|
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-02-003-010-002/95
()
|
3002003000NRG24081220231046507
|
16/12/2023
|
PRABA DEBNATH
|
3002003WL055744
|
PRABA DEBNATH
|
00165
|
IBKL0001227
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587496
|
|
PRABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-010-003/56
()
|
3002003000NRG24081220231046553
|
16/12/2023
|
MILAN DEBNATH
|
3002003WL055744
|
MILAN DEBNATH
|
00165
|
IBKL0001227
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587498
|
|
MILAN DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-010-003/126
()
|
3002003000NRG24081220231046518
|
16/12/2023
|
Malati Paul
|
3002003WL055744
|
Malati Paul
|
00354
|
PUNB0046220
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587497
|
|
MALATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-010-003/2
()
|
3002003000NRG24081220231046527
|
16/12/2023
|
Rupa Debnath Paul
|
3002003WL055744
|
Rupa Debnath Paul
|
00354
|
PUNB0046220
|
950
|
950
|
Processed
|
16/03/2024
|
|
1898587555
|
|
RUPA DEBNATH PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-010-003/118
()
|
3002003000NRG24081220231046516
|
16/12/2023
|
ARATI DEBNATH
|
3002003WL055744
|
ARATI DEBNATH
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587502
|
|
ARATI DEBNATH HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-010-003/127
()
|
3002003000NRG24081220231046519
|
16/12/2023
|
Priyanka Debnath
|
3002003WL055744
|
Priyanka Debnath
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587512
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-010-003/130
()
|
3002003000NRG24081220231046523
|
16/12/2023
|
Suparna Baishnab Debnath
|
3002003WL055744
|
Suparna Baishnab Debnath
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587495
|
|
SUPARNA BAISHNAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-003/45
()
|
3002003000NRG24081220231046545
|
16/12/2023
|
Manashi Pal
|
3002003WL055744
|
Manashi Pal
|
00354
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587519
|
|
MANASHI PAL
|
IDBI BANK(607095)
|
|
9
|
MATABARI
|
TR-02-003-010-003/63
()
|
3002003000NRG24081220231046555
|
16/12/2023
|
SWAPNA DEBNATH
|
3002003WL055744
|
SWAPNA DEBNATH
|
00354
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
16/03/2024
|
|
1898587538
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-010-003/44
()
|
3002003000NRG24081220231046544
|
16/12/2023
|
Prasenjit Pal
|
3002003WL055744
|
Prasenjit Pal
|
00415
|
SBIN0016194
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587499
|
|
PRASANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-010-001/25
()
|
3002003000NRG24081220231046497
|
16/12/2023
|
UMA DEBNATH
|
3002003WL055744
|
UMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587556
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-010-003/138
()
|
3002003000NRG24081220231046524
|
16/12/2023
|
Rinku Debnath
|
3002003WL055744
|
Rinku Debnath
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1898587506
|
|
RINKU DEBNATH, W/O- SHANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-010-003/22
()
|
3002003000NRG24081220231046530
|
16/12/2023
|
Bulti Debnath Sarkar
|
3002003WL055744
|
Bulti Debnath Sarkar
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587515
|
|
BULTI DEBNATH (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-010-003/28
()
|
3002003000NRG24081220231046536
|
16/12/2023
|
Jagat Pal
|
3002003WL055744
|
Jagat Pal
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1898587516
|
|
JAGAT PAUL SO AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-010-001/22
()
|
3002003000NRG24081220231046496
|
16/12/2023
|
KALACHAND BAISHNAB
|
3002003WL055744
|
KALACHAND BAISHNAB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587532
|
|
MR KALACHAND BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-010-001/32
()
|
3002003000NRG24081220231046498
|
16/12/2023
|
ANJU PAL
|
3002003WL055744
|
ANJU PAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587528
|
|
ANJU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-010-001/35
()
|
3002003000NRG24081220231046499
|
16/12/2023
|
DHIRENDRA CH DEBNATH
|
3002003WL055744
|
DHIRENDRA CH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898587503
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-010-001/43
()
|
3002003000NRG24081220231046500
|
16/12/2023
|
NARESH DEBNATH
|
3002003WL055744
|
NARESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587529
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-010-001/53
()
|
3002003000NRG24081220231046501
|
16/12/2023
|
SUNITA DEBNATH
|
3002003WL055744
|
SUNITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587545
|
|
SUNITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-010-001/67
()
|
3002003000NRG24081220231046502
|
16/12/2023
|
BADAL DEBNATH
|
3002003WL055744
|
BADAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587527
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-010-001/71
()
|
3002003000NRG24081220231046503
|
16/12/2023
|
MANA LATA DAS
|
3002003WL055744
|
MANA LATA DAS
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898587530
|
|
MANAALATA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-010-001/72
()
|
3002003000NRG24081220231046504
|
16/12/2023
|
PURNIMA DEBNATH
|
3002003WL055744
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1898587533
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-010-001/76
()
|
3002003000NRG24081220231046505
|
16/12/2023
|
MANI PAL
|
3002003WL055744
|
MANI PAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587531
|
|
MANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-010-002/114-A
()
|
3002003000NRG24081220231046506
|
16/12/2023
|
Anita Sarkar Dey
|
3002003WL055744
|
Anita Sarkar Dey
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1898587518
|
|
ANITA SARKAR DEY
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-010-003/100
()
|
3002003000NRG24081220231046508
|
16/12/2023
|
SHEFALI MALLIK
|
3002003WL055744
|
SHEFALI MALLIK
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Rejected
|
16/03/2024
|
|
1898587524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MATABARI
|
TR-02-003-010-003/102
()
|
3002003000NRG24081220231046509
|
16/12/2023
|
RAKHI DEBNATH
|
3002003WL055744
|
RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587534
|
|
RAKHI DEBNATH
|
IDBI BANK(607095)
|
|
27
|
MATABARI
|
TR-02-003-010-003/105
()
|
3002003000NRG24081220231046510
|
16/12/2023
|
MADHABI DEBNATH
|
3002003WL055744
|
MADHABI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898587560
|
|
MADHAVI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-010-003/108
()
|
3002003000NRG24081220231046511
|
16/12/2023
|
DIPALI DEBNATH
|
3002003WL055744
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587536
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-010-003/11
()
|
3002003000NRG24081220231046512
|
16/12/2023
|
MANI SARKAR
|
3002003WL055744
|
MANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587552
|
|
MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-010-003/111
()
|
3002003000NRG24081220231046513
|
16/12/2023
|
MANI RANI DEBNATH
|
3002003WL055744
|
MANI RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587553
|
|
MANI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-010-003/113
()
|
3002003000NRG24081220231046514
|
16/12/2023
|
SAJAL DAS
|
3002003WL055744
|
SAJAL DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587509
|
|
SAJAL DEBNATH(DAS) WO SHIMUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-010-003/114
()
|
3002003000NRG24081220231046515
|
16/12/2023
|
DIPU DEBNATH
|
3002003WL055744
|
DIPU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587550
|
|
DIPU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-010-003/12
()
|
3002003000NRG24081220231046517
|
16/12/2023
|
SUNIL DAS
|
3002003WL055744
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1898587511
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-010-003/13
()
|
3002003000NRG24081220231046520
|
16/12/2023
|
Swapna DebNath
|
3002003WL055744
|
Swapna DebNath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587517
|
|
SWAPNA DAS DEBNATH WO DIPANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-010-003/13-A
()
|
3002003000NRG24081220231046521
|
16/12/2023
|
Swapna Debnath
|
3002003WL055744
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587559
|
|
SWAPNA DEBNATH W/O SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-010-003/13-B
()
|
3002003000NRG24081220231046522
|
16/12/2023
|
Tulshi Debnath
|
3002003WL055744
|
Tulshi Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587510
|
|
TULSI DEBNATH WO SHIBSANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-010-003/14
()
|
3002003000NRG24081220231046525
|
16/12/2023
|
MAMATA DEY
|
3002003WL055744
|
MAMATA DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587540
|
|
MAMATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-010-003/19
()
|
3002003000NRG24081220231046526
|
16/12/2023
|
RATNA RANI DAS
|
3002003WL055744
|
RATNA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587500
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-010-003/2-B
()
|
3002003000NRG24081220231046528
|
16/12/2023
|
Kanan Paul
|
3002003WL055744
|
Kanan Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587549
|
|
KANAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-010-003/21
()
|
3002003000NRG24081220231046529
|
16/12/2023
|
JOTSHNA DAS
|
3002003WL055744
|
JOTSHNA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587537
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-010-003/23
()
|
3002003000NRG24081220231046531
|
16/12/2023
|
NIYOTI DEBNATH
|
3002003WL055744
|
NIYOTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587546
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-010-003/24
()
|
3002003000NRG24081220231046532
|
16/12/2023
|
PURNIMA DEBNATH
|
3002003WL055744
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587561
|
|
PURNIMA DEBNATH
|
HDFC BANK LTD(607152)
|
|
43
|
MATABARI
|
TR-02-003-010-003/25
()
|
3002003000NRG24081220231046533
|
16/12/2023
|
PRAMILA DEBNATH
|
3002003WL055744
|
PRAMILA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587508
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-010-003/26
()
|
3002003000NRG24081220231046534
|
16/12/2023
|
MARANI DEBNATH
|
3002003WL055744
|
MARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1898587542
|
|
MARANI DEBNAYH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-010-003/27
()
|
3002003000NRG24081220231046535
|
16/12/2023
|
BHANU DEBNATH
|
3002003WL055744
|
BHANU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587541
|
|
BHANU DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-010-003/30-A
()
|
3002003000NRG24081220231046537
|
16/12/2023
|
Jharna Debnath
|
3002003WL055744
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587563
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-010-003/32
()
|
3002003000NRG24081220231046538
|
16/12/2023
|
BEAUTI DEBNATH
|
3002003WL055744
|
BEAUTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587566
|
|
BEAUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-010-003/35
()
|
3002003000NRG24081220231046540
|
16/12/2023
|
MADAB DEBNATH
|
3002003WL055744
|
MADAB DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587520
|
|
MADHAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-010-003/37
()
|
3002003000NRG24081220231046541
|
16/12/2023
|
MAYA DEBNATH
|
3002003WL055744
|
MAYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587548
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-010-003/4
()
|
3002003000NRG24081220231046542
|
16/12/2023
|
Jyoti Debnath
|
3002003WL055744
|
Jyoti Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587514
|
|
JYOTI RANI DEB NATH W/O NIRANJAN DEB NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-010-003/42
()
|
3002003000NRG24081220231046543
|
16/12/2023
|
MARAN BALA DEBNATH
|
3002003WL055744
|
MARAN BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587494
|
|
MARAN BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-010-003/46
()
|
3002003000NRG24081220231046546
|
16/12/2023
|
Charu Bala Debnath
|
3002003WL055744
|
Charu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587505
|
|
CHARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-010-003/48
()
|
3002003000NRG24081220231046547
|
16/12/2023
|
LAXMI DEBNATH
|
3002003WL055744
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587501
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-010-003/49
()
|
3002003000NRG24081220231046548
|
16/12/2023
|
LILU BHATACHARIYA
|
3002003WL055744
|
LILU BHATACHARIYA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587504
|
|
LILU BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-010-003/50
()
|
3002003000NRG24081220231046549
|
16/12/2023
|
KANAN DEBNATH
|
3002003WL055744
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587554
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-010-003/54
()
|
3002003000NRG24081220231046550
|
16/12/2023
|
CHARU DEBNATH
|
3002003WL055744
|
CHARU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898587565
|
|
CHARU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-010-003/61
()
|
3002003000NRG24081220231046554
|
16/12/2023
|
RACHANA DEBNATH
|
3002003WL055744
|
RACHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587562
|
|
RACHANA DEBNATH, W/O- SWAPAN D/N
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-010-003/65
()
|
3002003000NRG24081220231046556
|
16/12/2023
|
MANI DEBNATH
|
3002003WL055744
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587526
|
|
MANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
59
|
MATABARI
|
TR-02-003-010-003/67
()
|
3002003000NRG24081220231046557
|
16/12/2023
|
SRIDHAR DEBNATH
|
3002003WL055744
|
SRIDHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587521
|
|
SRIDHAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-010-003/68
()
|
3002003000NRG24081220231046558
|
16/12/2023
|
MANI SARKAR
|
3002003WL055744
|
MANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587557
|
|
MANI SARKAR
|
IDBI BANK(607095)
|
|
61
|
MATABARI
|
TR-02-003-010-003/72
()
|
3002003000NRG24081220231046559
|
16/12/2023
|
MALATI DAS
|
3002003WL055744
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587523
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-010-003/75
()
|
3002003000NRG24081220231046561
|
16/12/2023
|
SIKHA DEBNATH
|
3002003WL055744
|
SIKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587507
|
|
SHIKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-010-003/82
()
|
3002003000NRG24081220231046562
|
16/12/2023
|
CHINU DEBNATH
|
3002003WL055744
|
CHINU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587564
|
|
CHINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-010-003/83
()
|
3002003000NRG24081220231046563
|
16/12/2023
|
MILAN DEBNATH
|
3002003WL055744
|
MILAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587544
|
|
MILAN DEBNATH
|
HDFC BANK LTD(607152)
|
|
65
|
MATABARI
|
TR-02-003-010-003/83-A
()
|
3002003000NRG24081220231046564
|
16/12/2023
|
KALLYANI DEBNATH
|
3002003WL055744
|
KALLYANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587513
|
|
KALYANI DEBNATH WO TAPASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-010-003/85
()
|
3002003000NRG24081220231046565
|
16/12/2023
|
SUMITRA DEBNATH
|
3002003WL055744
|
SUMITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Rejected
|
16/03/2024
|
|
1898587558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MATABARI
|
TR-02-003-010-003/86
()
|
3002003000NRG24081220231046566
|
16/12/2023
|
RITA DEY
|
3002003WL055744
|
RITA DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898587539
|
|
RITA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-010-003/89
()
|
3002003000NRG24081220231046567
|
16/12/2023
|
MAYA DEBNATH
|
3002003WL055744
|
MAYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587525
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-010-003/9
()
|
3002003000NRG24081220231046568
|
16/12/2023
|
LAXMI NAMA DAS
|
3002003WL055744
|
LAXMI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1898587551
|
|
LAXMI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-010-003/90
()
|
3002003000NRG24081220231046569
|
16/12/2023
|
DULU DEBNATH
|
3002003WL055744
|
DULU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898587493
|
|
DULU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-010-003/91
()
|
3002003000NRG24081220231046570
|
16/12/2023
|
SUMITRA DEBNATH
|
3002003WL055744
|
SUMITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587522
|
|
SUMITRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
MATABARI
|
TR-02-003-010-003/93
()
|
3002003000NRG24081220231046571
|
16/12/2023
|
SHILPI ACHARYA CHAKRABARTY
|
3002003WL055744
|
SHILPI ACHARYA CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587535
|
|
SHILPI ACHARJEE (CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-010-003/95
()
|
3002003000NRG24081220231046572
|
16/12/2023
|
KUTTI DEBNATH
|
3002003WL055744
|
KUTTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587547
|
|
KUTTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-010-005/119
()
|
3002003000NRG24081220231046573
|
16/12/2023
|
CHAMELI SARKAR
|
3002003WL055744
|
CHAMELI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898587543
|
|
CHAMELI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105640
|
105640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128060
|
128060
|
|
|
|
|
|
|
|