|
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-02-003-032-006/30
()
|
3002003000NRG24271220231093152
|
27/12/2023
|
Direndra Ch. Das
|
3002003WL059524
|
Direndra Ch. Das
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562750
|
|
DHIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-002/132
()
|
3002003000NRG24271220231093136
|
27/12/2023
|
Laxmi Devi Jamatia
|
3002003WL059523
|
Laxmi Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562735
|
|
LAXMI DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-032-002/44
()
|
3002003000NRG24271220231093121
|
27/12/2023
|
Gowranga Sadhan Jamatia
|
3002003WL059522
|
Gowranga Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562733
|
|
GOURANGA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-002/53-A
()
|
3002003000NRG24271220231093137
|
27/12/2023
|
Dul Hari Jamatia
|
3002003WL059523
|
Dul Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562727
|
|
DULHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-003/51
()
|
3002003000NRG24271220231093117
|
27/12/2023
|
Dipak Kumar Baidya
|
3002003WL059520
|
Dipak Kumar Baidya
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562709
|
|
DIPAK KUMAR BAIDYA S/O BINOD BEHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-003/73
()
|
3002003000NRG24271220231093119
|
27/12/2023
|
Jhuma Das
|
3002003WL059520
|
Jhuma Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562710
|
|
JHUMA DAS W/O SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-004/59
()
|
3002003000NRG24271220231093126
|
27/12/2023
|
Ahadul Hossen
|
3002003WL059522
|
Ahadul Hossen
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562718
|
|
AHADUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-032-001/114
()
|
3002003000NRG24271220231093111
|
27/12/2023
|
Khalan Rani Sarkar
|
3002003WL059520
|
Khalan Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562724
|
|
KHELAN RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-001/134-C
()
|
3002003000NRG24271220231094673
|
27/12/2023
|
Mamun Hosen Kaji
|
3002003WL059609
|
Mamun Hosen Kaji
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562715
|
|
MAMUN HOSSEN KAZI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATABARI
|
TR-02-003-032-001/134-C
()
|
3002003000NRG24271220231094674
|
27/12/2023
|
Rima Begam
|
3002003WL059609
|
Rima Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562713
|
|
RIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-001/135
()
|
3002003000NRG24271220231093113
|
27/12/2023
|
Heroja Bibi
|
3002003WL059520
|
Heroja Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562725
|
|
HIRUJA BIBI W/O SAHID MIAH KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-001/135
()
|
3002003000NRG24271220231093112
|
27/12/2023
|
Sahid Miah Kaji
|
3002003WL059520
|
Sahid Miah Kaji
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562739
|
|
SAHID MIAH KAZI S/O NANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-001/155
()
|
3002003000NRG24271220231093114
|
27/12/2023
|
Sonai Bibi
|
3002003WL059520
|
Sonai Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562723
|
|
SONAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-001/43
()
|
3002003000NRG24271220231093134
|
27/12/2023
|
Haradhan Sarkar
|
3002003WL059523
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562721
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-001/43
()
|
3002003000NRG24271220231093135
|
27/12/2023
|
Hemlata Sarkar
|
3002003WL059523
|
Hemlata Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562755
|
|
HEMLATA SARKAR
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-032-001/44
()
|
3002003000NRG24271220231093115
|
27/12/2023
|
Mansur Miah Kaji
|
3002003WL059520
|
Mansur Miah Kaji
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562756
|
|
MANSUR MIAH KAZI / MANUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-002/10
()
|
3002003000NRG24271220231093044
|
27/12/2023
|
Anu Sarkar
|
3002003WL059514
|
Anu Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562760
|
|
ANU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-002/10
()
|
3002003000NRG24271220231093043
|
27/12/2023
|
Chandan Das
|
3002003WL059514
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562707
|
|
CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-002/10
()
|
3002003000NRG24271220231093041
|
27/12/2023
|
Dulal Chandra Das
|
3002003WL059514
|
Dulal Chandra Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562751
|
|
DULAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-002/10
()
|
3002003000NRG24271220231093042
|
27/12/2023
|
Minu Rani Das
|
3002003WL059514
|
Minu Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562737
|
|
MINU BALA DAS
|
HDFC BANK LTD(607152)
|
|
21
|
MATABARI
|
TR-02-003-032-002/12
()
|
3002003000NRG24271220231093045
|
27/12/2023
|
Janak Ranjan Goswami
|
3002003WL059514
|
Janak Ranjan Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562741
|
|
JANAK RANJAN GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-032-002/12
()
|
3002003000NRG24271220231093046
|
27/12/2023
|
Minati Goswami
|
3002003WL059514
|
Minati Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562729
|
|
MINATI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-002/24-A
()
|
3002003000NRG24271220231093047
|
27/12/2023
|
Dilip Ch. Majumder
|
3002003WL059514
|
Dilip Ch. Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562759
|
|
DILIP CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-002/24-A
()
|
3002003000NRG24271220231093048
|
27/12/2023
|
Mukul Rani Majumder
|
3002003WL059514
|
Mukul Rani Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562738
|
|
MUKUL RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-032-002/35-A
()
|
3002003000NRG24271220231093050
|
27/12/2023
|
Manju Rani das
|
3002003WL059514
|
Manju Rani das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562726
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-002/35-A
()
|
3002003000NRG24271220231093049
|
27/12/2023
|
Tutan Das
|
3002003WL059514
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562761
|
|
TUTAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-032-002/44
()
|
3002003000NRG24271220231093122
|
27/12/2023
|
Gangadebi Jamatia
|
3002003WL059522
|
Gangadebi Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562743
|
|
MS GANGA DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-032-002/51
()
|
3002003000NRG24271220231093052
|
27/12/2023
|
Rushiya Bibi
|
3002003WL059514
|
Rushiya Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562740
|
|
RUSHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-002/51
()
|
3002003000NRG24271220231093051
|
27/12/2023
|
Sarbat Ali
|
3002003WL059514
|
Sarbat Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562714
|
|
SARBAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-032-002/53-A
()
|
3002003000NRG24271220231093138
|
27/12/2023
|
Chanda Rani Jamatia
|
3002003WL059523
|
Chanda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Rejected
|
16/03/2024
|
|
1898562758
|
A/c Blocked or Frozen
|
|
|
|
31
|
MATABARI
|
TR-02-003-032-003/61
()
|
3002003000NRG24271220231093145
|
27/12/2023
|
Manindra Sarkar
|
3002003WL059524
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562730
|
|
MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-003/67
()
|
3002003000NRG24271220231093147
|
27/12/2023
|
Nuhenara Begam
|
3002003WL059524
|
Nuhenara Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562754
|
|
NUHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-032-003/73
()
|
3002003000NRG24271220231093118
|
27/12/2023
|
Sanjoy Kr. Das
|
3002003WL059520
|
Sanjoy Kr. Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562720
|
|
SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-004/1
()
|
3002003000NRG24271220231093054
|
27/12/2023
|
Khusheda Bibi
|
3002003WL059514
|
Khusheda Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562716
|
|
SHAMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-004/1
()
|
3002003000NRG24271220231093053
|
27/12/2023
|
Rashid Miah
|
3002003WL059514
|
Rashid Miah
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562742
|
|
RASHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-004/2
()
|
3002003000NRG24271220231093123
|
27/12/2023
|
Abul Kalam
|
3002003WL059522
|
Abul Kalam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562736
|
|
ABUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-032-004/59
()
|
3002003000NRG24271220231093124
|
27/12/2023
|
Abdul Chamed
|
3002003WL059522
|
Abdul Chamed
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562762
|
|
ABDUL CHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-032-004/59
()
|
3002003000NRG24271220231093125
|
27/12/2023
|
Fulani Dabi
|
3002003WL059522
|
Fulani Dabi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562708
|
|
FULANI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
MATABARI
|
TR-02-003-032-005/121
()
|
3002003000NRG24271220231093149
|
27/12/2023
|
Kalpana Debnath
|
3002003WL059524
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562722
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-032-005/121
()
|
3002003000NRG24271220231093148
|
27/12/2023
|
Lokhnath Debnath
|
3002003WL059524
|
Lokhnath Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562757
|
|
LOKNATH DEBNATH SO LT UMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-032-005/165
()
|
3002003000NRG24271220231093128
|
27/12/2023
|
Namita Rani Pal
|
3002003WL059522
|
Namita Rani Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562732
|
|
NAMITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-032-005/165
()
|
3002003000NRG24271220231093127
|
27/12/2023
|
Swadesh Ch. Pal
|
3002003WL059522
|
Swadesh Ch. Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562747
|
|
SWADESH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-032-006/13
()
|
3002003000NRG24271220231093131
|
27/12/2023
|
Chandhan Das
|
3002003WL059522
|
Chandhan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562734
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATABARI
|
TR-02-003-032-006/13
()
|
3002003000NRG24271220231093129
|
27/12/2023
|
Chittya Ranjan Das
|
3002003WL059522
|
Chittya Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562744
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-032-006/13
()
|
3002003000NRG24271220231093130
|
27/12/2023
|
Laxmi Rani Das
|
3002003WL059522
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562711
|
|
LAXMI RANI DAS WO CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-032-006/196
()
|
3002003000NRG24271220231093150
|
27/12/2023
|
Priya Bala Shib
|
3002003WL059524
|
Priya Bala Shib
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562753
|
|
PRIYABALA SHIB WO LT GOPAL CH SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-032-006/25-A
()
|
3002003000NRG24271220231093133
|
27/12/2023
|
Karna Rani Pal
|
3002003WL059522
|
Karna Rani Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562731
|
|
KARNA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
MATABARI
|
TR-02-003-032-006/25-A
()
|
3002003000NRG24271220231093132
|
27/12/2023
|
Prafulla Chandra Pal
|
3002003WL059522
|
Prafulla Chandra Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562746
|
|
PRAFULLA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-032-006/25-B
()
|
3002003000NRG24271220231093140
|
27/12/2023
|
Basanti Pal
|
3002003WL059523
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562728
|
|
BASANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-032-006/25-B
()
|
3002003000NRG24271220231093139
|
27/12/2023
|
Swapan Kumar Pal
|
3002003WL059523
|
Swapan Kumar Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562745
|
|
SWAPAN KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-032-006/30
()
|
3002003000NRG24271220231093154
|
27/12/2023
|
Nirapad Das
|
3002003WL059524
|
Nirapad Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562706
|
|
NIRAPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-032-006/38
()
|
3002003000NRG24271220231093156
|
27/12/2023
|
Sreemati Das
|
3002003WL059524
|
Sreemati Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562717
|
|
SRIMATI DAS WO PRANDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-032-006/52
()
|
3002003000NRG24271220231093141
|
27/12/2023
|
Niranjan Saha
|
3002003WL059523
|
Niranjan Saha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562719
|
|
NIRANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-032-006/52
()
|
3002003000NRG24271220231093142
|
27/12/2023
|
Rakesh Saha
|
3002003WL059523
|
Rakesh Saha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562705
|
|
RAKESH SAHA SO NIRANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-032-006/99
()
|
3002003000NRG24271220231093144
|
27/12/2023
|
Anjali Pal
|
3002003WL059523
|
Anjali Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562712
|
|
ANJALI PAL WO TAPAN KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-032-006/99
()
|
3002003000NRG24271220231093143
|
27/12/2023
|
Tapan Kr Pal
|
3002003WL059523
|
Tapan Kr Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562752
|
|
TAPAN KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121814
|
121814
|
|
|
|
|
|
|
|
|
57
|
MATABARI
|
TR-02-003-032-003/61
()
|
3002003000NRG24271220231093146
|
27/12/2023
|
Roman Sarkar
|
3002003WL059524
|
Roman Sarkar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562749
|
|
RUMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
58
|
MATABARI
|
TR-02-003-032-001/44
()
|
3002003000NRG24271220231093116
|
27/12/2023
|
Manuara Begam
|
3002003WL059520
|
Manuara Begam
|
00666
|
IDFB0060221
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898562748
|
|
MANOARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144188
|
144188
|
|
|
|
|
|
|
|