|
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-02-003-029-001/78-A
()
|
3002003000NRG24271220231094561
|
27/12/2023
|
GOPAL DEBNATH
|
3002003WL059594
|
GOPAL DEBNATH
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565706
|
|
GOPAL DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-029-001/172
()
|
3002003000NRG24271220231094706
|
27/12/2023
|
Kartik Banik
|
3002003WL059613
|
Kartik Banik
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565695
|
|
KARTIK BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-029-001/85
()
|
3002003000NRG24271220231094661
|
27/12/2023
|
NITYA GHOSWAMI
|
3002003WL059607
|
NITYA GHOSWAMI
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565696
|
|
NITAI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-029-001/108-A
()
|
3002003000NRG24271220231094654
|
27/12/2023
|
Ranjit Debnath
|
3002003WL059607
|
Ranjit Debnath
|
00354
|
PUNB0129320
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565698
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-029-001/175
()
|
3002003000NRG24271220231094708
|
27/12/2023
|
Sanjoy Debnath
|
3002003WL059613
|
Sanjoy Debnath
|
00354
|
PUNB0129320
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565697
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-029-001/22
()
|
3002003000NRG24271220231094489
|
27/12/2023
|
RANI DEBNATH
|
3002003WL059587
|
RANI DEBNATH
|
00354
|
PUNB0129320
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565700
|
|
RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-029-001/27-A
()
|
3002003000NRG24271220231094635
|
27/12/2023
|
Biswajit Debnath
|
3002003WL059603
|
Biswajit Debnath
|
00354
|
PUNB0129320
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565699
|
|
MANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-029-001/101-A
()
|
3002003000NRG24271220231094736
|
27/12/2023
|
ILA CHANDA DEBNATH
|
3002003WL059616
|
ILA CHANDA DEBNATH
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565701
|
|
ILA CHANDA(DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-029-001/20
()
|
3002003000NRG24271220231094485
|
27/12/2023
|
SAMPAD BHOWMIK
|
3002003WL059587
|
SAMPAD BHOWMIK
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565702
|
|
MR SAMPAD BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-029-001/80
()
|
3002003000NRG24271220231094563
|
27/12/2023
|
PRATIPAD DEBNATH
|
3002003WL059594
|
PRATIPAD DEBNATH
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565703
|
|
PRATIPAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-029-001/103
()
|
3002003000NRG24271220231094702
|
27/12/2023
|
Manibala Debnath
|
3002003WL059613
|
Manibala Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565726
|
|
MANIBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-029-001/120-A
()
|
3002003000NRG24271220231094556
|
27/12/2023
|
SHIULI SAHA
|
3002003WL059594
|
SHIULI SAHA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898565735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MATABARI
|
TR-02-003-029-001/176
()
|
3002003000NRG24271220231094709
|
27/12/2023
|
Nidhu Dey
|
3002003WL059613
|
Nidhu Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565721
|
|
NIDHU DEY
|
BANK OF INDIA(508505)
|
|
14
|
MATABARI
|
TR-02-003-029-001/22
()
|
3002003000NRG24271220231094488
|
27/12/2023
|
MADHAB DEBNATH
|
3002003WL059587
|
MADHAB DEBNATH
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565745
|
|
MADHAB DEBNATH/RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-029-001/104
()
|
3002003000NRG24271220231094704
|
27/12/2023
|
KRISHNADHAN DEBNATH
|
3002003WL059613
|
KRISHNADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565720
|
|
KRISHNA DHANDEBNATH SO LT KANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-029-001/104
()
|
3002003000NRG24271220231094703
|
27/12/2023
|
MIRA DEBNATH
|
3002003WL059613
|
MIRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565734
|
|
MIRA DEBNATH
|
HDFC BANK LTD(607152)
|
|
17
|
MATABARI
|
TR-02-003-029-001/108-A
()
|
3002003000NRG24271220231094655
|
27/12/2023
|
MITHU DEBNATH
|
3002003WL059607
|
MITHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565750
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-029-001/112
()
|
3002003000NRG24271220231094656
|
27/12/2023
|
RANUBALA DEBNATH
|
3002003WL059607
|
RANUBALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565738
|
|
RANU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-029-001/123
()
|
3002003000NRG24271220231094558
|
27/12/2023
|
Shikha Debnath
|
3002003WL059594
|
Shikha Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898565725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MATABARI
|
TR-02-003-029-001/125
()
|
3002003000NRG24271220231094737
|
27/12/2023
|
UTTAM DEBNATH
|
3002003WL059616
|
UTTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565709
|
|
UTTAM DEBNATH
|
IDBI BANK(607095)
|
|
21
|
MATABARI
|
TR-02-003-029-001/129
()
|
3002003000NRG24271220231094705
|
27/12/2023
|
MOUSUMI DAS
|
3002003WL059613
|
MOUSUMI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565719
|
|
MOUSUMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-029-001/133
()
|
3002003000NRG24271220231094738
|
27/12/2023
|
ARATI DEBNATH
|
3002003WL059616
|
ARATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565749
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-029-001/137
()
|
3002003000NRG24271220231094481
|
27/12/2023
|
BHABNA DEY MAJUMDER
|
3002003WL059587
|
BHABNA DEY MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565747
|
|
BHABNA DEY MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-029-001/137
()
|
3002003000NRG24271220231094480
|
27/12/2023
|
DULAL MAJUMDER
|
3002003WL059587
|
DULAL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565718
|
|
DULAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-029-001/138
()
|
3002003000NRG24271220231094632
|
27/12/2023
|
MAYA RANI DEBANATH
|
3002003WL059603
|
MAYA RANI DEBANATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565746
|
|
MAYARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-029-001/138
()
|
3002003000NRG24271220231094631
|
27/12/2023
|
SHANKAR DEBNATH
|
3002003WL059603
|
SHANKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565711
|
|
SANKAR DEBNATH,S/O LT MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-029-001/141
()
|
3002003000NRG24271220231094633
|
27/12/2023
|
MARAN DEBNATH
|
3002003WL059603
|
MARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565732
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-029-001/141
()
|
3002003000NRG24271220231094634
|
27/12/2023
|
PARUL DEBNATH
|
3002003WL059603
|
PARUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565716
|
|
PARUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-029-001/157
()
|
3002003000NRG24271220231094657
|
27/12/2023
|
MATI LAL BHOWMIK
|
3002003WL059607
|
MATI LAL BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565717
|
|
MATILAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-029-001/157
()
|
3002003000NRG24271220231094658
|
27/12/2023
|
MINATI BHOWMIK
|
3002003WL059607
|
MINATI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565722
|
|
MINATI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-029-001/172
()
|
3002003000NRG24271220231094707
|
27/12/2023
|
Sunam Banik
|
3002003WL059613
|
Sunam Banik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565753
|
|
SUNAM BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-029-001/174
()
|
3002003000NRG24271220231094740
|
27/12/2023
|
Priyanka Das
|
3002003WL059616
|
Priyanka Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565727
|
|
PRIYANKA DAS
|
BANK OF INDIA(508505)
|
|
33
|
MATABARI
|
TR-02-003-029-001/174
()
|
3002003000NRG24271220231094739
|
27/12/2023
|
Ranjit Debnath
|
3002003WL059616
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565754
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
34
|
MATABARI
|
TR-02-003-029-001/19
()
|
3002003000NRG24271220231094483
|
27/12/2023
|
HARIPAD BHOWMIK
|
3002003WL059587
|
HARIPAD BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565742
|
|
HARI PADA BHOWMIK SO LT ATUL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-029-001/19-A
()
|
3002003000NRG24271220231094484
|
27/12/2023
|
SABITA BHOWMIK
|
3002003WL059587
|
SABITA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565739
|
|
SABITA BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-029-001/21
()
|
3002003000NRG24271220231094487
|
27/12/2023
|
BIPAD DEBNATH
|
3002003WL059587
|
BIPAD DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565743
|
|
BALARAM DEBNATH/MILAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-029-001/24-A
()
|
3002003000NRG24271220231094490
|
27/12/2023
|
MANI DEBNATH
|
3002003WL059587
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565740
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MATABARI
|
TR-02-003-029-001/27-A
()
|
3002003000NRG24271220231094636
|
27/12/2023
|
MANJU DEBNATH
|
3002003WL059603
|
MANJU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565748
|
|
MANJU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
MATABARI
|
TR-02-003-029-001/33-A
()
|
3002003000NRG24271220231094637
|
27/12/2023
|
UTTAM DEBNATH
|
3002003WL059603
|
UTTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565744
|
|
UTTAM DEBNATH, S/O- KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-029-001/41
()
|
3002003000NRG24271220231094711
|
27/12/2023
|
NAMITA DEBNATH
|
3002003WL059613
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565708
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-029-001/41
()
|
3002003000NRG24271220231094710
|
27/12/2023
|
NARAYAN DEBNATH
|
3002003WL059613
|
NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565752
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-029-001/46-A
()
|
3002003000NRG24271220231094659
|
27/12/2023
|
GITA DEBNATH BHOWMIK
|
3002003WL059607
|
GITA DEBNATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565741
|
|
GITA DEBNATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATABARI
|
TR-02-003-029-001/50
()
|
3002003000NRG24271220231094741
|
27/12/2023
|
MARANI DEBNATH
|
3002003WL059616
|
MARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565758
|
|
MARAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-029-001/59
()
|
3002003000NRG24271220231094742
|
27/12/2023
|
ANANTA BALA DEBNATH
|
3002003WL059616
|
ANANTA BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565751
|
|
HIRAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-029-001/59
()
|
3002003000NRG24271220231094743
|
27/12/2023
|
LITAN DEBNATH
|
3002003WL059616
|
LITAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565715
|
|
LITAN DEBNATH SO HIRAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-029-001/70-B
()
|
3002003000NRG24271220231094639
|
27/12/2023
|
NILKANTA DEBNATH
|
3002003WL059603
|
NILKANTA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565712
|
|
NILKANTA DEBNATH S/O SUNIL DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MATABARI
|
TR-02-003-029-001/74-A
()
|
3002003000NRG24271220231094660
|
27/12/2023
|
SHEFALI DEBNATH
|
3002003WL059607
|
SHEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565736
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-029-001/78
()
|
3002003000NRG24271220231094560
|
27/12/2023
|
SHITAL DEBNATH
|
3002003WL059594
|
SHITAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565733
|
|
SHITALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-029-001/78-A
()
|
3002003000NRG24271220231094562
|
27/12/2023
|
DIPALI DEBNATH
|
3002003WL059594
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565737
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-029-001/79-A
()
|
3002003000NRG24271220231094744
|
27/12/2023
|
UTTAM DEBNATH
|
3002003WL059616
|
UTTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565710
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-029-001/80
()
|
3002003000NRG24271220231094564
|
27/12/2023
|
SWAPNA CHOWDHARY DEBNATH
|
3002003WL059594
|
SWAPNA CHOWDHARY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565728
|
|
SWAPNA CHOWDHURI DE
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MATABARI
|
TR-02-003-029-001/83
()
|
3002003000NRG24271220231094641
|
27/12/2023
|
AJIT DEBNATH
|
3002003WL059603
|
AJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565707
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-029-001/83
()
|
3002003000NRG24271220231094640
|
27/12/2023
|
SARASATI DEBNATH
|
3002003WL059603
|
SARASATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565729
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-029-001/85
()
|
3002003000NRG24271220231094662
|
27/12/2023
|
Sikha Goswami
|
3002003WL059607
|
Sikha Goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565755
|
|
SIKHA GOSWAMI WO NITAI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-029-001/98
()
|
3002003000NRG24271220231094664
|
27/12/2023
|
Narayan Datta
|
3002003WL059607
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565713
|
|
RATNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-029-001/98
()
|
3002003000NRG24271220231094663
|
27/12/2023
|
RATNA DATTA
|
3002003WL059607
|
RATNA DATTA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565731
|
|
RATNA DEY DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-029-001/99
()
|
3002003000NRG24271220231094565
|
27/12/2023
|
JIBAN DALAL
|
3002003WL059594
|
JIBAN DALAL
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565714
|
|
JIBAN DALAL/KALPANA DALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-029-001/99
()
|
3002003000NRG24271220231094566
|
27/12/2023
|
KALPANA DALAL
|
3002003WL059594
|
KALPANA DALAL
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565730
|
|
KALPANA DALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-029-006/131
()
|
3002003000NRG24271220231094643
|
27/12/2023
|
Minu Debnath
|
3002003WL059603
|
Minu Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565724
|
|
MINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-029-006/131
()
|
3002003000NRG24271220231094642
|
27/12/2023
|
Ratan Debnath
|
3002003WL059603
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565723
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
61
|
MATABARI
|
TR-02-003-029-001/120-A
()
|
3002003000NRG24271220231094555
|
27/12/2023
|
GOPAL SAHA
|
3002003WL059594
|
GOPAL SAHA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565756
|
|
GOPAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MATABARI
|
TR-02-003-029-001/19
()
|
3002003000NRG24271220231094482
|
27/12/2023
|
ARATI BHOWMIK
|
3002003WL059587
|
ARATI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565757
|
|
ARATI BHOWMIK WO LT ATUL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
63
|
MATABARI
|
TR-02-003-029-001/151
()
|
3002003000NRG24271220231094559
|
27/12/2023
|
TRIPARTHANA DEBNATH
|
3002003WL059594
|
TRIPARTHANA DEBNATH
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565704
|
|
TRIPARTHANA DEBNATH
|
UCO BANK(607066)
|
|
64
|
MATABARI
|
TR-02-003-029-001/33-A
()
|
3002003000NRG24271220231094638
|
27/12/2023
|
SIPRA DEBNATH
|
3002003WL059603
|
SIPRA DEBNATH
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898565705
|
|
SIPRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144640
|
144640
|
|
|
|
|
|
|
|