Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:27:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_011123APB_FTO_162684
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-02-003-047-004/325
() 		3002003000NRG24011120230995365 01/11/2023 Bulti Deb 3002003WL050795 Bulti Deb 00078 CNRB0003484 2260 2260 Processed 11/11/2023 7415707025 BULTI DEB CANARA BANK(508532)
SubTotal 2260 2260
2 MATABARI TR-02-003-020-006/25
() 		3002003000NRG24011120230995583 01/11/2023 Kajal rani Sutradhar 3002003WL050812 Kajal rani Sutradhar 00152 HDFC0002211 2260 2260 Processed 11/11/2023 7415707046 KAJAL RANI SUTRADHAR HDFC BANK LTD(607152)
SubTotal 2260 2260
3 MATABARI TR-02-003-020-007/17
() 		3002003000NRG24011120230995457 01/11/2023 Banalata Majumder Datta 3002003WL050802 Banalata Majumder Datta 00165 IBKL0001227 2260 2260 Processed 11/11/2023 7415707078 SMT BANALATI MAZUMDER(DATTA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
4 MATABARI TR-02-003-020-001/104
() 		3002003000NRG24011120230995608 01/11/2023 Ranjit Das 3002003WL050814 Ranjit Das 00176 IDIB000U505 2260 2260 Rejected 11/11/2023 7415707056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MATABARI TR-02-003-020-006/15
() 		3002003000NRG24011120230995506 01/11/2023 Chandan Dey 3002003WL050807 Chandan Dey 00176 IDIB000U505 2260 2260 Rejected 11/11/2023 7415707077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4520 4520
6 MATABARI TR-02-003-020-004/204
() 		3002003000NRG24011120230995602 01/11/2023 Sumi Das 3002003WL050813 Sumi Das 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7415706982 SUMI DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-020-006/99
() 		3002003000NRG24011120230995455 01/11/2023 MINAKSHI DAS 3002003WL050802 MINAKSHI DAS 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7415707080 MINAKSHI DAS HDFC BANK LTD(607152)
8 MATABARI TR-02-003-047-004/328
() 		3002003000NRG24011120230995367 01/11/2023 Gita Dey 3002003WL050795 Gita Dey 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7415706981 NIRANJAN DEY AND GITA RANI DEY STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-047-005/357
() 		3002003000NRG24011120230995339 01/11/2023 Uttam Bhowmik 3002003WL050794 Uttam Bhowmik 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7415706983 UTTAM BHOWMIK. PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
10 MATABARI TR-02-003-020-004/173
() 		3002003000NRG24011120230995574 01/11/2023 Sumi Debnath 3002003WL050811 Sumi Debnath 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7415707107 SUMI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
11 MATABARI TR-02-003-047-003/334
() 		3002003000NRG24011120230995530 01/11/2023 Abhijit Majumder 3002003WL050809 Abhijit Majumder 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7415707108 ABHIJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
12 MATABARI TR-02-003-020-001/1
() 		3002003000NRG24011120230995342 01/11/2023 Haradhan Shil 3002003WL050795 Haradhan Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707114 MR HARADHAN SHIL STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-001/1
() 		3002003000NRG24011120230995343 01/11/2023 Kartik Shil 3002003WL050795 Kartik Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706959 Mr. Kartik Shil SHIL INDIAN BANK(607105)
14 MATABARI TR-02-003-020-001/101
() 		3002003000NRG24011120230995607 01/11/2023 Tapan Das 3002003WL050814 Tapan Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706967 MR TAPAN DAS STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-001/104
() 		3002003000NRG24011120230995609 01/11/2023 Gita Mallik Das 3002003WL050814 Gita Mallik Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707194 GITA MALLIK DAS IDBI BANK(607095)
16 MATABARI TR-02-003-020-001/129
() 		3002003000NRG24011120230995647 01/11/2023 Bhabani Majumder Gan 3002003WL050818 Bhabani Majumder Gan 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707015 BHABANI MAJUMDER GA BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-020-001/129
() 		3002003000NRG24011120230995646 01/11/2023 Subrata Gan 3002003WL050818 Subrata Gan 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707152 SUBRATA GAN TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-020-001/172
() 		3002003000NRG24011120230995648 01/11/2023 Ajoy Dey 3002003WL050818 Ajoy Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707001 AJOY DEY ICICI BANK LTD(508534)
19 MATABARI TR-02-003-020-001/172
() 		3002003000NRG24011120230995649 01/11/2023 Bijali Dey 3002003WL050818 Bijali Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706956 MRS BIJALI DEY STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-001/18
() 		3002003000NRG24011120230995473 01/11/2023 Sita Rani Debnath 3002003WL050804 Sita Rani Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707138 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-020-001/21-A
() 		3002003000NRG24011120230995619 01/11/2023 Bulti Das Nama 3002003WL050815 Bulti Das Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706972 BULTI DAS DAS NAMA BANDHAN BANK LIMITED(508753)
22 MATABARI TR-02-003-020-001/21-A
() 		3002003000NRG24011120230995618 01/11/2023 Kajal Nama 3002003WL050815 Kajal Nama 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706988 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-020-001/34
() 		3002003000NRG24011120230995612 01/11/2023 Swapan Das 3002003WL050814 Swapan Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706990 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-020-001/46
() 		3002003000NRG24011120230995243 01/11/2023 Ratna Pal 3002003WL050788 Ratna Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707135 MRS RATNA PAUL STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-001/46
() 		3002003000NRG24011120230995244 01/11/2023 Samir Paul 3002003WL050788 Samir Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707017 MR SAMIR PAUL STATE BANK OF INDIA(508548)
26 MATABARI TR-02-003-020-001/47
() 		3002003000NRG24011120230995245 01/11/2023 Amir Pal 3002003WL050788 Amir Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706970 MR AMIR PAL STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-001/47
() 		3002003000NRG24011120230995246 01/11/2023 Mallika Sarkar Paul 3002003WL050788 Mallika Sarkar Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707020 MRS MALLIKA SARKARPAL STATE BANK OF INDIA(508548)
28 MATABARI TR-02-003-020-001/71
() 		3002003000NRG24011120230995248 01/11/2023 Shimul Paul 3002003WL050788 Shimul Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707136 MRS SULAKHA DABBARMMAPAL STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-001/71
() 		3002003000NRG24011120230995247 01/11/2023 Sulakha dabbarnna Pal 3002003WL050788 Sulakha dabbarnna Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707153 SULAKHA DEBBARMA PAU BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-020-001/8
() 		3002003000NRG24011120230995620 01/11/2023 Gita Sutradhar 3002003WL050815 Gita Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707103 GITA SUTRADHAR BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-020-001/8
() 		3002003000NRG24011120230995621 01/11/2023 Tapas Sutradhar 3002003WL050815 Tapas Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707034 MR TAPASH SUTRADHAR STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-003/307
() 		3002003000NRG24011120230995344 01/11/2023 Namita Dutta Sarkar 3002003WL050795 Namita Dutta Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707014 MRS NAMITA DATTA STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-004/108
() 		3002003000NRG24011120230995475 01/11/2023 Jhutan Dutta 3002003WL050804 Jhutan Dutta 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707199 JHUTAN DATTA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-020-004/109
() 		3002003000NRG24011120230995477 01/11/2023 Pradip Debnath 3002003WL050804 Pradip Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706950 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
35 MATABARI TR-02-003-020-004/109
() 		3002003000NRG24011120230995476 01/11/2023 Santoshi Debnath 3002003WL050804 Santoshi Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707125 SANTOSHI DEBNATH IDBI BANK(607095)
36 MATABARI TR-02-003-020-004/110
() 		3002003000NRG24011120230995571 01/11/2023 Mita Debnath 3002003WL050811 Mita Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707164 MRS MITA DEBNATH STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-004/111
() 		3002003000NRG24011120230995658 01/11/2023 Joyanti Deb 3002003WL050819 Joyanti Deb 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707085 JAYANTI SARKAR DEB TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-020-004/130
() 		3002003000NRG24011120230995419 01/11/2023 Rupali Debnath 3002003WL050800 Rupali Debnath 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415707006 A/c Blocked or Frozen
39 MATABARI TR-02-003-020-004/130
() 		3002003000NRG24011120230995418 01/11/2023 Sankar Debnath 3002003WL050800 Sankar Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706957 MR SHANKAR DEBNATH STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-004/130
() 		3002003000NRG24011120230995417 01/11/2023 Sepali Debnath 3002003WL050800 Sepali Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707123 MRS SEPHALI DEBNATH STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-004/140
() 		3002003000NRG24011120230995594 01/11/2023 Indrajit Debnath 3002003WL050813 Indrajit Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707161 MR INDRAJIT DEBNATH STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-004/140-A
() 		3002003000NRG24011120230995596 01/11/2023 Bulti Debnath 3002003WL050813 Bulti Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707109 BULTI DEBNATH TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-020-004/140-A
() 		3002003000NRG24011120230995595 01/11/2023 Prasenjit Debnath 3002003WL050813 Prasenjit Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707146 MR PRASENJIT DEBNATH STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-004/153
() 		3002003000NRG24011120230995572 01/11/2023 Saraswati Saha Debnath 3002003WL050811 Saraswati Saha Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707013 SARASWATI DEBNATH IDBI BANK(607095)
45 MATABARI TR-02-003-020-004/157
() 		3002003000NRG24011120230995659 01/11/2023 Archana Shil 3002003WL050819 Archana Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707113 ARCHANA SHIL IDBI BANK(607095)
46 MATABARI TR-02-003-020-004/158
() 		3002003000NRG24011120230995632 01/11/2023 Bakul Chakraborty 3002003WL050816 Bakul Chakraborty 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707159 MRS BAKUL CHAKRABORTY STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-004/158
() 		3002003000NRG24011120230995631 01/11/2023 Ratan Chakraborty 3002003WL050816 Ratan Chakraborty 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707095 MR RATAN CHAKRABORTY MS INDUBALA CHAKRAB STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-004/161
() 		3002003000NRG24011120230995693 01/11/2023 Chinu Sutradhar 3002003WL050823 Chinu Sutradhar 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706955 CHINU SUTRADHAR TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-020-004/166
() 		3002003000NRG24011120230995597 01/11/2023 Jyoti Debnath 3002003WL050813 Jyoti Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706968 MRS JYOTI DEBNATH STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-020-004/166
() 		3002003000NRG24011120230995598 01/11/2023 Khokan Debnath 3002003WL050813 Khokan Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706987 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-020-004/173
() 		3002003000NRG24011120230995573 01/11/2023 Sanjoy Debnath 3002003WL050811 Sanjoy Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707124 MR SANJOY DEBNATH STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-020-004/175
() 		3002003000NRG24011120230995575 01/11/2023 Shika Debnath 3002003WL050811 Shika Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707158 MRS SHIKHA DEBNATH STATE BANK OF INDIA(508548)
53 MATABARI TR-02-003-020-004/176
() 		3002003000NRG24011120230995599 01/11/2023 Chandan Debnath 3002003WL050813 Chandan Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707012 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-020-004/176
() 		3002003000NRG24011120230995600 01/11/2023 Mani Debnath 3002003WL050813 Mani Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707177 MRS MANI DEBNATH STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-020-004/179
() 		3002003000NRG24011120230995576 01/11/2023 Jamuna Debnath 3002003WL050811 Jamuna Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707128 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-020-004/180
() 		3002003000NRG24011120230995613 01/11/2023 Laxmi Debnath 3002003WL050814 Laxmi Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707119 MRS LAKSHMI DEBNATH STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-020-004/185
() 		3002003000NRG24011120230995330 01/11/2023 Ratna Debnath 3002003WL050794 Ratna Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707099 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
58 MATABARI TR-02-003-020-004/185
() 		3002003000NRG24011120230995329 01/11/2023 Sudhir Debnath 3002003WL050794 Sudhir Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707143 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-020-004/202
() 		3002003000NRG24011120230995650 01/11/2023 Ratan Debnath 3002003WL050818 Ratan Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707121 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
60 MATABARI TR-02-003-020-004/204
() 		3002003000NRG24011120230995601 01/11/2023 Gopal Das 3002003WL050813 Gopal Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707009 GOPAL DAS PUNJAB NATIONAL BANK(508568)
61 MATABARI TR-02-003-020-004/21-A
() 		3002003000NRG24011120230995420 01/11/2023 Dinubandu Debnath 3002003WL050800 Dinubandu Debnath 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415706986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MATABARI TR-02-003-020-004/21-A
() 		3002003000NRG24011120230995421 01/11/2023 Minakshi Debnath 3002003WL050800 Minakshi Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706961 MINAKSHI DEBNATH BANDHAN BANK LIMITED(508753)
63 MATABARI TR-02-003-020-004/3-A
() 		3002003000NRG24011120230995633 01/11/2023 Bhasan Sutradhar 3002003WL050816 Bhasan Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707154 BHASAN SUTRADHAR SABITRI SUTRADHAR STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-020-004/3-A
() 		3002003000NRG24011120230995634 01/11/2023 Sabitri Sutradhar 3002003WL050816 Sabitri Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707155 SABITRI SUTRADHAR BANDHAN BANK LIMITED(508753)
65 MATABARI TR-02-003-020-004/30
() 		3002003000NRG24011120230995422 01/11/2023 Krishna Bandhu Debnath 3002003WL050800 Krishna Bandhu Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707133 MR KRISHNA BANDHU DEBNATH STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-020-004/30
() 		3002003000NRG24011120230995423 01/11/2023 Nakul Debnath 3002003WL050800 Nakul Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707000 NAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
67 MATABARI TR-02-003-020-004/50
() 		3002003000NRG24011120230995577 01/11/2023 Litan Das 3002003WL050811 Litan Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707160 LITAN DAS TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-020-004/50
() 		3002003000NRG24011120230995578 01/11/2023 Rekha Das 3002003WL050811 Rekha Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707166 MRS REKHA DAS STATE BANK OF INDIA(508548)
69 MATABARI TR-02-003-020-004/58
() 		3002003000NRG24011120230995622 01/11/2023 Arati Debnath 3002003WL050815 Arati Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706974 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
70 MATABARI TR-02-003-020-004/58
() 		3002003000NRG24011120230995624 01/11/2023 Sanju Majumder Debnath 3002003WL050815 Sanju Majumder Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707200 MRS SANJU MAJUMDER DEBNATH STATE BANK OF INDIA(508548)
71 MATABARI TR-02-003-020-004/66
() 		3002003000NRG24011120230995614 01/11/2023 Goutam Debnath 3002003WL050814 Goutam Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707163 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-020-004/66
() 		3002003000NRG24011120230995615 01/11/2023 Swpna Debnath 3002003WL050814 Swpna Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707197 MRS SWPNA DEBNATH STATE BANK OF INDIA(508548)
73 MATABARI TR-02-003-020-004/78
() 		3002003000NRG24011120230995579 01/11/2023 Dipali Das 3002003WL050811 Dipali Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707131 MRS DIPALI DAS STATE BANK OF INDIA(508548)
74 MATABARI TR-02-003-020-004/82
() 		3002003000NRG24011120230995331 01/11/2023 Apu Debnath 3002003WL050794 Apu Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707129 MR APU DEBNATH STATE BANK OF INDIA(508548)
75 MATABARI TR-02-003-020-004/82
() 		3002003000NRG24011120230995332 01/11/2023 Bina Debnath 3002003WL050794 Bina Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707198 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-020-004/85
() 		3002003000NRG24011120230995333 01/11/2023 Shoba Majumdar 3002003WL050794 Shoba Majumdar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707180 MRS SHOBA MAJUMDAR STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-020-004/87
() 		3002003000NRG24011120230995680 01/11/2023 Sunil Das 3002003WL050821 Sunil Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707092 SUNIL DAS STATE BANK OF INDIA(508548)
78 MATABARI TR-02-003-020-004/92
() 		3002003000NRG24011120230995635 01/11/2023 Uttam Kr.Nag 3002003WL050816 Uttam Kr.Nag 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707130 UTTAM KUMAR NAG TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-020-004/96
() 		3002003000NRG24011120230995336 01/11/2023 Manika Das 3002003WL050794 Manika Das 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415707162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MATABARI TR-02-003-020-004/99
() 		3002003000NRG24011120230995637 01/11/2023 Ratan Gon 3002003WL050816 Ratan Gon 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707030 MS KHUKU RANI GON MR RATAN KUMAR GON STATE BANK OF INDIA(508548)
81 MATABARI TR-02-003-020-005/123
() 		3002003000NRG24011120230995293 01/11/2023 Ranjit Das 3002003WL050791 Ranjit Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706978 MR RANJIT DAS STATE BANK OF INDIA(508548)
82 MATABARI TR-02-003-020-005/123
() 		3002003000NRG24011120230995294 01/11/2023 Sima Das 3002003WL050791 Sima Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707090 SIMA DAS TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-020-005/127
() 		3002003000NRG24011120230995668 01/11/2023 Mahadeb Majumder 3002003WL050820 Mahadeb Majumder 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707148 MRS SUPRIYA MAJUMDER STATE BANK OF INDIA(508548)
84 MATABARI TR-02-003-020-005/127
() 		3002003000NRG24011120230995667 01/11/2023 Supriya Majumder 3002003WL050820 Supriya Majumder 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707147 MRS SUPRIYA MAJUMDER STATE BANK OF INDIA(508548)
85 MATABARI TR-02-003-020-005/131
() 		3002003000NRG24011120230995669 01/11/2023 Samir Debnath 3002003WL050820 Samir Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707139 MANI DEBNATH SAMIR DEBNATH STATE BANK OF INDIA(508548)
86 MATABARI TR-02-003-020-005/17
() 		3002003000NRG24011120230995505 01/11/2023 Rani Mandal 3002003WL050807 Rani Mandal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707098 RANI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MATABARI TR-02-003-020-005/17
() 		3002003000NRG24011120230995504 01/11/2023 Uttam Kumar Mandal 3002003WL050807 Uttam Kumar Mandal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707172 MR UTTAM KR MANDAL MRS RANI MANDAL STATE BANK OF INDIA(508548)
88 MATABARI TR-02-003-020-005/2
() 		3002003000NRG24011120230995296 01/11/2023 Nanigopal Debnath 3002003WL050791 Nanigopal Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706979 NANI GOPAL DEBNATH STATE BANK OF INDIA(508548)
89 MATABARI TR-02-003-020-005/2
() 		3002003000NRG24011120230995295 01/11/2023 Sujit Debnath 3002003WL050791 Sujit Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707097 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-020-005/2
() 		3002003000NRG24011120230995297 01/11/2023 Usharani Debnath 3002003WL050791 Usharani Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707179 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-020-005/20
() 		3002003000NRG24011120230995661 01/11/2023 Anima Dey 3002003WL050819 Anima Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707141 BABUL DEY SAMPA DEY STATE BANK OF INDIA(508548)
92 MATABARI TR-02-003-020-005/27
() 		3002003000NRG24011120230995670 01/11/2023 Laxman Debnath 3002003WL050820 Laxman Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707145 MR LAXMAN DEB NATH STATE BANK OF INDIA(508548)
93 MATABARI TR-02-003-020-005/3
() 		3002003000NRG24011120230995299 01/11/2023 Madhabilata BhowmikChanda 3002003WL050791 Madhabilata BhowmikChanda 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706991 MADHABILATA BHOWMIK BANDHAN BANK LIMITED(508753)
94 MATABARI TR-02-003-020-005/3
() 		3002003000NRG24011120230995298 01/11/2023 Pintu Chanda 3002003WL050791 Pintu Chanda 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415707174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MATABARI TR-02-003-020-005/37
() 		3002003000NRG24011120230995250 01/11/2023 Raju Debnath 3002003WL050788 Raju Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706965 RAJU DEBNATH TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-020-005/37
() 		3002003000NRG24011120230995249 01/11/2023 Sabitri Debnath 3002003WL050788 Sabitri Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707203 SABITRI DEBNATH STATE BANK OF INDIA(508548)
97 MATABARI TR-02-003-020-005/42
() 		3002003000NRG24011120230995251 01/11/2023 Saraswati Dey 3002003WL050788 Saraswati Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707157 MRS SARASWATI DEY STATE BANK OF INDIA(508548)
98 MATABARI TR-02-003-020-005/46
() 		3002003000NRG24011120230995389 01/11/2023 Kajal Dey 3002003WL050798 Kajal Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707122 MRS KAJAL DEY STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-020-005/46
() 		3002003000NRG24011120230995391 01/11/2023 Raju Dey 3002003WL050798 Raju Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707118 RAJU DEY UCO BANK(607066)
100 MATABARI TR-02-003-020-005/46
() 		3002003000NRG24011120230995390 01/11/2023 Sutapa Dey 3002003WL050798 Sutapa Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707036 MRS SUTAPA DEY STATE BANK OF INDIA(508548)
101 MATABARI TR-02-003-020-005/50
() 		3002003000NRG24011120230995392 01/11/2023 Bimal Debnath 3002003WL050798 Bimal Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707003 MR BIIMAL DEBNATH STATE BANK OF INDIA(508548)
102 MATABARI TR-02-003-020-005/50
() 		3002003000NRG24011120230995393 01/11/2023 Khuku rani Debnath 3002003WL050798 Khuku rani Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707175 KHUKURANI DEBNATH TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-020-005/53
() 		3002003000NRG24011120230995526 01/11/2023 Arati Debnath 3002003WL050809 Arati Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706949 MR DHIRENDRA DEBNATH STATE BANK OF INDIA(508548)
104 MATABARI TR-02-003-020-005/53
() 		3002003000NRG24011120230995527 01/11/2023 Dhirandra Debnath 3002003WL050809 Dhirandra Debnath 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415707093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MATABARI TR-02-003-020-005/67
() 		3002003000NRG24011120230995662 01/11/2023 Tutan Bardhan 3002003WL050819 Tutan Bardhan 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707176 TUTAN BARDHAN TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-020-005/68
() 		3002003000NRG24011120230995301 01/11/2023 Tulsi Sukla Das 3002003WL050791 Tulsi Sukla Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707204 MRS TULSI SUKLADAS STATE BANK OF INDIA(508548)
107 MATABARI TR-02-003-020-005/96
() 		3002003000NRG24011120230995394 01/11/2023 Dilip Sutradhar 3002003WL050798 Dilip Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707120 MR DILIP SUTRADHAR STATE BANK OF INDIA(508548)
108 MATABARI TR-02-003-020-005/96
() 		3002003000NRG24011120230995395 01/11/2023 Mani Sutradhar 3002003WL050798 Mani Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707178 MRS MANI SUTRADHAR STATE BANK OF INDIA(508548)
109 MATABARI TR-02-003-020-005/97
() 		3002003000NRG24011120230995671 01/11/2023 Biplop Debnath 3002003WL050820 Biplop Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707019 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-020-005/97
() 		3002003000NRG24011120230995672 01/11/2023 Rupali Debnath 3002003WL050820 Rupali Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707024 RUPALI DEBNATH BANDHAN BANK LIMITED(508753)
111 MATABARI TR-02-003-020-006/109
() 		3002003000NRG24011120230995694 01/11/2023 Madan Mohan Sutradhar 3002003WL050823 Madan Mohan Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707183 MR MADAN MOHAN SUTRADHAR STATE BANK OF INDIA(508548)
112 MATABARI TR-02-003-020-006/109
() 		3002003000NRG24011120230995695 01/11/2023 Ratna Nama Sutradhar 3002003WL050823 Ratna Nama Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707182 RATNA NAMA SUTRADHAR IDBI BANK(607095)
113 MATABARI TR-02-003-020-006/112
() 		3002003000NRG24011120230995516 01/11/2023 Pulin Bihari Das 3002003WL050808 Pulin Bihari Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707081 PULIN BEHARI DAS STATE BANK OF INDIA(508548)
114 MATABARI TR-02-003-020-006/112
() 		3002003000NRG24011120230995515 01/11/2023 Swapna Das 3002003WL050808 Swapna Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707106 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
115 MATABARI TR-02-003-020-006/119
() 		3002003000NRG24011120230995528 01/11/2023 Archana Nama 3002003WL050809 Archana Nama 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706994 ARCHANA NAMA IDBI BANK(607095)
116 MATABARI TR-02-003-020-006/124
() 		3002003000NRG24011120230995581 01/11/2023 Rekha Rani Das 3002003WL050812 Rekha Rani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706960 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
117 MATABARI TR-02-003-020-006/125
() 		3002003000NRG24011120230995626 01/11/2023 Rinku Das 3002003WL050815 Rinku Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706992 RINKU DAS IDBI BANK(607095)
118 MATABARI TR-02-003-020-006/15
() 		3002003000NRG24011120230995507 01/11/2023 Rinku Das Dey 3002003WL050807 Rinku Das Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707028 MRS RINKU DASDEY STATE BANK OF INDIA(508548)
119 MATABARI TR-02-003-020-006/17
() 		3002003000NRG24011120230995652 01/11/2023 Parul Das 3002003WL050818 Parul Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706976 MRS PARUL DAS STATE BANK OF INDIA(508548)
120 MATABARI TR-02-003-020-006/2
() 		3002003000NRG24011120230995696 01/11/2023 Nepal Ch Das 3002003WL050823 Nepal Ch Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706975 NEPAL DAS TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-020-006/2
() 		3002003000NRG24011120230995697 01/11/2023 Rekha Rani Das 3002003WL050823 Rekha Rani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707171 MRS REKHARANI DAS STATE BANK OF INDIA(508548)
122 MATABARI TR-02-003-020-006/20
() 		3002003000NRG24011120230995518 01/11/2023 Laxmi Rani Sutradhar 3002003WL050808 Laxmi Rani Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707173 LAXMI RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
123 MATABARI TR-02-003-020-006/21
() 		3002003000NRG24011120230995663 01/11/2023 Niyati Majumdar 3002003WL050819 Niyati Majumdar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706969 MRS NIYATI MAJUMDER STATE BANK OF INDIA(508548)
124 MATABARI TR-02-003-020-006/22
() 		3002003000NRG24011120230995447 01/11/2023 Samir Das 3002003WL050802 Samir Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707189 MR SAMIR DAS STATE BANK OF INDIA(508548)
125 MATABARI TR-02-003-020-006/25
() 		3002003000NRG24011120230995582 01/11/2023 Nepal Sutradhar 3002003WL050812 Nepal Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707195 NEPAL SUTRADHAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
126 MATABARI TR-02-003-020-006/26
() 		3002003000NRG24011120230995653 01/11/2023 Alo Bhowmik 3002003WL050818 Alo Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707134 MRS ALO BHOWMIK STATE BANK OF INDIA(508548)
127 MATABARI TR-02-003-020-006/26
() 		3002003000NRG24011120230995654 01/11/2023 Manik Bhowmik 3002003WL050818 Manik Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706998 MR MANIK BHOWMIK STATE BANK OF INDIA(508548)
128 MATABARI TR-02-003-020-006/29
() 		3002003000NRG24011120230995519 01/11/2023 Dipti Paul 3002003WL050808 Dipti Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707132 MRS DIPTI PAUL STATE BANK OF INDIA(508548)
129 MATABARI TR-02-003-020-006/29
() 		3002003000NRG24011120230995520 01/11/2023 Samir Paul 3002003WL050808 Samir Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707016 MR SAMIR PAUL STATE BANK OF INDIA(508548)
130 MATABARI TR-02-003-020-006/32
() 		3002003000NRG24011120230995681 01/11/2023 Ratna Saha 3002003WL050821 Ratna Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707186 MRS RATNA SAHA STATE BANK OF INDIA(508548)
131 MATABARI TR-02-003-020-006/33-A
() 		3002003000NRG24011120230995584 01/11/2023 Pintu Majumdar 3002003WL050812 Pintu Majumdar 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706996 PINTU MAJUMDER TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-020-006/35-A
() 		3002003000NRG24011120230995627 01/11/2023 Badal Das 3002003WL050815 Badal Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706962 MR BADAL DAS STATE BANK OF INDIA(508548)
133 MATABARI TR-02-003-020-006/39
() 		3002003000NRG24011120230995397 01/11/2023 Swapan Majumder 3002003WL050798 Swapan Majumder 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706997 MRS PARBATI MAJUMDAR STATE BANK OF INDIA(508548)
134 MATABARI TR-02-003-020-006/39
() 		3002003000NRG24011120230995396 01/11/2023 Swpan Majumdar 3002003WL050798 Swpan Majumdar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707196 MR SWAPAN MAJUMDER STATE BANK OF INDIA(508548)
135 MATABARI TR-02-003-020-006/40
() 		3002003000NRG24011120230995450 01/11/2023 Arjun Das 3002003WL050802 Arjun Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707202 ARJUN DAS STATE BANK OF INDIA(508548)
136 MATABARI TR-02-003-020-006/40
() 		3002003000NRG24011120230995449 01/11/2023 Santana Das 3002003WL050802 Santana Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707105 MRS SHANTANA DAS STATE BANK OF INDIA(508548)
137 MATABARI TR-02-003-020-006/49
() 		3002003000NRG24011120230995351 01/11/2023 Haripad Das 3002003WL050795 Haripad Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706989 MR HARIPADA DAS STATE BANK OF INDIA(508548)
138 MATABARI TR-02-003-020-006/49
() 		3002003000NRG24011120230995350 01/11/2023 Jubaraj Das 3002003WL050795 Jubaraj Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707169 MR JUBARAJ DAS STATE BANK OF INDIA(508548)
139 MATABARI TR-02-003-020-006/49
() 		3002003000NRG24011120230995346 01/11/2023 Rajeswari Das 3002003WL050795 Rajeswari Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707116 MRS RAJESHBARI DAS STATE BANK OF INDIA(508548)
140 MATABARI TR-02-003-020-006/51
() 		3002003000NRG24011120230995586 01/11/2023 Nirmal Das 3002003WL050812 Nirmal Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706977 MR NIRMAL DAS STATE BANK OF INDIA(508548)
141 MATABARI TR-02-003-020-006/51
() 		3002003000NRG24011120230995587 01/11/2023 Ratan Das 3002003WL050812 Ratan Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706995 RATAN DAS PUNJAB NATIONAL BANK(508568)
142 MATABARI TR-02-003-020-006/63
() 		3002003000NRG24011120230995452 01/11/2023 Champa Rani Das 3002003WL050802 Champa Rani Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707041 CHAMPA RANI NAMA BANDHAN BANK LIMITED(508753)
143 MATABARI TR-02-003-020-006/63
() 		3002003000NRG24011120230995451 01/11/2023 Shephali Das 3002003WL050802 Shephali Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707170 MRS SHEPHALI DAS STATE BANK OF INDIA(508548)
144 MATABARI TR-02-003-020-006/74
() 		3002003000NRG24011120230995521 01/11/2023 Sunil Majumdar 3002003WL050808 Sunil Majumdar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706966 MR SUNIL MAJUMDAR STATE BANK OF INDIA(508548)
145 MATABARI TR-02-003-020-006/76
() 		3002003000NRG24011120230995522 01/11/2023 Tapan Das 3002003WL050808 Tapan Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707187 TAPAN CHANDRA DAS STATE BANK OF INDIA(508548)
146 MATABARI TR-02-003-020-006/78
() 		3002003000NRG24011120230995655 01/11/2023 Subash Chandra Das 3002003WL050818 Subash Chandra Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707091 SUBHASH CHANDRA DAS IDBI BANK(607095)
147 MATABARI TR-02-003-020-006/80
() 		3002003000NRG24011120230995674 01/11/2023 Ganga Saha 3002003WL050820 Ganga Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707185 MRS GANGA SAHA STATE BANK OF INDIA(508548)
148 MATABARI TR-02-003-020-006/80
() 		3002003000NRG24011120230995673 01/11/2023 Prantosh Saha 3002003WL050820 Prantosh Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707089 MR PRANTOSH SAHA STATE BANK OF INDIA(508548)
149 MATABARI TR-02-003-020-006/84
() 		3002003000NRG24011120230995698 01/11/2023 Parimal Paul 3002003WL050823 Parimal Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707144 MR SHILPI DEY PUAL STATE BANK OF INDIA(508548)
150 MATABARI TR-02-003-020-006/84
() 		3002003000NRG24011120230995699 01/11/2023 Shilpi Dey Paul 3002003WL050823 Shilpi Dey Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707184 MRS SHILPI DEYPAUL STATE BANK OF INDIA(508548)
151 MATABARI TR-02-003-020-006/92
() 		3002003000NRG24011120230995523 01/11/2023 Archna Bhowmik 3002003WL050808 Archna Bhowmik 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707188 MRS ARCHNA BHOWMIK STATE BANK OF INDIA(508548)
152 MATABARI TR-02-003-020-006/93
() 		3002003000NRG24011120230995354 01/11/2023 Barun Datta 3002003WL050795 Barun Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707167 MR BARUN DATTA STATE BANK OF INDIA(508548)
153 MATABARI TR-02-003-020-006/93
() 		3002003000NRG24011120230995358 01/11/2023 Gouri Datta 3002003WL050795 Gouri Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707149 GOURI DUTTA BANDHAN BANK LIMITED(508753)
154 MATABARI TR-02-003-020-006/93
() 		3002003000NRG24011120230995359 01/11/2023 Prandhan Datta 3002003WL050795 Prandhan Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707168 MR PRANDHAN DATTA STATE BANK OF INDIA(508548)
155 MATABARI TR-02-003-020-006/99
() 		3002003000NRG24011120230995454 01/11/2023 Apu Dey 3002003WL050802 Apu Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707181 MRS APU DEY STATE BANK OF INDIA(508548)
156 MATABARI TR-02-003-020-007/108
() 		3002003000NRG24011120230995398 01/11/2023 Babul Sharma 3002003WL050798 Babul Sharma 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706985 MR BABUL SHARMA STATE BANK OF INDIA(508548)
157 MATABARI TR-02-003-020-007/108
() 		3002003000NRG24011120230995399 01/11/2023 Mani Rani Sarma 3002003WL050798 Mani Rani Sarma 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707190 MRS MANIRANI SARMA STATE BANK OF INDIA(508548)
158 MATABARI TR-02-003-020-007/41
() 		3002003000NRG24011120230995509 01/11/2023 Rita Nama Das 3002003WL050807 Rita Nama Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707192 MRS RITA NAMADAS STATE BANK OF INDIA(508548)
159 MATABARI TR-02-003-020-007/41
() 		3002003000NRG24011120230995508 01/11/2023 Sanjit Das 3002003WL050807 Sanjit Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707151 MR SANJIT DAS STATE BANK OF INDIA(508548)
160 MATABARI TR-02-003-020-007/50
() 		3002003000NRG24011120230995478 01/11/2023 Bina Debnath 3002003WL050804 Bina Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707191 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
161 MATABARI TR-02-003-020-007/60
() 		3002003000NRG24011120230995480 01/11/2023 Anjana Das Saha 3002003WL050804 Anjana Das Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707193 MRS ANJANA DASSAHA STATE BANK OF INDIA(508548)
162 MATABARI TR-02-003-020-007/60
() 		3002003000NRG24011120230995479 01/11/2023 Biswjit Saha 3002003WL050804 Biswjit Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707010 MR BISWJIT SAHA STATE BANK OF INDIA(508548)
163 MATABARI TR-02-003-047-001/332
() 		3002003000NRG24011120230995616 01/11/2023 Ballav Das 3002003WL050814 Ballav Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706951 BALLAV DAS STATE BANK OF INDIA(508548)
164 MATABARI TR-02-003-047-001/332
() 		3002003000NRG24011120230995617 01/11/2023 Sandhya Sarkar Das 3002003WL050814 Sandhya Sarkar Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415706971 SANDHYA SARKAR DAS TRIPURA GRAMIN BANK(607065)
165 MATABARI TR-02-003-047-002/425
() 		3002003000NRG24011120230995639 01/11/2023 Prti das paul 3002003WL050816 Prti das paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707018 PRITI DAS DAS PAUL BANDHAN BANK LIMITED(508753)
166 MATABARI TR-02-003-047-002/425
() 		3002003000NRG24011120230995638 01/11/2023 Sankar Paul 3002003WL050816 Sankar Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707038 MR SANKAR PAL STATE BANK OF INDIA(508548)
167 MATABARI TR-02-003-047-003/195
() 		3002003000NRG24011120230995683 01/11/2023 Shanti Sutradhar Dey 3002003WL050821 Shanti Sutradhar Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707033 MRS SHANTI SUTRADHAR DEY STATE BANK OF INDIA(508548)
168 MATABARI TR-02-003-047-003/336
() 		3002003000NRG24011120230995675 01/11/2023 Pashu Ram Sutradhar 3002003WL050820 Pashu Ram Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707008 MR PASHURAM SUTRADHAR STATE BANK OF INDIA(508548)
169 MATABARI TR-02-003-047-003/337
() 		3002003000NRG24011120230995531 01/11/2023 Shila Dey 3002003WL050809 Shila Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707110 SHILA DEY IDBI BANK(607095)
170 MATABARI TR-02-003-047-003/337
() 		3002003000NRG24011120230995532 01/11/2023 Subash chanda 3002003WL050809 Subash chanda 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706952 SUBHAS CHANDA IDBI BANK(607095)
171 MATABARI TR-02-003-047-003/339
() 		3002003000NRG24011120230995588 01/11/2023 Purna Chandra Sutradhar 3002003WL050812 Purna Chandra Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707002 MR PURNA CHANDRA SUTRADHAR STATE BANK OF INDIA(508548)
172 MATABARI TR-02-003-047-003/339
() 		3002003000NRG24011120230995589 01/11/2023 Shilpi Rani Sutradhar 3002003WL050812 Shilpi Rani Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707027 MRS SHILPI RANI SUTRADHAR STATE BANK OF INDIA(508548)
173 MATABARI TR-02-003-047-003/341
() 		3002003000NRG24011120230995590 01/11/2023 Goutam Das 3002003WL050812 Goutam Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707026 MR GOUTAM DAS STATE BANK OF INDIA(508548)
174 MATABARI TR-02-003-047-003/345
() 		3002003000NRG24011120230995592 01/11/2023 Santosh Sharma 3002003WL050812 Santosh Sharma 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707101 MRS MINAKSHI PAUL SHARMA STATE BANK OF INDIA(508548)
175 MATABARI TR-02-003-047-003/347
() 		3002003000NRG24011120230995684 01/11/2023 Dipankar Saha 3002003WL050821 Dipankar Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706953 MR DIPANKAR SAHA STATE BANK OF INDIA(508548)
176 MATABARI TR-02-003-047-003/347
() 		3002003000NRG24011120230995685 01/11/2023 Susmita Saha 3002003WL050821 Susmita Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707040 Mrs. SUSMITA SAHA INDIAN BANK(607105)
177 MATABARI TR-02-003-047-004/135
() 		3002003000NRG24011120230995510 01/11/2023 Bipad Saha 3002003WL050807 Bipad Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707088 MR BIPAD KR SAHA STATE BANK OF INDIA(508548)
178 MATABARI TR-02-003-047-004/135
() 		3002003000NRG24011120230995511 01/11/2023 Supriya Saha 3002003WL050807 Supriya Saha 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707007 SUPRIYA SAHA IDBI BANK(607095)
179 MATABARI TR-02-003-047-004/138
() 		3002003000NRG24011120230995302 01/11/2023 Papia Dey 3002003WL050791 Papia Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707029 MRS PAPIA DEY STATE BANK OF INDIA(508548)
180 MATABARI TR-02-003-047-004/222-A
() 		3002003000NRG24011120230995253 01/11/2023 Payel Sutradhar Kar 3002003WL050788 Payel Sutradhar Kar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707111 PAYEL SUTRADHAR HDFC BANK LTD(607152)
181 MATABARI TR-02-003-047-004/222-A
() 		3002003000NRG24011120230995252 01/11/2023 Ramprasad Kar 3002003WL050788 Ramprasad Kar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707004 MR RAMPRASAD KAR STATE BANK OF INDIA(508548)
182 MATABARI TR-02-003-047-004/318
() 		3002003000NRG24011120230995254 01/11/2023 Bijoy Dey 3002003WL050788 Bijoy Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707087 BIJOY DEY IDBI BANK(607095)
183 MATABARI TR-02-003-047-004/318
() 		3002003000NRG24011120230995255 01/11/2023 Pampa Paul Dey 3002003WL050788 Pampa Paul Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707011 MRS PAMPA PAUL DEY STATE BANK OF INDIA(508548)
184 MATABARI TR-02-003-047-004/323
() 		3002003000NRG24011120230995400 01/11/2023 Anjan Pal 3002003WL050798 Anjan Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707102 MR ARJUN PAL STATE BANK OF INDIA(508548)
185 MATABARI TR-02-003-047-004/323
() 		3002003000NRG24011120230995401 01/11/2023 Purnima Rani Pal 3002003WL050798 Purnima Rani Pal 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707039 PURNIMA RANI PAL TRIPURA GRAMIN BANK(607065)
186 MATABARI TR-02-003-047-004/324
() 		3002003000NRG24011120230995533 01/11/2023 Amit Kumar Deb 3002003WL050809 Amit Kumar Deb 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707126 ASIT KUMAR DEB CANARA BANK(508532)
187 MATABARI TR-02-003-047-004/324
() 		3002003000NRG24011120230995535 01/11/2023 Arindam Deb 3002003WL050809 Arindam Deb 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707044 ARINDAM DEB PUNJAB NATIONAL BANK(508568)
188 MATABARI TR-02-003-047-004/324
() 		3002003000NRG24011120230995534 01/11/2023 Mira Deb 3002003WL050809 Mira Deb 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707127 MIRA DEB CANARA BANK(508532)
189 MATABARI TR-02-003-047-004/325
() 		3002003000NRG24011120230995364 01/11/2023 Partha Deb 3002003WL050795 Partha Deb 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707104 MR PARTHA DEB STATE BANK OF INDIA(508548)
190 MATABARI TR-02-003-047-004/328
() 		3002003000NRG24011120230995368 01/11/2023 Fulu Dey 3002003WL050795 Fulu Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707150 MRS FULU DEY STATE BANK OF INDIA(508548)
191 MATABARI TR-02-003-047-004/328
() 		3002003000NRG24011120230995366 01/11/2023 Partha Sarathi Dey 3002003WL050795 Partha Sarathi Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707083 PARTHA SARATHI DEY UNION BANK OF INDIA(508500)
192 MATABARI TR-02-003-047-004/330
() 		3002003000NRG24011120230995402 01/11/2023 Kamal Dey 3002003WL050798 Kamal Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707156 KAMAL DEY BANK OF BARODA(606985)
193 MATABARI TR-02-003-047-004/330
() 		3002003000NRG24011120230995403 01/11/2023 Priti Dey 3002003WL050798 Priti Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707037 PRITI DEY BANDHAN BANK LIMITED(508753)
194 MATABARI TR-02-003-047-004/338
() 		3002003000NRG24011120230995536 01/11/2023 Khokan Bardhan 3002003WL050809 Khokan Bardhan 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707082 KHOKAN BARDHAN TRIPURA GRAMIN BANK(607065)
195 MATABARI TR-02-003-047-004/338
() 		3002003000NRG24011120230995537 01/11/2023 Pusparani Dey Bardhan 3002003WL050809 Pusparani Dey Bardhan 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707201 MRS PUSPARANI DEY BARDHAN STATE BANK OF INDIA(508548)
196 MATABARI TR-02-003-047-004/342
() 		3002003000NRG24011120230995514 01/11/2023 Haradhan Paul 3002003WL050807 Haradhan Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706964 HARADHAN PAL IDBI BANK(607095)
197 MATABARI TR-02-003-047-004/352
() 		3002003000NRG24011120230995677 01/11/2023 Hare krishna Das 3002003WL050820 Hare krishna Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707137 MR HARE KRISHNA DAS STATE BANK OF INDIA(508548)
198 MATABARI TR-02-003-047-004/352
() 		3002003000NRG24011120230995678 01/11/2023 Jhulan Das 3002003WL050820 Jhulan Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707112 MRS JHULAN DAS STATE BANK OF INDIA(508548)
199 MATABARI TR-02-003-047-004/73-A
() 		3002003000NRG24011120230995540 01/11/2023 Jyostna Paul 3002003WL050809 Jyostna Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707022 MRS JYOTSNA PAUL STATE BANK OF INDIA(508548)
200 MATABARI TR-02-003-047-004/73-A
() 		3002003000NRG24011120230995538 01/11/2023 Supriya Paul 3002003WL050809 Supriya Paul 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707045 MRS SUPRIYA PAUL STATE BANK OF INDIA(508548)
201 MATABARI TR-02-003-047-004/73-A
() 		3002003000NRG24011120230995539 01/11/2023 Uttam Pal 3002003WL050809 Uttam Pal 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707054 Mrs. UTTAM PAL INDIAN BANK(607105)
202 MATABARI TR-02-003-047-005/217
() 		3002003000NRG24011120230995425 01/11/2023 Sangita Sutradhar 3002003WL050800 Sangita Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707115 SANGITA SUTRADHAR BANDHAN BANK LIMITED(508753)
203 MATABARI TR-02-003-047-005/313
() 		3002003000NRG24011120230995603 01/11/2023 Kamal Kumar Kar 3002003WL050813 Kamal Kumar Kar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706973 KAMAL KUMAR KAR UCO BANK(607066)
204 MATABARI TR-02-003-047-005/313
() 		3002003000NRG24011120230995604 01/11/2023 Malina Saha Kar 3002003WL050813 Malina Saha Kar 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707031 MALINA SAHA KAR TRIPURA GRAMIN BANK(607065)
205 MATABARI TR-02-003-047-005/314
() 		3002003000NRG24011120230995338 01/11/2023 Kabita Dey Sen 3002003WL050794 Kabita Dey Sen 00415 SBIN0009129 2260 2260 Rejected 11/11/2023 7415707021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MATABARI TR-02-003-047-005/314
() 		3002003000NRG24011120230995337 01/11/2023 Manik Ch Sen 3002003WL050794 Manik Ch Sen 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706984 MANIK CH SEN PUNJAB NATIONAL BANK(508568)
207 MATABARI TR-02-003-047-005/315
() 		3002003000NRG24011120230995426 01/11/2023 Bipad Baran Das 3002003WL050800 Bipad Baran Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706980 BIPAD BARAN DAS UNION BANK OF INDIA(508500)
208 MATABARI TR-02-003-047-005/315
() 		3002003000NRG24011120230995428 01/11/2023 Subhasish Das 3002003WL050800 Subhasish Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706958 MR SUBHASISH DAS STATE BANK OF INDIA(508548)
209 MATABARI TR-02-003-047-005/315
() 		3002003000NRG24011120230995427 01/11/2023 Swapna Das 3002003WL050800 Swapna Das 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707084 SWAPNA DAS BANDHAN BANK LIMITED(508753)
210 MATABARI TR-02-003-047-005/334
() 		3002003000NRG24011120230995430 01/11/2023 Gopa Datta 3002003WL050800 Gopa Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706963 MS GOPA DATTA STATE BANK OF INDIA(508548)
211 MATABARI TR-02-003-047-005/334
() 		3002003000NRG24011120230995429 01/11/2023 Tapas Datta 3002003WL050800 Tapas Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707140 MR TAPAS DATTA STATE BANK OF INDIA(508548)
212 MATABARI TR-02-003-047-005/351
() 		3002003000NRG24011120230995605 01/11/2023 Biplab Debnath 3002003WL050813 Biplab Debnath 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706999 BIPLAB DEBNATH ANJANA DAS DEBNATH STATE BANK OF INDIA(508548)
213 MATABARI TR-02-003-047-005/352
() 		3002003000NRG24011120230995431 01/11/2023 Shibu Debnath 3002003WL050800 Shibu Debnath 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707094 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
214 MATABARI TR-02-003-047-005/358
() 		3002003000NRG24011120230995630 01/11/2023 Pradip Das 3002003WL050815 Pradip Das 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707100 PRADIP DAS TRIPURA GRAMIN BANK(607065)
215 MATABARI TR-02-003-047-006/210
() 		3002003000NRG24011120230995640 01/11/2023 Manju Dey 3002003WL050816 Manju Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707023 MRS MANJU DEY STATE BANK OF INDIA(508548)
216 MATABARI TR-02-003-047-006/210
() 		3002003000NRG24011120230995641 01/11/2023 palash dey 3002003WL050816 palash dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707117 MR PALASH DEY STATE BANK OF INDIA(508548)
217 MATABARI TR-02-003-047-006/213
() 		3002003000NRG24011120230995664 01/11/2023 Siba Prasad Dey 3002003WL050819 Siba Prasad Dey 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707096 MR SIBA PRASAD DEY STATE BANK OF INDIA(508548)
218 MATABARI TR-02-003-047-006/334
() 		3002003000NRG24011120230995688 01/11/2023 Laxman Shil 3002003WL050821 Laxman Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706954 MR LAKSHAN SHIL STATE BANK OF INDIA(508548)
219 MATABARI TR-02-003-047-006/339
() 		3002003000NRG24011120230995645 01/11/2023 Akash Datta 3002003WL050817 Akash Datta 00415 SBIN0009129 2260 2260 Processed 12/11/2023 7415707032 AKASH DATTA TRIPURA GRAMIN BANK(607065)
220 MATABARI TR-02-003-047-006/339
() 		3002003000NRG24011120230995644 01/11/2023 Jiban Datta 3002003WL050817 Jiban Datta 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707142 MR JIBAN DATTA STATE BANK OF INDIA(508548)
221 MATABARI TR-02-003-047-006/340
() 		3002003000NRG24011120230995666 01/11/2023 Rupa Shil 3002003WL050819 Rupa Shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707005 MS RUPA SHIL STATE BANK OF INDIA(508548)
222 MATABARI TR-02-003-047-006/353
() 		3002003000NRG24011120230995369 01/11/2023 Ajit Sarkar 3002003WL050795 Ajit Sarkar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707086 MR AJIT SARKAR STATE BANK OF INDIA(508548)
223 MATABARI TR-02-003-047-006/358
() 		3002003000NRG24011120230995643 01/11/2023 Rupali Rani shil 3002003WL050816 Rupali Rani shil 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707043 MRS RUPALI RANI SHIL STATE BANK OF INDIA(508548)
224 MATABARI TR-02-003-047-006/97-B
() 		3002003000NRG24011120230995341 01/11/2023 Ranjan Sutradhar 3002003WL050794 Ranjan Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415706993 MR RANJAN SUTRADHAR STATE BANK OF INDIA(508548)
225 MATABARI TR-02-003-047-006/97-B
() 		3002003000NRG24011120230995340 01/11/2023 Suktara Sutradhar 3002003WL050794 Suktara Sutradhar 00415 SBIN0009129 2260 2260 Processed 11/11/2023 7415707035 SUKTARA SUTRADHAR BANDHAN BANK LIMITED(508753)
SubTotal 483640 483640
226 MATABARI TR-02-003-020-004/157
() 		3002003000NRG24011120230995660 01/11/2023 Sanjib Shil 3002003WL050819 Sanjib Shil 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7415707068 SANJIB SHIL BANK OF BARODA(606985)
227 MATABARI TR-02-003-020-004/58
() 		3002003000NRG24011120230995623 01/11/2023 Bapi Debnath 3002003WL050815 Bapi Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7415707053 Mr. BAPI DEBNATH INDIAN BANK(607105)
228 MATABARI TR-02-003-020-004/96
() 		3002003000NRG24011120230995335 01/11/2023 Ranjit Das 3002003WL050794 Ranjit Das 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7415707073 RANJIT DAS IDBI BANK(607095)
229 MATABARI TR-02-003-020-006/22
() 		3002003000NRG24011120230995448 01/11/2023 Saraswati Das 3002003WL050802 Saraswati Das 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415707061 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
230 MATABARI TR-02-003-020-001/141
() 		3002003000NRG24011120230995610 01/11/2023 Tapan Majumder 3002003WL050814 Tapan Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707074 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
231 MATABARI TR-02-003-020-004/87
() 		3002003000NRG24011120230995679 01/11/2023 Sabita Das 3002003WL050821 Sabita Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707060 SABITA DAS TRIPURA GRAMIN BANK(607065)
232 MATABARI TR-02-003-020-004/92
() 		3002003000NRG24011120230995636 01/11/2023 Dipali rani dey Nag 3002003WL050816 Dipali rani dey Nag 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707070 DIPALI RANI DEY NAG TRIPURA GRAMIN BANK(607065)
233 MATABARI TR-02-003-020-006/104
() 		3002003000NRG24011120230995446 01/11/2023 Shikha Dey 3002003WL050802 Shikha Dey 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415707071 SHIKHA DEY BANDHAN BANK LIMITED(508753)
234 MATABARI TR-02-003-020-006/104
() 		3002003000NRG24011120230995445 01/11/2023 Shyamal De 3002003WL050802 Shyamal De 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707057 SHYAMAL DEY TRIPURA GRAMIN BANK(607065)
235 MATABARI TR-02-003-020-006/33-A
() 		3002003000NRG24011120230995585 01/11/2023 Jharna Guha Majumder 3002003WL050812 Jharna Guha Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707058 JHARNA GUHA MAJUMDER TRIPURA GRAMIN BANK(607065)
236 MATABARI TR-02-003-047-003/334
() 		3002003000NRG24011120230995529 01/11/2023 Dulu Majumder 3002003WL050809 Dulu Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707072 DULU MAJUMDER TRIPURA GRAMIN BANK(607065)
237 MATABARI TR-02-003-047-003/340
() 		3002003000NRG24011120230995525 01/11/2023 Gouri Das Lodh 3002003WL050808 Gouri Das Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707065 GOURI DAS LODH TRIPURA GRAMIN BANK(607065)
238 MATABARI TR-02-003-047-003/340
() 		3002003000NRG24011120230995524 01/11/2023 Goutam Lodh 3002003WL050808 Goutam Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707064 GOUTAM LODH TRIPURA GRAMIN BANK(607065)
239 MATABARI TR-02-003-047-003/346
() 		3002003000NRG24011120230995629 01/11/2023 Gopa Aice De 3002003WL050815 Gopa Aice De 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707062 GOPA AICH DEY TRIPURA GRAMIN BANK(607065)
240 MATABARI TR-02-003-047-004/321
() 		3002003000NRG24011120230995303 01/11/2023 Rupa Shil Roy 3002003WL050791 Rupa Shil Roy 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707066 RUPA SHIL ROY TRIPURA GRAMIN BANK(607065)
241 MATABARI TR-02-003-047-004/339
() 		3002003000NRG24011120230995304 01/11/2023 Saru Shil Roy 3002003WL050791 Saru Shil Roy 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415707076 SARU SHIL BANDHAN BANK LIMITED(508753)
242 MATABARI TR-02-003-047-005/217
() 		3002003000NRG24011120230995424 01/11/2023 Ashish Sutradhar 3002003WL050800 Ashish Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415707069 ASHIS SUTRADHAR UCO BANK(607066)
243 MATABARI TR-02-003-047-005/351
() 		3002003000NRG24011120230995606 01/11/2023 Anjana Sukla Das Debnath 3002003WL050813 Anjana Sukla Das Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415707067 ANJANA DAS DEBNATH BANDHAN BANK LIMITED(508753)
244 MATABARI TR-02-003-047-006/334
() 		3002003000NRG24011120230995687 01/11/2023 Shanti Bala Shil 3002003WL050821 Shanti Bala Shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707063 SHANTI BALA SHIL TRIPURA GRAMIN BANK(607065)
245 MATABARI TR-02-003-047-006/345
() 		3002003000NRG24011120230995690 01/11/2023 Payal Shil 3002003WL050821 Payal Shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707075 PAYAL SHIL TRIPURA GRAMIN BANK(607065)
246 MATABARI TR-02-003-047-006/353
() 		3002003000NRG24011120230995370 01/11/2023 Jaya Datta Sarkar 3002003WL050795 Jaya Datta Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415707059 JAYA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 38420 38420
247 MATABARI TR-02-003-020-006/67
() 		3002003000NRG24011120230995453 01/11/2023 Kalpana Datta 3002003WL050802 Kalpana Datta 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415707079 KALPANA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
248 MATABARI TR-02-003-047-003/195
() 		3002003000NRG24011120230995682 01/11/2023 Mantu Dey 3002003WL050821 Mantu Dey 00468 UBIN0557153 2260 2260 Processed 11/11/2023 7415707042 MONTU DEY UNION BANK OF INDIA(508500)
249 MATABARI TR-02-003-047-004/317
() 		3002003000NRG24011120230995512 01/11/2023 Alak Kar 3002003WL050807 Alak Kar 00468 UBIN0557153 2260 2260 Processed 11/11/2023 7415707055 ALOK KAR UNION BANK OF INDIA(508500)
SubTotal 4520 4520
250 MATABARI TR-02-003-020-001/141
() 		3002003000NRG24011120230995611 01/11/2023 Soma Majumder 3002003WL050814 Soma Majumder 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707049 SOMA MAJUMDAR BANDHAN BANK LIMITED(508753)
251 MATABARI TR-02-003-020-006/78
() 		3002003000NRG24011120230995656 01/11/2023 Bina Das 3002003WL050818 Bina Das 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707048 BINA DAS IDBI BANK(607095)
252 MATABARI TR-02-003-047-003/336
() 		3002003000NRG24011120230995676 01/11/2023 Supriya das Sutradhar 3002003WL050820 Supriya das Sutradhar 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707047 SUPRIYA DAS SUTRADH BANDHAN BANK LIMITED(508753)
253 MATABARI TR-02-003-047-003/341
() 		3002003000NRG24011120230995591 01/11/2023 Soma Das 3002003WL050812 Soma Das 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707050 SOMA DAS HDFC BANK LTD(607152)
254 MATABARI TR-02-003-047-003/350
() 		3002003000NRG24011120230995482 01/11/2023 Rina Debnath 3002003WL050804 Rina Debnath 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707051 RINA DEBNATH BANDHAN BANK LIMITED(508753)
255 MATABARI TR-02-003-047-006/345
() 		3002003000NRG24011120230995689 01/11/2023 Ratna shil 3002003WL050821 Ratna shil 00662 BDBL0001269 2260 2260 Processed 11/11/2023 7415707052 RATNA SHIL BANDHAN BANK LIMITED(508753)
SubTotal 13560 13560
256 MATABARI TR-02-003-020-004/108
() 		3002003000NRG24011120230995474 01/11/2023 Manju Datta 3002003WL050804 Manju Datta 00666 IDFB0060221 2260 2260 Processed 11/11/2023 7415707165 MRS MANJU DATTA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 578560 578560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_011123APB_FTO_162684 Canara Bank CNRB0003484 UDAIPUR 2260
2 MATABARI TR3002003047_011123APB_FTO_162684 HDFC Bank HDFC0002211 UDAIPUR 2260
3 MATABARI TR3002003047_011123APB_FTO_162684 IDBI Bank IBKL0001227 UDAIPUR 2260
4 MATABARI TR3002003047_011123APB_FTO_162684 Indian Bank IDIB000U505 Kolkata Urban Udaipur 4520
5 MATABARI TR3002003047_011123APB_FTO_162684 Punjab National Bank PUNB0046220 Udaipur 9040
6 MATABARI TR3002003047_011123APB_FTO_162684 Punjab National Bank PUNB0074020 JATANBARI 2260
7 MATABARI TR3002003047_011123APB_FTO_162684 State Bank of India SBIN0000216 UDAIPUR 2260
8 MATABARI TR3002003047_011123APB_FTO_162684 State Bank of India SBIN0009129 GARJEE 483640
9 MATABARI TR3002003047_011123APB_FTO_162684 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 4520
10 MATABARI TR3002003047_011123APB_FTO_162684 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 4520
11 MATABARI TR3002003047_011123APB_FTO_162684 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 36160
12 MATABARI TR3002003047_011123APB_FTO_162684 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
13 MATABARI TR3002003047_011123APB_FTO_162684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
14 MATABARI TR3002003047_011123APB_FTO_162684 Union Bank of India UBIN0557153 UDAYPUR 4520
15 MATABARI TR3002003047_011123APB_FTO_162684 Bandhan Bank Limited BDBL0001269 Udaipur 13560
16 MATABARI TR3002003047_011123APB_FTO_162684 IDFC Bank IDFB0060221 Agartala Branch 2260

Download In Excel