|
24/05/2023
|
Abhi Sharma
|
3002003WL007539
|
Abhi Sharma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697654
|
|
ABHI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-044-003/198
()
|
3002003000NRG24240520230104759
|
24/05/2023
|
Laxmi Rani Goswami Sharma
|
3002003WL007539
|
Laxmi Rani Goswami Sharma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697688
|
|
LAXMI RANI GOSWAMI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-044-003/200
()
|
3002003000NRG24240520230104761
|
24/05/2023
|
Sabitri Sharma
|
3002003WL007539
|
Sabitri Sharma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697633
|
|
MRS SABITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-044-003/201
()
|
3002003000NRG24240520230104762
|
24/05/2023
|
Sanjib Banik
|
3002003WL007539
|
Sanjib Banik
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697690
|
|
SANJIB BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-044-003/208
()
|
3002003000NRG24240520230104763
|
24/05/2023
|
Rina Majumder Sarkar
|
3002003WL007539
|
Rina Majumder Sarkar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697689
|
|
RINA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-044-003/218
()
|
3002003000NRG24240520230104764
|
24/05/2023
|
Sajal Debnath
|
3002003WL007539
|
Sajal Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697663
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-044-003/22-A
()
|
3002003000NRG24240520230104765
|
24/05/2023
|
Bakul Rani Dey
|
3002003WL007539
|
Bakul Rani Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697682
|
|
BAKUL RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-044-003/49-A
()
|
3002003000NRG24240520230104766
|
24/05/2023
|
Susmita Shil
|
3002003WL007539
|
Susmita Shil
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697662
|
|
SUSMITA SHIL
|
IDBI BANK(607095)
|
|
22
|
MATABARI
|
TR-02-003-044-003/63-A
()
|
3002003000NRG24240520230104767
|
24/05/2023
|
Gita Rani Shil
|
3002003WL007539
|
Gita Rani Shil
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697678
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-013-004/102
()
|
3002003000NRG24240520230104645
|
24/05/2023
|
Sajal Debnath
|
3002003WL007539
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697657
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-013-005/108
()
|
3002003000NRG24240520230104647
|
24/05/2023
|
Sangita Hrishi Das
|
3002003WL007539
|
Sangita Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697730
|
|
SANGITA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-013-005/108
()
|
3002003000NRG24240520230104646
|
24/05/2023
|
Subal Rishidas
|
3002003WL007539
|
Subal Rishidas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697642
|
|
SUBAL RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-013-005/109
()
|
3002003000NRG24240520230104648
|
24/05/2023
|
Anjali Saha
|
3002003WL007539
|
Anjali Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697706
|
|
ANJALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-013-005/111
()
|
3002003000NRG24240520230104649
|
24/05/2023
|
Sanju Chakraborty
|
3002003WL007539
|
Sanju Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697737
|
|
SANJU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-013-005/113
()
|
3002003000NRG24240520230104650
|
24/05/2023
|
Shiban Saha
|
3002003WL007539
|
Shiban Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697710
|
|
SHIBAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-013-005/114
()
|
3002003000NRG24240520230104651
|
24/05/2023
|
Bikash Dey
|
3002003WL007539
|
Bikash Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697693
|
|
BIKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-013-005/121
()
|
3002003000NRG24240520230104652
|
24/05/2023
|
Rina Chakraborty
|
3002003WL007539
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697705
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-013-005/123-A
()
|
3002003000NRG24240520230104653
|
24/05/2023
|
Purnima Laskar Das
|
3002003WL007539
|
Purnima Laskar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1901697740
|
|
PURNIMA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-013-005/13
()
|
3002003000NRG24240520230104654
|
24/05/2023
|
Dulal Debnath
|
3002003WL007539
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697641
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-013-005/13-B
()
|
3002003000NRG24240520230104655
|
24/05/2023
|
Sima Debnath
|
3002003WL007539
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697742
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-013-005/131
()
|
3002003000NRG24240520230104656
|
24/05/2023
|
Anjali Das
|
3002003WL007539
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697739
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-013-005/132
()
|
3002003000NRG24240520230104657
|
24/05/2023
|
Maran Dey
|
3002003WL007539
|
Maran Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697660
|
|
MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-013-005/14
()
|
3002003000NRG24240520230104658
|
24/05/2023
|
Arati Debnath
|
3002003WL007539
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697702
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-013-005/15
()
|
3002003000NRG24240520230104659
|
24/05/2023
|
Bakul Das
|
3002003WL007539
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697638
|
|
BAKUL BAIDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-013-005/18
()
|
3002003000NRG24240520230104660
|
24/05/2023
|
Alo rani Debnath
|
3002003WL007539
|
Alo rani Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697699
|
|
ALO RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-013-005/20
()
|
3002003000NRG24240520230104661
|
24/05/2023
|
Haradhan Debnath
|
3002003WL007539
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697707
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-013-005/20
()
|
3002003000NRG24240520230104662
|
24/05/2023
|
Uttam Debnath
|
3002003WL007539
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697640
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-013-005/28
()
|
3002003000NRG24240520230104663
|
24/05/2023
|
Shipra Banik
|
3002003WL007539
|
Shipra Banik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697701
|
|
SHIPRA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-013-005/29
()
|
3002003000NRG24240520230104664
|
24/05/2023
|
Sunil Chakraborty
|
3002003WL007539
|
Sunil Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697670
|
|
SUNIL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-013-005/39
()
|
3002003000NRG24240520230104665
|
24/05/2023
|
Dipali Ghosh
|
3002003WL007539
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697704
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-013-005/4
()
|
3002003000NRG24240520230104666
|
24/05/2023
|
Parimal Debnath
|
3002003WL007539
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697708
|
|
PARIMAL DEBNATH
|
UCO BANK(607066)
|
|
45
|
MATABARI
|
TR-02-003-013-005/45
()
|
3002003000NRG24240520230104667
|
24/05/2023
|
Jharna Rani Datta
|
3002003WL007539
|
Jharna Rani Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697692
|
|
JHARNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-013-005/5-A
()
|
3002003000NRG24240520230104668
|
24/05/2023
|
Bandana Debnath
|
3002003WL007539
|
Bandana Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697743
|
|
BANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-013-005/56
()
|
3002003000NRG24240520230104669
|
24/05/2023
|
Ratan Debnath
|
3002003WL007539
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697667
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-013-005/57
()
|
3002003000NRG24240520230104670
|
24/05/2023
|
Jharna kar
|
3002003WL007539
|
Jharna kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697703
|
|
JHARNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-013-005/64
()
|
3002003000NRG24240520230104672
|
24/05/2023
|
Arun Kuri
|
3002003WL007539
|
Arun Kuri
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697694
|
|
ARUN GOPAL KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-013-005/64
()
|
3002003000NRG24240520230104673
|
24/05/2023
|
Juma Kuri
|
3002003WL007539
|
Juma Kuri
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697679
|
|
JHUMA DEY KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-013-005/66
()
|
3002003000NRG24240520230104674
|
24/05/2023
|
Sankar Dey
|
3002003WL007539
|
Sankar Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697698
|
|
SHANKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-013-005/70
()
|
3002003000NRG24240520230104675
|
24/05/2023
|
Swapna Shil
|
3002003WL007539
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697661
|
|
SWAPNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-013-005/75-A
()
|
3002003000NRG24240520230104676
|
24/05/2023
|
Kalpana Das
|
3002003WL007539
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697741
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-013-005/78
()
|
3002003000NRG24240520230104677
|
24/05/2023
|
Sunati Banik
|
3002003WL007539
|
Sunati Banik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697691
|
|
SUNITI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-013-005/8
()
|
3002003000NRG24240520230104678
|
24/05/2023
|
Gouri Dey
|
3002003WL007539
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697711
|
|
GOURI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-013-005/8
()
|
3002003000NRG24240520230104679
|
24/05/2023
|
Krishan Dey
|
3002003WL007539
|
Krishan Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697666
|
|
KRISHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-013-005/84
()
|
3002003000NRG24240520230104681
|
24/05/2023
|
Abhijit Sharma
|
3002003WL007539
|
Abhijit Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697700
|
|
ABHIJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-013-005/92
()
|
3002003000NRG24240520230104682
|
24/05/2023
|
Tapan Banik
|
3002003WL007539
|
Tapan Banik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697636
|
|
TAPAN BANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATABARI
|
TR-02-003-013-006/1
()
|
3002003000NRG24240520230104683
|
24/05/2023
|
Kamal Sharma
|
3002003WL007539
|
Kamal Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697650
|
|
KAMAL KRISHNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-013-006/11
()
|
3002003000NRG24240520230104684
|
24/05/2023
|
Tinku Acharjee
|
3002003WL007539
|
Tinku Acharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697669
|
|
TINKU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-013-006/14
()
|
3002003000NRG24240520230104685
|
24/05/2023
|
Dipak Sharma
|
3002003WL007539
|
Dipak Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697696
|
|
DIPAK SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-013-006/15
()
|
3002003000NRG24240520230104686
|
24/05/2023
|
Laxman Ch Dey
|
3002003WL007539
|
Laxman Ch Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697647
|
|
LAXMAN CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-013-006/19
()
|
3002003000NRG24240520230104687
|
24/05/2023
|
Malati Sharma
|
3002003WL007539
|
Malati Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697676
|
|
MALATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-013-006/2
()
|
3002003000NRG24240520230104688
|
24/05/2023
|
Pravhati Sharma
|
3002003WL007539
|
Pravhati Sharma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901697674
|
|
MRS PRATIBHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATABARI
|
TR-02-003-013-006/22
()
|
3002003000NRG24240520230104689
|
24/05/2023
|
Dulu Rani Sarma
|
3002003WL007539
|
Dulu Rani Sarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697695
|
|
DULU RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-013-006/24
()
|
3002003000NRG24240520230104690
|
24/05/2023
|
Swapna Dey
|
3002003WL007539
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697644
|
|
SWAPNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-013-006/26
()
|
3002003000NRG24240520230104691
|
24/05/2023
|
Harakrishna Acharjee
|
3002003WL007539
|
Harakrishna Acharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697643
|
|
HAREKRISHNA ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-013-006/28
()
|
3002003000NRG24240520230104692
|
24/05/2023
|
Dilip Chakraborty
|
3002003WL007539
|
Dilip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697645
|
|
DILIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-013-006/7
()
|
3002003000NRG24240520230104693
|
24/05/2023
|
Bul Bul Dey
|
3002003WL007539
|
Bul Bul Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697697
|
|
BULBUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-013-006/8
()
|
3002003000NRG24240520230104694
|
24/05/2023
|
Nani Gopal Dey
|
3002003WL007539
|
Nani Gopal Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697646
|
|
NANIGOPAL/RUMA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-013-007/110
()
|
3002003000NRG24240520230104696
|
24/05/2023
|
Anamika
|
3002003WL007539
|
Anamika
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697664
|
|
ANAMIKA NAG MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-013-007/120
()
|
3002003000NRG24240520230104697
|
24/05/2023
|
Mina Saha
|
3002003WL007539
|
Mina Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697723
|
|
MINA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-013-007/124
()
|
3002003000NRG24240520230104699
|
24/05/2023
|
Malina
|
3002003WL007539
|
Malina
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697635
|
|
MALINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-013-007/124
()
|
3002003000NRG24240520230104698
|
24/05/2023
|
Subad Nama
|
3002003WL007539
|
Subad Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697744
|
|
SUBODH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-013-007/128
()
|
3002003000NRG24240520230104700
|
24/05/2023
|
Uma Chakraborty
|
3002003WL007539
|
Uma Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697665
|
|
UMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-013-007/131
()
|
3002003000NRG24240520230104701
|
24/05/2023
|
Sabita Das
|
3002003WL007539
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697717
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-013-007/142
()
|
3002003000NRG24240520230104702
|
24/05/2023
|
Purnima Das
|
3002003WL007539
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697712
|
|
PURNIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-013-007/146
()
|
3002003000NRG24240520230104703
|
24/05/2023
|
Dilip Majumder
|
3002003WL007539
|
Dilip Majumder
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1901697735
|
|
DILIP CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-013-007/148
()
|
3002003000NRG24240520230104704
|
24/05/2023
|
Babul Chandra Das
|
3002003WL007539
|
Babul Chandra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697738
|
|
BABUL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-013-007/149
()
|
3002003000NRG24240520230104705
|
24/05/2023
|
Priyatosh Chakraborty
|
3002003WL007539
|
Priyatosh Chakraborty
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1901697733
|
|
PRIYATOSH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-013-007/150
()
|
3002003000NRG24240520230104706
|
24/05/2023
|
Pradip Majumder
|
3002003WL007539
|
Pradip Majumder
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1901697736
|
|
PRADIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-013-007/151
()
|
3002003000NRG24240520230104707
|
24/05/2023
|
Samir Deb
|
3002003WL007539
|
Samir Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697734
|
|
SAMIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-013-007/151
()
|
3002003000NRG24240520230104708
|
24/05/2023
|
Supriya Saha
|
3002003WL007539
|
Supriya Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697671
|
|
SUPRIYA SAHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-013-007/18
()
|
3002003000NRG24240520230104709
|
24/05/2023
|
Nanu Bala Debnath
|
3002003WL007539
|
Nanu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697713
|
|
NUNUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-013-007/19
()
|
3002003000NRG24240520230104710
|
24/05/2023
|
Milan Rani Shil
|
3002003WL007539
|
Milan Rani Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697722
|
|
MILAN RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-013-007/19
()
|
3002003000NRG24240520230104711
|
24/05/2023
|
Suparna shil
|
3002003WL007539
|
Suparna shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697685
|
|
SUPARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-013-007/2
()
|
3002003000NRG24240520230104712
|
24/05/2023
|
Sushankar Sharma
|
3002003WL007539
|
Sushankar Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697656
|
|
SUSHANKAR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-013-007/21
()
|
3002003000NRG24240520230104713
|
24/05/2023
|
Kanan Chakraborty
|
3002003WL007539
|
Kanan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697718
|
|
KANAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-013-007/36
()
|
3002003000NRG24240520230104717
|
24/05/2023
|
Bhuban Das
|
3002003WL007539
|
Bhuban Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697648
|
|
BHUBAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-013-007/36
()
|
3002003000NRG24240520230104716
|
24/05/2023
|
Jumuna Das
|
3002003WL007539
|
Jumuna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697720
|
|
JAMUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-013-007/49
()
|
3002003000NRG24240520230104718
|
24/05/2023
|
Srikanta Shil
|
3002003WL007539
|
Srikanta Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697725
|
|
SRIKANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-013-007/52
()
|
3002003000NRG24240520230104719
|
24/05/2023
|
Rakha Shil
|
3002003WL007539
|
Rakha Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697731
|
|
REKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-013-007/57
()
|
3002003000NRG24240520230104720
|
24/05/2023
|
Manada Debnath
|
3002003WL007539
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697715
|
|
MANADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-013-007/59
()
|
3002003000NRG24240520230104722
|
24/05/2023
|
Anjana Shil
|
3002003WL007539
|
Anjana Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697675
|
|
ANJANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-013-007/59
()
|
3002003000NRG24240520230104721
|
24/05/2023
|
Subash Shil
|
3002003WL007539
|
Subash Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697724
|
|
SUBHASH CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-013-007/63
()
|
3002003000NRG24240520230104723
|
24/05/2023
|
Gita Rani Shil
|
3002003WL007539
|
Gita Rani Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697714
|
|
GITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-013-007/77
()
|
3002003000NRG24240520230104725
|
24/05/2023
|
Shital Shil
|
3002003WL007539
|
Shital Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697719
|
|
SHITAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-013-007/83
()
|
3002003000NRG24240520230104726
|
24/05/2023
|
Sumitra Nama
|
3002003WL007539
|
Sumitra Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697747
|
|
SUMITRA DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-013-007/84
()
|
3002003000NRG24240520230104727
|
24/05/2023
|
Milan Das
|
3002003WL007539
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697721
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-013-007/87
()
|
3002003000NRG24240520230104728
|
24/05/2023
|
Purnima Saha
|
3002003WL007539
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697716
|
|
PURNIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-013-007/90
()
|
3002003000NRG24240520230104730
|
24/05/2023
|
Nirmala Das
|
3002003WL007539
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697727
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-013-007/98
()
|
3002003000NRG24240520230104731
|
24/05/2023
|
Manju Debnath
|
3002003WL007539
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697726
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-013-008/25
()
|
3002003000NRG24240520230104732
|
24/05/2023
|
Rina Rani Ghosh
|
3002003WL007539
|
Rina Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697728
|
|
RINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-013-008/92
()
|
3002003000NRG24240520230104733
|
24/05/2023
|
Sandya Bir
|
3002003WL007539
|
Sandya Bir
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697729
|
|
SANDHYA DEY BIR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-044-002/143
()
|
3002003000NRG24240520230104734
|
24/05/2023
|
Dipak Kuri
|
3002003WL007539
|
Dipak Kuri
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697746
|
|
DIPAK KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-044-002/145
()
|
3002003000NRG24240520230104735
|
24/05/2023
|
Rakesh Saha
|
3002003WL007539
|
Rakesh Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697658
|
|
RAKESH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-044-002/166
()
|
3002003000NRG24240520230104736
|
24/05/2023
|
Biswajit Sharma
|
3002003WL007539
|
Biswajit Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697653
|
|
BISWAJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MATABARI
|
TR-02-003-044-002/169
()
|
3002003000NRG24240520230104737
|
24/05/2023
|
Laxmi Rani Saha
|
3002003WL007539
|
Laxmi Rani Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697652
|
|
LAXMI RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-044-003/154
()
|
3002003000NRG24240520230104742
|
24/05/2023
|
Sabitri Shil
|
3002003WL007539
|
Sabitri Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697745
|
|
SABITRI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
110
|
MATABARI
|
TR-02-003-044-003/162
()
|
3002003000NRG24240520230104743
|
24/05/2023
|
Subash Chandra Nama
|
3002003WL007539
|
Subash Chandra Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697649
|
|
SUBASH CHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-044-003/162
()
|
3002003000NRG24240520230104744
|
24/05/2023
|
Usha Rani Nama
|
3002003WL007539
|
Usha Rani Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697709
|
|
USHA RANI NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-044-003/170
()
|
3002003000NRG24240520230104745
|
24/05/2023
|
Bikash Chakraborty
|
3002003WL007539
|
Bikash Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697659
|
|
BIKASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-044-003/171
()
|
3002003000NRG24240520230104746
|
24/05/2023
|
Mani Dey
|
3002003WL007539
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697677
|
|
MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-044-003/173
()
|
3002003000NRG24240520230104747
|
24/05/2023
|
Gobinda Das
|
3002003WL007539
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697748
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-044-003/174
()
|
3002003000NRG24240520230104748
|
24/05/2023
|
Jhuma Saha
|
3002003WL007539
|
Jhuma Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697672
|
|
JHUMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-044-003/178
()
|
3002003000NRG24240520230104749
|
24/05/2023
|
Rubal Dey
|
3002003WL007539
|
Rubal Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697686
|
|
RUBAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MATABARI
|
TR-02-003-044-003/179
()
|
3002003000NRG24240520230104750
|
24/05/2023
|
Subhadra Das Majumdar
|
3002003WL007539
|
Subhadra Das Majumdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697651
|
|
SUBHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-044-003/180
()
|
3002003000NRG24240520230104751
|
24/05/2023
|
Krishna Dhan Saha
|
3002003WL007539
|
Krishna Dhan Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697639
|
|
KRISHNA DHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-044-003/184
()
|
3002003000NRG24240520230104752
|
24/05/2023
|
Namita Dey
|
3002003WL007539
|
Namita Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697681
|
|
NAMITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-044-003/186-A
()
|
3002003000NRG24240520230104753
|
24/05/2023
|
Pranab Acharjee
|
3002003WL007539
|
Pranab Acharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697668
|
|
PRANAB ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-044-003/188
()
|
3002003000NRG24240520230104755
|
24/05/2023
|
Krishna Gopal Sharma
|
3002003WL007539
|
Krishna Gopal Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697637
|
|
KRISHNA GOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-044-003/190
()
|
3002003000NRG24240520230104757
|
24/05/2023
|
Soma Das Nama
|
3002003WL007539
|
Soma Das Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697673
|
|
SOMA DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
123
|
MATABARI
|
TR-02-003-013-002/45
()
|
3002003000NRG24240520230104644
|
24/05/2023
|
Suchitra Saha
|
3002003WL007539
|
Suchitra Saha
|
00662
|
BDBL0001269
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1901697631
|
|
SUCHITRA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121400
|
121400
|
|
|
|
|
|
|
|