|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATABARI
|
TR-02-003-001-003/89
()
|
3002003000NRG24150620230243570
|
16/06/2023
|
MANIBALA DEBNATH
|
3002003WL012744
|
MANIBALA DEBNATH
|
00078
|
CNRB0003484
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611819
|
|
MANI RANI BHOWMIK
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-001-005/153
()
|
3002003000NRG24150620230243824
|
16/06/2023
|
ARCHANA SAHA
|
3002003WL012755
|
ARCHANA SAHA
|
00078
|
CNRB0003484
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611818
|
|
ARCHANA SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-001-001/27
()
|
3002003000NRG24150620230243784
|
16/06/2023
|
RISTU PAL
|
3002003WL012752
|
RISTU PAL
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611883
|
|
MR RINTU PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-001-002/64
()
|
3002003000NRG24150620230243787
|
16/06/2023
|
PINKI CHAKRABORTY
|
3002003WL012752
|
PINKI CHAKRABORTY
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611820
|
|
MRS PINKI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-001-003/111
()
|
3002003000NRG24150620230243822
|
16/06/2023
|
MAMATA SHIL
|
3002003WL012755
|
MAMATA SHIL
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611882
|
|
MAMATA RANI SHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-001-003/37
()
|
3002003000NRG24150620230243754
|
16/06/2023
|
Jayanta Debnath
|
3002003WL012749
|
Jayanta Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611832
|
|
JAYANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-001-004/68
()
|
3002003000NRG24150620230243792
|
16/06/2023
|
Purnima Debnath
|
3002003WL012752
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611840
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-001-004/77
()
|
3002003000NRG24150620230244661
|
16/06/2023
|
ABDUL MALEK
|
3002003WL012779
|
ABDUL MALEK
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611831
|
|
ABDUL MALEK. S/O- HABIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-001-001/27
()
|
3002003000NRG24150620230243783
|
16/06/2023
|
SUNIL PAL
|
3002003WL012752
|
SUNIL PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
28/06/2023
|
|
2798611878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MATABARI
|
TR-02-003-001-001/60-A
()
|
3002003000NRG24150620230243581
|
16/06/2023
|
DIPAK PAL
|
3002003WL012745
|
DIPAK PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611833
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-001/92
()
|
3002003000NRG24150620230243739
|
16/06/2023
|
JHARNA SARKAR
|
3002003WL012748
|
JHARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611867
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-002/11
()
|
3002003000NRG24150620230243752
|
16/06/2023
|
Mani Debnath
|
3002003WL012749
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611829
|
|
MANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-002/11
()
|
3002003000NRG24150620230243751
|
16/06/2023
|
MANIK DEBNATH
|
3002003WL012749
|
MANIK DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611850
|
|
MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-002/42
()
|
3002003000NRG24150620230243785
|
16/06/2023
|
SUNIL GOSWAMI
|
3002003WL012752
|
SUNIL GOSWAMI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611873
|
|
SUNIL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-002/64
()
|
3002003000NRG24150620230243786
|
16/06/2023
|
ASIT CHAKRABORTY
|
3002003WL012752
|
ASIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611863
|
|
ASIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-002/69
()
|
3002003000NRG24150620230243582
|
16/06/2023
|
SWAPNA DEY
|
3002003WL012745
|
SWAPNA DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611849
|
|
SWAPNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
MATABARI
|
TR-02-003-001-002/95
()
|
3002003000NRG24150620230243788
|
16/06/2023
|
BASUDEB CHAKRABORTY
|
3002003WL012752
|
BASUDEB CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611874
|
|
BASUDEB CHAKRABORTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-001-003/111
()
|
3002003000NRG24150620230243821
|
16/06/2023
|
KRISHNA SHIL
|
3002003WL012755
|
KRISHNA SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611826
|
|
KISHNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-003/32
()
|
3002003000NRG24150620230243789
|
16/06/2023
|
NANDALAL DEBNATH
|
3002003WL012752
|
NANDALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611852
|
|
NANDLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-003/37
()
|
3002003000NRG24150620230243753
|
16/06/2023
|
RABINDRA DEBNATH
|
3002003WL012749
|
RABINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611853
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-003/89
()
|
3002003000NRG24150620230243569
|
16/06/2023
|
BIJAY DEBNATH
|
3002003WL012744
|
BIJAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611851
|
|
BIJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-004/17
()
|
3002003000NRG24150620230244659
|
16/06/2023
|
DIPALI DEBNATH
|
3002003WL012779
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611876
|
|
DIPALI DEBNATH W/O-PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-004/22
()
|
3002003000NRG24150620230243571
|
16/06/2023
|
DURGA RANI DEBNATH
|
3002003WL012744
|
DURGA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611857
|
|
DURGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-001-004/26
()
|
3002003000NRG24150620230243755
|
16/06/2023
|
SUBAL DAS
|
3002003WL012749
|
SUBAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611854
|
|
SUBAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-001-004/27
()
|
3002003000NRG24150620230243740
|
16/06/2023
|
BINDU DEBNATH
|
3002003WL012748
|
BINDU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611858
|
|
BINDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-001-004/27
()
|
3002003000NRG24150620230243741
|
16/06/2023
|
PRATIMA DEBNATH
|
3002003WL012748
|
PRATIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611824
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-001-004/28
()
|
3002003000NRG24150620230243573
|
16/06/2023
|
DIPANDRA DEBNATH
|
3002003WL012744
|
DIPANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611828
|
|
DIPEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-001-004/28
()
|
3002003000NRG24150620230243572
|
16/06/2023
|
HARISHCHANDRA DEBNATH
|
3002003WL012744
|
HARISHCHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611856
|
|
HARISHCHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-001-004/34
()
|
3002003000NRG24150620230243756
|
16/06/2023
|
JOGESH DEBNATH
|
3002003WL012749
|
JOGESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611859
|
|
JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-001-004/34-A
()
|
3002003000NRG24150620230243743
|
16/06/2023
|
ANIMA DEBNATH
|
3002003WL012748
|
ANIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611841
|
|
ANIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-001-004/34-A
()
|
3002003000NRG24150620230243742
|
16/06/2023
|
TAPAS DEBNATH
|
3002003WL012748
|
TAPAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611877
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-001-004/45
()
|
3002003000NRG24150620230243744
|
16/06/2023
|
ARCHANA DEBNATH
|
3002003WL012748
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611855
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-001-004/52
()
|
3002003000NRG24150620230243747
|
16/06/2023
|
SAJAL DAS
|
3002003WL012748
|
SAJAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611825
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-001-004/52
()
|
3002003000NRG24150620230243745
|
16/06/2023
|
SUKHEN DAS
|
3002003WL012748
|
SUKHEN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611821
|
|
SUKHEN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-001-004/66
()
|
3002003000NRG24150620230243757
|
16/06/2023
|
SHINKU DEBNATH
|
3002003WL012749
|
SHINKU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611836
|
|
SINKU DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MATABARI
|
TR-02-003-001-004/68
()
|
3002003000NRG24150620230243791
|
16/06/2023
|
BISWAJIT DEBNATH
|
3002003WL012752
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611837
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-001-004/69
()
|
3002003000NRG24150620230243584
|
16/06/2023
|
JILET JAMATIA
|
3002003WL012745
|
JILET JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611839
|
|
JILLETE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-001-004/69
()
|
3002003000NRG24150620230243583
|
16/06/2023
|
Rekha Debbarma Jamatia
|
3002003WL012745
|
Rekha Debbarma Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611822
|
|
REKHA DEBBARMA ( JAMATIA )
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-001-004/71
()
|
3002003000NRG24150620230243758
|
16/06/2023
|
Basuri Bala Jamatia
|
3002003WL012749
|
Basuri Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611834
|
|
BASURI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-001-004/71
()
|
3002003000NRG24150620230243759
|
16/06/2023
|
SUMANTA JAMATIA
|
3002003WL012749
|
SUMANTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611875
|
|
SUMANTA JAMATIA S/O RADHAKISHUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-001-005/108
()
|
3002003000NRG24150620230243585
|
16/06/2023
|
BIPAD RUDRA PAL
|
3002003WL012745
|
BIPAD RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611870
|
|
BIPAD RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-001-005/108
()
|
3002003000NRG24150620230243586
|
16/06/2023
|
JHINU RUDRA PAL
|
3002003WL012745
|
JHINU RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611871
|
|
JHINU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-001-005/109
()
|
3002003000NRG24150620230243574
|
16/06/2023
|
PARTHANA GHOSH PAUL
|
3002003WL012744
|
PARTHANA GHOSH PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611866
|
|
PRATHANA GHOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-001-005/120
()
|
3002003000NRG24150620230243587
|
16/06/2023
|
PARIMAL ACHARJEE
|
3002003WL012745
|
PARIMAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611868
|
|
PARIMAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-001-005/120
()
|
3002003000NRG24150620230243588
|
16/06/2023
|
SIKHA RANI ACHARJEE
|
3002003WL012745
|
SIKHA RANI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611843
|
|
MRS SHIKHA RANI ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATABARI
|
TR-02-003-001-005/129
()
|
3002003000NRG24150620230243590
|
16/06/2023
|
Bhabani Rudra Pal
|
3002003WL012745
|
Bhabani Rudra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611864
|
|
BHABANI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-001-005/129
()
|
3002003000NRG24150620230243589
|
16/06/2023
|
Narayan Rudra Pal
|
3002003WL012745
|
Narayan Rudra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611835
|
|
NARAYAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-001-005/153
()
|
3002003000NRG24150620230243823
|
16/06/2023
|
MANILAL SAHA
|
3002003WL012755
|
MANILAL SAHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611823
|
|
MANI LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-001-005/164
()
|
3002003000NRG24150620230243575
|
16/06/2023
|
CHANDAN DEBNATH
|
3002003WL012744
|
CHANDAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611842
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-001-005/164
()
|
3002003000NRG24150620230243576
|
16/06/2023
|
RAKHI DEBNATH
|
3002003WL012744
|
RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611846
|
|
RAKHI DEBNATH W/O-CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-001-005/30
()
|
3002003000NRG24150620230243826
|
16/06/2023
|
LIKHA ACHARJEE
|
3002003WL012755
|
LIKHA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611830
|
|
LIKHA ACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-001-005/30
()
|
3002003000NRG24150620230243825
|
16/06/2023
|
RATANLAL ACHARJEE
|
3002003WL012755
|
RATANLAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611879
|
|
RATAN LAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-001-005/35
()
|
3002003000NRG24150620230243591
|
16/06/2023
|
KAJAL ROY
|
3002003WL012745
|
KAJAL ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611844
|
|
KAJAL ROY W/O-NITAI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-001-005/35
()
|
3002003000NRG24150620230243592
|
16/06/2023
|
KHOKAN ROY
|
3002003WL012745
|
KHOKAN ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611872
|
|
KHOKAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-001-005/5
()
|
3002003000NRG24150620230243578
|
16/06/2023
|
JAYA PAL
|
3002003WL012744
|
JAYA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611869
|
|
JAYA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
MATABARI
|
TR-02-003-001-005/5
()
|
3002003000NRG24150620230243577
|
16/06/2023
|
SWAPAN PAL
|
3002003WL012744
|
SWAPAN PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611880
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-001-005/50
()
|
3002003000NRG24150620230243579
|
16/06/2023
|
Amita Rudra Pal
|
3002003WL012744
|
Amita Rudra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611865
|
|
AMITA RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-001-005/50
()
|
3002003000NRG24150620230243580
|
16/06/2023
|
RATAN CHANDRA PAL
|
3002003WL012744
|
RATAN CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611847
|
|
RATAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-001-005/67
()
|
3002003000NRG24150620230243794
|
16/06/2023
|
Bakul Rani Debnath
|
3002003WL012752
|
Bakul Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611848
|
|
BAKUL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-001-005/67
()
|
3002003000NRG24150620230243793
|
16/06/2023
|
Subash Debnath
|
3002003WL012752
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611861
|
|
SUBHASH CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-001-005/72
()
|
3002003000NRG24150620230243748
|
16/06/2023
|
Subash Ghosh
|
3002003WL012748
|
Subash Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611862
|
|
SUBHASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-001-005/74
()
|
3002003000NRG24150620230243760
|
16/06/2023
|
APULAL GHOSH
|
3002003WL012749
|
APULAL GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611827
|
|
APU LAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-001-005/74
()
|
3002003000NRG24150620230243761
|
16/06/2023
|
SUMITRA GHOSH
|
3002003WL012749
|
SUMITRA GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611838
|
|
SUMITRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-001-006/31
()
|
3002003000NRG24150620230243749
|
16/06/2023
|
ARATI PAL
|
3002003WL012748
|
ARATI PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611860
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-001-006/31
()
|
3002003000NRG24150620230243750
|
16/06/2023
|
CHAMPA PAL
|
3002003WL012748
|
CHAMPA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611845
|
|
CHAMPA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181260
|
181260
|
|
|
|
|
|
|
|
|
66
|
MATABARI
|
TR-02-003-001-003/32
()
|
3002003000NRG24150620230243790
|
16/06/2023
|
SANDHYA DEBNATH
|
3002003WL012752
|
SANDHYA DEBNATH
|
00462
|
UCBA0002121
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798611881
|
|
SANDHYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209880
|
209880
|
|
|
|
|
|
|
|