|
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-02-003-038-005/93
()
|
3002003000NRG24220920230815345
|
22/09/2023
|
Jyotimay Chisim
|
3002003WL040377
|
Jyotimay Chisim
|
00048
|
BKID0005067
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033864
|
|
JYOTIMAY CHISIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-038-005/97
()
|
3002003000NRG24220920230815348
|
22/09/2023
|
Sabinoy Marak
|
3002003WL040377
|
Sabinoy Marak
|
00354
|
PUNB0046220
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033846
|
|
SABINOY MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-038-002/152
()
|
3002003000NRG24220920230815259
|
22/09/2023
|
SURJYALAXMI NOATIA
|
3002003WL040377
|
SURJYALAXMI NOATIA
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033869
|
|
MRS SURJYALAXMI NOATIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-038-005/100
()
|
3002003000NRG24220920230815286
|
22/09/2023
|
Parash Mani Marak
|
3002003WL040377
|
Parash Mani Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033851
|
|
PARASH MANI MARAK WO CHIRANGSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-038-005/12
()
|
3002003000NRG24220920230815291
|
22/09/2023
|
Sanali Marak
|
3002003WL040377
|
Sanali Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033858
|
|
PARIMAL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-038-005/22
()
|
3002003000NRG24220920230815301
|
22/09/2023
|
Kalpana Jengsam
|
3002003WL040377
|
Kalpana Jengsam
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033849
|
|
MRS KALPANA JENGCHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-038-005/50
()
|
3002003000NRG24220920230815318
|
22/09/2023
|
Jabita Marak
|
3002003WL040377
|
Jabita Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033850
|
|
MISS JABITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-038-005/84
()
|
3002003000NRG24220920230815341
|
22/09/2023
|
Rupali Marak
|
3002003WL040377
|
Rupali Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033852
|
|
MRS RUPALI RAI MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-038-005/94
()
|
3002003000NRG24220920230815346
|
22/09/2023
|
Minati Sangma
|
3002003WL040377
|
Minati Sangma
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033848
|
|
MRS MINATI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-038-005/96
()
|
3002003000NRG24220920230815347
|
22/09/2023
|
Dipayan Marak
|
3002003WL040377
|
Dipayan Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033853
|
|
DIPAYAN MARAK SO SUSAR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-038-005/98
()
|
3002003000NRG24220920230815349
|
22/09/2023
|
Bijita Marak
|
3002003WL040377
|
Bijita Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033847
|
|
MRS BIJATA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-038-002/11
()
|
3002003000NRG24220920230815258
|
22/09/2023
|
Sarnalata Marak
|
3002003WL040377
|
Sarnalata Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033870
|
|
SWARNALATA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-038-002/65
()
|
3002003000NRG24220920230815262
|
22/09/2023
|
Malati Chamugang
|
3002003WL040377
|
Malati Chamugang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033921
|
|
MALATI CHAMAGANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-038-003/85
()
|
3002003000NRG24220920230815265
|
22/09/2023
|
Sudipta Marak
|
3002003WL040377
|
Sudipta Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033901
|
|
SUDIPTA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-038-004/16
()
|
3002003000NRG24220920230815268
|
22/09/2023
|
Sumitra Debbarma
|
3002003WL040377
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033867
|
|
SUMITRA DEBBARMA WO LEBU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-038-004/78
()
|
3002003000NRG24220920230815279
|
22/09/2023
|
Nemson Marak
|
3002003WL040377
|
Nemson Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033843
|
|
NEMSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-038-004/82
()
|
3002003000NRG24220920230815282
|
22/09/2023
|
Gita Tripur
|
3002003WL040377
|
Gita Tripur
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
28/09/2023
|
|
5930033844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MATABARI
|
TR-02-003-038-004/83
()
|
3002003000NRG24220920230815283
|
22/09/2023
|
Chandradevi Noatia
|
3002003WL040377
|
Chandradevi Noatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033898
|
|
CHANDRADEVI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-038-005/19
()
|
3002003000NRG24220920230815297
|
22/09/2023
|
Sukrita Marak
|
3002003WL040377
|
Sukrita Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033896
|
|
SUKRITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-038-005/64
()
|
3002003000NRG24220920230815329
|
22/09/2023
|
Abhijit Sangma
|
3002003WL040377
|
Abhijit Sangma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033845
|
|
ABHIJIT SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-038-005/71
()
|
3002003000NRG24220920230815334
|
22/09/2023
|
Sumit Chisim
|
3002003WL040377
|
Sumit Chisim
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033900
|
|
SUMIT CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-038-002/44
()
|
3002003000NRG24220920230815260
|
22/09/2023
|
Pramuna marak Noatia
|
3002003WL040377
|
Pramuna marak Noatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033865
|
|
PRAMUNA MARAK NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-038-002/52
()
|
3002003000NRG24220920230815261
|
22/09/2023
|
Pran Mani Bibi Chisim
|
3002003WL040377
|
Pran Mani Bibi Chisim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033868
|
|
PRAN MANI BIBI CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-038-003/2-A
()
|
3002003000NRG24220920230815263
|
22/09/2023
|
Raj Kishore Noatia
|
3002003WL040377
|
Raj Kishore Noatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033841
|
|
RAJ KISHORE NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-038-003/34
()
|
3002003000NRG24220920230815264
|
22/09/2023
|
Ahid Miah
|
3002003WL040377
|
Ahid Miah
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033878
|
|
AHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-038-004/1
()
|
3002003000NRG24220920230815266
|
22/09/2023
|
Gobinda Rai
|
3002003WL040377
|
Gobinda Rai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033897
|
|
GOBINDA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-038-004/10
()
|
3002003000NRG24220920230815267
|
22/09/2023
|
Shakila Sangma
|
3002003WL040377
|
Shakila Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033871
|
|
SHAKILA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-038-004/2
()
|
3002003000NRG24220920230815269
|
22/09/2023
|
Apurba Rema
|
3002003WL040377
|
Apurba Rema
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033902
|
|
APURBA REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-038-004/28
()
|
3002003000NRG24220920230815270
|
22/09/2023
|
Usna Sangma
|
3002003WL040377
|
Usna Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033886
|
|
USHNA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-038-004/52
()
|
3002003000NRG24220920230815271
|
22/09/2023
|
Suniti Marak
|
3002003WL040377
|
Suniti Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033875
|
|
SUNITI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-038-004/58
()
|
3002003000NRG24220920230815272
|
22/09/2023
|
Nikil Rema
|
3002003WL040377
|
Nikil Rema
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033894
|
|
NIKHIL REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-038-004/60
()
|
3002003000NRG24220920230815273
|
22/09/2023
|
Niparna Rema
|
3002003WL040377
|
Niparna Rema
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033884
|
|
NIRAPANA REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-038-004/64
()
|
3002003000NRG24220920230815274
|
22/09/2023
|
Alak Rema
|
3002003WL040377
|
Alak Rema
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033920
|
|
ALAK REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-038-004/70
()
|
3002003000NRG24220920230815275
|
22/09/2023
|
Arpana Marak
|
3002003WL040377
|
Arpana Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033879
|
|
ARPANA MARAK
|
HDFC BANK LTD(607152)
|
|
35
|
MATABARI
|
TR-02-003-038-004/73
()
|
3002003000NRG24220920230815276
|
22/09/2023
|
Lina Chhetri
|
3002003WL040377
|
Lina Chhetri
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033888
|
|
LINA CHHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-038-004/74
()
|
3002003000NRG24220920230815277
|
22/09/2023
|
Aagasshtin Marak
|
3002003WL040377
|
Aagasshtin Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033839
|
|
AAGASSHTIN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-038-004/77
()
|
3002003000NRG24220920230815278
|
22/09/2023
|
Sadhana Debbarma
|
3002003WL040377
|
Sadhana Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033892
|
|
SADHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-038-004/79
()
|
3002003000NRG24220920230815280
|
22/09/2023
|
Tenison sangma
|
3002003WL040377
|
Tenison sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033899
|
|
TENISON SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-038-005/1
()
|
3002003000NRG24220920230815284
|
22/09/2023
|
Sadhana Marak
|
3002003WL040377
|
Sadhana Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033893
|
|
PRANAJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-038-005/10
()
|
3002003000NRG24220920230815285
|
22/09/2023
|
Abali Garu
|
3002003WL040377
|
Abali Garu
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033835
|
|
ABALI GARO
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-038-005/101
()
|
3002003000NRG24220920230815287
|
22/09/2023
|
Aparna Marak
|
3002003WL040377
|
Aparna Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033889
|
|
APARNA MARAK WO DIBASH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-038-005/102
()
|
3002003000NRG24220920230815288
|
22/09/2023
|
Ujjwala Marak
|
3002003WL040377
|
Ujjwala Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033890
|
|
UJJALA MARAK WO BITUL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-038-005/104
()
|
3002003000NRG24220920230815289
|
22/09/2023
|
Shubha Rani Debbarma Marak
|
3002003WL040377
|
Shubha Rani Debbarma Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033891
|
|
SHUBHA RANI DEBBARMA (MARAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-038-005/105
()
|
3002003000NRG24220920230815290
|
22/09/2023
|
Banani Marak
|
3002003WL040377
|
Banani Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033895
|
|
MRS BANANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-038-005/14
()
|
3002003000NRG24220920230815292
|
22/09/2023
|
Swarna Kr. Noatia
|
3002003WL040377
|
Swarna Kr. Noatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033881
|
|
SWARNA KR. NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-038-005/15
()
|
3002003000NRG24220920230815293
|
22/09/2023
|
Damayanti Roy
|
3002003WL040377
|
Damayanti Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033877
|
|
DAMAYANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-038-005/16
()
|
3002003000NRG24220920230815294
|
22/09/2023
|
Shephali Marak
|
3002003WL040377
|
Shephali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033854
|
|
SHEPHALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-038-005/17
()
|
3002003000NRG24220920230815295
|
22/09/2023
|
Manual Marak
|
3002003WL040377
|
Manual Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033907
|
|
MANUAL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-038-005/18
()
|
3002003000NRG24220920230815296
|
22/09/2023
|
Ramali Marak
|
3002003WL040377
|
Ramali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033887
|
|
RAMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-038-005/2
()
|
3002003000NRG24220920230815298
|
22/09/2023
|
Alo Marak
|
3002003WL040377
|
Alo Marak
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5930033860
|
|
ALO MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-038-005/20
()
|
3002003000NRG24220920230815299
|
22/09/2023
|
Suchitra Marak
|
3002003WL040377
|
Suchitra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033885
|
|
SUCHITRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-038-005/21
()
|
3002003000NRG24220920230815300
|
22/09/2023
|
Ramitha Marak
|
3002003WL040377
|
Ramitha Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033833
|
|
RAMITHA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-038-005/25
()
|
3002003000NRG24220920230815302
|
22/09/2023
|
Minita Marak
|
3002003WL040377
|
Minita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033908
|
|
MINITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-038-005/27
()
|
3002003000NRG24220920230815303
|
22/09/2023
|
Jharna Marak
|
3002003WL040377
|
Jharna Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033909
|
|
JHARNA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-038-005/29
()
|
3002003000NRG24220920230815304
|
22/09/2023
|
Bimali Marak
|
3002003WL040377
|
Bimali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033872
|
|
BIMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-038-005/31
()
|
3002003000NRG24220920230815305
|
22/09/2023
|
Ramu Marak
|
3002003WL040377
|
Ramu Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033910
|
|
RAMU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-038-005/32
()
|
3002003000NRG24220920230815306
|
22/09/2023
|
Sabitri Marak
|
3002003WL040377
|
Sabitri Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033876
|
|
SABITRI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-038-005/34
()
|
3002003000NRG24220920230815307
|
22/09/2023
|
Khuleta Marak
|
3002003WL040377
|
Khuleta Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033918
|
|
KHULETA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-038-005/35
()
|
3002003000NRG24220920230815308
|
22/09/2023
|
Atish Marak
|
3002003WL040377
|
Atish Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033882
|
|
ATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-038-005/36
()
|
3002003000NRG24220920230815309
|
22/09/2023
|
Sunita Marak
|
3002003WL040377
|
Sunita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033842
|
|
SUNITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-038-005/37
()
|
3002003000NRG24220920230815310
|
22/09/2023
|
Padmini Marak
|
3002003WL040377
|
Padmini Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033855
|
|
PADMINI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-038-005/39
()
|
3002003000NRG24220920230815311
|
22/09/2023
|
Kirani Marak
|
3002003WL040377
|
Kirani Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033919
|
|
MRS KIRANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-038-005/4
()
|
3002003000NRG24220920230815312
|
22/09/2023
|
Prasanta Marak
|
3002003WL040377
|
Prasanta Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033856
|
|
PRASANTA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-038-005/40
()
|
3002003000NRG24220920230815313
|
22/09/2023
|
Jimita Noatia
|
3002003WL040377
|
Jimita Noatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033911
|
|
JIMITA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-038-005/43
()
|
3002003000NRG24220920230815314
|
22/09/2023
|
Bishnu Marak
|
3002003WL040377
|
Bishnu Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033883
|
|
BISHNU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-038-005/46
()
|
3002003000NRG24220920230815315
|
22/09/2023
|
Samendra Marak
|
3002003WL040377
|
Samendra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033912
|
|
SAMENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-038-005/48
()
|
3002003000NRG24220920230815316
|
22/09/2023
|
Kantimay Chisim
|
3002003WL040377
|
Kantimay Chisim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033880
|
|
KANTIMAY CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-038-005/49
()
|
3002003000NRG24220920230815317
|
22/09/2023
|
Sakhila Marak
|
3002003WL040377
|
Sakhila Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033913
|
|
SAKHILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-038-005/51
()
|
3002003000NRG24220920230815319
|
22/09/2023
|
Janila Marak
|
3002003WL040377
|
Janila Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033914
|
|
MRS JANILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-038-005/52
()
|
3002003000NRG24220920230815320
|
22/09/2023
|
Jinesh Marak
|
3002003WL040377
|
Jinesh Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033873
|
|
JINESH MARAK WO MAJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-038-005/53
()
|
3002003000NRG24220920230815321
|
22/09/2023
|
Kilani Marak
|
3002003WL040377
|
Kilani Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033915
|
|
KHILANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-038-005/54
()
|
3002003000NRG24220920230815322
|
22/09/2023
|
Ajit Marak
|
3002003WL040377
|
Ajit Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033874
|
|
AJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-038-005/56
()
|
3002003000NRG24220920230815323
|
22/09/2023
|
Anindra Marak
|
3002003WL040377
|
Anindra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033922
|
|
ALINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-038-005/59
()
|
3002003000NRG24220920230815324
|
22/09/2023
|
Renuka Marak
|
3002003WL040377
|
Renuka Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033859
|
|
RENUKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-038-005/60
()
|
3002003000NRG24220920230815325
|
22/09/2023
|
Sumita Marak
|
3002003WL040377
|
Sumita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033857
|
|
SUMITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-038-005/61
()
|
3002003000NRG24220920230815326
|
22/09/2023
|
Sukumar Marak
|
3002003WL040377
|
Sukumar Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033916
|
|
SUKUMAR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-038-005/62
()
|
3002003000NRG24220920230815327
|
22/09/2023
|
filip Marak
|
3002003WL040377
|
filip Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033863
|
|
PHILIP MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-038-005/63
()
|
3002003000NRG24220920230815328
|
22/09/2023
|
Premika Sangma
|
3002003WL040377
|
Premika Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033917
|
|
PREMIKA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-038-005/66
()
|
3002003000NRG24220920230815330
|
22/09/2023
|
Sunila Sangma
|
3002003WL040377
|
Sunila Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033866
|
|
SUNILA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-038-005/67
()
|
3002003000NRG24220920230815331
|
22/09/2023
|
Babita Sangma
|
3002003WL040377
|
Babita Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033923
|
|
BABITA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-038-005/7
()
|
3002003000NRG24220920230815332
|
22/09/2023
|
Balita Marak
|
3002003WL040377
|
Balita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033903
|
|
BALITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-038-005/71
()
|
3002003000NRG24220920230815333
|
22/09/2023
|
Anima Chisim
|
3002003WL040377
|
Anima Chisim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033838
|
|
ANIMA CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-038-005/73
()
|
3002003000NRG24220920230815335
|
22/09/2023
|
Sima rani Debnath Marak
|
3002003WL040377
|
Sima rani Debnath Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033862
|
|
SIMA RANI DEBNATH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-038-005/76
()
|
3002003000NRG24220920230815336
|
22/09/2023
|
Khalita Marak
|
3002003WL040377
|
Khalita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033904
|
|
KHALITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-038-005/79
()
|
3002003000NRG24220920230815338
|
22/09/2023
|
Anima Marak
|
3002003WL040377
|
Anima Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033905
|
|
ANIMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-038-005/79
()
|
3002003000NRG24220920230815337
|
22/09/2023
|
Swadesh Marak
|
3002003WL040377
|
Swadesh Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033837
|
|
SWADESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-038-005/80
()
|
3002003000NRG24220920230815339
|
22/09/2023
|
Karuna Marak
|
3002003WL040377
|
Karuna Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033906
|
|
KARUNA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-038-005/82
()
|
3002003000NRG24220920230815340
|
22/09/2023
|
Rakhi Marak
|
3002003WL040377
|
Rakhi Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033836
|
|
RAKHI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-038-005/85
()
|
3002003000NRG24220920230815342
|
22/09/2023
|
Nasen Sangma
|
3002003WL040377
|
Nasen Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033861
|
|
NASEN SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-038-005/89
()
|
3002003000NRG24220920230815343
|
22/09/2023
|
Polan Marak
|
3002003WL040377
|
Polan Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033834
|
|
POLAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-038-005/90
()
|
3002003000NRG24220920230815344
|
22/09/2023
|
Papri Marak
|
3002003WL040377
|
Papri Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5930033840
|
|
PAPRI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139800
|
139800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181800
|
181800
|
|
|
|
|
|
|
|