Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_121023APB_FTO_152728
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-02-003-030-005/18
() 		3002003000NRG24121020230943042 12/10/2023 Joydeb Bardhan 3002003WL047355 Joydeb Bardhan 00048 BKID0005067 1365 1365 Processed 11/11/2023 7377699922 JOYDEB BARDHAN BANK OF INDIA(508505)
SubTotal 1365 1365
2 MATABARI TR-02-003-030-005/34
() 		3002003000NRG24121020230943047 12/10/2023 Ratan Kumar Lodh 3002003WL047355 Ratan Kumar Lodh 00354 PUNB0119820 1365 1365 Rejected 10/11/2023 7377699901 Aadhaar Number not Mapped to Account Number
SubTotal 1365 1365
3 MATABARI TR-02-003-030-004/87
() 		3002003000NRG24121020230943035 12/10/2023 Anita Debnath 3002003WL047355 Anita Debnath 00415 SBIN0000216 1365 1365 Processed 11/11/2023 7377699909 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 MATABARI TR-02-003-030-001/11
() 		3002003000NRG24121020230942955 12/10/2023 Narayan Shil 3002003WL047351 Narayan Shil 00415 SBIN0009129 1365 1365 Processed 12/11/2023 7377699898 NARAYAN CH SHIL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-030-002/51
() 		3002003000NRG24121020230943147 12/10/2023 Jakir Hossen 3002003WL047362 Jakir Hossen 00415 SBIN0009129 1188 1188 Processed 11/11/2023 7377699921 MR JAKIR HOSSEN STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-030-002/66
() 		3002003000NRG24121020230943157 12/10/2023 Raju Das 3002003WL047362 Raju Das 00415 SBIN0009129 792 792 Processed 11/11/2023 7377699907 MR RAJU DAS STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-030-002/74
() 		3002003000NRG24121020230943159 12/10/2023 Abul Kalam Azad 3002003WL047362 Abul Kalam Azad 00415 SBIN0009129 1386 1386 Processed 12/11/2023 7377699908 ABUL KALAM AZAD TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-002/92
() 		3002003000NRG24121020230943169 12/10/2023 Priyanka Begam 3002003WL047362 Priyanka Begam 00415 SBIN0009129 1188 1188 Processed 11/11/2023 7377699910 MRS PRIYANKA BEGAM STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-030-003/33-A
() 		3002003000NRG24121020230943011 12/10/2023 Ratan Chandra Bhowmik 3002003WL047355 Ratan Chandra Bhowmik 00415 SBIN0009129 1365 1365 Processed 12/11/2023 7377699930 RATAN CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-030-004/13
() 		3002003000NRG24121020230942989 12/10/2023 Nepal Debnath 3002003WL047352 Nepal Debnath 00415 SBIN0009129 1372 1372 Processed 12/11/2023 7377699903 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-030-004/35
() 		3002003000NRG24121020230943179 12/10/2023 Shikha Debnath 3002003WL047362 Shikha Debnath 00415 SBIN0009129 594 594 Processed 12/11/2023 7377699919 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-030-004/36
() 		3002003000NRG24121020230943180 12/10/2023 Abdul Rasid 3002003WL047362 Abdul Rasid 00415 SBIN0009129 1386 1386 Processed 12/11/2023 7377699920 ABDUL RASID TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-030-004/38
() 		3002003000NRG24121020230942991 12/10/2023 Rina Sen 3002003WL047352 Rina Sen 00415 SBIN0009129 1372 1372 Processed 11/11/2023 7377699904 MS RINA SEN STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-030-004/43
() 		3002003000NRG24121020230943027 12/10/2023 Pulin Debnath 3002003WL047355 Pulin Debnath 00415 SBIN0009129 1365 1365 Processed 12/11/2023 7377699905 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-030-004/45
() 		3002003000NRG24121020230942993 12/10/2023 Narayan Debnath 3002003WL047352 Narayan Debnath 00415 SBIN0009129 1372 1372 Processed 11/11/2023 7377699899 GITA RANI DEBNATH STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-030-004/5
() 		3002003000NRG24121020230942994 12/10/2023 Titan Sen 3002003WL047352 Titan Sen 00415 SBIN0009129 1372 1372 Processed 12/11/2023 7377699906 TINKU SEN TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-030-004/8
() 		3002003000NRG24121020230943185 12/10/2023 Bipul Kanti Dey 3002003WL047362 Bipul Kanti Dey 00415 SBIN0009129 1386 1386 Processed 11/11/2023 7377699900 MR BIPUL KANTI DEY STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-030-004/89
() 		3002003000NRG24121020230943036 12/10/2023 Anil Debnath 3002003WL047355 Anil Debnath 00415 SBIN0009129 1365 1365 Processed 11/11/2023 7377699911 ANIL DEBNATH BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-030-005/22
() 		3002003000NRG24121020230943043 12/10/2023 Madhai Datta 3002003WL047355 Madhai Datta 00415 SBIN0009129 1365 1365 Processed 11/11/2023 7377699902 MR MADHAI DATTA STATE BANK OF INDIA(508548)
SubTotal 20233 20233
20 MATABARI TR-02-003-030-001/1
() 		3002003000NRG24121020230942953 12/10/2023 Sabita Das 3002003WL047351 Sabita Das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699993 SABITA DAS TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-030-001/18
() 		3002003000NRG24121020230942959 12/10/2023 Dulali Saha 3002003WL047351 Dulali Saha 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699994 DULALI SAHA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-030-001/26
() 		3002003000NRG24121020230942964 12/10/2023 Anubala Datta 3002003WL047351 Anubala Datta 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699972 ANUBALA DUTTA W/O RANJIT DUTTA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-030-001/31
() 		3002003000NRG24121020230942967 12/10/2023 Jharna Debnath Das 3002003WL047351 Jharna Debnath Das 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377700044 JHARNA DABNATH DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-030-001/45
() 		3002003000NRG24121020230942972 12/10/2023 Ranjita Sukla Das 3002003WL047351 Ranjita Sukla Das 00458 PUNB0RRBTGB 1365 1365 Rejected 10/11/2023 7377699923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MATABARI TR-02-003-030-001/8
() 		3002003000NRG24121020230942982 12/10/2023 Uasa Rani Das 3002003WL047351 Uasa Rani Das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377700024 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-030-001/85
() 		3002003000NRG24121020230942985 12/10/2023 Maya Das 3002003WL047351 Maya Das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699979 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-030-001/91
() 		3002003000NRG24121020230942987 12/10/2023 Dipjayanta das 3002003WL047351 Dipjayanta das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377700038 DIPJAYANTA DAS TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-030-002/17
() 		3002003000NRG24121020230943125 12/10/2023 Shadana Das 3002003WL047362 Shadana Das 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377699937 SADHANA DAS TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-030-002/2
() 		3002003000NRG24121020230943127 12/10/2023 Sanjoy Das 3002003WL047362 Sanjoy Das 00458 PUNB0RRBTGB 990 990 Processed 12/11/2023 7377699938 SANJOY DAS TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-030-002/20-A
() 		3002003000NRG24121020230943129 12/10/2023 Ila Bibi 3002003WL047362 Ila Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 12/11/2023 7377699964 ILA BIBI TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-030-002/24
() 		3002003000NRG24121020230943130 12/10/2023 Ratna Deb 3002003WL047362 Ratna Deb 00458 PUNB0RRBTGB 990 990 Processed 12/11/2023 7377699981 RATNA DEB TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-030-002/26
() 		3002003000NRG24121020230943131 12/10/2023 Manik Ghosh 3002003WL047362 Manik Ghosh 00458 PUNB0RRBTGB 1188 1188 Processed 12/11/2023 7377699915 MANIK GHOSH TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-030-002/34
() 		3002003000NRG24121020230943134 12/10/2023 Shabita Bibi 3002003WL047362 Shabita Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 12/11/2023 7377699939 SABITA BIBI TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-030-002/4
() 		3002003000NRG24121020230943138 12/10/2023 Nuruni Bibi 3002003WL047362 Nuruni Bibi 00458 PUNB0RRBTGB 1188 1188 Processed 12/11/2023 7377699924 NURONI BIBI TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-030-002/89
() 		3002003000NRG24121020230943166 12/10/2023 Mira Das 3002003WL047362 Mira Das 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377699967 MIRA DAS TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-030-002/90
() 		3002003000NRG24121020230943167 12/10/2023 Ratna Das 3002003WL047362 Ratna Das 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377699966 RATNA DAS TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-030-002/91
() 		3002003000NRG24121020230943168 12/10/2023 Anita Nama Sarkar 3002003WL047362 Anita Nama Sarkar 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377699965 ANITA SRKAR/DEBNATH TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-030-004/16
() 		3002003000NRG24121020230943172 12/10/2023 Purnima Debnath 3002003WL047362 Purnima Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377700002 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-030-004/24
() 		3002003000NRG24121020230943174 12/10/2023 Tulshi Debnath 3002003WL047362 Tulshi Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 12/11/2023 7377699949 TULSHI DEBNATH TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-030-004/49
() 		3002003000NRG24121020230943028 12/10/2023 Shefali Das 3002003WL047355 Shefali Das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699956 SHEFALI SHUKLA DAS TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-030-004/56
() 		3002003000NRG24121020230943029 12/10/2023 Shankar Das 3002003WL047355 Shankar Das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377700041 SANKAR CH DAS TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-030-004/61
() 		3002003000NRG24121020230943030 12/10/2023 Shabita Majumder 3002003WL047355 Shabita Majumder 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377700031 KARTIK MAJUMDER TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-030-005/29
() 		3002003000NRG24121020230942988 12/10/2023 Jyoti Sakar das 3002003WL047351 Jyoti Sakar das 00458 PUNB0RRBTGB 1365 1365 Processed 12/11/2023 7377699945 JYOTI RANI SARKAR DAS TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-030-005/31
() 		3002003000NRG24121020230943046 12/10/2023 Shimul Das 3002003WL047355 Shimul Das 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377699996 SIMUL DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-030-005/8
() 		3002003000NRG24121020230943055 12/10/2023 Pinki Das 3002003WL047355 Pinki Das 00458 PUNB0RRBTGB 1170 1170 Processed 12/11/2023 7377700026 PINKI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33573 33573
46 MATABARI TR-02-003-030-001/12
() 		3002003000NRG24121020230942956 12/10/2023 Jiban Shil 3002003WL047351 Jiban Shil 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699916 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-030-001/14
() 		3002003000NRG24121020230942957 12/10/2023 Gita Sutradhar 3002003WL047351 Gita Sutradhar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699943 GITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-030-001/17
() 		3002003000NRG24121020230942958 12/10/2023 Sukla Debnath 3002003WL047351 Sukla Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700042 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-030-001/22
() 		3002003000NRG24121020230942960 12/10/2023 Kamal Chakraboty 3002003WL047351 Kamal Chakraboty 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699961 KAMAL CHAKRABARTY TRIPURA GRAMIN BANK(607065)
50 MATABARI TR-02-003-030-001/23
() 		3002003000NRG24121020230942961 12/10/2023 Nibash Laskar 3002003WL047351 Nibash Laskar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700000 NIBASH LASKAR TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-030-001/24
() 		3002003000NRG24121020230942962 12/10/2023 Pramod Shil 3002003WL047351 Pramod Shil 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699917 PRAMODE CH SHIL TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-030-001/25
() 		3002003000NRG24121020230942963 12/10/2023 Mithu Rani Das Majumder 3002003WL047351 Mithu Rani Das Majumder 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699968 MITHU RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-030-001/3
() 		3002003000NRG24121020230942965 12/10/2023 Parul Das 3002003WL047351 Parul Das 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699973 PARUL DAS TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-030-001/30
() 		3002003000NRG24121020230942966 12/10/2023 Radha Debnath 3002003WL047351 Radha Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699932 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-030-001/35
() 		3002003000NRG24121020230942968 12/10/2023 Chumki Debnath 3002003WL047351 Chumki Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699933 CHUMKI DEBNATH TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-030-001/4
() 		3002003000NRG24121020230942970 12/10/2023 Malati Debnath 3002003WL047351 Malati Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699974 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-030-001/43
() 		3002003000NRG24121020230942971 12/10/2023 Gopal Debnath 3002003WL047351 Gopal Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699934 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-030-001/48
() 		3002003000NRG24121020230942973 12/10/2023 Laxmi Rani Dhar 3002003WL047351 Laxmi Rani Dhar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700047 LAKSHI RANI DHAR TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-030-001/50
() 		3002003000NRG24121020230942974 12/10/2023 Babul Miah 3002003WL047351 Babul Miah 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699975 BABUL MIAH TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-030-001/53
() 		3002003000NRG24121020230942975 12/10/2023 Prity Bhusan Dey 3002003WL047351 Prity Bhusan Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699976 PRITI BHUSAN DEY TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-030-001/56
() 		3002003000NRG24121020230942976 12/10/2023 Khuku Dey 3002003WL047351 Khuku Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699935 KHUKU DEY TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-030-001/58
() 		3002003000NRG24121020230942977 12/10/2023 Marubala Saha 3002003WL047351 Marubala Saha 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377699927 MARU SAHA BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-030-001/62
() 		3002003000NRG24121020230942978 12/10/2023 Manik Dey 3002003WL047351 Manik Dey 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377699977 MR MANIK CHANDRA DEY STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-030-001/64
() 		3002003000NRG24121020230942979 12/10/2023 Sabita Datta 3002003WL047351 Sabita Datta 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700059 SABITA DATTA (SEN) TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-030-001/71
() 		3002003000NRG24121020230942980 12/10/2023 Rupali Dey Majumder 3002003WL047351 Rupali Dey Majumder 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699978 RUPALI DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-030-001/78
() 		3002003000NRG24121020230942981 12/10/2023 Anuprabha Biswas Laskar 3002003WL047351 Anuprabha Biswas Laskar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700043 ANUPRAVA BISWAS (LASKAR) TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-030-001/80
() 		3002003000NRG24121020230942983 12/10/2023 Banti Debnath 3002003WL047351 Banti Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699936 BANTI DEBNATH TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-030-001/81
() 		3002003000NRG24121020230942984 12/10/2023 Motilal Bhowmik 3002003WL047351 Motilal Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699913 MATILAL BHOWMIK/KANCHAN DATTA(BHOWMIK) TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-030-001/89
() 		3002003000NRG24121020230942986 12/10/2023 Jahenara begam 3002003WL047351 Jahenara begam 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700055 JAHENARA BEGAM TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-030-001/92
() 		3002003000NRG24121020230943122 12/10/2023 Amar krishna dey 3002003WL047362 Amar krishna dey 00458 UTBI0RRBTGB 1188 1188 Processed 11/11/2023 7377700054 MR AMAR KRISHNA DEY STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-030-002/11
() 		3002003000NRG24121020230943123 12/10/2023 Rekha Das 3002003WL047362 Rekha Das 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377699959 REKHA DAS HDFC BANK LTD(607152)
72 MATABARI TR-02-003-030-002/15
() 		3002003000NRG24121020230943124 12/10/2023 Haradhan Das 3002003WL047362 Haradhan Das 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699914 HARADHAN DS TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-030-002/18
() 		3002003000NRG24121020230943126 12/10/2023 Rukia Bibi 3002003WL047362 Rukia Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699926 RUKIA BIBI TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-030-002/20
() 		3002003000NRG24121020230943128 12/10/2023 Tahera Bibi 3002003WL047362 Tahera Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377699980 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-030-002/28
() 		3002003000NRG24121020230943132 12/10/2023 Miraj Bhanu Bibi 3002003WL047362 Miraj Bhanu Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700030 MIRAJ BHANU TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-030-002/32
() 		3002003000NRG24121020230943133 12/10/2023 Ranjani Bibi 3002003WL047362 Ranjani Bibi 00458 UTBI0RRBTGB 990 990 Processed 12/11/2023 7377700037 RANJANA BIBI TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-030-002/36
() 		3002003000NRG24121020230943135 12/10/2023 Manju Shukla Das 3002003WL047362 Manju Shukla Das 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700029 MANJU SUKLA DAS TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-030-002/37
() 		3002003000NRG24121020230943136 12/10/2023 Gopa Sarker 3002003WL047362 Gopa Sarker 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699982 GOPA SARKAR TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-030-002/38
() 		3002003000NRG24121020230943137 12/10/2023 Sumita Saha 3002003WL047362 Sumita Saha 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377699969 SUMITA SAHA BANDHAN BANK LIMITED(508753)
80 MATABARI TR-02-003-030-002/40
() 		3002003000NRG24121020230943139 12/10/2023 Firoja Bibi 3002003WL047362 Firoja Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699950 FIRIJA BIBI TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-030-002/41
() 		3002003000NRG24121020230943140 12/10/2023 Jarina Bibi 3002003WL047362 Jarina Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700009 JARINA BIBI TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-030-002/44
() 		3002003000NRG24121020230943141 12/10/2023 Bashanti Majumder 3002003WL047362 Bashanti Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700027 BASANTI MAJUMDER TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-030-002/46
() 		3002003000NRG24121020230943142 12/10/2023 Jahanara Begam 3002003WL047362 Jahanara Begam 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700048 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-030-002/47
() 		3002003000NRG24121020230943143 12/10/2023 Shenara Bibi 3002003WL047362 Shenara Bibi 00458 UTBI0RRBTGB 792 792 Processed 12/11/2023 7377700034 SAHENARA BIBI TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-030-002/49
() 		3002003000NRG24121020230943144 12/10/2023 Jhutan Das 3002003WL047362 Jhutan Das 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700010 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-030-002/49-A
() 		3002003000NRG24121020230943145 12/10/2023 Bhanu Kar Das 3002003WL047362 Bhanu Kar Das 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700053 BANU KAR DAS TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-030-002/5
() 		3002003000NRG24121020230943146 12/10/2023 Mishuyara Begam 3002003WL047362 Mishuyara Begam 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377699951 MISHUYARA BEGAM TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-030-002/53
() 		3002003000NRG24121020230943148 12/10/2023 Namita Das 3002003WL047362 Namita Das 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700039 NAMITA DAS TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-030-002/54-A
() 		3002003000NRG24121020230943149 12/10/2023 Supriya Shil Dey 3002003WL047362 Supriya Shil Dey 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700020 SUPRIYA SHIL DEY TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-030-002/55
() 		3002003000NRG24121020230943150 12/10/2023 Chaan Miah 3002003WL047362 Chaan Miah 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699962 CHANN MIAH GAJI TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-030-002/56
() 		3002003000NRG24121020230943151 12/10/2023 Anil Ch Dey 3002003WL047362 Anil Ch Dey 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700012 ANIL CH DEY TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-030-002/58
() 		3002003000NRG24121020230943152 12/10/2023 Malekha Khatun 3002003WL047362 Malekha Khatun 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699931 MALEKHA KHATUN TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-030-002/6
() 		3002003000NRG24121020230943153 12/10/2023 Abdul Latihf 3002003WL047362 Abdul Latihf 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700046 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-030-002/60
() 		3002003000NRG24121020230943154 12/10/2023 Shukia Bibi 3002003WL047362 Shukia Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699960 SUKIYA BIBI TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-030-002/61
() 		3002003000NRG24121020230943001 12/10/2023 Narayan Das 3002003WL047355 Narayan Das 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377700022 MR NARAYAN CH.DAS PUNJAB NATIONAL BANK(508568)
96 MATABARI TR-02-003-030-002/63
() 		3002003000NRG24121020230943155 12/10/2023 Kurbani Bibi 3002003WL047362 Kurbani Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699952 CORBANI BIBI TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-030-002/65
() 		3002003000NRG24121020230943156 12/10/2023 Jinnat Ali 3002003WL047362 Jinnat Ali 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377699953 JINAT ALI TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-030-002/73
() 		3002003000NRG24121020230943158 12/10/2023 Kulsum Bibi 3002003WL047362 Kulsum Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377700051 KULSUM BIBI BANDHAN BANK LIMITED(508753)
99 MATABARI TR-02-003-030-002/75
() 		3002003000NRG24121020230943160 12/10/2023 Rojina Bibi 3002003WL047362 Rojina Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700040 ROJINA BIBI TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-030-002/77
() 		3002003000NRG24121020230943161 12/10/2023 Eti rani das datta 3002003WL047362 Eti rani das datta 00458 UTBI0RRBTGB 1188 1188 Processed 11/11/2023 7377700060 ITI RANI DAS DATTA BANDHAN BANK LIMITED(508753)
101 MATABARI TR-02-003-030-002/8
() 		3002003000NRG24121020230943162 12/10/2023 Hajera Bibi 3002003WL047362 Hajera Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699954 HAJERA BIBI,W/O.RAFIC MIAH TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-030-002/82
() 		3002003000NRG24121020230943163 12/10/2023 Tuni Bibi 3002003WL047362 Tuni Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377699963 TUNI BIBI BANDHAN BANK LIMITED(508753)
103 MATABARI TR-02-003-030-002/85
() 		3002003000NRG24121020230943164 12/10/2023 Amena Bibi 3002003WL047362 Amena Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 11/11/2023 7377699929 AMENA BIBI HDFC BANK LTD(607152)
104 MATABARI TR-02-003-030-002/86
() 		3002003000NRG24121020230943165 12/10/2023 Ropiya Khatun 3002003WL047362 Ropiya Khatun 00458 UTBI0RRBTGB 990 990 Processed 11/11/2023 7377699971 ROPIYA KHATUN BANDHAN BANK LIMITED(508753)
105 MATABARI TR-02-003-030-003/10
() 		3002003000NRG24121020230943002 12/10/2023 Swapana Bhowmik 3002003WL047355 Swapana Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700013 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-030-003/11
() 		3002003000NRG24121020230943003 12/10/2023 Aparna Bhowmik 3002003WL047355 Aparna Bhowmik 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377699983 APARNA BHOWMIK BANK OF INDIA(508505)
107 MATABARI TR-02-003-030-003/13
() 		3002003000NRG24121020230943004 12/10/2023 Basana Badr 3002003WL047355 Basana Badr 00458 UTBI0RRBTGB 780 780 Processed 11/11/2023 7377699984 BASANA BHADRA PUNJAB NATIONAL BANK(508568)
108 MATABARI TR-02-003-030-003/14
() 		3002003000NRG24121020230943005 12/10/2023 Sibani Shil 3002003WL047355 Sibani Shil 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699985 SHIBANI DEY SHIL TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-030-003/16
() 		3002003000NRG24121020230943006 12/10/2023 Sushil Dey 3002003WL047355 Sushil Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699986 SUSHIL DEY TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-030-003/18
() 		3002003000NRG24121020230943007 12/10/2023 Gouri Dey 3002003WL047355 Gouri Dey 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377699987 GOURU DEY HDFC BANK LTD(607152)
111 MATABARI TR-02-003-030-003/21
() 		3002003000NRG24121020230943008 12/10/2023 Khalil Miah 3002003WL047355 Khalil Miah 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699988 KHALIL MIAH TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-030-003/26-A
() 		3002003000NRG24121020230943009 12/10/2023 Ruma Das Malakar 3002003WL047355 Ruma Das Malakar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699970 RUMA DAS (MALAKAR) TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-030-003/3
() 		3002003000NRG24121020230943010 12/10/2023 Bipad Dey 3002003WL047355 Bipad Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699940 BIPAD DEY TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-030-003/39
() 		3002003000NRG24121020230943012 12/10/2023 Sebika Dey 3002003WL047355 Sebika Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699989 SEBIKA DEY TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-030-003/4
() 		3002003000NRG24121020230943013 12/10/2023 Gita Chowdhury 3002003WL047355 Gita Chowdhury 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699990 GITA CHOWDHURY TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-030-003/46
() 		3002003000NRG24121020230943014 12/10/2023 Sati Rani Dey Sen 3002003WL047355 Sati Rani Dey Sen 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699941 SATI RANI DEY (SEN) TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-030-003/50
() 		3002003000NRG24121020230943015 12/10/2023 Kana Majumder 3002003WL047355 Kana Majumder 00458 UTBI0RRBTGB 195 195 Processed 12/11/2023 7377699942 KANA MAJUMDHER TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-030-003/51
() 		3002003000NRG24121020230943016 12/10/2023 Saraswati Dey 3002003WL047355 Saraswati Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699991 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-030-003/52
() 		3002003000NRG24121020230943017 12/10/2023 Jiban Debnath 3002003WL047355 Jiban Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699992 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-030-003/54
() 		3002003000NRG24121020230943018 12/10/2023 Alo Rani Some 3002003WL047355 Alo Rani Some 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700028 ALO RANI SOME TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-030-003/65
() 		3002003000NRG24121020230943019 12/10/2023 Madhumita Majumder Dasgupta 3002003WL047355 Madhumita Majumder Dasgupta 00458 UTBI0RRBTGB 975 975 Processed 11/11/2023 7377700052 MADHUMITA MAJUMDER DASGUPTA PUNJAB NATIONAL BANK(508568)
122 MATABARI TR-02-003-030-003/69
() 		3002003000NRG24121020230943020 12/10/2023 Ganesh Chandra Dey 3002003WL047355 Ganesh Chandra Dey 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700057 GANESH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-030-004/10
() 		3002003000NRG24121020230943021 12/10/2023 Minu Debnath 3002003WL047355 Minu Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700001 MINU DEBNATH TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-030-004/11
() 		3002003000NRG24121020230943170 12/10/2023 Shukumari debnath 3002003WL047362 Shukumari debnath 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700050 SUKUMARI DEBNATH TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-030-004/14
() 		3002003000NRG24121020230943171 12/10/2023 Ganash Ch Debnath 3002003WL047362 Ganash Ch Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377699946 MR GANESH CHANDRA DEBNATH STATE BANK OF INDIA(508548)
126 MATABARI TR-02-003-030-004/17
() 		3002003000NRG24121020230943022 12/10/2023 Kanu Shukla Das 3002003WL047355 Kanu Shukla Das 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699947 KANU SUKLA DAS TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-030-004/18
() 		3002003000NRG24121020230943173 12/10/2023 Bijali Debnath 3002003WL047362 Bijali Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377699948 BIJALI DEBNATH W/O MANINDRA TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-030-004/20
() 		3002003000NRG24121020230943023 12/10/2023 Kanan Bala Das 3002003WL047355 Kanan Bala Das 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699918 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-030-004/25
() 		3002003000NRG24121020230943175 12/10/2023 Bulu Roy 3002003WL047362 Bulu Roy 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700003 BULU ROY TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-030-004/27
() 		3002003000NRG24121020230943176 12/10/2023 Mafia Bibi 3002003WL047362 Mafia Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700004 MAFIYA BIBI TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-030-004/28
() 		3002003000NRG24121020230943024 12/10/2023 Babul Shukla Das 3002003WL047355 Babul Shukla Das 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700005 BABUL SHUKLA DAS TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-030-004/30
() 		3002003000NRG24121020230942990 12/10/2023 Narayan Dey 3002003WL047352 Narayan Dey 00458 UTBI0RRBTGB 1372 1372 Processed 12/11/2023 7377700006 NARAYAN CH DEY TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-030-004/31
() 		3002003000NRG24121020230943177 12/10/2023 Prabir Debnath 3002003WL047362 Prabir Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 12/11/2023 7377700007 PRABIR DEBNATH TRIPURA GRAMIN BANK(607065)
134 MATABARI TR-02-003-030-004/34
() 		3002003000NRG24121020230943178 12/10/2023 Sabuja Bibi 3002003WL047362 Sabuja Bibi 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700032 SABUJA BIBI TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-030-004/37
() 		3002003000NRG24121020230943025 12/10/2023 Nepal Debnath 3002003WL047355 Nepal Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700008 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
136 MATABARI TR-02-003-030-004/40
() 		3002003000NRG24121020230942992 12/10/2023 Tajir Islam 3002003WL047352 Tajir Islam 00458 UTBI0RRBTGB 1372 1372 Processed 12/11/2023 7377700014 TAJIR ISLAM TRIPURA GRAMIN BANK(607065)
137 MATABARI TR-02-003-030-004/41
() 		3002003000NRG24121020230943026 12/10/2023 Shyamal Bhowmik 3002003WL047355 Shyamal Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700018 SHYAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-030-004/50
() 		3002003000NRG24121020230943181 12/10/2023 Abdul Majid 3002003WL047362 Abdul Majid 00458 UTBI0RRBTGB 1386 1386 Processed 11/11/2023 7377700011 ABDUL MAJID IDBI BANK(607095)
139 MATABARI TR-02-003-030-004/6
() 		3002003000NRG24121020230943182 12/10/2023 Ujjala Sutradhar 3002003WL047362 Ujjala Sutradhar 00458 UTBI0RRBTGB 396 396 Processed 11/11/2023 7377700019 UJJALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 MATABARI TR-02-003-030-004/63
() 		3002003000NRG24121020230942995 12/10/2023 Bahar Miah 3002003WL047352 Bahar Miah 00458 UTBI0RRBTGB 980 980 Processed 12/11/2023 7377700023 BAHAR MIAH TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-030-004/72
() 		3002003000NRG24121020230943183 12/10/2023 Babita Sutradhar 3002003WL047362 Babita Sutradhar 00458 UTBI0RRBTGB 1188 1188 Processed 11/11/2023 7377699955 BABITA SUTRADHAR BANDHAN BANK LIMITED(508753)
142 MATABARI TR-02-003-030-004/73
() 		3002003000NRG24121020230943031 12/10/2023 Bappa Deb 3002003WL047355 Bappa Deb 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700021 BAPPA DEB TRIPURA GRAMIN BANK(607065)
143 MATABARI TR-02-003-030-004/74
() 		3002003000NRG24121020230943032 12/10/2023 Arati Pal 3002003WL047355 Arati Pal 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700045 ARATI PAL TRIPURA GRAMIN BANK(607065)
144 MATABARI TR-02-003-030-004/75
() 		3002003000NRG24121020230942996 12/10/2023 Surjya Bibi 3002003WL047352 Surjya Bibi 00458 UTBI0RRBTGB 1372 1372 Processed 12/11/2023 7377700056 SURJYA BIBI,D/O RAJA MIAH TRIPURA GRAMIN BANK(607065)
145 MATABARI TR-02-003-030-004/77
() 		3002003000NRG24121020230943184 12/10/2023 Asish Baran Dey 3002003WL047362 Asish Baran Dey 00458 UTBI0RRBTGB 1386 1386 Processed 12/11/2023 7377700036 ASISH BARAN DEY TRIPURA GRAMIN BANK(607065)
146 MATABARI TR-02-003-030-004/80
() 		3002003000NRG24121020230942997 12/10/2023 Sudarshan Deb 3002003WL047352 Sudarshan Deb 00458 UTBI0RRBTGB 784 784 Processed 12/11/2023 7377699957 SUDARSHAN DEB TRIPURA GRAMIN BANK(607065)
147 MATABARI TR-02-003-030-004/81
() 		3002003000NRG24121020230943033 12/10/2023 Rangalal Sutradhar 3002003WL047355 Rangalal Sutradhar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700033 RANGALAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
148 MATABARI TR-02-003-030-004/84
() 		3002003000NRG24121020230943034 12/10/2023 Tapan Debnath 3002003WL047355 Tapan Debnath 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377700035 MR TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 MATABARI TR-02-003-030-004/88
() 		3002003000NRG24121020230942998 12/10/2023 Purnima Debnath 3002003WL047352 Purnima Debnath 00458 UTBI0RRBTGB 1372 1372 Processed 12/11/2023 7377700049 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
150 MATABARI TR-02-003-030-005/10
() 		3002003000NRG24121020230943037 12/10/2023 Saraswati Deb 3002003WL047355 Saraswati Deb 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700015 SARASWATI DEB TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-030-005/11
() 		3002003000NRG24121020230943039 12/10/2023 Swapan Shil 3002003WL047355 Swapan Shil 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700016 SWAPAN SHILL TRIPURA GRAMIN BANK(607065)
152 MATABARI TR-02-003-030-005/13
() 		3002003000NRG24121020230943040 12/10/2023 Joyanti Das 3002003WL047355 Joyanti Das 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377699958 JAYANTI DAS BANDHAN BANK LIMITED(508753)
153 MATABARI TR-02-003-030-005/14
() 		3002003000NRG24121020230943041 12/10/2023 Maya Rani Deb 3002003WL047355 Maya Rani Deb 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377700017 MAYA RANI DEB TRIPURA GRAMIN BANK(607065)
154 MATABARI TR-02-003-030-005/23
() 		3002003000NRG24121020230943044 12/10/2023 Manjurani Deb 3002003WL047355 Manjurani Deb 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699944 MANJU RANI DEB TRIPURA GRAMIN BANK(607065)
155 MATABARI TR-02-003-030-005/25
() 		3002003000NRG24121020230943045 12/10/2023 Sampad Dey 3002003WL047355 Sampad Dey 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7377699995 SAMPAD DEY TRIPURA GRAMIN BANK(607065)
156 MATABARI TR-02-003-030-005/42
() 		3002003000NRG24121020230943048 12/10/2023 Maran Shil 3002003WL047355 Maran Shil 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377700025 MARAN SHIL BANK OF INDIA(508505)
157 MATABARI TR-02-003-030-005/45
() 		3002003000NRG24121020230943049 12/10/2023 Nandita Kar Sarkar 3002003WL047355 Nandita Kar Sarkar 00458 UTBI0RRBTGB 1365 1365 Processed 12/11/2023 7377699928 NANDITA KAR(SARKAR) TRIPURA GRAMIN BANK(607065)
158 MATABARI TR-02-003-030-005/50-A
() 		3002003000NRG24121020230943050 12/10/2023 Badal Deb 3002003WL047355 Badal Deb 00458 UTBI0RRBTGB 1365 1365 Processed 11/11/2023 7377699997 MR BADAL DEB STATE BANK OF INDIA(508548)
159 MATABARI TR-02-003-030-005/52
() 		3002003000NRG24121020230943052 12/10/2023 Babul Deb 3002003WL047355 Babul Deb 00458 UTBI0RRBTGB 1170 1170 Processed 11/11/2023 7377699998 BABUL DEB UNION BANK OF INDIA(508500)
160 MATABARI TR-02-003-030-005/64
() 		3002003000NRG24121020230943053 12/10/2023 Paresh Chakraborty 3002003WL047355 Paresh Chakraborty 00458 UTBI0RRBTGB 1170 1170 Processed 12/11/2023 7377700058 PARESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
161 MATABARI TR-02-003-030-005/70
() 		3002003000NRG24121020230943054 12/10/2023 Khokan Deb 3002003WL047355 Khokan Deb 00458 UTBI0RRBTGB 1170 1170 Processed 12/11/2023 7377699925 KHOKAN DEB TRIPURA GRAMIN BANK(607065)
162 MATABARI TR-02-003-030-005/9
() 		3002003000NRG24121020230943056 12/10/2023 Biplab Majumder 3002003WL047355 Biplab Majumder 00458 UTBI0RRBTGB 1170 1170 Processed 12/11/2023 7377699999 BIPLAB MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 150463 150463
163 MATABARI TR-02-003-030-005/108
() 		3002003000NRG24121020230943038 12/10/2023 Dilip Chakraborty 3002003WL047355 Dilip Chakraborty 00459 ICIC00TSCBL 1365 1365 Processed 11/11/2023 7377699897 DILIP CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1365 1365
164 MATABARI TR-02-003-030-001/37
() 		3002003000NRG24121020230942969 12/10/2023 Rita Datta 3002003WL047351 Rita Datta 00662 BDBL0001269 195 195 Processed 11/11/2023 7377699912 RITA DUTTA BANDHAN BANK LIMITED(508753)
SubTotal 195 195
Total 209924 209924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_121023APB_FTO_152728 Bank of India BKID0005067 UDAIPUR TOWN 1365
2 MATABARI TR3002003030_121023APB_FTO_152728 Punjab National Bank PUNB0119820 Killa 1365
3 MATABARI TR3002003030_121023APB_FTO_152728 State Bank of India SBIN0000216 UDAIPUR 1365
4 MATABARI TR3002003030_121023APB_FTO_152728 State Bank of India SBIN0009129 GARJEE 20233
5 MATABARI TR3002003030_121023APB_FTO_152728 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 32187
6 MATABARI TR3002003030_121023APB_FTO_152728 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1386
7 MATABARI TR3002003030_121023APB_FTO_152728 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 146521
8 MATABARI TR3002003030_121023APB_FTO_152728 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1386
9 MATABARI TR3002003030_121023APB_FTO_152728 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2556
10 MATABARI TR3002003030_121023APB_FTO_152728 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1365
11 MATABARI TR3002003030_121023APB_FTO_152728 Bandhan Bank Limited BDBL0001269 Udaipur 195

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