|
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-02-003-006-004/99
()
|
3002003000NRG24290120241173273
|
29/01/2024
|
PURNIMA DEY
|
3002003WL064314
|
PURNIMA DEY
|
00078
|
CNRB0003484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646685
|
|
Mrs. PURNIMA DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-006-001/51
()
|
3002003000NRG24290120241173068
|
29/01/2024
|
Gopa Rani Datta Das
|
3002003WL064307
|
Gopa Rani Datta Das
|
00415
|
SBIN0000216
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646693
|
|
MR GOPA RANI DATTADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-006-001/60
()
|
3002003000NRG24290120241173072
|
29/01/2024
|
LAXMI RANI DEY
|
3002003WL064307
|
LAXMI RANI DEY
|
00415
|
SBIN0000216
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646694
|
|
MRS LAKSHI DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-006-001/94
()
|
3002003000NRG24290120241173077
|
29/01/2024
|
Jamuna Das Dey
|
3002003WL064307
|
Jamuna Das Dey
|
00415
|
SBIN0000216
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646706
|
|
JAMUNA DEY (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-006-002/11
()
|
3002003000NRG24290120241172907
|
29/01/2024
|
Uma Debnath Sarkar
|
3002003WL064303
|
Uma Debnath Sarkar
|
00415
|
SBIN0000216
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646690
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-006-002/8
()
|
3002003000NRG24290120241172915
|
29/01/2024
|
REBHA NAG
|
3002003WL064303
|
REBHA NAG
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646705
|
|
REBHA NAG
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-006-003/33
()
|
3002003000NRG24290120241173090
|
29/01/2024
|
Chandan Datta
|
3002003WL064307
|
Chandan Datta
|
00415
|
SBIN0000216
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646692
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-006-003/4
()
|
3002003000NRG24290120241173245
|
29/01/2024
|
RAKHAL DEBNATH
|
3002003WL064314
|
RAKHAL DEBNATH
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646683
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-006-003/62
()
|
3002003000NRG24290120241172924
|
29/01/2024
|
ANJALI DEY
|
3002003WL064303
|
ANJALI DEY
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646687
|
|
MRS ANJALI DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-006-003/82
()
|
3002003000NRG24290120241173099
|
29/01/2024
|
SIMA GHOSH
|
3002003WL064307
|
SIMA GHOSH
|
00415
|
SBIN0000216
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646689
|
|
MR SIMA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-006-004/106
()
|
3002003000NRG24290120241173251
|
29/01/2024
|
RATNA LODH DEY
|
3002003WL064314
|
RATNA LODH DEY
|
00415
|
SBIN0000216
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646688
|
|
RATNA LODH DEY
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-006-004/120
()
|
3002003000NRG24290120241173255
|
29/01/2024
|
Rakesh Debnath
|
3002003WL064314
|
Rakesh Debnath
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646691
|
|
MR RAKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-006-004/121
()
|
3002003000NRG24290120241173256
|
29/01/2024
|
Lipi Ghosh
|
3002003WL064314
|
Lipi Ghosh
|
00415
|
SBIN0000216
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646686
|
|
MS LIPI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-006-005/63
()
|
3002003000NRG24290120241173284
|
29/01/2024
|
GOUTAM DATTA
|
3002003WL064314
|
GOUTAM DATTA
|
00415
|
SBIN0000216
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2150646684
|
|
GOUTAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-006-005/64
()
|
3002003000NRG24290120241173285
|
29/01/2024
|
Supriya Sutradhar
|
3002003WL064314
|
Supriya Sutradhar
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646707
|
|
SUPRIYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24754
|
24754
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-006-001/10
()
|
3002003000NRG24290120241172884
|
29/01/2024
|
Nilima Begam
|
3002003WL064303
|
Nilima Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646782
|
|
NILIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-006-001/2
()
|
3002003000NRG24290120241173061
|
29/01/2024
|
HARADHAN NAG
|
3002003WL064307
|
HARADHAN NAG
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646717
|
|
HARADHAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-006-001/23
()
|
3002003000NRG24290120241173063
|
29/01/2024
|
ARATI NATTA
|
3002003WL064307
|
ARATI NATTA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646718
|
|
ARATI NATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-006-001/54
()
|
3002003000NRG24290120241173069
|
29/01/2024
|
MINU PAUL
|
3002003WL064307
|
MINU PAUL
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646720
|
|
MINU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-006-001/67
()
|
3002003000NRG24290120241173073
|
29/01/2024
|
Chitra Rekha Nag
|
3002003WL064307
|
Chitra Rekha Nag
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646703
|
|
CHITRA REKHA NAG
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-006-001/79
()
|
3002003000NRG24290120241172901
|
29/01/2024
|
HARUN BIBI
|
3002003WL064303
|
HARUN BIBI
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646755
|
|
HORON BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-006-001/95
()
|
3002003000NRG24290120241173078
|
29/01/2024
|
Ratna Natta
|
3002003WL064307
|
Ratna Natta
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646711
|
|
RATNA NATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-006-002/12
()
|
3002003000NRG24290120241172908
|
29/01/2024
|
Taslima Begam
|
3002003WL064303
|
Taslima Begam
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646815
|
|
TASLIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-006-002/59
()
|
3002003000NRG24290120241172913
|
29/01/2024
|
Vani Rudra Pal
|
3002003WL064303
|
Vani Rudra Pal
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646779
|
|
BANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-006-002/9
()
|
3002003000NRG24290120241173081
|
29/01/2024
|
Tanu Rani Dey Saha
|
3002003WL064307
|
Tanu Rani Dey Saha
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646702
|
|
MR TANU RANI DEYSAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-006-003/1
()
|
3002003000NRG24290120241172916
|
29/01/2024
|
Rabindra Ch dey
|
3002003WL064303
|
Rabindra Ch dey
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646709
|
|
RABINDRA CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-006-003/105
()
|
3002003000NRG24290120241172918
|
29/01/2024
|
UTTAM DEY
|
3002003WL064303
|
UTTAM DEY
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646803
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-006-003/11
()
|
3002003000NRG24290120241173083
|
29/01/2024
|
BABUL GHOSH
|
3002003WL064307
|
BABUL GHOSH
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646804
|
|
BABUL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-006-003/12
()
|
3002003000NRG24290120241172919
|
29/01/2024
|
Sudhir Bhadra
|
3002003WL064303
|
Sudhir Bhadra
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646787
|
|
SUDHIR BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-006-003/141
()
|
3002003000NRG24290120241172921
|
29/01/2024
|
Bapan Majumder
|
3002003WL064303
|
Bapan Majumder
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646715
|
|
BAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-006-003/39
()
|
3002003000NRG24290120241172922
|
29/01/2024
|
GOUTAM DAS
|
3002003WL064303
|
GOUTAM DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646807
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-006-003/61
()
|
3002003000NRG24290120241173096
|
29/01/2024
|
KARTIK GHOSH
|
3002003WL064307
|
KARTIK GHOSH
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646770
|
|
KARTIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-006-003/86
()
|
3002003000NRG24290120241173100
|
29/01/2024
|
DIPALI GHOSH
|
3002003WL064307
|
DIPALI GHOSH
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646788
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-006-004/59
()
|
3002003000NRG24290120241173268
|
29/01/2024
|
GOPAL DAS
|
3002003WL064314
|
GOPAL DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646800
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-006-004/68
()
|
3002003000NRG24290120241173272
|
29/01/2024
|
Paresh Gosh
|
3002003WL064314
|
Paresh Gosh
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646708
|
|
PARESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-006-005/65
()
|
3002003000NRG24290120241173286
|
29/01/2024
|
Sumitra Dey
|
3002003WL064314
|
Sumitra Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646716
|
|
SUMITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-006-005/71
()
|
3002003000NRG24290120241173287
|
29/01/2024
|
Babli Datta
|
3002003WL064314
|
Babli Datta
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2150646714
|
|
BABLI DATTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41518
|
41518
|
|
|
|
|
|
|
|
|
38
|
MATABARI
|
TR-02-003-006-001/11
()
|
3002003000NRG24290120241172885
|
29/01/2024
|
NITAI CHAKRABORTY
|
3002003WL064303
|
NITAI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646743
|
|
MR NITAI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-006-001/18
()
|
3002003000NRG24290120241172886
|
29/01/2024
|
DIPAL DEB
|
3002003WL064303
|
DIPAL DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646764
|
|
DIPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-006-001/22
()
|
3002003000NRG24290120241173062
|
29/01/2024
|
RITA GHOSH DEY
|
3002003WL064307
|
RITA GHOSH DEY
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646765
|
|
RITA GHOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-006-001/25
()
|
3002003000NRG24290120241173064
|
29/01/2024
|
NAKUL PAL
|
3002003WL064307
|
NAKUL PAL
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646710
|
|
NAKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-006-001/26
()
|
3002003000NRG24290120241172887
|
29/01/2024
|
MRINAL DEY
|
3002003WL064303
|
MRINAL DEY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646810
|
|
MRINAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-006-001/29
()
|
3002003000NRG24290120241173065
|
29/01/2024
|
DILIP GHOSH
|
3002003WL064307
|
DILIP GHOSH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646712
|
|
DILIP CHANDRA GHOSH.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-006-001/30
()
|
3002003000NRG24290120241173066
|
29/01/2024
|
MALATI PAUL
|
3002003WL064307
|
MALATI PAUL
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646737
|
|
MALATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-006-001/33
()
|
3002003000NRG24290120241172888
|
29/01/2024
|
RABEYA KHATUN
|
3002003WL064303
|
RABEYA KHATUN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646695
|
|
RABIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-006-001/36
()
|
3002003000NRG24290120241172889
|
29/01/2024
|
KULCHUM BIBI
|
3002003WL064303
|
KULCHUM BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646754
|
|
KUL CHUM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-006-001/43
()
|
3002003000NRG24290120241172890
|
29/01/2024
|
OYAD ALI
|
3002003WL064303
|
OYAD ALI
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646809
|
|
WYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-006-001/48
()
|
3002003000NRG24290120241172891
|
29/01/2024
|
SHISHU MIAH
|
3002003WL064303
|
SHISHU MIAH
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2150646783
|
|
SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-006-001/49
()
|
3002003000NRG24290120241173067
|
29/01/2024
|
BHAGABATI GHOSH
|
3002003WL064307
|
BHAGABATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646766
|
|
BHAGABATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-006-001/50
()
|
3002003000NRG24290120241172892
|
29/01/2024
|
SANTOSH DEB
|
3002003WL064303
|
SANTOSH DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646719
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-006-001/55
()
|
3002003000NRG24290120241173070
|
29/01/2024
|
ALO RANI NAG
|
3002003WL064307
|
ALO RANI NAG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646745
|
|
ALO DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-006-001/56
()
|
3002003000NRG24290120241172893
|
29/01/2024
|
RATAN NAG
|
3002003WL064303
|
RATAN NAG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646780
|
|
RATAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-006-001/57
()
|
3002003000NRG24290120241172894
|
29/01/2024
|
SATYALAL DEB
|
3002003WL064303
|
SATYALAL DEB
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646767
|
|
SATYALAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-006-001/59
()
|
3002003000NRG24290120241173071
|
29/01/2024
|
SABITA PAUL
|
3002003WL064307
|
SABITA PAUL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646768
|
|
SABITA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-006-001/64
()
|
3002003000NRG24290120241172895
|
29/01/2024
|
KARPUL NECHA
|
3002003WL064303
|
KARPUL NECHA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646721
|
|
KARPUL NACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-006-001/65
()
|
3002003000NRG24290120241172896
|
29/01/2024
|
AMINA BIBI
|
3002003WL064303
|
AMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646722
|
|
AMENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-006-001/68
()
|
3002003000NRG24290120241172897
|
29/01/2024
|
MANARA BIBI
|
3002003WL064303
|
MANARA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646723
|
|
MANORA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-006-001/70
()
|
3002003000NRG24290120241172898
|
29/01/2024
|
CHARU MIAH
|
3002003WL064303
|
CHARU MIAH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646724
|
|
CHARU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-006-001/76
()
|
3002003000NRG24290120241172899
|
29/01/2024
|
RUPA BEGAM
|
3002003WL064303
|
RUPA BEGAM
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646725
|
|
RUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-006-001/77
()
|
3002003000NRG24290120241172900
|
29/01/2024
|
KAMAL HOSSEN
|
3002003WL064303
|
KAMAL HOSSEN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646726
|
|
KAMAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-006-001/8
()
|
3002003000NRG24290120241173074
|
29/01/2024
|
KARTIK GHOSH
|
3002003WL064307
|
KARTIK GHOSH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646704
|
|
KARTIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-006-001/81
()
|
3002003000NRG24290120241172902
|
29/01/2024
|
NURJAHAN BIBI
|
3002003WL064303
|
NURJAHAN BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646727
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-006-001/83
()
|
3002003000NRG24290120241172903
|
29/01/2024
|
KHURSHID MIAH
|
3002003WL064303
|
KHURSHID MIAH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646760
|
|
KHURSHID MIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MATABARI
|
TR-02-003-006-001/86
()
|
3002003000NRG24290120241173075
|
29/01/2024
|
AASHIA BIBI
|
3002003WL064307
|
AASHIA BIBI
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2150646728
|
|
MRS AASIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATABARI
|
TR-02-003-006-001/87
()
|
3002003000NRG24290120241172904
|
29/01/2024
|
SANDHYA RANI DEY DEBNATH
|
3002003WL064303
|
SANDHYA RANI DEY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646776
|
|
SANDHA RANI DEY [DEBNATH]
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-006-001/88
()
|
3002003000NRG24290120241172905
|
29/01/2024
|
MOUSAMI BEGAM
|
3002003WL064303
|
MOUSAMI BEGAM
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646775
|
|
MOUSOMI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-006-001/89
()
|
3002003000NRG24290120241172906
|
29/01/2024
|
ASHA BIBI
|
3002003WL064303
|
ASHA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646778
|
|
ASHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-006-001/92
()
|
3002003000NRG24290120241173076
|
29/01/2024
|
RANJIT GHOSH
|
3002003WL064307
|
RANJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646748
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-006-002/5
()
|
3002003000NRG24290120241173079
|
29/01/2024
|
FULAN NAG
|
3002003WL064307
|
FULAN NAG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646713
|
|
FULAN BANIK NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-006-002/51
()
|
3002003000NRG24290120241172909
|
29/01/2024
|
JHARNA MAJUMDER
|
3002003WL064303
|
JHARNA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646792
|
|
JHARNA DEY (MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-006-002/53
()
|
3002003000NRG24290120241173080
|
29/01/2024
|
RINKU RANI PAUL
|
3002003WL064307
|
RINKU RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150646729
|
|
RINKU RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
MATABARI
|
TR-02-003-006-002/55
()
|
3002003000NRG24290120241172910
|
29/01/2024
|
RANJIT PAUL
|
3002003WL064303
|
RANJIT PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646812
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-006-002/56
()
|
3002003000NRG24290120241172911
|
29/01/2024
|
RINKU DAS PAUL
|
3002003WL064303
|
RINKU DAS PAUL
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2150646793
|
|
RINKU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-006-002/57
()
|
3002003000NRG24290120241172912
|
29/01/2024
|
RAKESH CHANDRA NAG
|
3002003WL064303
|
RAKESH CHANDRA NAG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646781
|
|
RAKESH NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-006-002/6
()
|
3002003000NRG24290120241172914
|
29/01/2024
|
GOURMANI RUDRA PAUL
|
3002003WL064303
|
GOURMANI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646794
|
|
GOURAMANI RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
MATABARI
|
TR-02-003-006-003/10
()
|
3002003000NRG24290120241173082
|
29/01/2024
|
DIPAK DEY
|
3002003WL064307
|
DIPAK DEY
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646758
|
|
DIPAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-006-003/101
()
|
3002003000NRG24290120241172917
|
29/01/2024
|
Swapna Das
|
3002003WL064303
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646816
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-006-003/114
()
|
3002003000NRG24290120241173084
|
29/01/2024
|
SUPRITA CHANDRA DEY
|
3002003WL064307
|
SUPRITA CHANDRA DEY
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646773
|
|
SUPRITA CHANDRA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
MATABARI
|
TR-02-003-006-003/118
()
|
3002003000NRG24290120241173085
|
29/01/2024
|
SUJIT GHOSH
|
3002003WL064307
|
SUJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646759
|
|
SUJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-006-003/120
()
|
3002003000NRG24290120241173086
|
29/01/2024
|
SWAPNA GHOSH DAS
|
3002003WL064307
|
SWAPNA GHOSH DAS
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646751
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
MATABARI
|
TR-02-003-006-003/122
()
|
3002003000NRG24290120241173087
|
29/01/2024
|
SHILPI RANI DAS
|
3002003WL064307
|
SHILPI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2150646736
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-006-003/14
()
|
3002003000NRG24290120241172920
|
29/01/2024
|
JOYDEB DAS
|
3002003WL064303
|
JOYDEB DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646749
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-006-003/27
()
|
3002003000NRG24290120241173088
|
29/01/2024
|
SUPRIYA GHOSH
|
3002003WL064307
|
SUPRIYA GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646808
|
|
MISS SUPRIYA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATABARI
|
TR-02-003-006-003/31
()
|
3002003000NRG24290120241173089
|
29/01/2024
|
RATNA RANI GHOSH
|
3002003WL064307
|
RATNA RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2150646799
|
|
MRS RATNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MATABARI
|
TR-02-003-006-003/46
()
|
3002003000NRG24290120241173246
|
29/01/2024
|
SURESH PAUL
|
3002003WL064314
|
SURESH PAUL
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
25/03/2024
|
|
2150646730
|
|
SURESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-006-003/47
()
|
3002003000NRG24290120241172923
|
29/01/2024
|
CHANUBALA DAS
|
3002003WL064303
|
CHANUBALA DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646811
|
|
CHENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-006-003/52
()
|
3002003000NRG24290120241173091
|
29/01/2024
|
SIMA SARKAR
|
3002003WL064307
|
SIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646769
|
|
SIMA PAUL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-006-003/53
()
|
3002003000NRG24290120241173092
|
29/01/2024
|
BISWAJIT TARAN
|
3002003WL064307
|
BISWAJIT TARAN
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150646731
|
|
BISWAJIT TARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-006-003/56
()
|
3002003000NRG24290120241173247
|
29/01/2024
|
RANJIT SARKAR
|
3002003WL064314
|
RANJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646732
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-006-003/58
()
|
3002003000NRG24290120241173093
|
29/01/2024
|
BANI DATTA
|
3002003WL064307
|
BANI DATTA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646733
|
|
MRS BANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MATABARI
|
TR-02-003-006-003/59
()
|
3002003000NRG24290120241173094
|
29/01/2024
|
SUDIP DATTA
|
3002003WL064307
|
SUDIP DATTA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646734
|
|
MR SUDIP DATTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATABARI
|
TR-02-003-006-003/60
()
|
3002003000NRG24290120241173095
|
29/01/2024
|
JAHARLAL GHOSH
|
3002003WL064307
|
JAHARLAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646747
|
|
JAHAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-006-003/64
()
|
3002003000NRG24290120241172925
|
29/01/2024
|
NARAYAN DEB
|
3002003WL064303
|
NARAYAN DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646814
|
|
MR NARAYAN DEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MATABARI
|
TR-02-003-006-003/65
()
|
3002003000NRG24290120241173248
|
29/01/2024
|
BIPLAB BARDHAN
|
3002003WL064314
|
BIPLAB BARDHAN
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646802
|
|
MR BIPLAB BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MATABARI
|
TR-02-003-006-003/67
()
|
3002003000NRG24290120241173249
|
29/01/2024
|
CHANDAN DATTA
|
3002003WL064314
|
CHANDAN DATTA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646805
|
|
Mr. CHANDAN DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MATABARI
|
TR-02-003-006-003/74
()
|
3002003000NRG24290120241172926
|
29/01/2024
|
BADAL DAS
|
3002003WL064303
|
BADAL DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646777
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-006-003/78
()
|
3002003000NRG24290120241173097
|
29/01/2024
|
PRIYATOSH MAJUMDER
|
3002003WL064307
|
PRIYATOSH MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2150646735
|
|
PRIYATOSH MAJUMEDR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-006-003/8
()
|
3002003000NRG24290120241172927
|
29/01/2024
|
UTTAM DAS
|
3002003WL064303
|
UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646801
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-006-003/81
()
|
3002003000NRG24290120241173098
|
29/01/2024
|
PRAFULLA KR. GHOSH
|
3002003WL064307
|
PRAFULLA KR. GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646746
|
|
PRAPHULLA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-006-003/89
()
|
3002003000NRG24290120241173101
|
29/01/2024
|
MAKHAN CH. GHOSH
|
3002003WL064307
|
MAKHAN CH. GHOSH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2150646789
|
|
MR MAKHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATABARI
|
TR-02-003-006-003/92
()
|
3002003000NRG24290120241172928
|
29/01/2024
|
GOPAL MAJUMDER
|
3002003WL064303
|
GOPAL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2150646790
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-006-004/10
()
|
3002003000NRG24290120241173250
|
29/01/2024
|
KANIKA
|
3002003WL064314
|
KANIKA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646750
|
|
KANIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-006-004/110
()
|
3002003000NRG24290120241173252
|
29/01/2024
|
SABITA SUKLA DAS
|
3002003WL064314
|
SABITA SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646744
|
|
SABITA SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
MATABARI
|
TR-02-003-006-004/113
()
|
3002003000NRG24290120241173253
|
29/01/2024
|
TULSHI PAUL
|
3002003WL064314
|
TULSHI PAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646786
|
|
TULSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-006-004/115
()
|
3002003000NRG24290120241173254
|
29/01/2024
|
SWAPNA SHIL
|
3002003WL064314
|
SWAPNA SHIL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646785
|
|
SWAPNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-006-004/13
()
|
3002003000NRG24290120241173102
|
29/01/2024
|
BASANTI BAIDYA DAS
|
3002003WL064307
|
BASANTI BAIDYA DAS
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646740
|
|
BASANTI BAIDYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
MATABARI
|
TR-02-003-006-004/16
()
|
3002003000NRG24290120241173257
|
29/01/2024
|
BIMAL DAS
|
3002003WL064314
|
BIMAL DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646761
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATABARI
|
TR-02-003-006-004/20
()
|
3002003000NRG24290120241173258
|
29/01/2024
|
BIPUL DEBNATH
|
3002003WL064314
|
BIPUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646813
|
|
MR BIPUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATABARI
|
TR-02-003-006-004/24
()
|
3002003000NRG24290120241173259
|
29/01/2024
|
DULAL DEY
|
3002003WL064314
|
DULAL DEY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646696
|
|
DULAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-006-004/26
()
|
3002003000NRG24290120241173260
|
29/01/2024
|
PUTUL SHIL BHOWMIK
|
3002003WL064314
|
PUTUL SHIL BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646771
|
|
MS PUTUL SHILBHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MATABARI
|
TR-02-003-006-004/3
()
|
3002003000NRG24290120241173261
|
29/01/2024
|
KANAN BALA DEY
|
3002003WL064314
|
KANAN BALA DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646752
|
|
KANAN BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-006-004/35
()
|
3002003000NRG24290120241173103
|
29/01/2024
|
SWAPAN CH. DAS
|
3002003WL064307
|
SWAPAN CH. DAS
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646784
|
|
SWAPAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-006-004/42
()
|
3002003000NRG24290120241172929
|
29/01/2024
|
ALAK CH. RAY
|
3002003WL064303
|
ALAK CH. RAY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2150646772
|
|
ALAK CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-006-004/44
()
|
3002003000NRG24290120241173262
|
29/01/2024
|
SUKLA RANI GHOSH
|
3002003WL064314
|
SUKLA RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646762
|
|
SUKLA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-006-004/48
()
|
3002003000NRG24290120241173104
|
29/01/2024
|
MIRA RANI DAS
|
3002003WL064307
|
MIRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646701
|
|
MRS MIRARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATABARI
|
TR-02-003-006-004/49
()
|
3002003000NRG24290120241173263
|
29/01/2024
|
BAKUL RANI DAS
|
3002003WL064314
|
BAKUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646756
|
|
BAKUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MATABARI
|
TR-02-003-006-004/51
()
|
3002003000NRG24290120241173264
|
29/01/2024
|
TARANI
|
3002003WL064314
|
TARANI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646791
|
|
TARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-006-004/52
()
|
3002003000NRG24290120241173265
|
29/01/2024
|
SIPRA GHOSH
|
3002003WL064314
|
SIPRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646774
|
|
SHIPRA GHOSH
|
IDBI BANK(607095)
|
|
119
|
MATABARI
|
TR-02-003-006-004/54
()
|
3002003000NRG24290120241173266
|
29/01/2024
|
UTTAM DAS
|
3002003WL064314
|
UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646798
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
MATABARI
|
TR-02-003-006-004/58
()
|
3002003000NRG24290120241173267
|
29/01/2024
|
NARAYAN MAJUMDER
|
3002003WL064314
|
NARAYAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646699
|
|
NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-006-004/60
()
|
3002003000NRG24290120241173269
|
29/01/2024
|
SABITRI DEY
|
3002003WL064314
|
SABITRI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646700
|
|
SABITRI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
MATABARI
|
TR-02-003-006-004/66
()
|
3002003000NRG24290120241173270
|
29/01/2024
|
SWAPAN MAJUMDER
|
3002003WL064314
|
SWAPAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646697
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-006-004/67
()
|
3002003000NRG24290120241173271
|
29/01/2024
|
LAXMAN DAS
|
3002003WL064314
|
LAXMAN DAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646795
|
|
LAXMAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MATABARI
|
TR-02-003-006-004/76
()
|
3002003000NRG24290120241173105
|
29/01/2024
|
TULSHI RANI DAS
|
3002003WL064307
|
TULSHI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150646753
|
|
TULASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MATABARI
|
TR-02-003-006-005/17
()
|
3002003000NRG24290120241173274
|
29/01/2024
|
SUSHIL PAUL
|
3002003WL064314
|
SUSHIL PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646796
|
|
MR SUSHIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MATABARI
|
TR-02-003-006-005/23
()
|
3002003000NRG24290120241173275
|
29/01/2024
|
BAKUL RANI GHOSH
|
3002003WL064314
|
BAKUL RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646797
|
|
BAKUL RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MATABARI
|
TR-02-003-006-005/32
()
|
3002003000NRG24290120241173276
|
29/01/2024
|
SHILU SAHA
|
3002003WL064314
|
SHILU SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646757
|
|
SHILA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-006-005/34
()
|
3002003000NRG24290120241173277
|
29/01/2024
|
GOUTAM SAHA
|
3002003WL064314
|
GOUTAM SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646763
|
|
GOUTAM SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MATABARI
|
TR-02-003-006-005/37
()
|
3002003000NRG24290120241173278
|
29/01/2024
|
SAHADEB SAHA
|
3002003WL064314
|
SAHADEB SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646698
|
|
SAHADEB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-006-005/44
()
|
3002003000NRG24290120241173279
|
29/01/2024
|
HEMARABA CHAKRABORTY
|
3002003WL064314
|
HEMARABA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646739
|
|
HAM PRAVA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MATABARI
|
TR-02-003-006-005/45
()
|
3002003000NRG24290120241173280
|
29/01/2024
|
SANJOY DAS
|
3002003WL064314
|
SANJOY DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646738
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MATABARI
|
TR-02-003-006-005/55
()
|
3002003000NRG24290120241173281
|
29/01/2024
|
SAJALI RANI GHOSH
|
3002003WL064314
|
SAJALI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646742
|
|
SAJALI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MATABARI
|
TR-02-003-006-005/58
()
|
3002003000NRG24290120241173282
|
29/01/2024
|
PINKI GHOSH
|
3002003WL064314
|
PINKI GHOSH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2150646741
|
|
PINKI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MATABARI
|
TR-02-003-006-005/6
()
|
3002003000NRG24290120241173283
|
29/01/2024
|
LAXMI DEY
|
3002003WL064314
|
LAXMI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2150646806
|
|
LAXMI SAHA (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172010
|
172010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240182
|
240182
|
|
|
|
|
|
|
|