|
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-02-003-037-003/38
()
|
3002003000NRG24170220241214289
|
17/02/2024
|
Braja Rani Noatia
|
3002003WL066547
|
Braja Rani Noatia
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975857
|
|
BRAJA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-037-004/54
()
|
3002003000NRG24170220241214325
|
17/02/2024
|
Anjana Roy
|
3002003WL066547
|
Anjana Roy
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975858
|
|
Anjana Roy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-037-001/89
()
|
3002003000NRG24170220241214276
|
17/02/2024
|
SUBHADRA MARAK
|
3002003WL066547
|
SUBHADRA MARAK
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2938975880
|
|
SUBADRA MARAK
|
HDFC BANK LTD(607152)
|
|
4
|
MATABARI
|
TR-02-003-037-004/16
()
|
3002003000NRG24170220241214302
|
17/02/2024
|
Khalina Marak
|
3002003WL066547
|
Khalina Marak
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975856
|
|
KHANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-037-004/3
()
|
3002003000NRG24170220241214313
|
17/02/2024
|
Madhabini Kar
|
3002003WL066547
|
Madhabini Kar
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975855
|
|
MADHABINI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-037-004/42
()
|
3002003000NRG24170220241214319
|
17/02/2024
|
TANDRA MARAK
|
3002003WL066547
|
TANDRA MARAK
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975887
|
|
TANDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-037-004/94
()
|
3002003000NRG24170220241214346
|
17/02/2024
|
ANNA LAXMI DEBBARMA MARAK
|
3002003WL066547
|
ANNA LAXMI DEBBARMA MARAK
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975878
|
|
ANNA LAXMI DEBBARMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-037-004/97
()
|
3002003000NRG24170220241214347
|
17/02/2024
|
SABITA TRIPURA GOPE
|
3002003WL066547
|
SABITA TRIPURA GOPE
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975888
|
|
SABITA TRIPURA (GOPE)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-037-001/1
()
|
3002003000NRG24170220241214262
|
17/02/2024
|
Raimani Noatia
|
3002003WL066547
|
Raimani Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975801
|
|
RAI MANI NOATIA/ PUSATI MARAK(NOATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-037-001/13
()
|
3002003000NRG24170220241214263
|
17/02/2024
|
Amila Marak
|
3002003WL066547
|
Amila Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975802
|
|
AMILY MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-037-001/16
()
|
3002003000NRG24170220241214264
|
17/02/2024
|
Patina Marak
|
3002003WL066547
|
Patina Marak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975852
|
|
PANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-037-001/19
()
|
3002003000NRG24170220241214265
|
17/02/2024
|
Mira Roy
|
3002003WL066547
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975803
|
|
MIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-037-001/23
()
|
3002003000NRG24170220241214266
|
17/02/2024
|
Pasendra Marak
|
3002003WL066547
|
Pasendra Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975804
|
|
PESHENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-037-001/24
()
|
3002003000NRG24170220241214267
|
17/02/2024
|
Jharna Marak
|
3002003WL066547
|
Jharna Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975859
|
|
JHARNA MARAK W/O NITUSH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-037-001/28
()
|
3002003000NRG24170220241214268
|
17/02/2024
|
Raju Datta
|
3002003WL066547
|
Raju Datta
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975866
|
|
RAJU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-037-001/44
()
|
3002003000NRG24170220241214269
|
17/02/2024
|
Angkra Mag Marak
|
3002003WL066547
|
Angkra Mag Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975877
|
|
ANGKRA MAG MARAK
|
HDFC BANK LTD(607152)
|
|
17
|
MATABARI
|
TR-02-003-037-001/49
()
|
3002003000NRG24170220241214270
|
17/02/2024
|
Manjurani Nandi
|
3002003WL066547
|
Manjurani Nandi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975837
|
|
MANJU NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-037-001/50
()
|
3002003000NRG24170220241214271
|
17/02/2024
|
Dhanpati Noatia Bhowmik
|
3002003WL066547
|
Dhanpati Noatia Bhowmik
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975805
|
|
DHANPATI NOATIA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-037-001/51
()
|
3002003000NRG24170220241214272
|
17/02/2024
|
Nipali Marak
|
3002003WL066547
|
Nipali Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975806
|
|
NIPALI MARAK
|
HDFC BANK LTD(607152)
|
|
20
|
MATABARI
|
TR-02-003-037-001/53
()
|
3002003000NRG24170220241214273
|
17/02/2024
|
Mallika Marak
|
3002003WL066547
|
Mallika Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975807
|
|
MALLIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-037-001/66
()
|
3002003000NRG24170220241214274
|
17/02/2024
|
Mrachai Mog Marak
|
3002003WL066547
|
Mrachai Mog Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975864
|
|
MRACHAI MOG MARAK
|
HDFC BANK LTD(607152)
|
|
22
|
MATABARI
|
TR-02-003-037-001/69
()
|
3002003000NRG24170220241214275
|
17/02/2024
|
Abita Marak
|
3002003WL066547
|
Abita Marak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975860
|
|
ABITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-037-003/12
()
|
3002003000NRG24170220241214277
|
17/02/2024
|
Kuntirani Noatia
|
3002003WL066547
|
Kuntirani Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975815
|
|
KUNTI RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-037-003/14
()
|
3002003000NRG24170220241214278
|
17/02/2024
|
Golapful Noatia
|
3002003WL066547
|
Golapful Noatia
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2938975816
|
|
GOLAPFUL NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-037-003/15
()
|
3002003000NRG24170220241214279
|
17/02/2024
|
Sukra Dhan Noatia
|
3002003WL066547
|
Sukra Dhan Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975863
|
|
SUKRADHAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-037-003/17
()
|
3002003000NRG24170220241214280
|
17/02/2024
|
Sukla Marak
|
3002003WL066547
|
Sukla Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975839
|
|
SHUKLA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-037-003/19
()
|
3002003000NRG24170220241214281
|
17/02/2024
|
Chandrakannya Noatia
|
3002003WL066547
|
Chandrakannya Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2938975808
|
|
CHANDRA KANYA NOATIA
|
HDFC BANK LTD(607152)
|
|
28
|
MATABARI
|
TR-02-003-037-003/20
()
|
3002003000NRG24170220241214282
|
17/02/2024
|
Dungurani Noatia
|
3002003WL066547
|
Dungurani Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2938975861
|
|
DUNGU RANI NOATIA
|
HDFC BANK LTD(607152)
|
|
29
|
MATABARI
|
TR-02-003-037-003/21
()
|
3002003000NRG24170220241214283
|
17/02/2024
|
Senapati Noatia
|
3002003WL066547
|
Senapati Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975809
|
|
SENAPATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-037-003/24
()
|
3002003000NRG24170220241214284
|
17/02/2024
|
Dibaluni Noatia
|
3002003WL066547
|
Dibaluni Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975810
|
|
DBALUNI JAMATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-037-003/25
()
|
3002003000NRG24170220241214285
|
17/02/2024
|
Nandadevi Noatia
|
3002003WL066547
|
Nandadevi Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975841
|
|
NANDADEBI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-037-003/26
()
|
3002003000NRG24170220241214286
|
17/02/2024
|
Santikannya Noatia
|
3002003WL066547
|
Santikannya Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975840
|
|
SHANTI KANYA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-037-003/27
()
|
3002003000NRG24170220241214287
|
17/02/2024
|
Binamanik Noatia
|
3002003WL066547
|
Binamanik Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975889
|
|
BINA MANIK NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-037-003/33
()
|
3002003000NRG24170220241214288
|
17/02/2024
|
Mangalshanti Noatia
|
3002003WL066547
|
Mangalshanti Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975811
|
|
MANGAL SHANTI NOATIA
|
HDFC BANK LTD(607152)
|
|
35
|
MATABARI
|
TR-02-003-037-003/40
()
|
3002003000NRG24170220241214290
|
17/02/2024
|
Marani Marak
|
3002003WL066547
|
Marani Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975868
|
|
MARANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-037-003/43
()
|
3002003000NRG24170220241214291
|
17/02/2024
|
Kanayalaxmi Noatia
|
3002003WL066547
|
Kanayalaxmi Noatia
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
14/04/2024
|
|
2938975876
|
|
KANYA LAXMI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-037-003/45
()
|
3002003000NRG24170220241214292
|
17/02/2024
|
Jarika Jamatia Noatia
|
3002003WL066547
|
Jarika Jamatia Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975845
|
|
JARIKA JAMATIA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-037-003/46
()
|
3002003000NRG24170220241214293
|
17/02/2024
|
Lalmati Noatia
|
3002003WL066547
|
Lalmati Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2938975846
|
|
LALMATI NOATIA JAMATIA
|
HDFC BANK LTD(607152)
|
|
39
|
MATABARI
|
TR-02-003-037-003/48
()
|
3002003000NRG24170220241214294
|
17/02/2024
|
Jyotika Marak
|
3002003WL066547
|
Jyotika Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975869
|
|
JYOTIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-037-003/49
()
|
3002003000NRG24170220241214295
|
17/02/2024
|
Malika Noatia
|
3002003WL066547
|
Malika Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975847
|
|
MALLIKA DEBI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-037-003/6
()
|
3002003000NRG24170220241214296
|
17/02/2024
|
Nandha Sadhan Noatia
|
3002003WL066547
|
Nandha Sadhan Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975867
|
|
NANDA SADHAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-037-003/7
()
|
3002003000NRG24170220241214297
|
17/02/2024
|
Puspashaki Noatia
|
3002003WL066547
|
Puspashaki Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975843
|
|
PUSHPSAKHI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-037-003/9
()
|
3002003000NRG24170220241214298
|
17/02/2024
|
Sabitri Noatia
|
3002003WL066547
|
Sabitri Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975844
|
|
SABITRI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-037-004/11
()
|
3002003000NRG24170220241214299
|
17/02/2024
|
Renubala Datta
|
3002003WL066547
|
Renubala Datta
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975882
|
|
RENU BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-037-004/14
()
|
3002003000NRG24170220241214300
|
17/02/2024
|
Basana Shil
|
3002003WL066547
|
Basana Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975817
|
|
BASANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-037-004/15
()
|
3002003000NRG24170220241214301
|
17/02/2024
|
Bishirani Tripura
|
3002003WL066547
|
Bishirani Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975836
|
|
BISHIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-037-004/17
()
|
3002003000NRG24170220241214303
|
17/02/2024
|
Malati Marak
|
3002003WL066547
|
Malati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975818
|
|
MALATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-037-004/18
()
|
3002003000NRG24170220241214304
|
17/02/2024
|
Naimila Marak
|
3002003WL066547
|
Naimila Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975819
|
|
MRS NAMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-037-004/2
()
|
3002003000NRG24170220241214305
|
17/02/2024
|
Dhanyaswari Noatia
|
3002003WL066547
|
Dhanyaswari Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975820
|
|
DHANASHRI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-037-004/20
()
|
3002003000NRG24170220241214306
|
17/02/2024
|
Fallika Marak
|
3002003WL066547
|
Fallika Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975838
|
|
PALIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-037-004/21
()
|
3002003000NRG24170220241214307
|
17/02/2024
|
Tirani Marak
|
3002003WL066547
|
Tirani Marak
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938975821
|
|
THIRANI MARAK
|
HDFC BANK LTD(607152)
|
|
52
|
MATABARI
|
TR-02-003-037-004/23
()
|
3002003000NRG24170220241214308
|
17/02/2024
|
Menji Marak
|
3002003WL066547
|
Menji Marak
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
14/04/2024
|
|
2938975822
|
|
MANJI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-037-004/24
()
|
3002003000NRG24170220241214309
|
17/02/2024
|
Rupali Marak
|
3002003WL066547
|
Rupali Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2938975823
|
|
RUPALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-037-004/26
()
|
3002003000NRG24170220241214310
|
17/02/2024
|
Rashubala Marak
|
3002003WL066547
|
Rashubala Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975824
|
|
RASUBALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-037-004/27
()
|
3002003000NRG24170220241214311
|
17/02/2024
|
Fanindra Marak
|
3002003WL066547
|
Fanindra Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975862
|
|
FANINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-037-004/29
()
|
3002003000NRG24170220241214312
|
17/02/2024
|
Senati Noatia
|
3002003WL066547
|
Senati Noatia
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2938975854
|
|
CHENATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-037-004/30
()
|
3002003000NRG24170220241214314
|
17/02/2024
|
Sarathi Debbarma
|
3002003WL066547
|
Sarathi Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975825
|
|
SARATHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-037-004/31
()
|
3002003000NRG24170220241214315
|
17/02/2024
|
Durpati Marak
|
3002003WL066547
|
Durpati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975873
|
|
DURAPATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-037-004/32
()
|
3002003000NRG24170220241214316
|
17/02/2024
|
Jyostna Ghosh
|
3002003WL066547
|
Jyostna Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975842
|
|
JYOTSNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-037-004/35
()
|
3002003000NRG24170220241214317
|
17/02/2024
|
Malati Marak
|
3002003WL066547
|
Malati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975835
|
|
MADAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-037-004/37
()
|
3002003000NRG24170220241214318
|
17/02/2024
|
Parbati Marak
|
3002003WL066547
|
Parbati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975826
|
|
PARBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-037-004/43
()
|
3002003000NRG24170220241214320
|
17/02/2024
|
Dipali Roy
|
3002003WL066547
|
Dipali Roy
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975827
|
|
MRS DIPALI ROY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-037-004/45
()
|
3002003000NRG24170220241214321
|
17/02/2024
|
Sangita Marak
|
3002003WL066547
|
Sangita Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2938975865
|
|
SANGITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-037-004/47
()
|
3002003000NRG24170220241214322
|
17/02/2024
|
Dipti Marak
|
3002003WL066547
|
Dipti Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975828
|
|
DIPTI MARAK (GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-037-004/48
()
|
3002003000NRG24170220241214323
|
17/02/2024
|
Bapi Marak
|
3002003WL066547
|
Bapi Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975829
|
|
BAPI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-037-004/49
()
|
3002003000NRG24170220241214324
|
17/02/2024
|
Juhita Marak
|
3002003WL066547
|
Juhita Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975886
|
|
JUHITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-037-004/58
()
|
3002003000NRG24170220241214326
|
17/02/2024
|
Suniti Marak
|
3002003WL066547
|
Suniti Marak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975870
|
|
SUNATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-037-004/6
()
|
3002003000NRG24170220241214327
|
17/02/2024
|
Sabita Ghosh
|
3002003WL066547
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975848
|
|
SABI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-037-004/60
()
|
3002003000NRG24170220241214328
|
17/02/2024
|
Pranab Goap
|
3002003WL066547
|
Pranab Goap
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975812
|
|
PRANAB GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-037-004/62
()
|
3002003000NRG24170220241214329
|
17/02/2024
|
Oyati Marak
|
3002003WL066547
|
Oyati Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975813
|
|
OYATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-037-004/63
()
|
3002003000NRG24170220241214330
|
17/02/2024
|
Apu Bhowmik
|
3002003WL066547
|
Apu Bhowmik
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
14/04/2024
|
|
2938975853
|
|
APU BHOWMIK WO JATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-037-004/64
()
|
3002003000NRG24170220241214331
|
17/02/2024
|
Nebita Marak
|
3002003WL066547
|
Nebita Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975814
|
|
NEBITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-037-004/65
()
|
3002003000NRG24170220241214332
|
17/02/2024
|
NANDITA MARAK
|
3002003WL066547
|
NANDITA MARAK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975884
|
|
NANDITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-037-004/66
()
|
3002003000NRG24170220241214333
|
17/02/2024
|
Nayanti Marak
|
3002003WL066547
|
Nayanti Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975830
|
|
NAYANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-037-004/70
()
|
3002003000NRG24170220241214334
|
17/02/2024
|
Shukla Marak
|
3002003WL066547
|
Shukla Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975831
|
|
SHUKLA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-037-004/71
()
|
3002003000NRG24170220241214335
|
17/02/2024
|
Jotshna Das
|
3002003WL066547
|
Jotshna Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975874
|
|
JYOTSNA MALAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-037-004/79
()
|
3002003000NRG24170220241214336
|
17/02/2024
|
Sabita Debbarma
|
3002003WL066547
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975849
|
|
SABITA NOATIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-037-004/8
()
|
3002003000NRG24170220241214337
|
17/02/2024
|
Shanti Malakar
|
3002003WL066547
|
Shanti Malakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975885
|
|
Shanti Malakar
|
INDUSIND BANK(607189)
|
|
79
|
MATABARI
|
TR-02-003-037-004/80
()
|
3002003000NRG24170220241214338
|
17/02/2024
|
Manorani Debbarma
|
3002003WL066547
|
Manorani Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975832
|
|
MANORANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-037-004/83
()
|
3002003000NRG24170220241214339
|
17/02/2024
|
Jharna Noatia
|
3002003WL066547
|
Jharna Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975850
|
|
JHARNA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-037-004/85
()
|
3002003000NRG24170220241214340
|
17/02/2024
|
Dipikarani Noatia
|
3002003WL066547
|
Dipikarani Noatia
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2938975875
|
|
DIPIKA RANI JAMATIA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-037-004/86
()
|
3002003000NRG24170220241214341
|
17/02/2024
|
Dipali Das
|
3002003WL066547
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975851
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-037-004/87
()
|
3002003000NRG24170220241214342
|
17/02/2024
|
Samita Marak
|
3002003WL066547
|
Samita Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975881
|
|
SUMITA MARAK W/O ASHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-037-004/89
()
|
3002003000NRG24170220241214343
|
17/02/2024
|
USHA RANI SHIL
|
3002003WL066547
|
USHA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975879
|
|
USHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-037-004/9
()
|
3002003000NRG24170220241214344
|
17/02/2024
|
Pranati Goap
|
3002003WL066547
|
Pranati Goap
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2938975833
|
|
MRS PRANATI GOPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATABARI
|
TR-02-003-037-004/92
()
|
3002003000NRG24170220241214345
|
17/02/2024
|
Miru Marak
|
3002003WL066547
|
Miru Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975883
|
|
MIRU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-037-005/12
()
|
3002003000NRG24170220241214348
|
17/02/2024
|
Malati Shil
|
3002003WL066547
|
Malati Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2938975834
|
|
MRS MALATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATABARI
|
TR-02-003-037-005/42
()
|
3002003000NRG24170220241214349
|
17/02/2024
|
Lipika Karmakar
|
3002003WL066547
|
Lipika Karmakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975871
|
|
LIPIKA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-037-005/56
()
|
3002003000NRG24170220241214350
|
17/02/2024
|
Gitarani Shing
|
3002003WL066547
|
Gitarani Shing
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2938975872
|
|
GITARANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153545
|
153545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169740
|
169740
|
|
|
|
|
|
|
|