|
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-02-003-038-001/65
()
|
3002003000NRG24060620230193361
|
06/06/2023
|
Mahila Kanta Malsom
|
3002003WL010754
|
Mahila Kanta Malsom
|
00415
|
SBIN0000216
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174472
|
|
MR MAHILA KANTA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-038-001/72
()
|
3002003000NRG24060620230193365
|
06/06/2023
|
Lalhruai Tluangi Molsom
|
3002003WL010754
|
Lalhruai Tluangi Molsom
|
00415
|
SBIN0000216
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174475
|
|
MRS LALHRUAI TLUANGI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-038-001/116
()
|
3002003000NRG24060620230193304
|
06/06/2023
|
Mrs Madhuri Murasing
|
3002003WL010754
|
Mrs Madhuri Murasing
|
00415
|
SBIN0009129
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174476
|
|
MADHURI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-038-001/2
()
|
3002003000NRG24060620230193325
|
06/06/2023
|
Oanthazik Molsom
|
3002003WL010754
|
Oanthazik Molsom
|
00415
|
SBIN0009129
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174473
|
|
MR OANTHAZIK MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-038-001/9
()
|
3002003000NRG24060620230193379
|
06/06/2023
|
Bashi Sum Malsom
|
3002003WL010754
|
Bashi Sum Malsom
|
00415
|
SBIN0009129
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174471
|
|
MRS BASHISOM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-038-001/96
()
|
3002003000NRG24060620230193384
|
06/06/2023
|
Sukanta Noatia
|
3002003WL010754
|
Sukanta Noatia
|
00415
|
SBIN0009129
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174474
|
|
MR SUKANTA NOATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-038-001/10
()
|
3002003000NRG24060620230193289
|
06/06/2023
|
Panchabati Murasing
|
3002003WL010754
|
Panchabati Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174513
|
|
PANCHAPATI MURASING WO PURNA BASI MURAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-038-001/100
()
|
3002003000NRG24060620230193290
|
06/06/2023
|
Smt Druna Laxmi Malsam
|
3002003WL010754
|
Smt Druna Laxmi Malsam
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174516
|
|
DRUNA LAXMI MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-038-001/109
()
|
3002003000NRG24060620230193298
|
06/06/2023
|
Sangsar Molsom
|
3002003WL010754
|
Sangsar Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174532
|
|
SANSAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-038-001/113
()
|
3002003000NRG24060620230193301
|
06/06/2023
|
Shilpi Ghosh
|
3002003WL010754
|
Shilpi Ghosh
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174483
|
|
SHILPI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-038-001/115
()
|
3002003000NRG24060620230193303
|
06/06/2023
|
Roshali Murasing
|
3002003WL010754
|
Roshali Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174488
|
|
ROSHALI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-038-001/117
()
|
3002003000NRG24060620230193305
|
06/06/2023
|
Samar Murasing
|
3002003WL010754
|
Samar Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174491
|
|
SAMAR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-038-001/12
()
|
3002003000NRG24060620230193307
|
06/06/2023
|
Dhainna Rani Malsom
|
3002003WL010754
|
Dhainna Rani Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174521
|
|
DHANARANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-038-001/120
()
|
3002003000NRG24060620230193308
|
06/06/2023
|
Parmita Molsom
|
3002003WL010754
|
Parmita Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174510
|
|
PARAMITA MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-038-001/121
()
|
3002003000NRG24060620230193309
|
06/06/2023
|
Chandra Molsom
|
3002003WL010754
|
Chandra Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174498
|
|
CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-038-001/123
()
|
3002003000NRG24060620230193311
|
06/06/2023
|
Abhijit Molsom
|
3002003WL010754
|
Abhijit Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174500
|
|
ABHIJIT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-038-001/133
()
|
3002003000NRG24060620230193318
|
06/06/2023
|
Lalengnawi Molsom
|
3002003WL010754
|
Lalengnawi Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174508
|
|
LALENGMAWII MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-038-001/14
()
|
3002003000NRG24060620230193319
|
06/06/2023
|
Ram Chandra Malsom
|
3002003WL010754
|
Ram Chandra Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174548
|
|
RAM CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-038-001/19
()
|
3002003000NRG24060620230193323
|
06/06/2023
|
Annahum Malsom
|
3002003WL010754
|
Annahum Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174539
|
|
ANNAHUM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-038-001/2
()
|
3002003000NRG24060620230193324
|
06/06/2023
|
Mati Palan Chari Molsom
|
3002003WL010754
|
Mati Palan Chari Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174526
|
|
PALANSHWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-038-001/22
()
|
3002003000NRG24060620230193328
|
06/06/2023
|
Buddhi Charan Murasing
|
3002003WL010754
|
Buddhi Charan Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174499
|
|
BUDDHI CHARAN MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-038-001/28
()
|
3002003000NRG24060620230193331
|
06/06/2023
|
Mr Ranjit Malsom
|
3002003WL010754
|
Mr Ranjit Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174481
|
|
RANJIT MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-038-001/29
()
|
3002003000NRG24060620230193332
|
06/06/2023
|
Padmabati Malsom
|
3002003WL010754
|
Padmabati Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174568
|
|
PADMABATI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-038-001/32
()
|
3002003000NRG24060620230193336
|
06/06/2023
|
Ditiyasanti Molsom
|
3002003WL010754
|
Ditiyasanti Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174496
|
|
DWITIYA SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-038-001/34
()
|
3002003000NRG24060620230193337
|
06/06/2023
|
Chandra Kannya Murasing
|
3002003WL010754
|
Chandra Kannya Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174551
|
|
CHANDRA KANYAMURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-038-001/39
()
|
3002003000NRG24060620230193340
|
06/06/2023
|
Ananda Lal Malsom
|
3002003WL010754
|
Ananda Lal Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174509
|
|
ANANDA LAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-038-001/48
()
|
3002003000NRG24060620230193347
|
06/06/2023
|
Pati Manti Molsom
|
3002003WL010754
|
Pati Manti Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174543
|
|
PATIMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-038-001/50
()
|
3002003000NRG24060620230193348
|
06/06/2023
|
Balak Mani Malsom
|
3002003WL010754
|
Balak Mani Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174542
|
|
BALAK MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-038-001/55
()
|
3002003000NRG24060620230193351
|
06/06/2023
|
Aswini Kanta Malsom
|
3002003WL010754
|
Aswini Kanta Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174560
|
|
ASHWINI KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-038-001/56
()
|
3002003000NRG24060620230193352
|
06/06/2023
|
Laxmi Pati Malsom
|
3002003WL010754
|
Laxmi Pati Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174506
|
|
LAXMI PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-038-001/60
()
|
3002003000NRG24060620230193356
|
06/06/2023
|
Mrs Prava Rani Murasing
|
3002003WL010754
|
Mrs Prava Rani Murasing
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174530
|
|
PRAVA RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-038-001/61
()
|
3002003000NRG24060620230193357
|
06/06/2023
|
Premamati Malsom
|
3002003WL010754
|
Premamati Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174558
|
|
PREMMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-038-001/64
()
|
3002003000NRG24060620230193360
|
06/06/2023
|
Anjalipati Malsom
|
3002003WL010754
|
Anjalipati Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174549
|
|
ANJALIPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-038-001/66
()
|
3002003000NRG24060620230193362
|
06/06/2023
|
Bhaighyaham Malsom
|
3002003WL010754
|
Bhaighyaham Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174523
|
|
BHAGYAHAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-038-001/73
()
|
3002003000NRG24060620230193366
|
06/06/2023
|
Bhaighya Manik Malsom
|
3002003WL010754
|
Bhaighya Manik Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174505
|
|
BHAGYAMANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-038-001/75
()
|
3002003000NRG24060620230193368
|
06/06/2023
|
Nidhan Basi Molsom
|
3002003WL010754
|
Nidhan Basi Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174522
|
|
NIDANBASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-038-001/76
()
|
3002003000NRG24060620230193369
|
06/06/2023
|
Bajnaswari Malsom
|
3002003WL010754
|
Bajnaswari Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174529
|
|
BAJNASWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-038-001/8
()
|
3002003000NRG24060620230193372
|
06/06/2023
|
Jarni kumar Molsom
|
3002003WL010754
|
Jarni kumar Molsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174485
|
|
JARNI KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-038-001/83
()
|
3002003000NRG24060620230193375
|
06/06/2023
|
Basanta Malsom
|
3002003WL010754
|
Basanta Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174540
|
|
BASANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-038-001/89
()
|
3002003000NRG24060620230193378
|
06/06/2023
|
Smt Madhu Mala Malsom
|
3002003WL010754
|
Smt Madhu Mala Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174517
|
|
MADHU MALA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-038-001/90
()
|
3002003000NRG24060620230193380
|
06/06/2023
|
Dakhal Manti Malsom
|
3002003WL010754
|
Dakhal Manti Malsom
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174547
|
|
DAKHAL MANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-038-003/19
()
|
3002003000NRG24060620230193387
|
06/06/2023
|
Surjasree Marak
|
3002003WL010754
|
Surjasree Marak
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174559
|
|
SURJASHRI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
43
|
MATABARI
|
TR-02-003-038-001/1
()
|
3002003000NRG24060620230193288
|
06/06/2023
|
Basi Dhan Malsom
|
3002003WL010754
|
Basi Dhan Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174504
|
|
BASHIDHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-038-001/101
()
|
3002003000NRG24060620230193291
|
06/06/2023
|
Buddhiswari Malsom
|
3002003WL010754
|
Buddhiswari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174511
|
|
BUDDHISHWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-038-001/102
()
|
3002003000NRG24060620230193292
|
06/06/2023
|
Kartik Pati Malsom
|
3002003WL010754
|
Kartik Pati Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174503
|
|
KARTIK PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-038-001/104
()
|
3002003000NRG24060620230193293
|
06/06/2023
|
Kampa kr Molsom
|
3002003WL010754
|
Kampa kr Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174564
|
|
KAMPA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-038-001/105
()
|
3002003000NRG24060620230193294
|
06/06/2023
|
Sumanta Molsom
|
3002003WL010754
|
Sumanta Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174501
|
|
SUMANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-038-001/106
()
|
3002003000NRG24060620230193295
|
06/06/2023
|
Jatra Pati Molsom
|
3002003WL010754
|
Jatra Pati Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174562
|
|
JATRA PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-038-001/107
()
|
3002003000NRG24060620230193296
|
06/06/2023
|
SangrambasiMosom
|
3002003WL010754
|
SangrambasiMosom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174512
|
|
SANGRAM BASI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-038-001/108
()
|
3002003000NRG24060620230193297
|
06/06/2023
|
Chitra Pada Murasing
|
3002003WL010754
|
Chitra Pada Murasing
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174565
|
|
CHITTA PADA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-038-001/110
()
|
3002003000NRG24060620230193299
|
06/06/2023
|
Bhanumati Debbarma
|
3002003WL010754
|
Bhanumati Debbarma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174479
|
|
BHANUMATI MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MATABARI
|
TR-02-003-038-001/111
()
|
3002003000NRG24060620230193300
|
06/06/2023
|
Sabdapati Molsom
|
3002003WL010754
|
Sabdapati Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174563
|
|
SHABDAPATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MATABARI
|
TR-02-003-038-001/114
()
|
3002003000NRG24060620230193302
|
06/06/2023
|
Abul Miah
|
3002003WL010754
|
Abul Miah
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174482
|
|
ABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-038-001/119
()
|
3002003000NRG24060620230193306
|
06/06/2023
|
Appleti Molsom
|
3002003WL010754
|
Appleti Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174487
|
|
APPLETI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-038-001/122
()
|
3002003000NRG24060620230193310
|
06/06/2023
|
Birsut Kanta Molsom
|
3002003WL010754
|
Birsut Kanta Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174533
|
|
BIRSUT KANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-038-001/124
()
|
3002003000NRG24060620230193312
|
06/06/2023
|
Bilas Kumar Molsom
|
3002003WL010754
|
Bilas Kumar Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174524
|
|
BILASH KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-038-001/125
()
|
3002003000NRG24060620230193313
|
06/06/2023
|
Darnik Charan Molsom
|
3002003WL010754
|
Darnik Charan Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174484
|
|
DARMIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-038-001/127
()
|
3002003000NRG24060620230193314
|
06/06/2023
|
Shukla Ghosh
|
3002003WL010754
|
Shukla Ghosh
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174531
|
|
SHUKLA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
MATABARI
|
TR-02-003-038-001/129
()
|
3002003000NRG24060620230193315
|
06/06/2023
|
Rabi Kr Murasing
|
3002003WL010754
|
Rabi Kr Murasing
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174478
|
|
RABI KR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-038-001/13
()
|
3002003000NRG24060620230193316
|
06/06/2023
|
Amar Bahadur Malsom
|
3002003WL010754
|
Amar Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174538
|
|
AMAR BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-038-001/15
()
|
3002003000NRG24060620230193320
|
06/06/2023
|
Sala Bahadur Malsom
|
3002003WL010754
|
Sala Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174489
|
|
MR CHALABAHADUR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATABARI
|
TR-02-003-038-001/17
()
|
3002003000NRG24060620230193321
|
06/06/2023
|
Karta Manik Malsom
|
3002003WL010754
|
Karta Manik Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174554
|
|
KARTA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-038-001/18
()
|
3002003000NRG24060620230193322
|
06/06/2023
|
Tarpan Manik Malsom
|
3002003WL010754
|
Tarpan Manik Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174514
|
|
TARPAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-038-001/20
()
|
3002003000NRG24060620230193326
|
06/06/2023
|
Mahila Santi Malsom
|
3002003WL010754
|
Mahila Santi Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174502
|
|
MAHILA SHANTI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
MATABARI
|
TR-02-003-038-001/21
()
|
3002003000NRG24060620230193327
|
06/06/2023
|
Paran Ghosh
|
3002003WL010754
|
Paran Ghosh
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174555
|
|
PARAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-038-001/23
()
|
3002003000NRG24060620230193329
|
06/06/2023
|
Maran Deb
|
3002003WL010754
|
Maran Deb
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174515
|
|
MARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-038-001/26
()
|
3002003000NRG24060620230193330
|
06/06/2023
|
Haradhan Ghosh
|
3002003WL010754
|
Haradhan Ghosh
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
10/06/2023
|
|
2399174544
|
|
HARADHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-038-001/3
()
|
3002003000NRG24060620230193333
|
06/06/2023
|
Rusum Pati Molsom
|
3002003WL010754
|
Rusum Pati Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174541
|
|
RUSUNG POTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-038-001/31
()
|
3002003000NRG24060620230193334
|
06/06/2023
|
Laldenga Malsom
|
3002003WL010754
|
Laldenga Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174535
|
|
LAL DENGA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-038-001/31
()
|
3002003000NRG24060620230193335
|
06/06/2023
|
Pahar Manti Malsom
|
3002003WL010754
|
Pahar Manti Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174520
|
|
PAHARMATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
MATABARI
|
TR-02-003-038-001/36
()
|
3002003000NRG24060620230193339
|
06/06/2023
|
Shyama Prasad Murasing
|
3002003WL010754
|
Shyama Prasad Murasing
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174546
|
|
SHYAMA PRASAD MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-038-001/39
()
|
3002003000NRG24060620230193341
|
06/06/2023
|
Rajeswari Malsom
|
3002003WL010754
|
Rajeswari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174537
|
|
RAJAKESWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-038-001/4
()
|
3002003000NRG24060620230193342
|
06/06/2023
|
Kajal Rani Paul
|
3002003WL010754
|
Kajal Rani Paul
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174553
|
|
KAJALRANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
MATABARI
|
TR-02-003-038-001/42
()
|
3002003000NRG24060620230193343
|
06/06/2023
|
Minati Molsom
|
3002003WL010754
|
Minati Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174494
|
|
MINATI MOLSAM
|
INDUSIND BANK(607189)
|
|
75
|
MATABARI
|
TR-02-003-038-001/44
()
|
3002003000NRG24060620230193344
|
06/06/2023
|
Jamunapati Molsom
|
3002003WL010754
|
Jamunapati Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174480
|
|
JAMUNA PATI MURSUM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-038-001/46
()
|
3002003000NRG24060620230193345
|
06/06/2023
|
Manju Debnath
|
3002003WL010754
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174556
|
|
MANJU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
MATABARI
|
TR-02-003-038-001/47
()
|
3002003000NRG24060620230193346
|
06/06/2023
|
Bharati Murasing
|
3002003WL010754
|
Bharati Murasing
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174507
|
|
BHARATI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-038-001/51
()
|
3002003000NRG24060620230193349
|
06/06/2023
|
Daibak Rani Malsom
|
3002003WL010754
|
Daibak Rani Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174550
|
|
DAIBAK RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-038-001/52
()
|
3002003000NRG24060620230193350
|
06/06/2023
|
Gopan Manik Malsom
|
3002003WL010754
|
Gopan Manik Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174486
|
|
GOPAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-038-001/57
()
|
3002003000NRG24060620230193353
|
06/06/2023
|
Khela Pati Malsom
|
3002003WL010754
|
Khela Pati Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174536
|
|
KHELNAPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-038-001/59
()
|
3002003000NRG24060620230193355
|
06/06/2023
|
Purnaswari Malsom
|
3002003WL010754
|
Purnaswari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174492
|
|
PURNA SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-038-001/62
()
|
3002003000NRG24060620230193358
|
06/06/2023
|
Bharat Mani Malsom
|
3002003WL010754
|
Bharat Mani Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174525
|
|
BHARAT MONI MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-038-001/63
()
|
3002003000NRG24060620230193359
|
06/06/2023
|
Chintaswari Malsom
|
3002003WL010754
|
Chintaswari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174534
|
|
CHINTASWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-038-001/69
()
|
3002003000NRG24060620230193363
|
06/06/2023
|
Laxmi Rani Murasing
|
3002003WL010754
|
Laxmi Rani Murasing
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174557
|
|
LAXMI RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-038-001/71
()
|
3002003000NRG24060620230193364
|
06/06/2023
|
Anita Molsom
|
3002003WL010754
|
Anita Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174528
|
|
ANITA MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
MATABARI
|
TR-02-003-038-001/74
()
|
3002003000NRG24060620230193367
|
06/06/2023
|
Arati Malsom
|
3002003WL010754
|
Arati Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174477
|
|
ARATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
MATABARI
|
TR-02-003-038-001/77
()
|
3002003000NRG24060620230193370
|
06/06/2023
|
Janaswari Malsom
|
3002003WL010754
|
Janaswari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174519
|
|
JANESWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-038-001/78
()
|
3002003000NRG24060620230193371
|
06/06/2023
|
Kalani Som Malsom
|
3002003WL010754
|
Kalani Som Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174518
|
|
KALANISOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-038-001/82
()
|
3002003000NRG24060620230193374
|
06/06/2023
|
Jatra Bhaghay Malsom
|
3002003WL010754
|
Jatra Bhaghay Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174545
|
|
JATRA BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-038-001/85
()
|
3002003000NRG24060620230193376
|
06/06/2023
|
Aichukrai Molsom
|
3002003WL010754
|
Aichukrai Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174497
|
|
AICHUKRAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-038-001/88
()
|
3002003000NRG24060620230193377
|
06/06/2023
|
Madhabi Molsom
|
3002003WL010754
|
Madhabi Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174493
|
|
MADHABI MOLSOM
|
INDUSIND BANK(607189)
|
|
92
|
MATABARI
|
TR-02-003-038-001/91
()
|
3002003000NRG24060620230193381
|
06/06/2023
|
Gothon Laxmi Molsom
|
3002003WL010754
|
Gothon Laxmi Molsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174495
|
|
GOTHON LAXMI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
MATABARI
|
TR-02-003-038-001/92
()
|
3002003000NRG24060620230193382
|
06/06/2023
|
Singha Hari Malsom
|
3002003WL010754
|
Singha Hari Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174527
|
|
SINGHA HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-038-001/93
()
|
3002003000NRG24060620230193383
|
06/06/2023
|
Dingi Malsom
|
3002003WL010754
|
Dingi Malsom
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174490
|
|
DINGI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-038-002/32
()
|
3002003000NRG24060620230193385
|
06/06/2023
|
Samayati Noatia
|
3002003WL010754
|
Samayati Noatia
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174552
|
|
SAMAYATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-038-002/94
()
|
3002003000NRG24060620230193386
|
06/06/2023
|
Biswajit Notia
|
3002003WL010754
|
Biswajit Notia
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174561
|
|
BISWAJIT NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-038-003/6
()
|
3002003000NRG24060620230193388
|
06/06/2023
|
Albion Marak
|
3002003WL010754
|
Albion Marak
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174567
|
|
ALBION MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-038-005/71
()
|
3002003000NRG24060620230193389
|
06/06/2023
|
Anima Chisim
|
3002003WL010754
|
Anima Chisim
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2399174566
|
|
ANIMA CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|