|
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-02-003-017-001/101
()
|
3002003000NRG24260320241282411
|
26/03/2024
|
Sabita Das
|
3002003WL070096
|
Sabita Das
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598273
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
2
|
MATABARI
|
TR-02-003-017-001/113
()
|
3002003000NRG24260320241282418
|
26/03/2024
|
Anita Sutradhar
|
3002003WL070096
|
Anita Sutradhar
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598278
|
|
ANITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-017-001/138
()
|
3002003000NRG24260320241282425
|
26/03/2024
|
Samar Das
|
3002003WL070096
|
Samar Das
|
00048
|
BKID0005067
|
800
|
800
|
Rejected
|
25/04/2024
|
|
3304598270
|
A/c Blocked or Frozen
|
|
|
|
4
|
MATABARI
|
TR-02-003-017-002/121
()
|
3002003000NRG24260320241282449
|
26/03/2024
|
Sandhya Rani Das
|
3002003WL070096
|
Sandhya Rani Das
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598265
|
|
SANDHYA RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATABARI
|
TR-02-003-017-002/33
()
|
3002003000NRG24260320241282468
|
26/03/2024
|
Majada Begam
|
3002003WL070096
|
Majada Begam
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598267
|
|
MYAJADA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-017-002/54
()
|
3002003000NRG24260320241282474
|
26/03/2024
|
Purnima Sen
|
3002003WL070096
|
Purnima Sen
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598277
|
|
PURNIMA DATTA SEN & ARPITA SEN(MIONR)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-017-002/85
()
|
3002003000NRG24260320241282486
|
26/03/2024
|
Dipankar Sarkar
|
3002003WL070096
|
Dipankar Sarkar
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598266
|
|
DIPANKAR SARKAR
|
BANK OF INDIA(508505)
|
|
8
|
MATABARI
|
TR-02-003-017-002/97
()
|
3002003000NRG24260320241282490
|
26/03/2024
|
Aparna Sen
|
3002003WL070096
|
Aparna Sen
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598275
|
|
APARNA SEN
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-017-003/1
()
|
3002003000NRG24260320241282492
|
26/03/2024
|
Chitta Ranjan Debbarma
|
3002003WL070096
|
Chitta Ranjan Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598274
|
|
CHITTA DEBBARMA
|
BANK OF INDIA(508505)
|
|
10
|
MATABARI
|
TR-02-003-017-003/112
()
|
3002003000NRG24260320241282495
|
26/03/2024
|
Prantosh Debbarma
|
3002003WL070096
|
Prantosh Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598268
|
|
PRANTOSH DEBBARMA
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-017-003/13
()
|
3002003000NRG24260320241282497
|
26/03/2024
|
Bishu Laxmi Debbarma
|
3002003WL070096
|
Bishu Laxmi Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598281
|
|
BISHU LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
12
|
MATABARI
|
TR-02-003-017-003/77
()
|
3002003000NRG24260320241282502
|
26/03/2024
|
Sudhir Daberma
|
3002003WL070096
|
Sudhir Daberma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598269
|
|
SUDHIR DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATABARI
|
TR-02-003-046-002/263
()
|
3002003000NRG24260320241282511
|
26/03/2024
|
Swapna Sarkar Das
|
3002003WL070096
|
Swapna Sarkar Das
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598276
|
|
SWAPNA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-046-002/265
()
|
3002003000NRG24260320241282512
|
26/03/2024
|
Diparani Das
|
3002003WL070096
|
Diparani Das
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598279
|
|
Diparani Das
|
INDUSIND BANK(607189)
|
|
15
|
MATABARI
|
TR-02-003-046-002/274
()
|
3002003000NRG24260320241282517
|
26/03/2024
|
Subhadra Malakar
|
3002003WL070096
|
Subhadra Malakar
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598282
|
|
SUBHADRA MALAKAR
|
BANK OF INDIA(508505)
|
|
16
|
MATABARI
|
TR-02-003-046-002/74-A
()
|
3002003000NRG24260320241282519
|
26/03/2024
|
Swapna Das
|
3002003WL070096
|
Swapna Das
|
00048
|
BKID0005067
|
200
|
200
|
Rejected
|
25/04/2024
|
|
3304598272
|
A/c Blocked or Frozen
|
|
|
|
17
|
MATABARI
|
TR-02-003-046-004/150
()
|
3002003000NRG24260320241282521
|
26/03/2024
|
Pratap Debbarma
|
3002003WL070096
|
Pratap Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598271
|
|
PRATAP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-046-004/263
()
|
3002003000NRG24260320241282523
|
26/03/2024
|
Gayarani Debbarma
|
3002003WL070096
|
Gayarani Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598280
|
|
GAYA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
19
|
MATABARI
|
TR-02-003-046-004/275
()
|
3002003000NRG24260320241282525
|
26/03/2024
|
Litan Debbarma
|
3002003WL070096
|
Litan Debbarma
|
00048
|
BKID0005067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598264
|
|
LITAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-017-001/20
()
|
3002003000NRG24260320241282435
|
26/03/2024
|
Badal Das
|
3002003WL070096
|
Badal Das
|
00078
|
CNRB0003484
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598260
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-017-002/42
()
|
3002003000NRG24260320241282471
|
26/03/2024
|
Kalpana Debnath
|
3002003WL070096
|
Kalpana Debnath
|
00078
|
CNRB0003484
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598259
|
|
KALPANA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-017-002/142
()
|
3002003000NRG24260320241282452
|
26/03/2024
|
Laxmi Das
|
3002003WL070096
|
Laxmi Das
|
00152
|
HDFC0002211
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598261
|
|
RIDAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-046-002/273
()
|
3002003000NRG24260320241282516
|
26/03/2024
|
Tapas Das
|
3002003WL070096
|
Tapas Das
|
00152
|
HDFC0002211
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598262
|
|
TAPAS DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-017-001/160
()
|
3002003000NRG24260320241282432
|
26/03/2024
|
Ritan dey
|
3002003WL070096
|
Ritan dey
|
00177
|
IOBA0002527
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598256
|
|
RITAN DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATABARI
|
TR-02-003-017-002/28
()
|
3002003000NRG24260320241282465
|
26/03/2024
|
Parimal Sen
|
3002003WL070096
|
Parimal Sen
|
00177
|
IOBA0002527
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598257
|
|
PARIMAL SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-017-001/86
()
|
3002003000NRG24260320241282443
|
26/03/2024
|
Shibu Dey
|
3002003WL070096
|
Shibu Dey
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598250
|
|
SHIBU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MATABARI
|
TR-02-003-017-001/99
()
|
3002003000NRG24260320241282446
|
26/03/2024
|
Khalan Rani Sarkar
|
3002003WL070096
|
Khalan Rani Sarkar
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598249
|
|
KHELAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-017-002/149
()
|
3002003000NRG24260320241282453
|
26/03/2024
|
Dulal Barman
|
3002003WL070096
|
Dulal Barman
|
00354
|
PUNB0046220
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598251
|
|
DULAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATABARI
|
TR-02-003-017-002/39
()
|
3002003000NRG24260320241282470
|
26/03/2024
|
Shika Das
|
3002003WL070096
|
Shika Das
|
00354
|
PUNB0046220
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598248
|
|
SIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
MATABARI
|
TR-02-003-017-001/57
()
|
3002003000NRG24260320241282441
|
26/03/2024
|
Shadan Das
|
3002003WL070096
|
Shadan Das
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598252
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-017-002/125
()
|
3002003000NRG24260320241282451
|
26/03/2024
|
Jyostna Das
|
3002003WL070096
|
Jyostna Das
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598254
|
|
JYOTSNA DAS
|
IDBI BANK(607095)
|
|
32
|
MATABARI
|
TR-02-003-017-002/52
()
|
3002003000NRG24260320241282472
|
26/03/2024
|
Sujit Kumar Sen
|
3002003WL070096
|
Sujit Kumar Sen
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598253
|
|
MR SUJIT KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-046-002/272
()
|
3002003000NRG24260320241282515
|
26/03/2024
|
Ranjit Kanti Sen
|
3002003WL070096
|
Ranjit Kanti Sen
|
00415
|
SBIN0000216
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598258
|
|
RANJIT KANTI SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
34
|
MATABARI
|
TR-02-003-017-001/102
()
|
3002003000NRG24260320241282412
|
26/03/2024
|
Fatema Khatun
|
3002003WL070096
|
Fatema Khatun
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598285
|
|
FATEMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-017-001/103
()
|
3002003000NRG24260320241282413
|
26/03/2024
|
Rani Bala Barman
|
3002003WL070096
|
Rani Bala Barman
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598304
|
|
RANI BARMAN W/O DULAL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-017-001/106
()
|
3002003000NRG24260320241282414
|
26/03/2024
|
Rubel Miah Dewan
|
3002003WL070096
|
Rubel Miah Dewan
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598359
|
|
RUBEL MIA DHOWEN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-017-001/112
()
|
3002003000NRG24260320241282417
|
26/03/2024
|
Mangal Malakar
|
3002003WL070096
|
Mangal Malakar
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598358
|
|
MANGAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-017-001/114
()
|
3002003000NRG24260320241282419
|
26/03/2024
|
Ruma Sutradhar
|
3002003WL070096
|
Ruma Sutradhar
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598286
|
|
RUMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-017-001/115
()
|
3002003000NRG24260320241282420
|
26/03/2024
|
Shima Das
|
3002003WL070096
|
Shima Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598311
|
|
SIMA MALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-017-001/13
()
|
3002003000NRG24260320241282422
|
26/03/2024
|
Mani Das
|
3002003WL070096
|
Mani Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598297
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-017-001/141
()
|
3002003000NRG24260320241282426
|
26/03/2024
|
Dipali Dey
|
3002003WL070096
|
Dipali Dey
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598293
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-017-001/145
()
|
3002003000NRG24260320241282427
|
26/03/2024
|
Anjana Das Dey
|
3002003WL070096
|
Anjana Das Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598314
|
|
ANJANA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-017-001/149
()
|
3002003000NRG24260320241282428
|
26/03/2024
|
Mani Adhikari
|
3002003WL070096
|
Mani Adhikari
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598316
|
|
MANI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-017-001/15
()
|
3002003000NRG24260320241282429
|
26/03/2024
|
Lipika Sarkar
|
3002003WL070096
|
Lipika Sarkar
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598305
|
|
LIPIKASARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-017-001/19
()
|
3002003000NRG24260320241282434
|
26/03/2024
|
Archana Banik Bhowmik
|
3002003WL070096
|
Archana Banik Bhowmik
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598307
|
|
ARCHANA BANIK BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-017-001/30
()
|
3002003000NRG24260320241282440
|
26/03/2024
|
Soma Dey
|
3002003WL070096
|
Soma Dey
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598313
|
|
SOMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-017-001/81
()
|
3002003000NRG24260320241282442
|
26/03/2024
|
Champa Das
|
3002003WL070096
|
Champa Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304598312
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-017-001/94
()
|
3002003000NRG24260320241282444
|
26/03/2024
|
Sabita Das
|
3002003WL070096
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598309
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-017-002/122
()
|
3002003000NRG24260320241282450
|
26/03/2024
|
Sapna Bhowmik Deb
|
3002003WL070096
|
Sapna Bhowmik Deb
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598333
|
|
SWAPANA BHOWAMIK DEV
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-017-002/150
()
|
3002003000NRG24260320241282454
|
26/03/2024
|
Aparna Barman Das
|
3002003WL070096
|
Aparna Barman Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598341
|
|
APARNA BARMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-017-002/2
()
|
3002003000NRG24260320241282457
|
26/03/2024
|
Madhabi Saha
|
3002003WL070096
|
Madhabi Saha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598325
|
|
MADHABI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-017-002/21
()
|
3002003000NRG24260320241282459
|
26/03/2024
|
Prasanta Sarkar
|
3002003WL070096
|
Prasanta Sarkar
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598295
|
|
PRASANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-017-002/23
()
|
3002003000NRG24260320241282461
|
26/03/2024
|
Laxmi Rani Talukdar
|
3002003WL070096
|
Laxmi Rani Talukdar
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598319
|
|
LAXMI RANI TALUKDER
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-017-002/26
()
|
3002003000NRG24260320241282463
|
26/03/2024
|
MRS TANJU BIBI
|
3002003WL070096
|
MRS TANJU BIBI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598296
|
|
TANJU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-017-002/27
()
|
3002003000NRG24260320241282464
|
26/03/2024
|
Gitta Datta
|
3002003WL070096
|
Gitta Datta
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598338
|
|
GITA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-017-002/29
()
|
3002003000NRG24260320241282466
|
26/03/2024
|
Rashiya Begam
|
3002003WL070096
|
Rashiya Begam
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598329
|
|
RASHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-017-002/30
()
|
3002003000NRG24260320241282467
|
26/03/2024
|
Alam Miha
|
3002003WL070096
|
Alam Miha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598324
|
|
ALAM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-017-002/34
()
|
3002003000NRG24260320241282469
|
26/03/2024
|
Sabita Das
|
3002003WL070096
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598342
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-017-002/60
()
|
3002003000NRG24260320241282476
|
26/03/2024
|
Sadhan Das
|
3002003WL070096
|
Sadhan Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598315
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-017-002/63
()
|
3002003000NRG24260320241282477
|
26/03/2024
|
Sima Rani Sutradhar Saha
|
3002003WL070096
|
Sima Rani Sutradhar Saha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598339
|
|
SIMA RANI SUTRADHAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-017-002/69
()
|
3002003000NRG24260320241282478
|
26/03/2024
|
Kamal Deb
|
3002003WL070096
|
Kamal Deb
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598361
|
|
KAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-017-002/75
()
|
3002003000NRG24260320241282482
|
26/03/2024
|
Bishnu Das
|
3002003WL070096
|
Bishnu Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598287
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-017-002/76
()
|
3002003000NRG24260320241282483
|
26/03/2024
|
Champa Rani Das
|
3002003WL070096
|
Champa Rani Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598330
|
|
CHAMPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-017-002/80
()
|
3002003000NRG24260320241282485
|
26/03/2024
|
kabir Miha
|
3002003WL070096
|
kabir Miha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598289
|
|
KABIR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-017-002/90
()
|
3002003000NRG24260320241282487
|
26/03/2024
|
Helan bala Das
|
3002003WL070096
|
Helan bala Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598320
|
|
HELAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-017-002/95
()
|
3002003000NRG24260320241282489
|
26/03/2024
|
Jayanti Das Mali
|
3002003WL070096
|
Jayanti Das Mali
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598340
|
|
JAYANTI DAS MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-017-002/98
()
|
3002003000NRG24260320241282491
|
26/03/2024
|
Ratna Das
|
3002003WL070096
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598322
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-017-003/113
()
|
3002003000NRG24260320241282496
|
26/03/2024
|
Uttam Kr Debbarma
|
3002003WL070096
|
Uttam Kr Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598356
|
|
UTTAM KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
69
|
MATABARI
|
TR-02-003-017-003/7
()
|
3002003000NRG24260320241282501
|
26/03/2024
|
Jilli kanya Debbarma
|
3002003WL070096
|
Jilli kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598347
|
|
JHILI KANYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
70
|
MATABARI
|
TR-02-003-017-003/79
()
|
3002003000NRG24260320241282503
|
26/03/2024
|
Biswa Rani Daberma
|
3002003WL070096
|
Biswa Rani Daberma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598349
|
|
BISHWA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
71
|
MATABARI
|
TR-02-003-017-003/81
()
|
3002003000NRG24260320241282505
|
26/03/2024
|
Sanda Rani Daberma
|
3002003WL070096
|
Sanda Rani Daberma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598346
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-017-003/95
()
|
3002003000NRG24260320241282507
|
26/03/2024
|
Arani Debbarma Majumder
|
3002003WL070096
|
Arani Debbarma Majumder
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598348
|
|
ARUNI DEBBARMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-046-002/275
()
|
3002003000NRG24260320241282518
|
26/03/2024
|
Shikha Das
|
3002003WL070096
|
Shikha Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598301
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-046-004/262
()
|
3002003000NRG24260320241282522
|
26/03/2024
|
Ratna Debbarma
|
3002003WL070096
|
Ratna Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598360
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
75
|
MATABARI
|
TR-02-003-017-001/11
()
|
3002003000NRG24260320241282415
|
26/03/2024
|
Babul Dey
|
3002003WL070096
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598310
|
|
BABUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MATABARI
|
TR-02-003-017-001/110
()
|
3002003000NRG24260320241282416
|
26/03/2024
|
Kanchan Banik
|
3002003WL070096
|
Kanchan Banik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598318
|
|
KANCHAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-017-001/12
()
|
3002003000NRG24260320241282421
|
26/03/2024
|
Chancala Debnath
|
3002003WL070096
|
Chancala Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598303
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-017-001/131
()
|
3002003000NRG24260320241282423
|
26/03/2024
|
Purnima Dey
|
3002003WL070096
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598302
|
|
MRS PURNIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MATABARI
|
TR-02-003-017-001/132
()
|
3002003000NRG24260320241282424
|
26/03/2024
|
Bela Rani Saha
|
3002003WL070096
|
Bela Rani Saha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598352
|
|
BELA RANI SAHA
|
HDFC BANK LTD(607152)
|
|
80
|
MATABARI
|
TR-02-003-017-001/151
()
|
3002003000NRG24260320241282430
|
26/03/2024
|
Debi Banik Das
|
3002003WL070096
|
Debi Banik Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598351
|
|
DEBI BANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-017-001/155
()
|
3002003000NRG24260320241282431
|
26/03/2024
|
Bala Rani Das
|
3002003WL070096
|
Bala Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598291
|
|
INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-017-001/24
()
|
3002003000NRG24260320241282436
|
26/03/2024
|
Rabina Bibi
|
3002003WL070096
|
Rabina Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598317
|
|
RABIYA BEGAM
|
BANK OF INDIA(508505)
|
|
83
|
MATABARI
|
TR-02-003-017-001/26
()
|
3002003000NRG24260320241282437
|
26/03/2024
|
Jarna Rani Das
|
3002003WL070096
|
Jarna Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598306
|
|
JHARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-017-001/27
()
|
3002003000NRG24260320241282438
|
26/03/2024
|
Mampi Das
|
3002003WL070096
|
Mampi Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598294
|
|
MAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-017-001/28
()
|
3002003000NRG24260320241282439
|
26/03/2024
|
Anima Mali
|
3002003WL070096
|
Anima Mali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598308
|
|
ANIMA MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-017-001/96
()
|
3002003000NRG24260320241282445
|
26/03/2024
|
Juma Begam
|
3002003WL070096
|
Juma Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598288
|
|
JHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-017-002/107
()
|
3002003000NRG24260320241282447
|
26/03/2024
|
Rinku Sen
|
3002003WL070096
|
Rinku Sen
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598321
|
|
RINKU SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MATABARI
|
TR-02-003-017-002/110
()
|
3002003000NRG24260320241282448
|
26/03/2024
|
Suniti Sen
|
3002003WL070096
|
Suniti Sen
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598323
|
|
SUNITI SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATABARI
|
TR-02-003-017-002/160
()
|
3002003000NRG24260320241282455
|
26/03/2024
|
Kulsum Bibi
|
3002003WL070096
|
Kulsum Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Rejected
|
25/04/2024
|
|
3304598354
|
A/c Blocked or Frozen
|
|
|
|
90
|
MATABARI
|
TR-02-003-017-002/162
()
|
3002003000NRG24260320241282456
|
26/03/2024
|
Prabha Majumder Deb
|
3002003WL070096
|
Prabha Majumder Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598332
|
|
PRABHA MAJUMDER DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-017-002/20
()
|
3002003000NRG24260320241282458
|
26/03/2024
|
Ashish Datta
|
3002003WL070096
|
Ashish Datta
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Rejected
|
25/04/2024
|
|
3304598331
|
A/c Blocked or Frozen
|
|
|
|
92
|
MATABARI
|
TR-02-003-017-002/22
()
|
3002003000NRG24260320241282460
|
26/03/2024
|
Rina rani Das
|
3002003WL070096
|
Rina rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598336
|
|
RINA RANI DAS
|
HDFC BANK LTD(607152)
|
|
93
|
MATABARI
|
TR-02-003-017-002/25
()
|
3002003000NRG24260320241282462
|
26/03/2024
|
Dipali Begam
|
3002003WL070096
|
Dipali Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598327
|
|
DIPALI BEGAM
|
IDBI BANK(607095)
|
|
94
|
MATABARI
|
TR-02-003-017-002/58
()
|
3002003000NRG24260320241282475
|
26/03/2024
|
Maya rani Das
|
3002003WL070096
|
Maya rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598343
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-017-002/7
()
|
3002003000NRG24260320241282479
|
26/03/2024
|
Ayesa Bibi
|
3002003WL070096
|
Ayesa Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598335
|
|
AYESA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATABARI
|
TR-02-003-017-002/71
()
|
3002003000NRG24260320241282480
|
26/03/2024
|
Matu Miha
|
3002003WL070096
|
Matu Miha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598328
|
|
MATU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MATABARI
|
TR-02-003-017-002/74
()
|
3002003000NRG24260320241282481
|
26/03/2024
|
Gita Das
|
3002003WL070096
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598334
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATABARI
|
TR-02-003-017-002/8
()
|
3002003000NRG24260320241282484
|
26/03/2024
|
Manija Bibi
|
3002003WL070096
|
Manija Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598326
|
|
MANIJA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATABARI
|
TR-02-003-017-002/92
()
|
3002003000NRG24260320241282488
|
26/03/2024
|
Samar Mali
|
3002003WL070096
|
Samar Mali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598337
|
|
SAMAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATABARI
|
TR-02-003-017-003/10
()
|
3002003000NRG24260320241282493
|
26/03/2024
|
Kanan Bala Debbarma
|
3002003WL070096
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598355
|
|
KANANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-017-003/111
()
|
3002003000NRG24260320241282494
|
26/03/2024
|
Punam Debbarma
|
3002003WL070096
|
Punam Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598350
|
|
PUNAM DEBBARMA
|
BANK OF INDIA(508505)
|
|
102
|
MATABARI
|
TR-02-003-017-003/16
()
|
3002003000NRG24260320241282498
|
26/03/2024
|
khushi Rani Daberma
|
3002003WL070096
|
khushi Rani Daberma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598344
|
|
KHUSHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-017-003/5
()
|
3002003000NRG24260320241282500
|
26/03/2024
|
Behula Rani Debbarma
|
3002003WL070096
|
Behula Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598292
|
|
BEHULA RANI DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATABARI
|
TR-02-003-017-003/8
()
|
3002003000NRG24260320241282504
|
26/03/2024
|
Soma laxmi Debbarma
|
3002003WL070096
|
Soma laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598345
|
|
SENA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-017-003/84
()
|
3002003000NRG24260320241282506
|
26/03/2024
|
Padma Pati Daberma
|
3002003WL070096
|
Padma Pati Daberma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598353
|
|
PADMAPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-046-002/122-A
()
|
3002003000NRG24260320241282508
|
26/03/2024
|
Mampi Dey
|
3002003WL070096
|
Mampi Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598298
|
|
MAMPI DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-046-002/258
()
|
3002003000NRG24260320241282509
|
26/03/2024
|
Pinki Das
|
3002003WL070096
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598357
|
|
PINKI RANI DAS
|
HDFC BANK LTD(607152)
|
|
108
|
MATABARI
|
TR-02-003-046-002/262
()
|
3002003000NRG24260320241282510
|
26/03/2024
|
Malian Datta Debnath
|
3002003WL070096
|
Malian Datta Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598290
|
|
MALINA DATTA (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-046-002/267
()
|
3002003000NRG24260320241282513
|
26/03/2024
|
Shipra Das
|
3002003WL070096
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598284
|
|
SHIPRA DAS , W/ O -LT KRISHNA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-046-002/271
()
|
3002003000NRG24260320241282514
|
26/03/2024
|
Puspa Bala Das
|
3002003WL070096
|
Puspa Bala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598300
|
|
PUSPA BALA DAS
|
BANK OF INDIA(508505)
|
|
111
|
MATABARI
|
TR-02-003-046-004/274
()
|
3002003000NRG24260320241282524
|
26/03/2024
|
Shika Debbarma Bhowmik
|
3002003WL070096
|
Shika Debbarma Bhowmik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598299
|
|
Shikha Debbarma Bhowmik
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
112
|
MATABARI
|
TR-02-003-017-003/3
()
|
3002003000NRG24260320241282499
|
26/03/2024
|
Padma Debbarma
|
3002003WL070096
|
Padma Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598247
|
|
PADMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
113
|
MATABARI
|
TR-02-003-017-002/53
()
|
3002003000NRG24260320241282473
|
26/03/2024
|
Mani Rani Sen
|
3002003WL070096
|
Mani Rani Sen
|
00462
|
UCBA0002121
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304598255
|
|
MANI RANI SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
114
|
MATABARI
|
TR-02-003-017-001/161
()
|
3002003000NRG24260320241282433
|
26/03/2024
|
Chapiya Begam
|
3002003WL070096
|
Chapiya Begam
|
00468
|
UBIN0557153
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598283
|
|
CHAPIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
115
|
MATABARI
|
TR-02-003-046-003/177
()
|
3002003000NRG24260320241282520
|
26/03/2024
|
Arati Malakar
|
3002003WL070096
|
Arati Malakar
|
00662
|
BDBL0001269
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304598263
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89200
|
89200
|
|
|
|
|
|
|
|