|
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-02-003-009-005/28
()
|
3002003000NRG24230220241225222
|
26/02/2024
|
Suma Bhadra
|
3002003WL067240
|
Suma Bhadra
|
00165
|
IBKL0001227
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465484
|
|
SOMA BHADRA
|
IDBI BANK(607095)
|
|
2
|
MATABARI
|
TR-02-003-009-005/43
()
|
3002003000NRG24230220241225226
|
26/02/2024
|
Tulshi Das
|
3002003WL067240
|
Tulshi Das
|
00165
|
IBKL0001227
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465483
|
|
TULSI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-001/152
()
|
3002003000NRG24230220241225179
|
26/02/2024
|
Manek Sarkar
|
3002003WL067240
|
Manek Sarkar
|
00177
|
IOBA0002527
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465487
|
|
MANIK SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATABARI
|
TR-02-003-009-001/152-A
()
|
3002003000NRG24230220241225180
|
26/02/2024
|
Dipu Sarkar
|
3002003WL067240
|
Dipu Sarkar
|
00177
|
IOBA0002527
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465488
|
|
DIPU SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATABARI
|
TR-02-003-009-005/150
()
|
3002003000NRG24230220241225204
|
26/02/2024
|
Purnima Dey
|
3002003WL067240
|
Purnima Dey
|
00177
|
IOBA0002527
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465486
|
|
PURNIMA DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATABARI
|
TR-02-003-009-005/163
()
|
3002003000NRG24230220241225210
|
26/02/2024
|
Mampi Dey
|
3002003WL067240
|
Mampi Dey
|
00177
|
IOBA0002527
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465489
|
|
MAMPI DEY NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-005/14
()
|
3002003000NRG24230220241225197
|
26/02/2024
|
Sunita Acharjee
|
3002003WL067240
|
Sunita Acharjee
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465481
|
|
SUNATI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-009-005/167
()
|
3002003000NRG24230220241225211
|
26/02/2024
|
Tushar Sarkar
|
3002003WL067240
|
Tushar Sarkar
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465480
|
|
TUSHAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-009-005/169
()
|
3002003000NRG24230220241225212
|
26/02/2024
|
Nirmal Chandra Das
|
3002003WL067240
|
Nirmal Chandra Das
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465477
|
|
NIRMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-009-005/172
()
|
3002003000NRG24230220241225214
|
26/02/2024
|
Shibu Sarkar
|
3002003WL067240
|
Shibu Sarkar
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465476
|
|
SHIBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-009-005/174
()
|
3002003000NRG24230220241225215
|
26/02/2024
|
Rakesh Dey
|
3002003WL067240
|
Rakesh Dey
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465478
|
|
RAKESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-009-005/176
()
|
3002003000NRG24230220241225217
|
26/02/2024
|
Rahul Majumder
|
3002003WL067240
|
Rahul Majumder
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465482
|
|
RAHUL MAJUMDER
|
ICICI BANK LTD(508534)
|
|
13
|
MATABARI
|
TR-02-003-009-005/177
()
|
3002003000NRG24230220241225218
|
26/02/2024
|
Rajesh Dey
|
3002003WL067240
|
Rajesh Dey
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465479
|
|
RAJESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-009-005/47
()
|
3002003000NRG24230220241225229
|
26/02/2024
|
Sukumar Majumder
|
3002003WL067240
|
Sukumar Majumder
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465475
|
|
MR SUKUMAR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-009-005/179
()
|
3002003000NRG24230220241225220
|
26/02/2024
|
Paltu Dey
|
3002003WL067240
|
Paltu Dey
|
00415
|
SBIN0000216
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465485
|
|
Paltu Dey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-009-005/113
()
|
3002003000NRG24230220241225186
|
26/02/2024
|
Sabita Goap
|
3002003WL067240
|
Sabita Goap
|
00415
|
SBIN0009129
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465490
|
|
MRS SABITARANI GOP
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-009-005/170
()
|
3002003000NRG24230220241225213
|
26/02/2024
|
Pili Dey Nag
|
3002003WL067240
|
Pili Dey Nag
|
00415
|
SBIN0009129
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465492
|
|
PILI DEY NAG
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MATABARI
|
TR-02-003-009-005/178
()
|
3002003000NRG24230220241225219
|
26/02/2024
|
Shyamal Das
|
3002003WL067240
|
Shyamal Das
|
00415
|
SBIN0009129
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465493
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-009-005/55
()
|
3002003000NRG24230220241225236
|
26/02/2024
|
Kamal Dey
|
3002003WL067240
|
Kamal Dey
|
00415
|
SBIN0009129
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465491
|
|
MR KAMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-009-005/175
()
|
3002003000NRG24230220241225216
|
26/02/2024
|
Munna Bose
|
3002003WL067240
|
Munna Bose
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3159465499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-009-001/152-A
()
|
3002003000NRG24230220241225181
|
26/02/2024
|
Minu Das Sarkar
|
3002003WL067240
|
Minu Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465498
|
|
MINU DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-009-001/64
()
|
3002003000NRG24230220241225182
|
26/02/2024
|
Dipali Das
|
3002003WL067240
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465500
|
|
DIPALI DAS
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-009-001/9
()
|
3002003000NRG24230220241225183
|
26/02/2024
|
Swapna Datta Das
|
3002003WL067240
|
Swapna Datta Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465517
|
|
SWAPNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-009-004/120
()
|
3002003000NRG24230220241225184
|
26/02/2024
|
Lipi Das
|
3002003WL067240
|
Lipi Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465531
|
|
LILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-009-005/106
()
|
3002003000NRG24230220241225185
|
26/02/2024
|
Uttam Dey
|
3002003WL067240
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465503
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-009-005/119
()
|
3002003000NRG24230220241225187
|
26/02/2024
|
Bisu Malakar
|
3002003WL067240
|
Bisu Malakar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465516
|
|
BISHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-009-005/120
()
|
3002003000NRG24230220241225188
|
26/02/2024
|
Santi Malakar
|
3002003WL067240
|
Santi Malakar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465515
|
|
SANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-009-005/123
()
|
3002003000NRG24230220241225189
|
26/02/2024
|
Beni Madhab Deb
|
3002003WL067240
|
Beni Madhab Deb
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465495
|
|
BENI MADHAB DEB S/O.LT.NANDALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-009-005/124
()
|
3002003000NRG24230220241225190
|
26/02/2024
|
Samabuddha Deb
|
3002003WL067240
|
Samabuddha Deb
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465502
|
|
SAMBODHA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MATABARI
|
TR-02-003-009-005/125
()
|
3002003000NRG24230220241225191
|
26/02/2024
|
Nakul Ch. Baidya
|
3002003WL067240
|
Nakul Ch. Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465506
|
|
NAKUL CHANDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-009-005/13
()
|
3002003000NRG24230220241225192
|
26/02/2024
|
Ramprasad Acharjee
|
3002003WL067240
|
Ramprasad Acharjee
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465496
|
|
MR RAMPRASAD ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-009-005/131
()
|
3002003000NRG24230220241225193
|
26/02/2024
|
Panthimala Chakma
|
3002003WL067240
|
Panthimala Chakma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465520
|
|
PANTHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-009-005/133
()
|
3002003000NRG24230220241225194
|
26/02/2024
|
Asish Das
|
3002003WL067240
|
Asish Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465519
|
|
ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-009-005/136
()
|
3002003000NRG24230220241225195
|
26/02/2024
|
Soma Das
|
3002003WL067240
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465534
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-009-005/138
()
|
3002003000NRG24230220241225196
|
26/02/2024
|
Archana Das Dey
|
3002003WL067240
|
Archana Das Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465497
|
|
ARCHANA RANI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-009-005/140
()
|
3002003000NRG24230220241225198
|
26/02/2024
|
Saraswati Das
|
3002003WL067240
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465518
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-009-005/142
()
|
3002003000NRG24230220241225199
|
26/02/2024
|
Lxmi Nag
|
3002003WL067240
|
Lxmi Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465521
|
|
LAXMI NAG
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MATABARI
|
TR-02-003-009-005/143
()
|
3002003000NRG24230220241225200
|
26/02/2024
|
Chaya Rani Paul
|
3002003WL067240
|
Chaya Rani Paul
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465523
|
|
MRS CHHAYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-009-005/145
()
|
3002003000NRG24230220241225201
|
26/02/2024
|
Rinku Dey
|
3002003WL067240
|
Rinku Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465524
|
|
RINKU DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATABARI
|
TR-02-003-009-005/146
()
|
3002003000NRG24230220241225202
|
26/02/2024
|
Shila Bardhan Das
|
3002003WL067240
|
Shila Bardhan Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465522
|
|
MS SHILA BARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-009-005/15
()
|
3002003000NRG24230220241225203
|
26/02/2024
|
Krishna Prasad Acharya
|
3002003WL067240
|
Krishna Prasad Acharya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465507
|
|
KRISHNAPRASAD ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-009-005/153
()
|
3002003000NRG24230220241225205
|
26/02/2024
|
Sukla Rani Paul Majumder
|
3002003WL067240
|
Sukla Rani Paul Majumder
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465529
|
|
SUKLA RANI PAUL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATABARI
|
TR-02-003-009-005/157
()
|
3002003000NRG24230220241225206
|
26/02/2024
|
Dulal Datta
|
3002003WL067240
|
Dulal Datta
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465533
|
|
DULAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-009-005/159
()
|
3002003000NRG24230220241225207
|
26/02/2024
|
Animesh Dey
|
3002003WL067240
|
Animesh Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465528
|
|
ANIMESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-009-005/162
()
|
3002003000NRG24230220241225208
|
26/02/2024
|
Jhuma Rani Das
|
3002003WL067240
|
Jhuma Rani Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465530
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-009-005/163
()
|
3002003000NRG24230220241225209
|
26/02/2024
|
Dipan Nag
|
3002003WL067240
|
Dipan Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465532
|
|
DIPAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-009-005/20
()
|
3002003000NRG24230220241225221
|
26/02/2024
|
Bipul Majumder
|
3002003WL067240
|
Bipul Majumder
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465501
|
|
MR BIPUL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MATABARI
|
TR-02-003-009-005/3
()
|
3002003000NRG24230220241225223
|
26/02/2024
|
Dilip Majumder
|
3002003WL067240
|
Dilip Majumder
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465527
|
|
DILIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-009-005/32
()
|
3002003000NRG24230220241225224
|
26/02/2024
|
Maya Rani Das
|
3002003WL067240
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465504
|
|
MAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-009-005/34
()
|
3002003000NRG24230220241225225
|
26/02/2024
|
Dashu Bala Dey
|
3002003WL067240
|
Dashu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465514
|
|
DASHU DEY
|
IDBI BANK(607095)
|
|
51
|
MATABARI
|
TR-02-003-009-005/44
()
|
3002003000NRG24230220241225227
|
26/02/2024
|
Manik Das
|
3002003WL067240
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465508
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-009-005/45
()
|
3002003000NRG24230220241225228
|
26/02/2024
|
Nandhan Dey
|
3002003WL067240
|
Nandhan Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465512
|
|
NANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-009-005/48
()
|
3002003000NRG24230220241225230
|
26/02/2024
|
Ronu Malakar
|
3002003WL067240
|
Ronu Malakar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465526
|
|
RUNU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-009-005/49
()
|
3002003000NRG24230220241225231
|
26/02/2024
|
Biswajit Deb
|
3002003WL067240
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465509
|
|
BISWAJIT DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATABARI
|
TR-02-003-009-005/49
()
|
3002003000NRG24230220241225232
|
26/02/2024
|
Iva Deb
|
3002003WL067240
|
Iva Deb
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465494
|
|
ANEEK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-009-005/50
()
|
3002003000NRG24230220241225233
|
26/02/2024
|
Malati Dey
|
3002003WL067240
|
Malati Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465505
|
|
MALATI DEY
|
IDBI BANK(607095)
|
|
57
|
MATABARI
|
TR-02-003-009-005/51
()
|
3002003000NRG24230220241225234
|
26/02/2024
|
Laxman Nag
|
3002003WL067240
|
Laxman Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465510
|
|
LAKSHMAN NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATABARI
|
TR-02-003-009-005/52
()
|
3002003000NRG24230220241225235
|
26/02/2024
|
Shibu Nage
|
3002003WL067240
|
Shibu Nage
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465511
|
|
SIBHU NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-009-005/57
()
|
3002003000NRG24230220241225237
|
26/02/2024
|
Jharna Das
|
3002003WL067240
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465513
|
|
Mrs. JHARNA DAS
|
INDIAN BANK(607105)
|
|
60
|
MATABARI
|
TR-02-003-009-005/60
()
|
3002003000NRG24230220241225238
|
26/02/2024
|
Tithu Majumder
|
3002003WL067240
|
Tithu Majumder
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159465525
|
|
TINA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|