Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_310823APB_FTO_111019
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-02-003-007-006/145
() 		3002003000NRG24310820230711500 31/08/2023 MR Shib Sankar Chowdhury 3002003WL033557 MR Shib Sankar Chowdhury 00048 BKID0005067 2050 2050 Processed 05/09/2023 5201694742 SHIB SANKAR CHOWDHURY BANK OF INDIA(508505)
SubTotal 2050 2050
2 MATABARI TR-02-003-007-001/60
() 		3002003000NRG24310820230708584 31/08/2023 Bishnupada Debnath 3002003WL033419 Bishnupada Debnath 00078 CNRB0003484 2050 2050 Processed 05/09/2023 5201694650 BISHNU PADA DEBNATH TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-007-004/39
() 		3002003000NRG24310820230709913 31/08/2023 Harimohan Das 3002003WL033481 Harimohan Das 00078 CNRB0003484 2050 2050 Processed 05/09/2023 5201694719 HARIMOHAN DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-007-004/52
() 		3002003000NRG24310820230709919 31/08/2023 Uttam Debnath 3002003WL033481 Uttam Debnath 00078 CNRB0003484 1640 1640 Rejected 05/09/2023 5201694726 A/c Blocked or Frozen
5 MATABARI TR-02-003-007-006/87
() 		3002003000NRG24310820230711563 31/08/2023 Anima Debnath 3002003WL033557 Anima Debnath 00078 CNRB0003484 2050 2050 Processed 05/09/2023 5201694638 ANIMA DEBNATH CANARA BANK(508532)
6 MATABARI TR-02-003-007-007/88
() 		3002003000NRG24310820230711635 31/08/2023 Haran Miah 3002003WL033559 Haran Miah 00078 CNRB0003484 2050 2050 Processed 05/09/2023 5201694700 HARAN MIAN CANARA BANK(508532)
7 MATABARI TR-02-003-007-007/93
() 		3002003000NRG24310820230711639 31/08/2023 Abdul Hamid 3002003WL033559 Abdul Hamid 00078 CNRB0003484 2050 2050 Processed 05/09/2023 5201694774 ABDUL HAMID CANARA BANK(508532)
SubTotal 11890 11890
8 MATABARI TR-02-003-007-008/145
() 		3002003000NRG24310820230708282 31/08/2023 purnima das 3002003WL033409 purnima das 00152 HDFC0002211 2050 2050 Processed 05/09/2023 5201694777 PURNIMA DAS HDFC BANK LTD(607152)
SubTotal 2050 2050
9 MATABARI TR-02-003-007-007/69
() 		3002003000NRG24310820230708494 31/08/2023 Abhijit Bhowmik 3002003WL033413 Abhijit Bhowmik 00177 IOBA0002527 2050 2050 Processed 05/09/2023 5201694711 ABHIJIT BHOWMIK INDIAN OVERSEAS BANK(508541)
10 MATABARI TR-02-003-007-008/52
() 		3002003000NRG24310820230708327 31/08/2023 Prabati Das 3002003WL033409 Prabati Das 00177 IOBA0002527 2050 2050 Processed 05/09/2023 5201694675 PRABHATI DAS BANDHAN BANK LIMITED(508753)
SubTotal 4100 4100
11 MATABARI TR-02-003-007-001/21
() 		3002003000NRG24310820230708562 31/08/2023 Litan Debnath 3002003WL033419 Litan Debnath 00354 PUNB0046220 1845 1845 Processed 05/09/2023 5201694655 LITAN DEBNATH BANK OF INDIA(508505)
12 MATABARI TR-02-003-007-001/32-A
() 		3002003000NRG24310820230708570 31/08/2023 Rinakshi Das Debnath 3002003WL033419 Rinakshi Das Debnath 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694794 RINAKSHI DAS DEBNATH BANDHAN BANK LIMITED(508753)
13 MATABARI TR-02-003-007-001/9
() 		3002003000NRG24310820230708590 31/08/2023 Md. Rabiulla 3002003WL033419 Md. Rabiulla 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694652 MD RABIULLA PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-007-002/21
() 		3002003000NRG24310820230711586 31/08/2023 Shubudh Datta 3002003WL033559 Shubudh Datta 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694645 SUBODH DATTA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-007-004/27
() 		3002003000NRG24310820230709905 31/08/2023 Subal Das 3002003WL033481 Subal Das 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694762 MR SUBAL DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-007-004/3
() 		3002003000NRG24310820230709907 31/08/2023 Tapan Das 3002003WL033481 Tapan Das 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694658 TAPAN DAS PUNJAB NATIONAL BANK(508568)
17 MATABARI TR-02-003-007-004/8
() 		3002003000NRG24310820230709938 31/08/2023 Matilal Bhowmik 3002003WL033481 Matilal Bhowmik 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694776 MATILAL BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-007-004/85
() 		3002003000NRG24310820230709941 31/08/2023 Abdul Rahim 3002003WL033481 Abdul Rahim 00354 PUNB0046220 1640 1640 Processed 05/09/2023 5201694648 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-007-006/137
() 		3002003000NRG24310820230711495 31/08/2023 Kinkar Datta 3002003WL033557 Kinkar Datta 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694782 KINKAR DATTA IDBI BANK(607095)
20 MATABARI TR-02-003-007-006/30
() 		3002003000NRG24310820230711518 31/08/2023 Nihar Lal Kuri 3002003WL033557 Nihar Lal Kuri 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694766 NIHAR LAL KURI PUNJAB NATIONAL BANK(508568)
21 MATABARI TR-02-003-007-007/143
() 		3002003000NRG24310820230708462 31/08/2023 SMT Bharati Das 3002003WL033413 SMT Bharati Das 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694745 BHARATI DAS PUNJAB NATIONAL BANK(508568)
22 MATABARI TR-02-003-007-007/152
() 		3002003000NRG24310820230708469 31/08/2023 Rakhi Majumder 3002003WL033413 Rakhi Majumder 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694716 RAKHI MAJUMDER PUNJAB NATIONAL BANK(508568)
23 MATABARI TR-02-003-007-007/26-A
() 		3002003000NRG24310820230711624 31/08/2023 MR BILLAL MIAH 3002003WL033559 MR BILLAL MIAH 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694632 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-007-007/75
() 		3002003000NRG24310820230708499 31/08/2023 Shuba Rani Das 3002003WL033413 Shuba Rani Das 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694767 SHOVA RANI NAMADAS TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-007-008/47-A
() 		3002003000NRG24310820230708323 31/08/2023 Jitendra Das 3002003WL033409 Jitendra Das 00354 PUNB0046220 2050 2050 Processed 05/09/2023 5201694639 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 30135 30135
26 MATABARI TR-02-003-007-004/115
() 		3002003000NRG24310820230709887 31/08/2023 Kulsum Begam 3002003WL033481 Kulsum Begam 00354 PUNB0119820 1845 1845 Processed 05/09/2023 5201694748 KULSUM BEGAM PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-007-004/117
() 		3002003000NRG24310820230709889 31/08/2023 Aklima Bibi 3002003WL033481 Aklima Bibi 00354 PUNB0119820 2050 2050 Processed 05/09/2023 5201694722 AKLIMA BEGAM PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-007-008/23
() 		3002003000NRG24310820230708302 31/08/2023 Sheauli Sutradhar 3002003WL033409 Sheauli Sutradhar 00354 PUNB0119820 2050 2050 Processed 05/09/2023 5201694783 SHEULI SUTRADHAR PUNJAB NATIONAL BANK(508568)
29 MATABARI TR-02-003-007-008/37
() 		3002003000NRG24310820230708314 31/08/2023 Sripada Sharma 3002003WL033409 Sripada Sharma 00354 PUNB0119820 2050 2050 Processed 05/09/2023 5201694768 SRIPADA SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7995 7995
30 MATABARI TR-02-003-007-001/155
() 		3002003000NRG24310820230708557 31/08/2023 Chabi Ulla 3002003WL033419 Chabi Ulla 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694725 CHABI ULLA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-007-001/47
() 		3002003000NRG24310820230708575 31/08/2023 Rebati Mohan Debnath 3002003WL033419 Rebati Mohan Debnath 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694686 REBATI MOHAN DEBNATH SO HARIDHAN CH DEBN TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-007-001/64
() 		3002003000NRG24310820230708585 31/08/2023 Niranjan Debnath 3002003WL033419 Niranjan Debnath 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694712 MR NIRANJAN DEBNATH STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-007-001/69
() 		3002003000NRG24310820230708588 31/08/2023 SULTAN HOSSEN 3002003WL033419 SULTAN HOSSEN 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694723 MR SULTAN HOSSEN STATE BANK OF INDIA(508548)
34 MATABARI TR-02-003-007-004/109
() 		3002003000NRG24310820230709882 31/08/2023 Jagadish Das 3002003WL033481 Jagadish Das 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694724 MR JAGADISH DAS STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-007-004/18
() 		3002003000NRG24310820230709896 31/08/2023 Suman das 3002003WL033481 Suman das 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694704 SUMAN DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-007-007/121
() 		3002003000NRG24310820230711610 31/08/2023 Angura Begam 3002003WL033559 Angura Begam 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694741 MRS ANGURA BEGAM STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-007-007/144
() 		3002003000NRG24310820230708463 31/08/2023 suparnna sarkar 3002003WL033413 suparnna sarkar 00415 SBIN0000216 2050 2050 Processed 05/09/2023 5201694784 MS SUPARNA SARKAR STATE BANK OF INDIA(508548)
SubTotal 16400 16400
38 MATABARI TR-02-003-007-002/13
() 		3002003000NRG24310820230711581 31/08/2023 Sujen Paul 3002003WL033559 Sujen Paul 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694643 MR SUJAN PAUL STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-007-003/15
() 		3002003000NRG24310820230711596 31/08/2023 Ashish Dutta 3002003WL033559 Ashish Dutta 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694781 MR ASHISH DUTTA STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-007-004/110
() 		3002003000NRG24310820230709884 31/08/2023 Minakshi Das 3002003WL033481 Minakshi Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694756 MRS MINAKSHI NAMA STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-007-004/119
() 		3002003000NRG24310820230709890 31/08/2023 Mr Parimal Das 3002003WL033481 Mr Parimal Das 00415 SBIN0009129 1845 1845 Processed 05/09/2023 5201694797 MR PARIMAL DAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-007-004/19
() 		3002003000NRG24310820230709897 31/08/2023 Mithun Das 3002003WL033481 Mithun Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694717 MR MITHUN DAS STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-007-004/33-A
() 		3002003000NRG24310820230709910 31/08/2023 Mr BIKASH DAS 3002003WL033481 Mr BIKASH DAS 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694757 BIKASH DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-007-004/55
() 		3002003000NRG24310820230709921 31/08/2023 Nur Islam 3002003WL033481 Nur Islam 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694672 NUR ISLAM TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-007-004/86
() 		3002003000NRG24310820230709942 31/08/2023 Ajit Datta 3002003WL033481 Ajit Datta 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694674 MR AJIT DATTA STATE BANK OF INDIA(508548)
46 MATABARI TR-02-003-007-004/94
() 		3002003000NRG24310820230709946 31/08/2023 Mrs Saju Bibi 3002003WL033481 Mrs Saju Bibi 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694792 SAJU BIBI BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-007-005/3
() 		3002003000NRG24310820230708439 31/08/2023 Anil Das 3002003WL033413 Anil Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694656 ANIL DAS TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-007-005/90
() 		3002003000NRG24310820230708445 31/08/2023 Suman Das 3002003WL033413 Suman Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694747 MR SUMAN DAS STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-007-006/130
() 		3002003000NRG24310820230711493 31/08/2023 Chinu Debnath 3002003WL033557 Chinu Debnath 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694698 MRS CHINU DEBNATH STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-007-006/139
() 		3002003000NRG24310820230711497 31/08/2023 Dipika Barman 3002003WL033557 Dipika Barman 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694739 ANAY BARMAN TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-007-006/144
() 		3002003000NRG24310820230711499 31/08/2023 Sima Rani Das 3002003WL033557 Sima Rani Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694740 SIMA RANI DAS BANDHAN BANK LIMITED(508753)
52 MATABARI TR-02-003-007-006/21
() 		3002003000NRG24310820230711510 31/08/2023 Narayan Debnath 3002003WL033557 Narayan Debnath 00415 SBIN0009129 820 820 Processed 05/09/2023 5201694713 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-007-006/26
() 		3002003000NRG24310820230711513 31/08/2023 SANJIT SUTRADHAR SHEPHALI SUTRADHAR 3002003WL033557 SANJIT SUTRADHAR SHEPHALI SUTRADHAR 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694795 MR SANJIT SUTRADHAR STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-007-006/37
() 		3002003000NRG24310820230711523 31/08/2023 Uttam Kuri 3002003WL033557 Uttam Kuri 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694693 MR JAHARLAL KURI STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-007-006/39
() 		3002003000NRG24310820230711525 31/08/2023 Jatindra Nama 3002003WL033557 Jatindra Nama 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694715 MR JATINDRA NAMA STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-007-006/6
() 		3002003000NRG24310820230711542 31/08/2023 Mr KRISHNA SARKAR 3002003WL033557 Mr KRISHNA SARKAR 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694738 MR KRISHNA SARKAR STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-007-006/68
() 		3002003000NRG24310820230711549 31/08/2023 Sreemanta Das 3002003WL033557 Sreemanta Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694703 MR SHRIMANTA DAS STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-007-006/71
() 		3002003000NRG24310820230711551 31/08/2023 Sital Das 3002003WL033557 Sital Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694714 MR SHITAL CHANDRA DAS STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-007-006/77
() 		3002003000NRG24310820230711556 31/08/2023 Swapan Ch Singh 3002003WL033557 Swapan Ch Singh 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694636 SWAPAN CH SING TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-007-007/118
() 		3002003000NRG24310820230708454 31/08/2023 Sabita Bhowmik 3002003WL033413 Sabita Bhowmik 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694728 MRS SABITA BHOWMIK STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-007-007/132
() 		3002003000NRG24310820230708458 31/08/2023 Dipankar Sarkar 3002003WL033413 Dipankar Sarkar 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694640 MR DIPANKAR SARKAR STATE BANK OF INDIA(508548)
62 MATABARI TR-02-003-007-007/146
() 		3002003000NRG24310820230708465 31/08/2023 Harakrishna Das 3002003WL033413 Harakrishna Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694746 MR HAREKRISHNA DAS STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-007-007/156
() 		3002003000NRG24310820230708470 31/08/2023 SAMPA DAS 3002003WL033413 SAMPA DAS 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694718 MRS SAMPA DAS STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-007-007/40
() 		3002003000NRG24310820230708474 31/08/2023 Bithika Debnath 3002003WL033413 Bithika Debnath 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694759 BITHIKA DEBNATH BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-007-007/43
() 		3002003000NRG24310820230711628 31/08/2023 Jarna Debnath 3002003WL033559 Jarna Debnath 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694641 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-007-007/44
() 		3002003000NRG24310820230708476 31/08/2023 Suma Majumder 3002003WL033413 Suma Majumder 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694642 SOMA ROY MAJUMDER BANDHAN BANK LIMITED(508753)
67 MATABARI TR-02-003-007-007/82
() 		3002003000NRG24310820230711631 31/08/2023 Manik Miah 3002003WL033559 Manik Miah 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694690 MANIK MIAH,SAHENA BIBI INDIAN OVERSEAS BANK(508541)
68 MATABARI TR-02-003-007-007/96
() 		3002003000NRG24310820230708508 31/08/2023 Mrs Swapna Das 3002003WL033413 Mrs Swapna Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694790 SWAPNA DAS BANDHAN BANK LIMITED(508753)
69 MATABARI TR-02-003-007-008/125
() 		3002003000NRG24310820230711574 31/08/2023 Narayan debnath 3002003WL033557 Narayan debnath 00415 SBIN0009129 1845 1845 Processed 05/09/2023 5201694796 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-007-008/15
() 		3002003000NRG24310820230708284 31/08/2023 Nirmal Sutradhar 3002003WL033409 Nirmal Sutradhar 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694699 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-007-008/162
() 		3002003000NRG24310820230708290 31/08/2023 Rupa Ghosh Sutradhar 3002003WL033409 Rupa Ghosh Sutradhar 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694772 RUPA GHOSH SUTRADHAR BANDHAN BANK LIMITED(508753)
72 MATABARI TR-02-003-007-008/31
() 		3002003000NRG24310820230708310 31/08/2023 Anita Sutradhar 3002003WL033409 Anita Sutradhar 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694705 MRS ANITA SUTRADHAR STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-007-008/50
() 		3002003000NRG24310820230708511 31/08/2023 Nepal Das 3002003WL033413 Nepal Das 00415 SBIN0009129 1845 1845 Processed 05/09/2023 5201694689 MR NEPAL CHANDRA DAS STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-007-008/79
() 		3002003000NRG24310820230708345 31/08/2023 Nilima Rani Das 3002003WL033409 Nilima Rani Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694695 MRS NILIMA RANI DAS STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-007-008/83
() 		3002003000NRG24310820230708349 31/08/2023 Lalmohan Das 3002003WL033409 Lalmohan Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694697 LALMOHAN DAS TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-007-008/84
() 		3002003000NRG24310820230708350 31/08/2023 Raiharan Das 3002003WL033409 Raiharan Das 00415 SBIN0009129 2050 2050 Processed 05/09/2023 5201694678 MR RAIHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 78105 78105
77 MATABARI TR-02-003-007-006/24
() 		3002003000NRG24310820230711512 31/08/2023 Manjoy Prashad Dhar 3002003WL033557 Manjoy Prashad Dhar 00415 SBIN0016194 2050 2050 Processed 05/09/2023 5201694653 MR MANJOYPRASAD DHAR STATE BANK OF INDIA(508548)
SubTotal 2050 2050
78 MATABARI TR-02-003-007-002/14
() 		3002003000NRG24310820230711582 31/08/2023 Malati paul 3002003WL033559 Malati paul 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694451 MALATI PAL TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-007-002/27
() 		3002003000NRG24310820230711589 31/08/2023 Indra Bhusan Dey 3002003WL033559 Indra Bhusan Dey 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694822 INDRA BHUSAN DEY TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-007-002/28
() 		3002003000NRG24310820230711590 31/08/2023 Arun Dey 3002003WL033559 Arun Dey 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694823 ARUN DEY TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-007-002/3-A
() 		3002003000NRG24310820230708592 31/08/2023 Asit Baran Pal 3002003WL033419 Asit Baran Pal 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694824 ASIT BARAN PAL TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-007-002/45
() 		3002003000NRG24310820230711594 31/08/2023 MR SUKANTA DEY 3002003WL033559 MR SUKANTA DEY 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694753 SUKANTA DEY UCO BANK(607066)
83 MATABARI TR-02-003-007-003/17
() 		3002003000NRG24310820230711597 31/08/2023 SMT BULTI DEBNATH 3002003WL033559 SMT BULTI DEBNATH 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694799 BULTI DEBNATH BANDHAN BANK LIMITED(508753)
84 MATABARI TR-02-003-007-004/14
() 		3002003000NRG24310820230709892 31/08/2023 Marani Das 3002003WL033481 Marani Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694455 MARU BALA DAS TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-007-004/15
() 		3002003000NRG24310820230709893 31/08/2023 Sandhya Sarkar Das 3002003WL033481 Sandhya Sarkar Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694450 SANDHYA SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-007-004/16
() 		3002003000NRG24310820230709894 31/08/2023 MRS SHUKLA DAS 3002003WL033481 MRS SHUKLA DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694789 SHUKLA DAS BANDHAN BANK LIMITED(508753)
87 MATABARI TR-02-003-007-004/23-A
() 		3002003000NRG24310820230709901 31/08/2023 MR DILIP DAS 3002003WL033481 MR DILIP DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694803 DILIP DAS TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-007-004/25-B
() 		3002003000NRG24310820230709903 31/08/2023 Ranu Bala Das 3002003WL033481 Ranu Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694457 RANU BALA NAMA(DAS) TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-007-004/67-A
() 		3002003000NRG24310820230709929 31/08/2023 MR JUBAIR HOSSEN 3002003WL033481 MR JUBAIR HOSSEN 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694804 SAKINA BIBI TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-007-004/83
() 		3002003000NRG24310820230709940 31/08/2023 MR JOYDEB DAS 3002003WL033481 MR JOYDEB DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694788 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-007-005/11
() 		3002003000NRG24310820230708428 31/08/2023 Sudeb Das 3002003WL033413 Sudeb Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694692 SUDEB DAS TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-007-005/16-A
() 		3002003000NRG24310820230708431 31/08/2023 MRS LILIMA RANI NAMA 3002003WL033413 MRS LILIMA RANI NAMA 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694764 LILIMA RANI NAMA INDUSIND BANK(607189)
93 MATABARI TR-02-003-007-006/10
() 		3002003000NRG24310820230711479 31/08/2023 Niyati Das 3002003WL033557 Niyati Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694867 NIYATI DAS TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-007-006/104
() 		3002003000NRG24310820230711481 31/08/2023 Swapan Bhowmik 3002003WL033557 Swapan Bhowmik 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694657 SWAPAN CH BHOWMIK TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-007-006/11
() 		3002003000NRG24310820230711483 31/08/2023 Chya Rani Das 3002003WL033557 Chya Rani Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694482 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-007-006/114
() 		3002003000NRG24310820230711484 31/08/2023 Mina Das 3002003WL033557 Mina Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694662 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-007-006/118
() 		3002003000NRG24310820230711487 31/08/2023 Suradwani Sutradhar 3002003WL033557 Suradwani Sutradhar 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694696 SURADHANI SUTRADHAR WO SUBAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-007-006/126
() 		3002003000NRG24310820230711490 31/08/2023 Maya Das 3002003WL033557 Maya Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694470 MAYA DAS TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-007-006/146
() 		3002003000NRG24310820230711501 31/08/2023 MRS ARATI DAS 3002003WL033557 MRS ARATI DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694519 ARATI DAS TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-007-006/150
() 		3002003000NRG24310820230711503 31/08/2023 Shipra Das 3002003WL033557 Shipra Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694791 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-007-006/2
() 		3002003000NRG24310820230711508 31/08/2023 Anita Das 3002003WL033557 Anita Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694477 ANITA DAS TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-007-006/27
() 		3002003000NRG24310820230711514 31/08/2023 Saraswati Sarkar 3002003WL033557 Saraswati Sarkar 00458 PUNB0RRBTGB 1640 1640 Processed 05/09/2023 5201694488 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-007-006/3-A
() 		3002003000NRG24310820230711517 31/08/2023 MR SWAPAN SARKAR 3002003WL033557 MR SWAPAN SARKAR 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694551 SWAPAN SARKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 MATABARI TR-02-003-007-006/31
() 		3002003000NRG24310820230711519 31/08/2023 Padma Bala Das 3002003WL033557 Padma Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694472 PADMA BALA DAS TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-007-006/44
() 		3002003000NRG24310820230711530 31/08/2023 Haripriya Majumder 3002003WL033557 Haripriya Majumder 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694495 HARI PRIYA MAJUMDER TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-007-006/49
() 		3002003000NRG24310820230711532 31/08/2023 Rakhal Das 3002003WL033557 Rakhal Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694478 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-007-006/52
() 		3002003000NRG24310820230711534 31/08/2023 Giru Bala Das 3002003WL033557 Giru Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694531 GIRU DAS TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-007-006/54
() 		3002003000NRG24310820230711535 31/08/2023 Sabita Das 3002003WL033557 Sabita Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694527 SABITA DAS TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-007-006/55
() 		3002003000NRG24310820230711536 31/08/2023 Malina Das 3002003WL033557 Malina Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694490 MALINA DAS TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-007-006/55-A
() 		3002003000NRG24310820230711537 31/08/2023 Alo Das 3002003WL033557 Alo Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694807 ALO DAS TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-007-006/56
() 		3002003000NRG24310820230711538 31/08/2023 Shilpi Das 3002003WL033557 Shilpi Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694534 SHILPI DAS TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-007-006/62
() 		3002003000NRG24310820230711545 31/08/2023 Milan Bala Das 3002003WL033557 Milan Bala Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694492 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-007-006/63
() 		3002003000NRG24310820230711546 31/08/2023 Gita Rani Das 3002003WL033557 Gita Rani Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694808 GITARANI DAS TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-007-006/69
() 		3002003000NRG24310820230711550 31/08/2023 Sanaka Das 3002003WL033557 Sanaka Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694480 SUNAKA BALA DAS TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-007-006/72
() 		3002003000NRG24310820230711552 31/08/2023 Laxmi Rani Dey Das 3002003WL033557 Laxmi Rani Dey Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694524 LAXMI RANI DEY DAS TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-007-006/82
() 		3002003000NRG24310820230711559 31/08/2023 Jagadish Das 3002003WL033557 Jagadish Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694523 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-007-006/9
() 		3002003000NRG24310820230711564 31/08/2023 Usha Rani Majumder 3002003WL033557 Usha Rani Majumder 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694437 USHA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-007-006/90
() 		3002003000NRG24310820230711565 31/08/2023 Ratna Das 3002003WL033557 Ratna Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694809 RATNA DAS TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-007-007/105
() 		3002003000NRG24310820230708448 31/08/2023 Manik Das 3002003WL033413 Manik Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694500 MANIK DAS TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-007-007/134
() 		3002003000NRG24310820230708459 31/08/2023 Samir Naha 3002003WL033413 Samir Naha 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694505 SAMIR NAHA TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-007-007/157
() 		3002003000NRG24310820230711615 31/08/2023 MRS SADHAN DEBNATH 3002003WL033559 MRS SADHAN DEBNATH 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694744 MR SADHAN DEBNATH STATE BANK OF INDIA(508548)
122 MATABARI TR-02-003-007-007/158
() 		3002003000NRG24310820230711616 31/08/2023 MR RATAN SUKLA DAS 3002003WL033559 MR RATAN SUKLA DAS 00458 PUNB0RRBTGB 615 615 Processed 05/09/2023 5201694553 RATAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-007-007/51
() 		3002003000NRG24310820230708481 31/08/2023 MR Parakhit Ch. Nama Das 3002003WL033413 MR Parakhit Ch. Nama Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694539 PARIKSHIT CHANDRA NAMA DAS TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-007-007/83
() 		3002003000NRG24310820230711632 31/08/2023 Swarupa Bibi 3002003WL033559 Swarupa Bibi 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694664 SARUPA BIBI TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-007-007/87
() 		3002003000NRG24310820230708506 31/08/2023 MRS RUMALI BAISHNAB DAS 3002003WL033413 MRS RUMALI BAISHNAB DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694761 RUMALI BAISHNAB DAS BANDHAN BANK LIMITED(508753)
126 MATABARI TR-02-003-007-008/117
() 		3002003000NRG24310820230708274 31/08/2023 Prasanta Bhattacharjee 3002003WL033409 Prasanta Bhattacharjee 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694780 PRASHANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-007-008/167
() 		3002003000NRG24310820230708295 31/08/2023 Manju Sutradhar 3002003WL033409 Manju Sutradhar 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694515 MANJU SUTRADHAR BANDHAN BANK LIMITED(508753)
128 MATABARI TR-02-003-007-008/168
() 		3002003000NRG24310820230708296 31/08/2023 MISS PUJA DAS 3002003WL033409 MISS PUJA DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694801 PUJA DAS TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-007-008/169
() 		3002003000NRG24310820230708297 31/08/2023 MRS PRITI DAS DEY 3002003WL033409 MRS PRITI DAS DEY 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694751 PRITI BALA DAS BANDHAN BANK LIMITED(508753)
130 MATABARI TR-02-003-007-008/77
() 		3002003000NRG24310820230708343 31/08/2023 Bulti Das 3002003WL033409 Bulti Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201694732 BULTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 106805 106805
131 MATABARI TR-02-003-007-001/12
() 		3002003000NRG24310820230708555 31/08/2023 Kalpana Chakraborty 3002003WL033419 Kalpana Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694855 KALPANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-007-001/15
() 		3002003000NRG24310820230708556 31/08/2023 Gita Rani Debnath 3002003WL033419 Gita Rani Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694454 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-007-001/158
() 		3002003000NRG24310820230711578 31/08/2023 Rabiya Khatun 3002003WL033559 Rabiya Khatun 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694765 RABIYA KHATUN BANDHAN BANK LIMITED(508753)
134 MATABARI TR-02-003-007-001/16
() 		3002003000NRG24310820230708558 31/08/2023 Eraj Banu 3002003WL033419 Eraj Banu 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694461 IRAJ BIBI TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-007-001/161
() 		3002003000NRG24310820230711579 31/08/2023 Rekha Debnath 3002003WL033559 Rekha Debnath 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201694802 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
136 MATABARI TR-02-003-007-001/17
() 		3002003000NRG24310820230708559 31/08/2023 Ali Hossen 3002003WL033419 Ali Hossen 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694432 MR ALI HOSSN STATE BANK OF INDIA(508548)
137 MATABARI TR-02-003-007-001/18
() 		3002003000NRG24310820230708560 31/08/2023 Harakrishana Debnath 3002003WL033419 Harakrishana Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694654 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-007-001/20
() 		3002003000NRG24310820230708561 31/08/2023 Kanulal Debnath 3002003WL033419 Kanulal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694856 KANU LAL DEBNATH TRIPURA GRAMIN BANK(607065)
139 MATABARI TR-02-003-007-001/25
() 		3002003000NRG24310820230708563 31/08/2023 Manik Debnath 3002003WL033419 Manik Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694508 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
140 MATABARI TR-02-003-007-001/26
() 		3002003000NRG24310820230708564 31/08/2023 Pranab Kr. Debnath 3002003WL033419 Pranab Kr. Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694447 PRANAB KUMAR DEBNATH INDIAN OVERSEAS BANK(508541)
141 MATABARI TR-02-003-007-001/27
() 		3002003000NRG24310820230708565 31/08/2023 Piki Debnath 3002003WL033419 Piki Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694673 PINKI DEBNATH BANDHAN BANK LIMITED(508753)
142 MATABARI TR-02-003-007-001/28
() 		3002003000NRG24310820230708566 31/08/2023 Lalmohan Shing 3002003WL033419 Lalmohan Shing 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694670 LAL MOHAN SINGH TRIPURA GRAMIN BANK(607065)
143 MATABARI TR-02-003-007-001/29
() 		3002003000NRG24310820230708567 31/08/2023 Gita Debnath 3002003WL033419 Gita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694839 GITA DEBNATH INDIAN OVERSEAS BANK(508541)
144 MATABARI TR-02-003-007-001/30
() 		3002003000NRG24310820230708568 31/08/2023 Rabindra Debnath 3002003WL033419 Rabindra Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694840 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
145 MATABARI TR-02-003-007-001/32
() 		3002003000NRG24310820230708569 31/08/2023 Dibakar Debnath 3002003WL033419 Dibakar Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694841 DIBAKAR DEBNATH TRIPURA GRAMIN BANK(607065)
146 MATABARI TR-02-003-007-001/34
() 		3002003000NRG24310820230708571 31/08/2023 Paritosh Debnath 3002003WL033419 Paritosh Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694842 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
147 MATABARI TR-02-003-007-001/35
() 		3002003000NRG24310820230708572 31/08/2023 Nakul Debnath 3002003WL033419 Nakul Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694514 NAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
148 MATABARI TR-02-003-007-001/4
() 		3002003000NRG24310820230708574 31/08/2023 Rahamath Ulla 3002003WL033419 Rahamath Ulla 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694843 RAHAMAT ULLA TRIPURA GRAMIN BANK(607065)
149 MATABARI TR-02-003-007-001/45
() 		3002003000NRG24310820230711477 31/08/2023 Saraswati Barman 3002003WL033557 Saraswati Barman 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694844 SARASWATI BARMAN TRIPURA GRAMIN BANK(607065)
150 MATABARI TR-02-003-007-001/49
() 		3002003000NRG24310820230708576 31/08/2023 Amalandu Bikash Baidya 3002003WL033419 Amalandu Bikash Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694845 AMALENDU BIKASH BAIDYA TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-007-001/51
() 		3002003000NRG24310820230708577 31/08/2023 Swapan Kumar Paul 3002003WL033419 Swapan Kumar Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694649 SWAPAN KUMAR PAUL TRIPURA GRAMIN BANK(607065)
152 MATABARI TR-02-003-007-001/52
() 		3002003000NRG24310820230708578 31/08/2023 Iman Hossen 3002003WL033419 Iman Hossen 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694846 IAMANHOSSEN TRIPURA GRAMIN BANK(607065)
153 MATABARI TR-02-003-007-001/53
() 		3002003000NRG24310820230708579 31/08/2023 Subal Ch. Debnath 3002003WL033419 Subal Ch. Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694671 SUBAL CH DEBNATH PUNJAB NATIONAL BANK(508568)
154 MATABARI TR-02-003-007-001/54
() 		3002003000NRG24310820230708580 31/08/2023 Rita Debnath 3002003WL033419 Rita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694847 RITA DEBNATH BANDHAN BANK LIMITED(508753)
155 MATABARI TR-02-003-007-001/55
() 		3002003000NRG24310820230708581 31/08/2023 Rajiya Begam 3002003WL033419 Rajiya Begam 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201694468 RAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
156 MATABARI TR-02-003-007-001/57
() 		3002003000NRG24310820230708582 31/08/2023 Ranjit Dey 3002003WL033419 Ranjit Dey 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694848 RANJIT DEY TRIPURA GRAMIN BANK(607065)
157 MATABARI TR-02-003-007-001/59
() 		3002003000NRG24310820230708583 31/08/2023 Sajit Debnath 3002003WL033419 Sajit Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694448 MR SAJIT DEBNATH STATE BANK OF INDIA(508548)
158 MATABARI TR-02-003-007-001/66
() 		3002003000NRG24310820230708586 31/08/2023 Sunati Debnath 3002003WL033419 Sunati Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694727 SUNATI DEBNATH BANDHAN BANK LIMITED(508753)
159 MATABARI TR-02-003-007-001/8
() 		3002003000NRG24310820230708589 31/08/2023 Gulaper Rahaman 3002003WL033419 Gulaper Rahaman 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694651 GOLAPER RAHAMAN TRIPURA GRAMIN BANK(607065)
160 MATABARI TR-02-003-007-002/17
() 		3002003000NRG24310820230711583 31/08/2023 Shukan Paul 3002003WL033559 Shukan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694819 SUKHEN PAL TRIPURA GRAMIN BANK(607065)
161 MATABARI TR-02-003-007-002/2
() 		3002003000NRG24310820230711585 31/08/2023 Ajit Paul 3002003WL033559 Ajit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694820 AJIT PAL TRIPURA GRAMIN BANK(607065)
162 MATABARI TR-02-003-007-002/23
() 		3002003000NRG24310820230711587 31/08/2023 Chittaranjan Dey 3002003WL033559 Chittaranjan Dey 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694821 CHITTARANJAN DEY TRIPURA GRAMIN BANK(607065)
163 MATABARI TR-02-003-007-002/25
() 		3002003000NRG24310820230711588 31/08/2023 Manuranjan Dey 3002003WL033559 Manuranjan Dey 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694441 MANORANJAN DEY TRIPURA GRAMIN BANK(607065)
164 MATABARI TR-02-003-007-002/3
() 		3002003000NRG24310820230708591 31/08/2023 Rupali pal 3002003WL033419 Rupali pal 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694710 RUPALI BAIDYA PAUL TRIPURA GRAMIN BANK(607065)
165 MATABARI TR-02-003-007-002/33
() 		3002003000NRG24310820230711591 31/08/2023 Niharanjan Datta 3002003WL033559 Niharanjan Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694617 NIHAR RANJAN DATTA TRIPURA GRAMIN BANK(607065)
166 MATABARI TR-02-003-007-002/36
() 		3002003000NRG24310820230711592 31/08/2023 Sabika Deb Dey 3002003WL033559 Sabika Deb Dey 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694463 SEBIKA DEB DEY TRIPURA GRAMIN BANK(607065)
167 MATABARI TR-02-003-007-002/39
() 		3002003000NRG24310820230708593 31/08/2023 Jayanta Pal 3002003WL033419 Jayanta Pal 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694446 JAYANTA PAUL TRIPURA GRAMIN BANK(607065)
168 MATABARI TR-02-003-007-002/41
() 		3002003000NRG24310820230711593 31/08/2023 Saraswati Datta 3002003WL033559 Saraswati Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694512 SARASWATI DATTA TRIPURA GRAMIN BANK(607065)
169 MATABARI TR-02-003-007-002/5-B
() 		3002003000NRG24310820230708594 31/08/2023 Ajay Datta 3002003WL033419 Ajay Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694701 AJAY DATTA TRIPURA GRAMIN BANK(607065)
170 MATABARI TR-02-003-007-003/1
() 		3002003000NRG24310820230711595 31/08/2023 Ratan Baidya 3002003WL033559 Ratan Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694825 RATAN BAIDYA TRIPURA GRAMIN BANK(607065)
171 MATABARI TR-02-003-007-003/3
() 		3002003000NRG24310820230711598 31/08/2023 Madan Gopal Baidya 3002003WL033559 Madan Gopal Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694646 MADAN GOPAL BAIDYA TRIPURA GRAMIN BANK(607065)
172 MATABARI TR-02-003-007-003/8
() 		3002003000NRG24310820230711599 31/08/2023 Jahar lal Datta 3002003WL033559 Jahar lal Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694826 JAHAR LAL DATTA PUNJAB NATIONAL BANK(508568)
173 MATABARI TR-02-003-007-004/101
() 		3002003000NRG24310820230709878 31/08/2023 Laxmi Das 3002003WL033481 Laxmi Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694459 LAXMI DAS BANDHAN BANK LIMITED(508753)
174 MATABARI TR-02-003-007-004/104
() 		3002003000NRG24310820230709879 31/08/2023 Bulti nama das 3002003WL033481 Bulti nama das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694754 BULTI NAMA DAS BANDHAN BANK LIMITED(508753)
175 MATABARI TR-02-003-007-004/106
() 		3002003000NRG24310820230709880 31/08/2023 Joydev das 3002003WL033481 Joydev das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694522 JOY DEB DAS TRIPURA GRAMIN BANK(607065)
176 MATABARI TR-02-003-007-004/107
() 		3002003000NRG24310820230709881 31/08/2023 Rabi Poddar 3002003WL033481 Rabi Poddar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694755 MR RABI PODDAR STATE BANK OF INDIA(508548)
177 MATABARI TR-02-003-007-004/11
() 		3002003000NRG24310820230709883 31/08/2023 Jatindra Das 3002003WL033481 Jatindra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694827 JATINDRA DAS TRIPURA GRAMIN BANK(607065)
178 MATABARI TR-02-003-007-004/111
() 		3002003000NRG24310820230709885 31/08/2023 Anjana Begam 3002003WL033481 Anjana Begam 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694720 ANJANA BEGAM TRIPURA GRAMIN BANK(607065)
179 MATABARI TR-02-003-007-004/113
() 		3002003000NRG24310820230709886 31/08/2023 Samrat Das 3002003WL033481 Samrat Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694752 SAMRAT DAS TRIPURA GRAMIN BANK(607065)
180 MATABARI TR-02-003-007-004/13
() 		3002003000NRG24310820230709891 31/08/2023 Malati Das 3002003WL033481 Malati Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694828 MALATI RANI DAS BANDHAN BANK LIMITED(508753)
181 MATABARI TR-02-003-007-004/17
() 		3002003000NRG24310820230709895 31/08/2023 Maha Rani Das 3002003WL033481 Maha Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694683 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
182 MATABARI TR-02-003-007-004/2
() 		3002003000NRG24310820230709898 31/08/2023 Subash Das 3002003WL033481 Subash Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694419 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
183 MATABARI TR-02-003-007-004/21
() 		3002003000NRG24310820230709899 31/08/2023 Laxmi Rani Das 3002003WL033481 Laxmi Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694449 LAKSHI RANIDAS TRIPURA GRAMIN BANK(607065)
184 MATABARI TR-02-003-007-004/23
() 		3002003000NRG24310820230709900 31/08/2023 Pradip Das 3002003WL033481 Pradip Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694420 PRADIP DA TRIPURA GRAMIN BANK(607065)
185 MATABARI TR-02-003-007-004/25-A
() 		3002003000NRG24310820230709902 31/08/2023 Samir Das 3002003WL033481 Samir Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694421 SAMIR DAS TRIPURA GRAMIN BANK(607065)
186 MATABARI TR-02-003-007-004/26
() 		3002003000NRG24310820230709904 31/08/2023 Amrita lal Das 3002003WL033481 Amrita lal Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694422 AMRIT DAS TRIPURA GRAMIN BANK(607065)
187 MATABARI TR-02-003-007-004/28
() 		3002003000NRG24310820230709906 31/08/2023 Judhistir Das 3002003WL033481 Judhistir Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694800 JUDHISTIR DAS TRIPURA GRAMIN BANK(607065)
188 MATABARI TR-02-003-007-004/30
() 		3002003000NRG24310820230709908 31/08/2023 Parimal Das 3002003WL033481 Parimal Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694423 MR PARIMAL DAS STATE BANK OF INDIA(508548)
189 MATABARI TR-02-003-007-004/31
() 		3002003000NRG24310820230709909 31/08/2023 Balaram Das 3002003WL033481 Balaram Das 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694659 MR BALARAM DAS STATE BANK OF INDIA(508548)
190 MATABARI TR-02-003-007-004/37
() 		3002003000NRG24310820230709911 31/08/2023 Abala Das 3002003WL033481 Abala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694660 ABALA DAS TRIPURA GRAMIN BANK(607065)
191 MATABARI TR-02-003-007-004/38
() 		3002003000NRG24310820230709912 31/08/2023 Dipankar Das 3002003WL033481 Dipankar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694763 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
192 MATABARI TR-02-003-007-004/41
() 		3002003000NRG24310820230709914 31/08/2023 Sumati Rani Sarker 3002003WL033481 Sumati Rani Sarker 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694424 SUMATIRANI SARKAR BANDHAN BANK LIMITED(508753)
193 MATABARI TR-02-003-007-004/43
() 		3002003000NRG24310820230709915 31/08/2023 Chayan Datta 3002003WL033481 Chayan Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694591 CHAYAN DATTA TRIPURA GRAMIN BANK(607065)
194 MATABARI TR-02-003-007-004/44
() 		3002003000NRG24310820230709916 31/08/2023 Swapan Datta 3002003WL033481 Swapan Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694433 SWAPAN DATTA TRIPURA GRAMIN BANK(607065)
195 MATABARI TR-02-003-007-004/48
() 		3002003000NRG24310820230709917 31/08/2023 Ashima De Datta 3002003WL033481 Ashima De Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694431 ASIMA DE DATTA TRIPURA GRAMIN BANK(607065)
196 MATABARI TR-02-003-007-004/51
() 		3002003000NRG24310820230709918 31/08/2023 Dulal Datta 3002003WL033481 Dulal Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694425 DULAL DUTTA TRIPURA GRAMIN BANK(607065)
197 MATABARI TR-02-003-007-004/54
() 		3002003000NRG24310820230709920 31/08/2023 Alekha Begam 3002003WL033481 Alekha Begam 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694681 ALEKHA BEGAM TRIPURA GRAMIN BANK(607065)
198 MATABARI TR-02-003-007-004/56
() 		3002003000NRG24310820230709922 31/08/2023 Mafiya Bibi 3002003WL033481 Mafiya Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694829 MAFIA BIBI TRIPURA GRAMIN BANK(607065)
199 MATABARI TR-02-003-007-004/57
() 		3002003000NRG24310820230709923 31/08/2023 Apula Bibi 3002003WL033481 Apula Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694442 APULA BEGAM TRIPURA GRAMIN BANK(607065)
200 MATABARI TR-02-003-007-004/58
() 		3002003000NRG24310820230709924 31/08/2023 Abul Kasham Miah 3002003WL033481 Abul Kasham Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694830 ABUL KASEM MIAH PUNJAB NATIONAL BANK(508568)
201 MATABARI TR-02-003-007-004/6
() 		3002003000NRG24310820230709925 31/08/2023 Bababi Das 3002003WL033481 Bababi Das 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694831 BANANI BALA DAS TRIPURA GRAMIN BANK(607065)
202 MATABARI TR-02-003-007-004/60
() 		3002003000NRG24310820230709926 31/08/2023 Amir Hossen 3002003WL033481 Amir Hossen 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694444 AMIR HOSEN TRIPURA GRAMIN BANK(607065)
203 MATABARI TR-02-003-007-004/64
() 		3002003000NRG24310820230709927 31/08/2023 Ali Hossen Miah 3002003WL033481 Ali Hossen Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694647 ALU HOSSION MIA TRIPURA GRAMIN BANK(607065)
204 MATABARI TR-02-003-007-004/67
() 		3002003000NRG24310820230709928 31/08/2023 Ahacin Miah 3002003WL033481 Ahacin Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694504 EYACHIN MIAN TRIPURA GRAMIN BANK(607065)
205 MATABARI TR-02-003-007-004/69
() 		3002003000NRG24310820230709930 31/08/2023 Mangal Miah 3002003WL033481 Mangal Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694445 MANGAL MIAH TRIPURA GRAMIN BANK(607065)
206 MATABARI TR-02-003-007-004/7
() 		3002003000NRG24310820230709931 31/08/2023 Priyalal Bhowmik 3002003WL033481 Priyalal Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694464 PRIYALAL BHOWMIK TRIPURA GRAMIN BANK(607065)
207 MATABARI TR-02-003-007-004/71
() 		3002003000NRG24310820230709932 31/08/2023 Dulal Miah 3002003WL033481 Dulal Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694832 DULAL MIAH TRIPURA GRAMIN BANK(607065)
208 MATABARI TR-02-003-007-004/74
() 		3002003000NRG24310820230709933 31/08/2023 Dipali Das 3002003WL033481 Dipali Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694833 DIPALI DAS BANDHAN BANK LIMITED(508753)
209 MATABARI TR-02-003-007-004/75
() 		3002003000NRG24310820230709934 31/08/2023 Santosh Podder 3002003WL033481 Santosh Podder 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694834 SANTOSH PODDER TRIPURA GRAMIN BANK(607065)
210 MATABARI TR-02-003-007-004/77
() 		3002003000NRG24310820230709935 31/08/2023 Bipad Das 3002003WL033481 Bipad Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694426 BIPAD DAS INDIAN OVERSEAS BANK(508541)
211 MATABARI TR-02-003-007-004/78
() 		3002003000NRG24310820230709936 31/08/2023 Mani Das 3002003WL033481 Mani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694682 MANI DAS TRIPURA GRAMIN BANK(607065)
212 MATABARI TR-02-003-007-004/79
() 		3002003000NRG24310820230709937 31/08/2023 Rajiya Begam 3002003WL033481 Rajiya Begam 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694427 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
213 MATABARI TR-02-003-007-004/8-A
() 		3002003000NRG24310820230709939 31/08/2023 Sanjit Bhowmik 3002003WL033481 Sanjit Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694428 SANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
214 MATABARI TR-02-003-007-004/88
() 		3002003000NRG24310820230709943 31/08/2023 Nurbhanu Bibi 3002003WL033481 Nurbhanu Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694835 MRS NURBHANU BIBI STATE BANK OF INDIA(508548)
215 MATABARI TR-02-003-007-004/9
() 		3002003000NRG24310820230709944 31/08/2023 Laxmi Das 3002003WL033481 Laxmi Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694443 LAXMI DAS TRIPURA GRAMIN BANK(607065)
216 MATABARI TR-02-003-007-004/90
() 		3002003000NRG24310820230709945 31/08/2023 Rejiya Bibi 3002003WL033481 Rejiya Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694429 REJIYA BIBI BANDHAN BANK LIMITED(508753)
217 MATABARI TR-02-003-007-004/95
() 		3002003000NRG24310820230709947 31/08/2023 Jogesh Chandra Das 3002003WL033481 Jogesh Chandra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694857 JOGESH DAS INDIAN OVERSEAS BANK(508541)
218 MATABARI TR-02-003-007-004/98
() 		3002003000NRG24310820230709948 31/08/2023 Rakhi Rani Das 3002003WL033481 Rakhi Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694836 RAKHI RANI DAS TRIPURA GRAMIN BANK(607065)
219 MATABARI TR-02-003-007-004/99
() 		3002003000NRG24310820230709949 31/08/2023 Kamala Das 3002003WL033481 Kamala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694837 KAMALA DAS TRIPURA GRAMIN BANK(607065)
220 MATABARI TR-02-003-007-005/10
() 		3002003000NRG24310820230708427 31/08/2023 Khiroda Bala Das 3002003WL033413 Khiroda Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694430 KSHIRODA BALA DAS TRIPURA GRAMIN BANK(607065)
221 MATABARI TR-02-003-007-005/15
() 		3002003000NRG24310820230708429 31/08/2023 Namita Bala Das 3002003WL033413 Namita Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694838 NAMITA BALA DAS TRIPURA GRAMIN BANK(607065)
222 MATABARI TR-02-003-007-005/16
() 		3002003000NRG24310820230708430 31/08/2023 Arjun Das 3002003WL033413 Arjun Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694858 ARJUN DAS TRIPURA GRAMIN BANK(607065)
223 MATABARI TR-02-003-007-005/19
() 		3002003000NRG24310820230708432 31/08/2023 Nakul Das 3002003WL033413 Nakul Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694859 NAKUL DAS TRIPURA GRAMIN BANK(607065)
224 MATABARI TR-02-003-007-005/20
() 		3002003000NRG24310820230708433 31/08/2023 Swapan Chandra Das 3002003WL033413 Swapan Chandra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694860 SWAPAN CH DAS TRIPURA GRAMIN BANK(607065)
225 MATABARI TR-02-003-007-005/21
() 		3002003000NRG24310820230708434 31/08/2023 Lanibala Das 3002003WL033413 Lanibala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694465 LANI BALA DAS TRIPURA GRAMIN BANK(607065)
226 MATABARI TR-02-003-007-005/22
() 		3002003000NRG24310820230708435 31/08/2023 Malina Das 3002003WL033413 Malina Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694861 MALINA DAS TRIPURA GRAMIN BANK(607065)
227 MATABARI TR-02-003-007-005/23
() 		3002003000NRG24310820230708436 31/08/2023 Sunil Das 3002003WL033413 Sunil Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694862 SUNIL DAS TRIPURA GRAMIN BANK(607065)
228 MATABARI TR-02-003-007-005/25
() 		3002003000NRG24310820230708437 31/08/2023 Shefali Das 3002003WL033413 Shefali Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694863 SHEPHALI DAS,S/O.NARAYAN TRIPURA GRAMIN BANK(607065)
229 MATABARI TR-02-003-007-005/28
() 		3002003000NRG24310820230708438 31/08/2023 Shilpi Sarkar Das 3002003WL033413 Shilpi Sarkar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694864 SHILPI SARKAR DAS TRIPURA GRAMIN BANK(607065)
230 MATABARI TR-02-003-007-005/4
() 		3002003000NRG24310820230708440 31/08/2023 Sanjit Das 3002003WL033413 Sanjit Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694453 SANJIT DAS TRIPURA GRAMIN BANK(607065)
231 MATABARI TR-02-003-007-005/6
() 		3002003000NRG24310820230708441 31/08/2023 Jagadish Das 3002003WL033413 Jagadish Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694552 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
232 MATABARI TR-02-003-007-005/7
() 		3002003000NRG24310820230708442 31/08/2023 Sadhan Das 3002003WL033413 Sadhan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694865 SADHAN DAS TRIPURA GRAMIN BANK(607065)
233 MATABARI TR-02-003-007-005/8
() 		3002003000NRG24310820230708443 31/08/2023 Budhi Ranjan Das 3002003WL033413 Budhi Ranjan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694866 MR BUDDHI RANJAN DAS STATE BANK OF INDIA(508548)
234 MATABARI TR-02-003-007-005/89
() 		3002003000NRG24310820230708444 31/08/2023 Shibani Das 3002003WL033413 Shibani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694760 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
235 MATABARI TR-02-003-007-006/1
() 		3002003000NRG24310820230711478 31/08/2023 Kamala Sutradhar 3002003WL033557 Kamala Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694484 KAMALA SUTRADHAR HDFC BANK LTD(607152)
236 MATABARI TR-02-003-007-006/103
() 		3002003000NRG24310820230711480 31/08/2023 Benu Biswas 3002003WL033557 Benu Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694502 BENU BISWAS TRIPURA GRAMIN BANK(607065)
237 MATABARI TR-02-003-007-006/108
() 		3002003000NRG24310820230711482 31/08/2023 Nemai Sarkar 3002003WL033557 Nemai Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694615 NIMAI CHANDRA DAS TRIPURA GRAMIN BANK(607065)
238 MATABARI TR-02-003-007-006/116
() 		3002003000NRG24310820230711485 31/08/2023 Sadhan Ch. Das 3002003WL033557 Sadhan Ch. Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694694 SADHAN NAMA DAS TRIPURA GRAMIN BANK(607065)
239 MATABARI TR-02-003-007-006/117
() 		3002003000NRG24310820230711486 31/08/2023 Siba Prasad Das 3002003WL033557 Siba Prasad Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694849 SIBA PRASAD DAS CANARA BANK(508532)
240 MATABARI TR-02-003-007-006/119
() 		3002003000NRG24310820230711488 31/08/2023 Bulti Das 3002003WL033557 Bulti Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694850 BULTI DAS BANDHAN BANK LIMITED(508753)
241 MATABARI TR-02-003-007-006/128
() 		3002003000NRG24310820230711491 31/08/2023 Sima Datta 3002003WL033557 Sima Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694510 SIMA DATTA TRIPURA GRAMIN BANK(607065)
242 MATABARI TR-02-003-007-006/13
() 		3002003000NRG24310820230711492 31/08/2023 Kanan Das 3002003WL033557 Kanan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694491 KANAN DAS TRIPURA GRAMIN BANK(607065)
243 MATABARI TR-02-003-007-006/132
() 		3002003000NRG24310820230711494 31/08/2023 Sishir Das 3002003WL033557 Sishir Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694517 SHISHIR DAS TRIPURA GRAMIN BANK(607065)
244 MATABARI TR-02-003-007-006/141
() 		3002003000NRG24310820230711498 31/08/2023 Sabita Debnath 3002003WL033557 Sabita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694520 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
245 MATABARI TR-02-003-007-006/15
() 		3002003000NRG24310820230711502 31/08/2023 Kajal Das 3002003WL033557 Kajal Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694851 KAJAL DAS BANDHAN BANK LIMITED(508753)
246 MATABARI TR-02-003-007-006/16
() 		3002003000NRG24310820230711504 31/08/2023 Archana Das 3002003WL033557 Archana Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694452 MRS SUDEB DAS STATE BANK OF INDIA(508548)
247 MATABARI TR-02-003-007-006/17
() 		3002003000NRG24310820230711505 31/08/2023 Kalpana Das 3002003WL033557 Kalpana Das 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694483 KALPNA DAS TRIPURA GRAMIN BANK(607065)
248 MATABARI TR-02-003-007-006/18
() 		3002003000NRG24310820230711506 31/08/2023 Mira Chowdhary 3002003WL033557 Mira Chowdhary 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694486 MR MIRA CHOWDHURY STATE BANK OF INDIA(508548)
249 MATABARI TR-02-003-007-006/19
() 		3002003000NRG24310820230711507 31/08/2023 Hariphada Debnath 3002003WL033557 Hariphada Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694485 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
250 MATABARI TR-02-003-007-006/20
() 		3002003000NRG24310820230711509 31/08/2023 Nani Gopal Debnath 3002003WL033557 Nani Gopal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694471 NANI GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
251 MATABARI TR-02-003-007-006/22
() 		3002003000NRG24310820230711511 31/08/2023 Debarata Dhar 3002003WL033557 Debarata Dhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694525 DEBABRATA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 MATABARI TR-02-003-007-006/29
() 		3002003000NRG24310820230711515 31/08/2023 Kalyani Bhowmik 3002003WL033557 Kalyani Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694852 KALYANI BHOWMIK BANDHAN BANK LIMITED(508753)
253 MATABARI TR-02-003-007-006/3
() 		3002003000NRG24310820230711516 31/08/2023 Purnima Sarkar 3002003WL033557 Purnima Sarkar 00458 UTBI0RRBTGB 820 820 Processed 05/09/2023 5201694487 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
254 MATABARI TR-02-003-007-006/32
() 		3002003000NRG24310820230711520 31/08/2023 Purnima Das 3002003WL033557 Purnima Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694853 PURNIMA RANI DAS BANDHAN BANK LIMITED(508753)
255 MATABARI TR-02-003-007-006/33
() 		3002003000NRG24310820230711521 31/08/2023 Raju Bhowmik 3002003WL033557 Raju Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694691 RAJU BHOWMIK TRIPURA GRAMIN BANK(607065)
256 MATABARI TR-02-003-007-006/36
() 		3002003000NRG24310820230711522 31/08/2023 Anil Barman 3002003WL033557 Anil Barman 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694702 ANIL BARMAN TRIPURA GRAMIN BANK(607065)
257 MATABARI TR-02-003-007-006/38
() 		3002003000NRG24310820230711524 31/08/2023 Chabi Rani Das 3002003WL033557 Chabi Rani Das 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694854 CHABI RANI DAS TRIPURA GRAMIN BANK(607065)
258 MATABARI TR-02-003-007-006/4
() 		3002003000NRG24310820230711526 31/08/2023 Ahutosh Das 3002003WL033557 Ahutosh Das 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694481 ASHUTOSH DAS INDIAN OVERSEAS BANK(508541)
259 MATABARI TR-02-003-007-006/41
() 		3002003000NRG24310820230711527 31/08/2023 Anima Nama 3002003WL033557 Anima Nama 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694533 ANIMA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 MATABARI TR-02-003-007-006/42
() 		3002003000NRG24310820230711528 31/08/2023 Nirmala Rani Nama 3002003WL033557 Nirmala Rani Nama 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201694528 NIRMALA RANI NAMA BANDHAN BANK LIMITED(508753)
261 MATABARI TR-02-003-007-006/43
() 		3002003000NRG24310820230711529 31/08/2023 Sita Nama 3002003WL033557 Sita Nama 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694708 SITA RANI NAMA TRIPURA GRAMIN BANK(607065)
262 MATABARI TR-02-003-007-006/48
() 		3002003000NRG24310820230711531 31/08/2023 Ratan Baidya 3002003WL033557 Ratan Baidya 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694633 MR RATAN BAIDYA STATE BANK OF INDIA(508548)
263 MATABARI TR-02-003-007-006/50
() 		3002003000NRG24310820230711533 31/08/2023 Sampa Sukla Das 3002003WL033557 Sampa Sukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694786 SAMPA SUKLA DAS TRIPURA GRAMIN BANK(607065)
264 MATABARI TR-02-003-007-006/57
() 		3002003000NRG24310820230711539 31/08/2023 Priya Bala Nama 3002003WL033557 Priya Bala Nama 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694529 PRIYA BALA NAMA TRIPURA GRAMIN BANK(607065)
265 MATABARI TR-02-003-007-006/58
() 		3002003000NRG24310820230711540 31/08/2023 Anil Das 3002003WL033557 Anil Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694707 ANIL DAS TRIPURA GRAMIN BANK(607065)
266 MATABARI TR-02-003-007-006/59
() 		3002003000NRG24310820230711541 31/08/2023 Maya Rani Das 3002003WL033557 Maya Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694526 MAYA RANI DAS BANDHAN BANK LIMITED(508753)
267 MATABARI TR-02-003-007-006/60
() 		3002003000NRG24310820230711543 31/08/2023 Anjali Nama 3002003WL033557 Anjali Nama 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694530 ANJALI NAMA BANDHAN BANK LIMITED(508753)
268 MATABARI TR-02-003-007-006/61
() 		3002003000NRG24310820230711544 31/08/2023 Adari Bala Das 3002003WL033557 Adari Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694496 MRS ADAR BALA DAS STATE BANK OF INDIA(508548)
269 MATABARI TR-02-003-007-006/64
() 		3002003000NRG24310820230711547 31/08/2023 Subasi Bala Das 3002003WL033557 Subasi Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694489 SUBHASHI BALA DAS BANDHAN BANK LIMITED(508753)
270 MATABARI TR-02-003-007-006/65
() 		3002003000NRG24310820230711548 31/08/2023 Kalpana Rani Das 3002003WL033557 Kalpana Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694493 KALPANA RANI DAS BANDHAN BANK LIMITED(508753)
271 MATABARI TR-02-003-007-006/73
() 		3002003000NRG24310820230711553 31/08/2023 Mamata Das 3002003WL033557 Mamata Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694476 MAMATA RANI DAS,HARE KRISHNA DAS INDIAN OVERSEAS BANK(508541)
272 MATABARI TR-02-003-007-006/74
() 		3002003000NRG24310820230711554 31/08/2023 Parul Das 3002003WL033557 Parul Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694469 PARUL DAS INDIAN OVERSEAS BANK(508541)
273 MATABARI TR-02-003-007-006/76
() 		3002003000NRG24310820230711555 31/08/2023 Ratan Kr. Das 3002003WL033557 Ratan Kr. Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694475 RATAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
274 MATABARI TR-02-003-007-006/78
() 		3002003000NRG24310820230711557 31/08/2023 Sanjit Datta 3002003WL033557 Sanjit Datta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694532 SANJIT KR DATTA TRIPURA GRAMIN BANK(607065)
275 MATABARI TR-02-003-007-006/80
() 		3002003000NRG24310820230711558 31/08/2023 Anita Debnath 3002003WL033557 Anita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694637 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
276 MATABARI TR-02-003-007-006/84-A
() 		3002003000NRG24310820230711560 31/08/2023 Champa Sharma Debnath 3002003WL033557 Champa Sharma Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694439 CHAMPA SHARMA DEBNATH TRIPURA GRAMIN BANK(607065)
277 MATABARI TR-02-003-007-006/85
() 		3002003000NRG24310820230711561 31/08/2023 Haradhan Debnath 3002003WL033557 Haradhan Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694775 HARADHAN DEBNATH UCO BANK(607066)
278 MATABARI TR-02-003-007-006/86
() 		3002003000NRG24310820230711562 31/08/2023 Mitali Dhar 3002003WL033557 Mitali Dhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694479 MITALI DHAR TRIPURA GRAMIN BANK(607065)
279 MATABARI TR-02-003-007-006/91
() 		3002003000NRG24310820230711566 31/08/2023 Timir Das 3002003WL033557 Timir Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694474 TIMIR DAS TRIPURA GRAMIN BANK(607065)
280 MATABARI TR-02-003-007-006/92
() 		3002003000NRG24310820230711567 31/08/2023 Shuklal Debnath 3002003WL033557 Shuklal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694473 SUKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
281 MATABARI TR-02-003-007-006/93
() 		3002003000NRG24310820230711568 31/08/2023 Pranab Debnath 3002003WL033557 Pranab Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694687 Pranab Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
282 MATABARI TR-02-003-007-006/94
() 		3002003000NRG24310820230711569 31/08/2023 Maya Rani Sutradhar 3002003WL033557 Maya Rani Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694494 MAYA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
283 MATABARI TR-02-003-007-006/96
() 		3002003000NRG24310820230711570 31/08/2023 Champa Shukla Das 3002003WL033557 Champa Shukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694466 CHAMPA SUKLA DAS BANDHAN BANK LIMITED(508753)
284 MATABARI TR-02-003-007-006/98
() 		3002003000NRG24310820230711571 31/08/2023 Shyamali Dhar Das 3002003WL033557 Shyamali Dhar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694438 SHYAMALI DHAR DAS TRIPURA GRAMIN BANK(607065)
285 MATABARI TR-02-003-007-006/99
() 		3002003000NRG24310820230711572 31/08/2023 Bashana Debnath 3002003WL033557 Bashana Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694634 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
286 MATABARI TR-02-003-007-006/99-A
() 		3002003000NRG24310820230711573 31/08/2023 Anupa Debnath 3002003WL033557 Anupa Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694635 ANUPA DEBNATH TRIPURA GRAMIN BANK(607065)
287 MATABARI TR-02-003-007-007/1
() 		3002003000NRG24310820230711600 31/08/2023 Dulal Debnath 3002003WL033559 Dulal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694684 DULAL DEBNATH.S/OLT.MANINDRA TRIPURA GRAMIN BANK(607065)
288 MATABARI TR-02-003-007-007/10
() 		3002003000NRG24310820230711601 31/08/2023 Sanker Debnath 3002003WL033559 Sanker Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694540 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
289 MATABARI TR-02-003-007-007/100
() 		3002003000NRG24310820230711602 31/08/2023 Binudh Bihari Das 3002003WL033559 Binudh Bihari Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694598 BINOD BEHARI DAS,S/O.SUBAL CH DAS TRIPURA GRAMIN BANK(607065)
290 MATABARI TR-02-003-007-007/101
() 		3002003000NRG24310820230711603 31/08/2023 Gouri Das Sukladas 3002003WL033559 Gouri Das Sukladas 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694597 GOURI SUKLA DAS TRIPURA GRAMIN BANK(607065)
291 MATABARI TR-02-003-007-007/102
() 		3002003000NRG24310820230708446 31/08/2023 Uttam Bhowmik 3002003WL033413 Uttam Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694625 UTTAM KUMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
292 MATABARI TR-02-003-007-007/103
() 		3002003000NRG24310820230708447 31/08/2023 Shumitra Bhowmik 3002003WL033413 Shumitra Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694666 SUMITRA BHOWMIK BANDHAN BANK LIMITED(508753)
293 MATABARI TR-02-003-007-007/106
() 		3002003000NRG24310820230711604 31/08/2023 Lilu Das 3002003WL033559 Lilu Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694541 MRS LILU DAS STATE BANK OF INDIA(508548)
294 MATABARI TR-02-003-007-007/107
() 		3002003000NRG24310820230708449 31/08/2023 Gita Chakraborty 3002003WL033413 Gita Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694542 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
295 MATABARI TR-02-003-007-007/108
() 		3002003000NRG24310820230711605 31/08/2023 Jitendra Debnath 3002003WL033559 Jitendra Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694543 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
296 MATABARI TR-02-003-007-007/108-A
() 		3002003000NRG24310820230711606 31/08/2023 Subash Debnath 3002003WL033559 Subash Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694460 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
297 MATABARI TR-02-003-007-007/11
() 		3002003000NRG24310820230711607 31/08/2023 Subhash debnath 3002003WL033559 Subhash debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694544 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
298 MATABARI TR-02-003-007-007/110
() 		3002003000NRG24310820230711608 31/08/2023 Suman Debnath 3002003WL033559 Suman Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694545 SUMAN DEBNATH BANK OF INDIA(508505)
299 MATABARI TR-02-003-007-007/111
() 		3002003000NRG24310820230708450 31/08/2023 Rina Paul 3002003WL033413 Rina Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694618 RINA RANI PAL TRIPURA GRAMIN BANK(607065)
300 MATABARI TR-02-003-007-007/114
() 		3002003000NRG24310820230708451 31/08/2023 Biswajit Paul 3002003WL033413 Biswajit Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694546 BISWAJIT PAUL TRIPURA GRAMIN BANK(607065)
301 MATABARI TR-02-003-007-007/115
() 		3002003000NRG24310820230708452 31/08/2023 Narayan Bhowmik 3002003WL033413 Narayan Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694536 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
302 MATABARI TR-02-003-007-007/117
() 		3002003000NRG24310820230708453 31/08/2023 Nirmal Das 3002003WL033413 Nirmal Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694547 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
303 MATABARI TR-02-003-007-007/12
() 		3002003000NRG24310820230711609 31/08/2023 Rasharaj Das 3002003WL033559 Rasharaj Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694805 RASARAJ SUKLA DAS TRIPURA GRAMIN BANK(607065)
304 MATABARI TR-02-003-007-007/123-A
() 		3002003000NRG24310820230708455 31/08/2023 Milki Deb Dey 3002003WL033413 Milki Deb Dey 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694729 MILKI DEB DEY BANDHAN BANK LIMITED(508753)
305 MATABARI TR-02-003-007-007/124
() 		3002003000NRG24310820230708456 31/08/2023 Minati Acharjee 3002003WL033413 Minati Acharjee 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694535 MINATI ACHARJEE TRIPURA GRAMIN BANK(607065)
306 MATABARI TR-02-003-007-007/126
() 		3002003000NRG24310820230708457 31/08/2023 Biplab Das 3002003WL033413 Biplab Das 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694771 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
307 MATABARI TR-02-003-007-007/128
() 		3002003000NRG24310820230711611 31/08/2023 Uttarayan Chakraborty 3002003WL033559 Uttarayan Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694628 UTTARAYAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
308 MATABARI TR-02-003-007-007/130
() 		3002003000NRG24310820230711612 31/08/2023 Ruma Sukla Das 3002003WL033559 Ruma Sukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694665 RUMA DAS HDFC BANK LTD(607152)
309 MATABARI TR-02-003-007-007/136
() 		3002003000NRG24310820230708460 31/08/2023 Nehar Das 3002003WL033413 Nehar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694503 NEHAR DAS TRIPURA GRAMIN BANK(607065)
310 MATABARI TR-02-003-007-007/140
() 		3002003000NRG24310820230708461 31/08/2023 Gita Das 3002003WL033413 Gita Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694499 GITA DAS TRIPURA GRAMIN BANK(607065)
311 MATABARI TR-02-003-007-007/145
() 		3002003000NRG24310820230708464 31/08/2023 Ratna sarkar Dey 3002003WL033413 Ratna sarkar Dey 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694733 RATNA SARKAR DEY TRIPURA GRAMIN BANK(607065)
312 MATABARI TR-02-003-007-007/147
() 		3002003000NRG24310820230711613 31/08/2023 Khuku Debnath 3002003WL033559 Khuku Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694518 KHUKU DEBNATH TRIPURA GRAMIN BANK(607065)
313 MATABARI TR-02-003-007-007/148
() 		3002003000NRG24310820230708466 31/08/2023 Sumitra Rani Das Bhowmik 3002003WL033413 Sumitra Rani Das Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694736 SUMITRA RANI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
314 MATABARI TR-02-003-007-007/150
() 		3002003000NRG24310820230708467 31/08/2023 Pinkuara Begam 3002003WL033413 Pinkuara Begam 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201694513 PINKUARA BEGAM TRIPURA GRAMIN BANK(607065)
315 MATABARI TR-02-003-007-007/151
() 		3002003000NRG24310820230708468 31/08/2023 Uttam Das 3002003WL033413 Uttam Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694721 UTTAM DAS TRIPURA GRAMIN BANK(607065)
316 MATABARI TR-02-003-007-007/154
() 		3002003000NRG24310820230711614 31/08/2023 Abdul Rahaman 3002003WL033559 Abdul Rahaman 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694555 MD ABDUL RAHAMAN IDBI BANK(607095)
317 MATABARI TR-02-003-007-007/16
() 		3002003000NRG24310820230711617 31/08/2023 Malakha Bibi 3002003WL033559 Malakha Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694577 MALEKA BIBI TRIPURA GRAMIN BANK(607065)
318 MATABARI TR-02-003-007-007/19
() 		3002003000NRG24310820230711618 31/08/2023 Saiman Bibi 3002003WL033559 Saiman Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694548 SAIMAN BIBI TRIPURA GRAMIN BANK(607065)
319 MATABARI TR-02-003-007-007/20
() 		3002003000NRG24310820230711619 31/08/2023 Mariam Bibi 3002003WL033559 Mariam Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694556 MAIRAM BIBI BANDHAN BANK LIMITED(508753)
320 MATABARI TR-02-003-007-007/22
() 		3002003000NRG24310820230711620 31/08/2023 Tahara Bibi 3002003WL033559 Tahara Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694576 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
321 MATABARI TR-02-003-007-007/23
() 		3002003000NRG24310820230711621 31/08/2023 Abdul Hashim 3002003WL033559 Abdul Hashim 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694806 ABDUL HASIM CANARA BANK(508532)
322 MATABARI TR-02-003-007-007/24
() 		3002003000NRG24310820230711622 31/08/2023 Sankar Debnath 3002003WL033559 Sankar Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694758 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
323 MATABARI TR-02-003-007-007/26
() 		3002003000NRG24310820230711623 31/08/2023 Jahanara Bibi 3002003WL033559 Jahanara Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694557 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
324 MATABARI TR-02-003-007-007/29
() 		3002003000NRG24310820230708471 31/08/2023 Aruna Bibi 3002003WL033413 Aruna Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694558 ARUNA BIBI BANDHAN BANK LIMITED(508753)
325 MATABARI TR-02-003-007-007/3
() 		3002003000NRG24310820230711625 31/08/2023 Priya Bala Debnath 3002003WL033559 Priya Bala Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201694559 PRIYA BALA DEBNATH TRIPURA GRAMIN BANK(607065)
326 MATABARI TR-02-003-007-007/30
() 		3002003000NRG24310820230708472 31/08/2023 Shahid Miah 3002003WL033413 Shahid Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694560 SAHID MIA TRIPURA GRAMIN BANK(607065)
327 MATABARI TR-02-003-007-007/33
() 		3002003000NRG24310820230711626 31/08/2023 Manura Bibi 3002003WL033559 Manura Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694578 MANURA BIBI INDIAN OVERSEAS BANK(508541)
328 MATABARI TR-02-003-007-007/38
() 		3002003000NRG24310820230708473 31/08/2023 Bhudeb Debnath 3002003WL033413 Bhudeb Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694817 BHUDEB DEBNATH TRIPURA GRAMIN BANK(607065)
329 MATABARI TR-02-003-007-007/4
() 		3002003000NRG24310820230711627 31/08/2023 Pradip Debnath 3002003WL033559 Pradip Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694685 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
330 MATABARI TR-02-003-007-007/41
() 		3002003000NRG24310820230708475 31/08/2023 Haripadh Shil 3002003WL033413 Haripadh Shil 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694680 HARIPADA SHIL TRIPURA GRAMIN BANK(607065)
331 MATABARI TR-02-003-007-007/45
() 		3002003000NRG24310820230711629 31/08/2023 Ratna Nama Majumder 3002003WL033559 Ratna Nama Majumder 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694611 MRS RATNA MAJUMDER STATE BANK OF INDIA(508548)
332 MATABARI TR-02-003-007-007/46
() 		3002003000NRG24310820230708477 31/08/2023 Manindra Das 3002003WL033413 Manindra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694537 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
333 MATABARI TR-02-003-007-007/47
() 		3002003000NRG24310820230708478 31/08/2023 Shupiya Bibi 3002003WL033413 Shupiya Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694579 SUFIYA BIBI BANDHAN BANK LIMITED(508753)
334 MATABARI TR-02-003-007-007/48
() 		3002003000NRG24310820230708479 31/08/2023 Bijoy Das 3002003WL033413 Bijoy Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694580 BIJOY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
335 MATABARI TR-02-003-007-007/49
() 		3002003000NRG24310820230708480 31/08/2023 Chandu Sarkar Das 3002003WL033413 Chandu Sarkar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694458 CHANDU SARKAR DAS INDIAN OVERSEAS BANK(508541)
336 MATABARI TR-02-003-007-007/52
() 		3002003000NRG24310820230708482 31/08/2023 Anil Das 3002003WL033413 Anil Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694509 ANIL DAS TRIPURA GRAMIN BANK(607065)
337 MATABARI TR-02-003-007-007/53
() 		3002003000NRG24310820230708483 31/08/2023 Adar Bala Das 3002003WL033413 Adar Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694581 ADAR BALA DAS BANDHAN BANK LIMITED(508753)
338 MATABARI TR-02-003-007-007/55
() 		3002003000NRG24310820230708484 31/08/2023 Ratna Das 3002003WL033413 Ratna Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694631 RATNA DAS TRIPURA GRAMIN BANK(607065)
339 MATABARI TR-02-003-007-007/56
() 		3002003000NRG24310820230708485 31/08/2023 Upendra Das 3002003WL033413 Upendra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694507 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
340 MATABARI TR-02-003-007-007/57
() 		3002003000NRG24310820230708486 31/08/2023 Jharna Das 3002003WL033413 Jharna Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694582 JHARNA DAS BANDHAN BANK LIMITED(508753)
341 MATABARI TR-02-003-007-007/60
() 		3002003000NRG24310820230708487 31/08/2023 Ranjita Das 3002003WL033413 Ranjita Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694583 RANJITA DAS TRIPURA GRAMIN BANK(607065)
342 MATABARI TR-02-003-007-007/61
() 		3002003000NRG24310820230708488 31/08/2023 Mayarani Das 3002003WL033413 Mayarani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694584 MAYARANI DAS BANDHAN BANK LIMITED(508753)
343 MATABARI TR-02-003-007-007/62
() 		3002003000NRG24310820230708489 31/08/2023 Kamala Rani Das 3002003WL033413 Kamala Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694818 KAMALA RANI DAS TRIPURA GRAMIN BANK(607065)
344 MATABARI TR-02-003-007-007/63
() 		3002003000NRG24310820230708490 31/08/2023 Sanjay Das 3002003WL033413 Sanjay Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694610 SANJOY DAS TRIPURA GRAMIN BANK(607065)
345 MATABARI TR-02-003-007-007/65-A
() 		3002003000NRG24310820230708491 31/08/2023 Mani Das Bhowmik 3002003WL033413 Mani Das Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694667 MANI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
346 MATABARI TR-02-003-007-007/66
() 		3002003000NRG24310820230708492 31/08/2023 Jagadish Bhow mik 3002003WL033413 Jagadish Bhow mik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694706 JAGADISH CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
347 MATABARI TR-02-003-007-007/67
() 		3002003000NRG24310820230708493 31/08/2023 Jawel Nama 3002003WL033413 Jawel Nama 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694516 JAYEL NAMA TRIPURA GRAMIN BANK(607065)
348 MATABARI TR-02-003-007-007/7
() 		3002003000NRG24310820230711630 31/08/2023 Banu Rani Debnath 3002003WL033559 Banu Rani Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694629 BHANU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
349 MATABARI TR-02-003-007-007/70
() 		3002003000NRG24310820230708495 31/08/2023 Usha Bhowmik 3002003WL033413 Usha Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694538 USHA BHOWMIK BANDHAN BANK LIMITED(508753)
350 MATABARI TR-02-003-007-007/72
() 		3002003000NRG24310820230708496 31/08/2023 Kalpana Bhowmik 3002003WL033413 Kalpana Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694816 KALPANA BHOWMIK TRIPURA GRAMIN BANK(607065)
351 MATABARI TR-02-003-007-007/73
() 		3002003000NRG24310820230708497 31/08/2023 Rabindra Ch. Das 3002003WL033413 Rabindra Ch. Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694630 RABINDRA CH DAS TRIPURA GRAMIN BANK(607065)
352 MATABARI TR-02-003-007-007/74
() 		3002003000NRG24310820230708498 31/08/2023 Tapan Chandra Das 3002003WL033413 Tapan Chandra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694589 TAPAN CH DAS TRIPURA GRAMIN BANK(607065)
353 MATABARI TR-02-003-007-007/76
() 		3002003000NRG24310820230708500 31/08/2023 Sanjit Das 3002003WL033413 Sanjit Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694601 SANJIT NAMA DAS CANARA BANK(508532)
354 MATABARI TR-02-003-007-007/77
() 		3002003000NRG24310820230708501 31/08/2023 Shudarshan Das 3002003WL033413 Shudarshan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694440 SUDARSHAN DAS TRIPURA GRAMIN BANK(607065)
355 MATABARI TR-02-003-007-007/78
() 		3002003000NRG24310820230708502 31/08/2023 Sukla Das 3002003WL033413 Sukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694605 SHUKLA DEB DAS HDFC BANK LTD(607152)
356 MATABARI TR-02-003-007-007/80
() 		3002003000NRG24310820230708503 31/08/2023 Purnima Das 3002003WL033413 Purnima Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694456 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
357 MATABARI TR-02-003-007-007/81
() 		3002003000NRG24310820230708504 31/08/2023 Shimul Bhowmik 3002003WL033413 Shimul Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694585 SHIMUL BHOWMIK TRIPURA GRAMIN BANK(607065)
358 MATABARI TR-02-003-007-007/84
() 		3002003000NRG24310820230711633 31/08/2023 Alamgir Hossen 3002003WL033559 Alamgir Hossen 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694586 MR ALAMGIR HOSSEN STATE BANK OF INDIA(508548)
359 MATABARI TR-02-003-007-007/85
() 		3002003000NRG24310820230708505 31/08/2023 Hamid Miah 3002003WL033413 Hamid Miah 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694587 HAMID MIA TRIPURA GRAMIN BANK(607065)
360 MATABARI TR-02-003-007-007/86
() 		3002003000NRG24310820230711634 31/08/2023 Shika Das 3002003WL033559 Shika Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694663 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
361 MATABARI TR-02-003-007-007/89
() 		3002003000NRG24310820230708507 31/08/2023 Shika Rani Nama Das 3002003WL033413 Shika Rani Nama Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694600 SIKHA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
362 MATABARI TR-02-003-007-007/9
() 		3002003000NRG24310820230711636 31/08/2023 Bishal Debnath 3002003WL033559 Bishal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694787 BISHAL DEBNATH S/O NIKUNJA TRIPURA GRAMIN BANK(607065)
363 MATABARI TR-02-003-007-007/90
() 		3002003000NRG24310820230711637 31/08/2023 Halema Begam 3002003WL033559 Halema Begam 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694599 HALEMA BEGAM TRIPURA GRAMIN BANK(607065)
364 MATABARI TR-02-003-007-007/91
() 		3002003000NRG24310820230711638 31/08/2023 Rani Bala Debnath 3002003WL033559 Rani Bala Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694588 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
365 MATABARI TR-02-003-007-007/97
() 		3002003000NRG24310820230708509 31/08/2023 Sunil Das 3002003WL033413 Sunil Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694770 SUNIL DAS TRIPURA GRAMIN BANK(607065)
366 MATABARI TR-02-003-007-007/98
() 		3002003000NRG24310820230708510 31/08/2023 Haradhan Bhowmik 3002003WL033413 Haradhan Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694506 HARAHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
367 MATABARI TR-02-003-007-008/1
() 		3002003000NRG24310820230708267 31/08/2023 Kanailal Chakraborty 3002003WL033409 Kanailal Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694593 KANAI LAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
368 MATABARI TR-02-003-007-008/10
() 		3002003000NRG24310820230708268 31/08/2023 Surjyamohan Sutradhar 3002003WL033409 Surjyamohan Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694709 SURJYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
369 MATABARI TR-02-003-007-008/106
() 		3002003000NRG24310820230708269 31/08/2023 Usha Nama Sarkar 3002003WL033409 Usha Nama Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694688 USHA SARKAR TRIPURA GRAMIN BANK(607065)
370 MATABARI TR-02-003-007-008/107
() 		3002003000NRG24310820230708270 31/08/2023 Suma Sarkar 3002003WL033409 Suma Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694624 SOMA DAS SARKAR BANDHAN BANK LIMITED(508753)
371 MATABARI TR-02-003-007-008/109
() 		3002003000NRG24310820230708271 31/08/2023 Swapna Debnath 3002003WL033409 Swapna Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694595 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
372 MATABARI TR-02-003-007-008/112
() 		3002003000NRG24310820230708272 31/08/2023 Kalpana Das Debnath 3002003WL033409 Kalpana Das Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694434 KALPANA RANI DAS DEBNATH TRIPURA GRAMIN BANK(607065)
373 MATABARI TR-02-003-007-008/115
() 		3002003000NRG24310820230708273 31/08/2023 Kajal Sutradhar 3002003WL033409 Kajal Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694679 KAJAL SUTRADHAR HDFC BANK LTD(607152)
374 MATABARI TR-02-003-007-008/119
() 		3002003000NRG24310820230708275 31/08/2023 Anjali Das 3002003WL033409 Anjali Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694497 ANJALI DAS CANARA BANK(508532)
375 MATABARI TR-02-003-007-008/12
() 		3002003000NRG24310820230708276 31/08/2023 Marani Sutradhar 3002003WL033409 Marani Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694590 MARANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
376 MATABARI TR-02-003-007-008/120
() 		3002003000NRG24310820230708277 31/08/2023 Manidipa Chakraborty 3002003WL033409 Manidipa Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694501 MANIDIPA CHAKRABORT TRIPURA GRAMIN BANK(607065)
377 MATABARI TR-02-003-007-008/124
() 		3002003000NRG24310820230708279 31/08/2023 jiban krishna shutradhar 3002003WL033409 jiban krishna shutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694779 JIBAN KRISHNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
378 MATABARI TR-02-003-007-008/13
() 		3002003000NRG24310820230708280 31/08/2023 Gita Sutradhar 3002003WL033409 Gita Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694607 GITA SUTRAHAR TRIPURA GRAMIN BANK(607065)
379 MATABARI TR-02-003-007-008/14
() 		3002003000NRG24310820230708281 31/08/2023 Maya Rani Sutradhar 3002003WL033409 Maya Rani Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694462 MRS MIRA RANI SUTRADHAR STATE BANK OF INDIA(508548)
380 MATABARI TR-02-003-007-008/148
() 		3002003000NRG24310820230708283 31/08/2023 Nantu das 3002003WL033409 Nantu das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694778 NANTU CHANDRA DAS SO PURNA CHA DAS TRIPURA GRAMIN BANK(607065)
381 MATABARI TR-02-003-007-008/150
() 		3002003000NRG24310820230708285 31/08/2023 goutam sharma 3002003WL033409 goutam sharma 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694731 GOUTAM SHARMA TRIPURA GRAMIN BANK(607065)
382 MATABARI TR-02-003-007-008/153
() 		3002003000NRG24310820230711575 31/08/2023 Rani Das 3002003WL033557 Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694743 RANI DAS TRIPURA GRAMIN BANK(607065)
383 MATABARI TR-02-003-007-008/154
() 		3002003000NRG24310820230708286 31/08/2023 Suchitra Sutradhar 3002003WL033409 Suchitra Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694735 SUCHITRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
384 MATABARI TR-02-003-007-008/157
() 		3002003000NRG24310820230708287 31/08/2023 Shipra Debnath 3002003WL033409 Shipra Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694773 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
385 MATABARI TR-02-003-007-008/159
() 		3002003000NRG24310820230708288 31/08/2023 Jharana Sarkar Das 3002003WL033409 Jharana Sarkar Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694734 JHARANA SARKAR DAS TRIPURA GRAMIN BANK(607065)
386 MATABARI TR-02-003-007-008/161
() 		3002003000NRG24310820230708289 31/08/2023 Kutti Rabi Das 3002003WL033409 Kutti Rabi Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694521 KUTTI RABI DAS TRIPURA GRAMIN BANK(607065)
387 MATABARI TR-02-003-007-008/163
() 		3002003000NRG24310820230708291 31/08/2023 Yeaka Das 3002003WL033409 Yeaka Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694737 YEAKA DAS HDFC BANK LTD(607152)
388 MATABARI TR-02-003-007-008/164
() 		3002003000NRG24310820230708292 31/08/2023 Dilip Das 3002003WL033409 Dilip Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694549 DILIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
389 MATABARI TR-02-003-007-008/165
() 		3002003000NRG24310820230708293 31/08/2023 Swapan Das 3002003WL033409 Swapan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694554 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
390 MATABARI TR-02-003-007-008/166
() 		3002003000NRG24310820230708294 31/08/2023 Ruma Das 3002003WL033409 Ruma Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694550 RUMA DAS TRIPURA GRAMIN BANK(607065)
391 MATABARI TR-02-003-007-008/18
() 		3002003000NRG24310820230708298 31/08/2023 Rina Sutradhar 3002003WL033409 Rina Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694769 RINA SUTRADHAR TRIPURA GRAMIN BANK(607065)
392 MATABARI TR-02-003-007-008/2
() 		3002003000NRG24310820230708299 31/08/2023 Haripad Chakraborty 3002003WL033409 Haripad Chakraborty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694668 HARIPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
393 MATABARI TR-02-003-007-008/20
() 		3002003000NRG24310820230708300 31/08/2023 Shabita Sutradhar 3002003WL033409 Shabita Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694619 SABITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
394 MATABARI TR-02-003-007-008/22
() 		3002003000NRG24310820230708301 31/08/2023 Hashya Bala Sutradhar 3002003WL033409 Hashya Bala Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694620 MRS HASYA SUTRADHAR STATE BANK OF INDIA(508548)
395 MATABARI TR-02-003-007-008/25
() 		3002003000NRG24310820230708303 31/08/2023 Rina Sutradhar 3002003WL033409 Rina Sutradhar 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201694677 RINA RANI SUTRADHAR IDBI BANK(607095)
396 MATABARI TR-02-003-007-008/26
() 		3002003000NRG24310820230708304 31/08/2023 Kamala Rani Sutradhar 3002003WL033409 Kamala Rani Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694810 KAMALA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
397 MATABARI TR-02-003-007-008/27
() 		3002003000NRG24310820230708305 31/08/2023 Anima Sutradhar 3002003WL033409 Anima Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694561 ANIMA SUTRAHAR TRIPURA GRAMIN BANK(607065)
398 MATABARI TR-02-003-007-008/28
() 		3002003000NRG24310820230708306 31/08/2023 Purnima Rani SutraDhar 3002003WL033409 Purnima Rani SutraDhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694562 PURNIMA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
399 MATABARI TR-02-003-007-008/29
() 		3002003000NRG24310820230708307 31/08/2023 Shabitri Sutradhar 3002003WL033409 Shabitri Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694612 SABITRI SUTRAHAR TRIPURA GRAMIN BANK(607065)
400 MATABARI TR-02-003-007-008/3
() 		3002003000NRG24310820230708308 31/08/2023 Guro pada Chakrabarty 3002003WL033409 Guro pada Chakrabarty 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694596 GURUPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
401 MATABARI TR-02-003-007-008/30
() 		3002003000NRG24310820230708309 31/08/2023 Kamala Sutradhar 3002003WL033409 Kamala Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694616 KAMALA SUTRAHAR TRIPURA GRAMIN BANK(607065)
402 MATABARI TR-02-003-007-008/32
() 		3002003000NRG24310820230708311 31/08/2023 Archana Sutradhar 3002003WL033409 Archana Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694608 MRS ARCHANA SUTRADHAR STATE BANK OF INDIA(508548)
403 MATABARI TR-02-003-007-008/33
() 		3002003000NRG24310820230708312 31/08/2023 Sabitri Sutradrar 3002003WL033409 Sabitri Sutradrar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694622 SABITRI SUTRAHAR TRIPURA GRAMIN BANK(607065)
404 MATABARI TR-02-003-007-008/34
() 		3002003000NRG24310820230708313 31/08/2023 Purnima Sutradhar 3002003WL033409 Purnima Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694594 PURNIMA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
405 MATABARI TR-02-003-007-008/38
() 		3002003000NRG24310820230708315 31/08/2023 Maya Sutradhar 3002003WL033409 Maya Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694609 MAYA RANI SUTRADHAR BHOWMIK HDFC BANK LTD(607152)
406 MATABARI TR-02-003-007-008/39
() 		3002003000NRG24310820230708316 31/08/2023 Sabitri Das 3002003WL033409 Sabitri Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694563 SABITRI DAS TRIPURA GRAMIN BANK(607065)
407 MATABARI TR-02-003-007-008/40
() 		3002003000NRG24310820230708317 31/08/2023 Sura Bala Sutradhar 3002003WL033409 Sura Bala Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694623 SURA BALA SUTRAHAR TRIPURA GRAMIN BANK(607065)
408 MATABARI TR-02-003-007-008/41
() 		3002003000NRG24310820230708318 31/08/2023 Kajal Battacharjee 3002003WL033409 Kajal Battacharjee 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694621 KAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
409 MATABARI TR-02-003-007-008/42
() 		3002003000NRG24310820230708319 31/08/2023 Ujjala Bhowmik 3002003WL033409 Ujjala Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694435 UJWALA BHOWMIK TRIPURA GRAMIN BANK(607065)
410 MATABARI TR-02-003-007-008/45
() 		3002003000NRG24310820230708320 31/08/2023 Prafullya Das 3002003WL033409 Prafullya Das 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201694511 HARI MOHAN DAS TRIPURA GRAMIN BANK(607065)
411 MATABARI TR-02-003-007-008/46
() 		3002003000NRG24310820230708321 31/08/2023 Sujan Das 3002003WL033409 Sujan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694785 SUJAN DAS TRIPURA GRAMIN BANK(607065)
412 MATABARI TR-02-003-007-008/47
() 		3002003000NRG24310820230708322 31/08/2023 Khitendra Das 3002003WL033409 Khitendra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694436 KSHITENDRA DAS TRIPURA GRAMIN BANK(607065)
413 MATABARI TR-02-003-007-008/48
() 		3002003000NRG24310820230708324 31/08/2023 Srimati Das 3002003WL033409 Srimati Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694676 SRIMATI DAS TRIPURA GRAMIN BANK(607065)
414 MATABARI TR-02-003-007-008/49
() 		3002003000NRG24310820230708325 31/08/2023 Titan Das 3002003WL033409 Titan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694564 MR TITAN DAS STATE BANK OF INDIA(508548)
415 MATABARI TR-02-003-007-008/51
() 		3002003000NRG24310820230708326 31/08/2023 Rita Das 3002003WL033409 Rita Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694604 RITA DAS BANDHAN BANK LIMITED(508753)
416 MATABARI TR-02-003-007-008/57
() 		3002003000NRG24310820230708328 31/08/2023 Titan Das 3002003WL033409 Titan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694565 TITAN DAS TRIPURA GRAMIN BANK(607065)
417 MATABARI TR-02-003-007-008/58
() 		3002003000NRG24310820230708329 31/08/2023 Shika Das 3002003WL033409 Shika Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694603 SIKHA DAS TRIPURA GRAMIN BANK(607065)
418 MATABARI TR-02-003-007-008/61
() 		3002003000NRG24310820230708330 31/08/2023 Milan Bala Das 3002003WL033409 Milan Bala Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694566 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
419 MATABARI TR-02-003-007-008/63
() 		3002003000NRG24310820230708331 31/08/2023 Rakhi Das 3002003WL033409 Rakhi Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694567 RAKHI DAS TRIPURA GRAMIN BANK(607065)
420 MATABARI TR-02-003-007-008/64
() 		3002003000NRG24310820230708332 31/08/2023 Sunil Das 3002003WL033409 Sunil Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694568 SUNIL DAS TRIPURA GRAMIN BANK(607065)
421 MATABARI TR-02-003-007-008/65
() 		3002003000NRG24310820230708333 31/08/2023 Bisu Rani Bhowmik 3002003WL033409 Bisu Rani Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694606 MR BISU RANI BHOWMIK STATE BANK OF INDIA(508548)
422 MATABARI TR-02-003-007-008/67
() 		3002003000NRG24310820230708334 31/08/2023 Shipra Das 3002003WL033409 Shipra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694569 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
423 MATABARI TR-02-003-007-008/7
() 		3002003000NRG24310820230708335 31/08/2023 Gita Sutranir 3002003WL033409 Gita Sutranir 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694626 GITA SUTRAHAR TRIPURA GRAMIN BANK(607065)
424 MATABARI TR-02-003-007-008/71
() 		3002003000NRG24310820230708336 31/08/2023 Pushpa Rani Das 3002003WL033409 Pushpa Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694570 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
425 MATABARI TR-02-003-007-008/72
() 		3002003000NRG24310820230708337 31/08/2023 Malati Das 3002003WL033409 Malati Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694571 MALATI DAS HDFC BANK LTD(607152)
426 MATABARI TR-02-003-007-008/73
() 		3002003000NRG24310820230708338 31/08/2023 Dulu Rani Das 3002003WL033409 Dulu Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694730 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
427 MATABARI TR-02-003-007-008/73-A
() 		3002003000NRG24310820230708339 31/08/2023 Rina Rani Das 3002003WL033409 Rina Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694811 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
428 MATABARI TR-02-003-007-008/74
() 		3002003000NRG24310820230708340 31/08/2023 Chaya Rani Das Bhowmik 3002003WL033409 Chaya Rani Das Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694613 CHHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
429 MATABARI TR-02-003-007-008/75
() 		3002003000NRG24310820230708341 31/08/2023 Narandra Das 3002003WL033409 Narandra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694614 NARENDRA CHANDRA DAS UCO BANK(607066)
430 MATABARI TR-02-003-007-008/76
() 		3002003000NRG24310820230708342 31/08/2023 Parul Das 3002003WL033409 Parul Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694592 MRS PARUL BALA DAS STATE BANK OF INDIA(508548)
431 MATABARI TR-02-003-007-008/78
() 		3002003000NRG24310820230708344 31/08/2023 Kajal Rani Das 3002003WL033409 Kajal Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694572 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
432 MATABARI TR-02-003-007-008/8
() 		3002003000NRG24310820230708346 31/08/2023 Putul Sutradhar 3002003WL033409 Putul Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694573 PUTUL SUTRAHAR TRIPURA GRAMIN BANK(607065)
433 MATABARI TR-02-003-007-008/80
() 		3002003000NRG24310820230708347 31/08/2023 Swapna Das 3002003WL033409 Swapna Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694812 SWAPNA DAS BANDHAN BANK LIMITED(508753)
434 MATABARI TR-02-003-007-008/81
() 		3002003000NRG24310820230708348 31/08/2023 Lalitmohan Das 3002003WL033409 Lalitmohan Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694602 LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
435 MATABARI TR-02-003-007-008/85
() 		3002003000NRG24310820230708351 31/08/2023 Rekha Das 3002003WL033409 Rekha Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694669 REKHA BALA DAS TRIPURA GRAMIN BANK(607065)
436 MATABARI TR-02-003-007-008/86
() 		3002003000NRG24310820230708352 31/08/2023 Sandhya Das 3002003WL033409 Sandhya Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694627 SANDHYA DAS BANDHAN BANK LIMITED(508753)
437 MATABARI TR-02-003-007-008/88
() 		3002003000NRG24310820230708353 31/08/2023 Shipra Das 3002003WL033409 Shipra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694661 SHIPRA NAMA DAS TRIPURA GRAMIN BANK(607065)
438 MATABARI TR-02-003-007-008/89
() 		3002003000NRG24310820230708354 31/08/2023 Manindra Das 3002003WL033409 Manindra Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694574 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
439 MATABARI TR-02-003-007-008/9
() 		3002003000NRG24310820230708355 31/08/2023 Kajal Sutradhar 3002003WL033409 Kajal Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694467 KAJAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
440 MATABARI TR-02-003-007-008/92
() 		3002003000NRG24310820230708356 31/08/2023 Parbati Das 3002003WL033409 Parbati Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694575 PARBATI DAS HDFC BANK LTD(607152)
441 MATABARI TR-02-003-007-008/93
() 		3002003000NRG24310820230708357 31/08/2023 Mamata Sutradhar 3002003WL033409 Mamata Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694813 MAMATA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
442 MATABARI TR-02-003-007-008/94
() 		3002003000NRG24310820230708358 31/08/2023 Swapna Das 3002003WL033409 Swapna Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694498 SWAPNA DAS HDFC BANK LTD(607152)
443 MATABARI TR-02-003-007-008/95
() 		3002003000NRG24310820230708360 31/08/2023 Sita Rani Das 3002003WL033409 Sita Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694814 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
444 MATABARI TR-02-003-007-008/96
() 		3002003000NRG24310820230708361 31/08/2023 Minati Das 3002003WL033409 Minati Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201694815 MINATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 632425 632425
445 MATABARI TR-02-003-007-002/18
() 		3002003000NRG24310820230711584 31/08/2023 Biswajit Pal 3002003WL033559 Biswajit Pal 00462 UCBA0002121 2050 2050 Processed 05/09/2023 5201694644 BISWAJIT PAUL UCO BANK(607066)
446 MATABARI TR-02-003-007-006/125
() 		3002003000NRG24310820230711489 31/08/2023 Partha Bhowmik 3002003WL033557 Partha Bhowmik 00462 UCBA0002121 2050 2050 Processed 05/09/2023 5201694749 PARTHA BHOWMIK G UNION BANK OF INDIA(508500)
SubTotal 4100 4100
447 MATABARI TR-02-003-007-004/116
() 		3002003000NRG24310820230709888 31/08/2023 MR SANJIB DATTA 3002003WL033481 MR SANJIB DATTA 00468 UBIN0557153 2050 2050 Processed 05/09/2023 5201694798 SANJIB DATTA UNION BANK OF INDIA(508500)
SubTotal 2050 2050
448 MATABARI TR-02-003-007-001/68
() 		3002003000NRG24310820230711580 31/08/2023 Lipika Begam 3002003WL033559 Lipika Begam 00662 BDBL0001269 2050 2050 Processed 05/09/2023 5201694793 LIPIKA BEGAM BANDHAN BANK LIMITED(508753)
449 MATABARI TR-02-003-007-008/123
() 		3002003000NRG24310820230708278 31/08/2023 Rupali das 3002003WL033409 Rupali das 00662 BDBL0001269 2050 2050 Processed 05/09/2023 5201694750 RUPALI DAS BANDHAN BANK LIMITED(508753)
SubTotal 4100 4100
Total 904255 904255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003007_310823APB_FTO_111019 Bank of India BKID0005067 UDAIPUR TOWN 2050
2 MATABARI TR3002003007_310823APB_FTO_111019 Canara Bank CNRB0003484 UDAIPUR 11890
3 MATABARI TR3002003007_310823APB_FTO_111019 HDFC Bank HDFC0002211 UDAIPUR 2050
4 MATABARI TR3002003007_310823APB_FTO_111019 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 4100
5 MATABARI TR3002003007_310823APB_FTO_111019 Punjab National Bank PUNB0046220 Udaipur 30135
6 MATABARI TR3002003007_310823APB_FTO_111019 Punjab National Bank PUNB0119820 Killa 7995
7 MATABARI TR3002003007_310823APB_FTO_111019 State Bank of India SBIN0000216 UDAIPUR 16400
8 MATABARI TR3002003007_310823APB_FTO_111019 State Bank of India SBIN0009129 GARJEE 78105
9 MATABARI TR3002003007_310823APB_FTO_111019 State Bank of India SBIN0016194 Ramesh Chowmuhani 2050
10 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 60065
11 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 46740
12 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 610285
13 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 5945
14 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank UTBI0RRBTGB JOGENDRANAGAR 1845
15 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 2050
16 MATABARI TR3002003007_310823APB_FTO_111019 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 12300
17 MATABARI TR3002003007_310823APB_FTO_111019 UCO Bank UCBA0002121 UDAYPUR TOWN 4100
18 MATABARI TR3002003007_310823APB_FTO_111019 Union Bank of India UBIN0557153 UDAYPUR 2050
19 MATABARI TR3002003007_310823APB_FTO_111019 Bandhan Bank Limited BDBL0001269 Udaipur 4100

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