Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_290823APB_FTO_107271
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-02-003-009-005/173
() 		3002003000NRG24290820230691669 29/08/2023 Laxsmi Sen Majumder 3002003WL032317 Laxsmi Sen Majumder 00078 CNRB0003484 2260 2260 Processed 02/09/2023 5083129878 LAXMI SEN MAJUMDER BANDHAN BANK LIMITED(508753)
2 MATABARI TR-02-003-009-005/58
() 		3002003000NRG24290820230691670 29/08/2023 Shyamal Debnath 3002003WL032317 Shyamal Debnath 00078 CNRB0003484 2260 2260 Processed 02/09/2023 5083129879 SHYAMAL DEBNATH CANARA BANK(508532)
3 MATABARI TR-02-003-009-006/107
() 		3002003000NRG24290820230690924 29/08/2023 Rajib Majumder 3002003WL032226 Rajib Majumder 00078 CNRB0003484 2260 2260 Processed 02/09/2023 5083129877 RAJIB MAJUMDAR CANARA BANK(508532)
4 MATABARI TR-02-003-009-006/134
() 		3002003000NRG24290820230691141 29/08/2023 Debasish Das 3002003WL032243 Debasish Das 00078 CNRB0003484 2260 2260 Processed 02/09/2023 5083129880 DEBSSIS DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
5 MATABARI TR-02-003-009-005/108
() 		3002003000NRG24290820230691544 29/08/2023 Sujan Dey 3002003WL032303 Sujan Dey 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129853 SUJAN DEY IDBI BANK(607095)
6 MATABARI TR-02-003-009-006/101
() 		3002003000NRG24290820230691228 29/08/2023 Mamata Dey 3002003WL032249 Mamata Dey 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129861 MAMATA BANIK DEY IDBI BANK(607095)
7 MATABARI TR-02-003-009-006/101
() 		3002003000NRG24290820230691227 29/08/2023 Uttam Dey 3002003WL032249 Uttam Dey 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129857 UTTAM KUMAR DEY IDBI BANK(607095)
8 MATABARI TR-02-003-009-006/169
() 		3002003000NRG24290820230691578 29/08/2023 Amar Dey 3002003WL032306 Amar Dey 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129854 AMAR DEY IDBI BANK(607095)
9 MATABARI TR-02-003-009-006/191
() 		3002003000NRG24290820230690805 29/08/2023 Khokan Paul 3002003WL032215 Khokan Paul 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129855 KHOKAN PAL PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-009-006/191
() 		3002003000NRG24290820230690806 29/08/2023 Parul Paul 3002003WL032215 Parul Paul 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129856 PARUL PAL IDBI BANK(607095)
11 MATABARI TR-02-003-009-006/229
() 		3002003000NRG24290820230690807 29/08/2023 Suprita Baidya 3002003WL032215 Suprita Baidya 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129860 SUPRITA BAIDYA IDBI BANK(607095)
12 MATABARI TR-02-003-009-006/26
() 		3002003000NRG24290820230691781 29/08/2023 Joyanta Dey 3002003WL032325 Joyanta Dey 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129859 JAYANTA DEY TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-009-006/90
() 		3002003000NRG24290820230691877 29/08/2023 Biswajit Sukla Das 3002003WL032331 Biswajit Sukla Das 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5083129858 BISWAJIT SUKLA DAS IDBI BANK(607095)
SubTotal 20340 20340
14 MATABARI TR-02-003-009-006/75
() 		3002003000NRG24290820230691390 29/08/2023 Susanta Dey 3002003WL032281 Susanta Dey 00176 IDIB000U505 2260 2260 Processed 02/09/2023 5083129884 SUSANTA DEY CANARA BANK(508532)
SubTotal 2260 2260
15 MATABARI TR-02-003-009-005/2
() 		3002003000NRG24290820230691568 29/08/2023 Purnima Rani Bhowmik 3002003WL032306 Purnima Rani Bhowmik 00177 IOBA0002527 2260 2260 Processed 02/09/2023 5083129864 PURNIMA RANI SARKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-009-005/42
() 		3002003000NRG24290820230691102 29/08/2023 Aparna Majumder 3002003WL032235 Aparna Majumder 00177 IOBA0002527 2260 2260 Processed 02/09/2023 5083129863 APARNA SEN CHOWDHURY BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-009-006/137
() 		3002003000NRG24290820230691105 29/08/2023 Dulal ch. Das 3002003WL032235 Dulal ch. Das 00177 IOBA0002527 2260 2260 Processed 02/09/2023 5083129862 DULAL CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6780 6780
18 MATABARI TR-02-003-009-003/92
() 		3002003000NRG24290820230690908 29/08/2023 Anjali Das 3002003WL032226 Anjali Das 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129825 ANJALI DAS PUNJAB NATIONAL BANK(508568)
19 MATABARI TR-02-003-009-003/92
() 		3002003000NRG24290820230690907 29/08/2023 Indrajit Das 3002003WL032226 Indrajit Das 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129810 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-009-005/151
() 		3002003000NRG24290820230691136 29/08/2023 Maya Paul 3002003WL032243 Maya Paul 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129802 MAYA KARMAKAR(PAUL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MATABARI TR-02-003-009-005/35
() 		3002003000NRG24290820230691569 29/08/2023 Manik Dey 3002003WL032306 Manik Dey 00354 PUNB0046220 2260 2260 Rejected 02/09/2023 5083129771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MATABARI TR-02-003-009-005/39
() 		3002003000NRG24290820230691908 29/08/2023 Anima Dey 3002003WL032333 Anima Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129820 ANIMA DEY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-009-005/5
() 		3002003000NRG24290820230691454 29/08/2023 Bani Malaker 3002003WL032287 Bani Malaker 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129846 BANI MALAKAR PUNJAB NATIONAL BANK(508568)
24 MATABARI TR-02-003-009-005/56
() 		3002003000NRG24290820230691737 29/08/2023 Sunil Kar 3002003WL032323 Sunil Kar 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129813 SUNIL KAR PUNJAB NATIONAL BANK(508568)
25 MATABARI TR-02-003-009-005/65
() 		3002003000NRG24290820230691739 29/08/2023 Mitu Das 3002003WL032323 Mitu Das 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129801 SMT MITU BOSE(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 MATABARI TR-02-003-009-005/74
() 		3002003000NRG24290820230691385 29/08/2023 Arjun Pal 3002003WL032281 Arjun Pal 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129812 ARJUN PAL PUNJAB NATIONAL BANK(508568)
27 MATABARI TR-02-003-009-005/84-A
() 		3002003000NRG24290820230691576 29/08/2023 Bhula Datta 3002003WL032306 Bhula Datta 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129805 BHOLA DATTA PUNJAB NATIONAL BANK(508568)
28 MATABARI TR-02-003-009-005/88
() 		3002003000NRG24290820230691458 29/08/2023 Mithu Deb 3002003WL032287 Mithu Deb 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129847 MITHU DEB TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-009-006/108
() 		3002003000NRG24290820230691872 29/08/2023 Nepal Debnath 3002003WL032330 Nepal Debnath 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129811 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
30 MATABARI TR-02-003-009-006/13
() 		3002003000NRG24290820230691552 29/08/2023 Dilip Dey 3002003WL032303 Dilip Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129817 DILIP DEY PAYTM PAYMENTS BANK LTD(608032)
31 MATABARI TR-02-003-009-006/134
() 		3002003000NRG24290820230691139 29/08/2023 Haradan Das 3002003WL032243 Haradan Das 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129772 MR HARADHAN DAS PUNJAB NATIONAL BANK(508568)
32 MATABARI TR-02-003-009-006/156
() 		3002003000NRG24290820230690804 29/08/2023 Ruma Dey 3002003WL032215 Ruma Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129804 RUMA DEY IDBI BANK(607095)
33 MATABARI TR-02-003-009-006/156
() 		3002003000NRG24290820230690803 29/08/2023 Sanjoy Dey 3002003WL032215 Sanjoy Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129803 SANJAY DEY PUNJAB NATIONAL BANK(508568)
34 MATABARI TR-02-003-009-006/174
() 		3002003000NRG24290820230690927 29/08/2023 Narayan Datta 3002003WL032226 Narayan Datta 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129807 NARAYAN DATTA INDIAN OVERSEAS BANK(508541)
35 MATABARI TR-02-003-009-006/224
() 		3002003000NRG24290820230691235 29/08/2023 Raj Kumar Das 3002003WL032249 Raj Kumar Das 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129818 RAJ KUMAR DAS UNION BANK OF INDIA(508500)
36 MATABARI TR-02-003-009-006/36
() 		3002003000NRG24290820230691113 29/08/2023 Sabita Dey 3002003WL032235 Sabita Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129823 SABITA RANI DAY INDIAN OVERSEAS BANK(508541)
37 MATABARI TR-02-003-009-006/7
() 		3002003000NRG24290820230691115 29/08/2023 Laxmi Dey 3002003WL032235 Laxmi Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129816 LAXMI DEY PUNJAB NATIONAL BANK(508568)
38 MATABARI TR-02-003-009-006/75
() 		3002003000NRG24290820230691392 29/08/2023 Dilip Dey 3002003WL032281 Dilip Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129819 DILIP DEY PUNJAB NATIONAL BANK(508568)
39 MATABARI TR-02-003-009-006/77
() 		3002003000NRG24290820230691394 29/08/2023 Shika Dey 3002003WL032281 Shika Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129800 SHIKHA DEY BANDHAN BANK LIMITED(508753)
40 MATABARI TR-02-003-009-006/77
() 		3002003000NRG24290820230691393 29/08/2023 Tapan Dey 3002003WL032281 Tapan Dey 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5083129806 TAPAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
41 MATABARI TR-02-003-009-005/39
() 		3002003000NRG24290820230691907 29/08/2023 Gotum Dey 3002003WL032333 Gotum Dey 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129809 GOUTAM DEY PUNJAB NATIONAL BANK(508568)
42 MATABARI TR-02-003-009-005/46
() 		3002003000NRG24290820230691779 29/08/2023 Bipul Ch.Dey 3002003WL032325 Bipul Ch.Dey 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129852 BIPUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-009-005/81
() 		3002003000NRG24290820230691575 29/08/2023 Badal Malakar 3002003WL032306 Badal Malakar 00354 PUNB0119820 2260 2260 Rejected 02/09/2023 5083129815 Account closed
44 MATABARI TR-02-003-009-006/176
() 		3002003000NRG24290820230691555 29/08/2023 Mamun Chakroborty 3002003WL032303 Mamun Chakroborty 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129824 MAMUN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
45 MATABARI TR-02-003-009-006/180
() 		3002003000NRG24290820230691389 29/08/2023 Mithu Rani Saharkar 3002003WL032281 Mithu Rani Saharkar 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129814 MITHU PAL SARKAR TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-009-006/189
() 		3002003000NRG24290820230691147 29/08/2023 Rumi Debnath 3002003WL032243 Rumi Debnath 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129822 RUMI DEBNATH BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-009-006/218
() 		3002003000NRG24290820230691234 29/08/2023 Madhuri Das 3002003WL032249 Madhuri Das 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129821 MADHURI DAS PUNJAB NATIONAL BANK(508568)
48 MATABARI TR-02-003-009-006/229
() 		3002003000NRG24290820230690808 29/08/2023 Keshab Shil 3002003WL032215 Keshab Shil 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129808 KESHAB SHIL PUNJAB NATIONAL BANK(508568)
49 MATABARI TR-02-003-009-006/9
() 		3002003000NRG24290820230691149 29/08/2023 Kankana Pal Datta 3002003WL032243 Kankana Pal Datta 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5083129826 KANKANA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 20340 20340
50 MATABARI TR-02-003-009-005/127
() 		3002003000NRG24290820230690914 29/08/2023 Maran Nag 3002003WL032226 Maran Nag 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129849 MR SAMARENDRA NAG STATE BANK OF INDIA(508548)
51 MATABARI TR-02-003-009-005/24
() 		3002003000NRG24290820230691452 29/08/2023 Anjan Das 3002003WL032287 Anjan Das 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129881 MR ANJAN DAS STATE BANK OF INDIA(508548)
52 MATABARI TR-02-003-009-005/8
() 		3002003000NRG24290820230691742 29/08/2023 Fanindra Dey 3002003WL032323 Fanindra Dey 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129848 PHANINDRA DEY TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-009-006/117
() 		3002003000NRG24290820230690926 29/08/2023 Subhash Dey 3002003WL032226 Subhash Dey 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129850 MR SUBHASH CHANDRA DEY STATE BANK OF INDIA(508548)
54 MATABARI TR-02-003-009-006/190
() 		3002003000NRG24290820230691673 29/08/2023 Joyanta Ghanta 3002003WL032317 Joyanta Ghanta 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129882 MR JAYANTA GHANTA STATE BANK OF INDIA(508548)
55 MATABARI TR-02-003-009-006/207
() 		3002003000NRG24290820230691581 29/08/2023 Tamsri Dey 3002003WL032306 Tamsri Dey 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129871 MRS TAMASRI DEY STATE BANK OF INDIA(508548)
56 MATABARI TR-02-003-009-006/27
() 		3002003000NRG24290820230691783 29/08/2023 Sukanta Dey 3002003WL032325 Sukanta Dey 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129876 MR SUKANTA DEY STATE BANK OF INDIA(508548)
57 MATABARI TR-02-003-009-006/36
() 		3002003000NRG24290820230691112 29/08/2023 Tapash Dey 3002003WL032235 Tapash Dey 00415 SBIN0000216 2260 2260 Processed 02/09/2023 5083129883 TAPAS DEY. PUNJAB NATIONAL BANK(508568)
SubTotal 18080 18080
58 MATABARI TR-02-003-009-003/168
() 		3002003000NRG24290820230691911 29/08/2023 Ranjit Das 3002003WL032335 Ranjit Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129868 MR RANJIT DAS STATE BANK OF INDIA(508548)
59 MATABARI TR-02-003-009-003/180
() 		3002003000NRG24290820230691909 29/08/2023 Basana Das 3002003WL032334 Basana Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129866 BASANA DAS TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-009-003/180
() 		3002003000NRG24290820230691910 29/08/2023 Sukhen Das 3002003WL032334 Sukhen Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129869 MR SUKHEN DAS STATE BANK OF INDIA(508548)
61 MATABARI TR-02-003-009-004/51
() 		3002003000NRG24290820230691793 29/08/2023 Priyatosh Das 3002003WL032327 Priyatosh Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129875 PRIYATOSH DAS INDIAN OVERSEAS BANK(508541)
62 MATABARI TR-02-003-009-005/114-A
() 		3002003000NRG24290820230690910 29/08/2023 Bibash Majumder 3002003WL032226 Bibash Majumder 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129874 MR BIBHASH MAJUMDER STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-009-005/117
() 		3002003000NRG24290820230691380 29/08/2023 Saraswati Dutta 3002003WL032281 Saraswati Dutta 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129865 MR RAJIB DEY STATE BANK OF INDIA(508548)
64 MATABARI TR-02-003-009-005/74
() 		3002003000NRG24290820230691387 29/08/2023 Tapas Pal 3002003WL032281 Tapas Pal 00415 SBIN0009129 2260 2260 Rejected 02/09/2023 5083129870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MATABARI TR-02-003-009-005/8
() 		3002003000NRG24290820230691741 29/08/2023 Dali Rani Das Dey 3002003WL032323 Dali Rani Das Dey 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129873 MRS DALI RANI DAS DEY STATE BANK OF INDIA(508548)
66 MATABARI TR-02-003-009-006/189
() 		3002003000NRG24290820230691146 29/08/2023 Tapan Debnath 3002003WL032243 Tapan Debnath 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129867 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
67 MATABARI TR-02-003-009-006/36
() 		3002003000NRG24290820230691111 29/08/2023 Pradip Dey 3002003WL032235 Pradip Dey 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129851 MR PRADIP DEY STATE BANK OF INDIA(508548)
68 MATABARI TR-02-003-009-006/45
() 		3002003000NRG24290820230691794 29/08/2023 Remash Sukla Das 3002003WL032327 Remash Sukla Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5083129872 MR RAMEN SUKLADAS STATE BANK OF INDIA(508548)
SubTotal 24860 24860
69 MATABARI TR-02-003-009-005/110
() 		3002003000NRG24290820230691445 29/08/2023 Bimal Chandra Debnath 3002003WL032287 Bimal Chandra Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5083129888 BIMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-009-005/127
() 		3002003000NRG24290820230690916 29/08/2023 Avedananda Nag 3002003WL032226 Avedananda Nag 00458 PUNB0RRBTGB 2260 2260 Rejected 02/09/2023 5083129754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4520 4520
71 MATABARI TR-02-003-009-003/168
() 		3002003000NRG24290820230691912 29/08/2023 Silphi Rani Das 3002003WL032335 Silphi Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129844 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-009-004/51
() 		3002003000NRG24290820230691792 29/08/2023 Fulo Rani Das 3002003WL032327 Fulo Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129748 FULU RANI DAS INDIAN OVERSEAS BANK(508541)
73 MATABARI TR-02-003-009-005/108
() 		3002003000NRG24290820230691545 29/08/2023 Anima Dey 3002003WL032303 Anima Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129783 ANIMA DEY INDIAN OVERSEAS BANK(508541)
74 MATABARI TR-02-003-009-005/110
() 		3002003000NRG24290820230691446 29/08/2023 Anju Debnath 3002003WL032287 Anju Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129757 ANJU DEBNATH BANDHAN BANK LIMITED(508753)
75 MATABARI TR-02-003-009-005/114-A
() 		3002003000NRG24290820230690912 29/08/2023 Kanika Dey Majumder 3002003WL032226 Kanika Dey Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129790 KANIKA DE MAJUMDER UNION BANK OF INDIA(508500)
76 MATABARI TR-02-003-009-005/117
() 		3002003000NRG24290820230691379 29/08/2023 Rajib Dey 3002003WL032281 Rajib Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129781 MR RAJIB DEY STATE BANK OF INDIA(508548)
77 MATABARI TR-02-003-009-005/129
() 		3002003000NRG24290820230691381 29/08/2023 Bimal Das 3002003WL032281 Bimal Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129896 BIMAL DAS UNION BANK OF INDIA(508500)
78 MATABARI TR-02-003-009-005/151
() 		3002003000NRG24290820230691135 29/08/2023 Sushil Paul 3002003WL032243 Sushil Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129837 SUSHIL PAUL INDIAN OVERSEAS BANK(508541)
79 MATABARI TR-02-003-009-005/156
() 		3002003000NRG24290820230691448 29/08/2023 Bapi Nag 3002003WL032287 Bapi Nag 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129838 BAPI NAG TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-009-005/156
() 		3002003000NRG24290820230691447 29/08/2023 Suchitra Das Nag 3002003WL032287 Suchitra Das Nag 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129798 SUCHITRA DAS NAG TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-009-005/166
() 		3002003000NRG24290820230691666 29/08/2023 Ratan Shil 3002003WL032317 Ratan Shil 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129796 PUJITA SHIL TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-009-005/17
() 		3002003000NRG24290820230691449 29/08/2023 Karnajit Das 3002003WL032287 Karnajit Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129761 MR KARNAJIT DAS STATE BANK OF INDIA(508548)
83 MATABARI TR-02-003-009-005/17
() 		3002003000NRG24290820230691450 29/08/2023 Niyati Das 3002003WL032287 Niyati Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129832 NIYATI DAS TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-009-005/2
() 		3002003000NRG24290820230691567 29/08/2023 Kajal Bhowmik 3002003WL032306 Kajal Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129784 KAJAL BHOWMIK INDIAN OVERSEAS BANK(508541)
85 MATABARI TR-02-003-009-005/24
() 		3002003000NRG24290820230691451 29/08/2023 Rakha Das 3002003WL032287 Rakha Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129776 REKHA DAS TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-009-005/31
() 		3002003000NRG24290820230691383 29/08/2023 Anju Lodh 3002003WL032281 Anju Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129753 ANJU BALA LODH BANDHAN BANK LIMITED(508753)
87 MATABARI TR-02-003-009-005/35
() 		3002003000NRG24290820230691570 29/08/2023 Manju Dey 3002003WL032306 Manju Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129797 MRS MANJU DEY STATE BANK OF INDIA(508548)
88 MATABARI TR-02-003-009-005/35
() 		3002003000NRG24290820230691571 29/08/2023 Sanjoy Dey 3002003WL032306 Sanjoy Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129755 SANJOY DEY TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-009-005/42
() 		3002003000NRG24290820230691101 29/08/2023 Sudharshan Chodhary 3002003WL032235 Sudharshan Chodhary 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129780 SUDARSHAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-009-005/46
() 		3002003000NRG24290820230691780 29/08/2023 Kanan Dey 3002003WL032325 Kanan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129786 ANJAN DEY TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-009-005/48
() 		3002003000NRG24290820230691573 29/08/2023 Laxmi Malakar 3002003WL032306 Laxmi Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129785 LAXMI RANI MALAKAR BANDHAN BANK LIMITED(508753)
92 MATABARI TR-02-003-009-005/48
() 		3002003000NRG24290820230691572 29/08/2023 Ronu Malakar 3002003WL032306 Ronu Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129830 RUNU MALAKAR TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-009-005/5
() 		3002003000NRG24290820230691453 29/08/2023 Indrajit Das 3002003WL032287 Indrajit Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129782 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-009-005/56
() 		3002003000NRG24290820230691738 29/08/2023 Mina Kar 3002003WL032323 Mina Kar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129778 MINA KAR BANDHAN BANK LIMITED(508753)
95 MATABARI TR-02-003-009-005/6
() 		3002003000NRG24290820230691104 29/08/2023 Ashim Dey 3002003WL032235 Ashim Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129758 ASHIM DEY TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-009-005/6
() 		3002003000NRG24290820230691103 29/08/2023 Ronu Dey 3002003WL032235 Ronu Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129834 RUNU DEY TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-009-005/61
() 		3002003000NRG24290820230691138 29/08/2023 Jharna Majumder 3002003WL032243 Jharna Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129765 JHARNA MAJUMDER BANDHAN BANK LIMITED(508753)
98 MATABARI TR-02-003-009-005/61
() 		3002003000NRG24290820230691137 29/08/2023 Uttam Majumder 3002003WL032243 Uttam Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129828 UTTAM MAJUMDER INDIAN OVERSEAS BANK(508541)
99 MATABARI TR-02-003-009-005/65
() 		3002003000NRG24290820230691740 29/08/2023 Rajib Das 3002003WL032323 Rajib Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129759 RAJIB DAS IDBI BANK(607095)
100 MATABARI TR-02-003-009-005/74
() 		3002003000NRG24290820230691386 29/08/2023 Kalpana Pal 3002003WL032281 Kalpana Pal 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129751 KALPANA PAL TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-009-005/80
() 		3002003000NRG24290820230690921 29/08/2023 Archana Das 3002003WL032226 Archana Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129835 ARCHHANA DAS BANDHAN BANK LIMITED(508753)
102 MATABARI TR-02-003-009-005/80
() 		3002003000NRG24290820230690919 29/08/2023 Sunil Ch. Das 3002003WL032226 Sunil Ch. Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129756 SUNIL CHANDRA DAS BANK OF INDIA(508505)
103 MATABARI TR-02-003-009-005/81
() 		3002003000NRG24290820230691574 29/08/2023 Charu Malakar 3002003WL032306 Charu Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129795 CHARU MALAKAR INDIAN OVERSEAS BANK(508541)
104 MATABARI TR-02-003-009-005/83
() 		3002003000NRG24290820230691455 29/08/2023 Nakul Pal 3002003WL032287 Nakul Pal 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129799 NAKUL PAL INDIAN OVERSEAS BANK(508541)
105 MATABARI TR-02-003-009-005/83
() 		3002003000NRG24290820230691456 29/08/2023 Subrata Paul 3002003WL032287 Subrata Paul 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129750 SUBRATA PAL PUNJAB NATIONAL BANK(508568)
106 MATABARI TR-02-003-009-005/84-A
() 		3002003000NRG24290820230691577 29/08/2023 Mampi Datta 3002003WL032306 Mampi Datta 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129793 MAMPI DAS BANDHAN BANK LIMITED(508753)
107 MATABARI TR-02-003-009-005/88
() 		3002003000NRG24290820230691457 29/08/2023 Jutan Majumder 3002003WL032287 Jutan Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129770 JUTAN MAJUMDER TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-009-005/89
() 		3002003000NRG24290820230691460 29/08/2023 Pramila Das 3002003WL032287 Pramila Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129829 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-009-005/89
() 		3002003000NRG24290820230691459 29/08/2023 Samir Das 3002003WL032287 Samir Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129749 SAMIR DAS TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-009-005/90
() 		3002003000NRG24290820230691547 29/08/2023 Smt Sangita Biswas 3002003WL032303 Smt Sangita Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129745 SANGITA DUTTA ROY BISWAS BANDHAN BANK LIMITED(508753)
111 MATABARI TR-02-003-009-005/90
() 		3002003000NRG24290820230691546 29/08/2023 Sri Bikash Biswas 3002003WL032303 Sri Bikash Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129895 BIKASH BISWAS PUNJAB NATIONAL BANK(508568)
112 MATABARI TR-02-003-009-005/99
() 		3002003000NRG24290820230691549 29/08/2023 Rama Bhowmik 3002003WL032303 Rama Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129827 RUMA DATTA BANDHAN BANK LIMITED(508753)
113 MATABARI TR-02-003-009-005/99
() 		3002003000NRG24290820230691548 29/08/2023 Tapan Bhowmik 3002003WL032303 Tapan Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129779 TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-009-006/107
() 		3002003000NRG24290820230690923 29/08/2023 Bukal Majumder 3002003WL032226 Bukal Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129764 BAKUL MAJUMDER TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-009-006/108
() 		3002003000NRG24290820230691873 29/08/2023 Rina Debnath 3002003WL032330 Rina Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129775 BINA DEBNATH BANDHAN BANK LIMITED(508753)
116 MATABARI TR-02-003-009-006/117
() 		3002003000NRG24290820230690925 29/08/2023 Chandan Dey 3002003WL032226 Chandan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129760 CHANDAN DEY TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-009-006/12
() 		3002003000NRG24290820230691550 29/08/2023 Dulal Dey 3002003WL032303 Dulal Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129774 DULAL DEY TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-009-006/12
() 		3002003000NRG24290820230691551 29/08/2023 Soma Das Dey 3002003WL032303 Soma Das Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129897 SOMA DAS DEY BANDHAN BANK LIMITED(508753)
119 MATABARI TR-02-003-009-006/121
() 		3002003000NRG24290820230691230 29/08/2023 Arpana Das 3002003WL032249 Arpana Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129763 APARNA DAS IDBI BANK(607095)
120 MATABARI TR-02-003-009-006/121
() 		3002003000NRG24290820230691229 29/08/2023 Jagadish Das 3002003WL032249 Jagadish Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129891 JAGADISH DAS CANARA BANK(508532)
121 MATABARI TR-02-003-009-006/13
() 		3002003000NRG24290820230691553 29/08/2023 Aparna Dey 3002003WL032303 Aparna Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129768 ARPANA DEY PAYTM PAYMENTS BANK LTD(608032)
122 MATABARI TR-02-003-009-006/136
() 		3002003000NRG24290820230691232 29/08/2023 Gopa Rani Sarkar 3002003WL032249 Gopa Rani Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129744 GOPA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-009-006/136
() 		3002003000NRG24290820230691231 29/08/2023 Subir Sarkar 3002003WL032249 Subir Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129789 SUBIR SARKAR TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-009-006/137
() 		3002003000NRG24290820230691106 29/08/2023 Laxmi Das 3002003WL032235 Laxmi Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129788 LAXMI DAS BANDHAN BANK LIMITED(508753)
125 MATABARI TR-02-003-009-006/14
() 		3002003000NRG24290820230691143 29/08/2023 Ratan Dey 3002003WL032243 Ratan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129887 RATAN DEY TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-009-006/14
() 		3002003000NRG24290820230691142 29/08/2023 Rita Dey 3002003WL032243 Rita Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129762 RITA DEY TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-009-006/157
() 		3002003000NRG24290820230691144 29/08/2023 Dipankar Dey 3002003WL032243 Dipankar Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129889 DIPANKAR DEY TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-009-006/164
() 		3002003000NRG24290820230691875 29/08/2023 Anima Das 3002003WL032330 Anima Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129840 ANIMA DAS IDBI BANK(607095)
129 MATABARI TR-02-003-009-006/164
() 		3002003000NRG24290820230691874 29/08/2023 Pradip Das 3002003WL032330 Pradip Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129831 PRADIP DAS TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-009-006/169
() 		3002003000NRG24290820230691579 29/08/2023 Dipali Dey 3002003WL032306 Dipali Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129791 DIPALI CHOWDHURY DEY IDBI BANK(607095)
131 MATABARI TR-02-003-009-006/174
() 		3002003000NRG24290820230690928 29/08/2023 Shilpi Rani Datta Kar 3002003WL032226 Shilpi Rani Datta Kar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129839 SHILPI RANI DATTA KAR INDIAN OVERSEAS BANK(508541)
132 MATABARI TR-02-003-009-006/176
() 		3002003000NRG24290820230691554 29/08/2023 Karitk Chakroborty 3002003WL032303 Karitk Chakroborty 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129794 KARTIK KUMAR CHAKRABORTY CANARA BANK(508532)
133 MATABARI TR-02-003-009-006/177
() 		3002003000NRG24290820230691107 29/08/2023 Dipali Bhowmik 3002003WL032235 Dipali Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129792 DIPALI BHOWMIK HDFC BANK LTD(607152)
134 MATABARI TR-02-003-009-006/177
() 		3002003000NRG24290820230691108 29/08/2023 Mitali Dey Bhowmik 3002003WL032235 Mitali Dey Bhowmik 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129886 MITALI DEY TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-009-006/180
() 		3002003000NRG24290820230691388 29/08/2023 Samir Sarkar 3002003WL032281 Samir Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129894 SAMIR SARKAR S/O LT NIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
136 MATABARI TR-02-003-009-006/190
() 		3002003000NRG24290820230691672 29/08/2023 Manika Ghanta 3002003WL032317 Manika Ghanta 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129843 MANIKA GHANTA IDBI BANK(607095)
137 MATABARI TR-02-003-009-006/207
() 		3002003000NRG24290820230691580 29/08/2023 Goutam Dey 3002003WL032306 Goutam Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129836 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-009-006/218
() 		3002003000NRG24290820230691233 29/08/2023 Gurupada Das 3002003WL032249 Gurupada Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129898 MR GURUPADA DAS MS MADHABI DAS STATE BANK OF INDIA(508548)
139 MATABARI TR-02-003-009-006/224
() 		3002003000NRG24290820230691236 29/08/2023 Manika Das 3002003WL032249 Manika Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129746 MANIKA DAS BANDHAN BANK LIMITED(508753)
140 MATABARI TR-02-003-009-006/25
() 		3002003000NRG24290820230691110 29/08/2023 Babli Dey 3002003WL032235 Babli Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129845 BABLI DAS DEY TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-009-006/25
() 		3002003000NRG24290820230691109 29/08/2023 Biplab Dey 3002003WL032235 Biplab Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129833 BIPLAB DEY TRIPURA GRAMIN BANK(607065)
142 MATABARI TR-02-003-009-006/26
() 		3002003000NRG24290820230691782 29/08/2023 Anjana Dey 3002003WL032325 Anjana Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129841 ANJANA DEY IDBI BANK(607095)
143 MATABARI TR-02-003-009-006/27
() 		3002003000NRG24290820230691784 29/08/2023 Shila Dey 3002003WL032325 Shila Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129842 SHILA DEY TRIPURA GRAMIN BANK(607065)
144 MATABARI TR-02-003-009-006/45
() 		3002003000NRG24290820230691795 29/08/2023 Sisu Bala Das 3002003WL032327 Sisu Bala Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129766 SHISHU BALA SUKLA DAS TRIPURA GRAMIN BANK(607065)
145 MATABARI TR-02-003-009-006/62
() 		3002003000NRG24290820230691238 29/08/2023 Namita Sukla Das 3002003WL032249 Namita Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129893 NAMITA DAS TRIPURA GRAMIN BANK(607065)
146 MATABARI TR-02-003-009-006/62
() 		3002003000NRG24290820230691237 29/08/2023 Rakhal Sukla Das 3002003WL032249 Rakhal Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129787 MR RAKHAL SHUKLADAS STATE BANK OF INDIA(508548)
147 MATABARI TR-02-003-009-006/7
() 		3002003000NRG24290820230691114 29/08/2023 Subankar Dey 3002003WL032235 Subankar Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129890 SHUBHANKAR DEY ICICI BANK LTD(508534)
148 MATABARI TR-02-003-009-006/75
() 		3002003000NRG24290820230691391 29/08/2023 Mamata Dey 3002003WL032281 Mamata Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129773 MAMATA DEY BANDHAN BANK LIMITED(508753)
149 MATABARI TR-02-003-009-006/8
() 		3002003000NRG24290820230691557 29/08/2023 Mita Das 3002003WL032303 Mita Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129769 MITA DAS PUNJAB NATIONAL BANK(508568)
150 MATABARI TR-02-003-009-006/8
() 		3002003000NRG24290820230691556 29/08/2023 Pulin Das 3002003WL032303 Pulin Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129747 PULIN DAS TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-009-006/89
() 		3002003000NRG24290820230691240 29/08/2023 Priyanka Das 3002003WL032249 Priyanka Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129892 PRIYANKA DAS TRIPURA GRAMIN BANK(607065)
152 MATABARI TR-02-003-009-006/89
() 		3002003000NRG24290820230691239 29/08/2023 Puspa Rani Das 3002003WL032249 Puspa Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129752 MS PUSPA RANI DAS STATE BANK OF INDIA(508548)
153 MATABARI TR-02-003-009-006/9
() 		3002003000NRG24290820230691148 29/08/2023 Biman Dutta 3002003WL032243 Biman Dutta 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129777 BIMAN DATTA INDIAN OVERSEAS BANK(508541)
154 MATABARI TR-02-003-009-006/90
() 		3002003000NRG24290820230691876 29/08/2023 Srasati Sukla Das 3002003WL032331 Srasati Sukla Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5083129767 SARASWATI SUKLA DAS IDBI BANK(607095)
SubTotal 189840 189840
155 MATABARI TR-02-003-009-005/173
() 		3002003000NRG24290820230691668 29/08/2023 Bikash Majumder 3002003WL032317 Bikash Majumder 00468 UBIN0557153 2260 2260 Processed 02/09/2023 5083129885 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 350300 350300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_290823APB_FTO_107271 Canara Bank CNRB0003484 UDAIPUR 9040
2 MATABARI TR3002003009_290823APB_FTO_107271 IDBI Bank IBKL0001227 UDAIPUR 20340
3 MATABARI TR3002003009_290823APB_FTO_107271 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
4 MATABARI TR3002003009_290823APB_FTO_107271 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 6780
5 MATABARI TR3002003009_290823APB_FTO_107271 Punjab National Bank PUNB0046220 Udaipur 51980
6 MATABARI TR3002003009_290823APB_FTO_107271 Punjab National Bank PUNB0119820 Killa 20340
7 MATABARI TR3002003009_290823APB_FTO_107271 State Bank of India SBIN0000216 UDAIPUR 18080
8 MATABARI TR3002003009_290823APB_FTO_107271 State Bank of India SBIN0009129 GARJEE 24860
9 MATABARI TR3002003009_290823APB_FTO_107271 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 4520
10 MATABARI TR3002003009_290823APB_FTO_107271 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2260
11 MATABARI TR3002003009_290823APB_FTO_107271 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 187580
12 MATABARI TR3002003009_290823APB_FTO_107271 Union Bank of India UBIN0557153 UDAYPUR 2260

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