|
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-02-003-041-001/30
()
|
3002003000NRG24261220231089398
|
26/12/2023
|
Nemala Marak
|
3002003WL059278
|
Nemala Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558639
|
|
MRS NEMALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-041-001/94
()
|
3002003000NRG24261220231089424
|
26/12/2023
|
Jinaki Mrak
|
3002003WL059278
|
Jinaki Mrak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558640
|
|
JINAKI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-041-002/17
()
|
3002003000NRG24261220231089427
|
26/12/2023
|
Maman Das Marak
|
3002003WL059278
|
Maman Das Marak
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558638
|
|
Maman Das Marak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-041-001/11
()
|
3002003000NRG24261220231089387
|
26/12/2023
|
Ramala Chichim
|
3002003WL059278
|
Ramala Chichim
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898558648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MATABARI
|
TR-02-003-041-001/82
()
|
3002003000NRG24261220231089417
|
26/12/2023
|
Sambhu Kayna Marak
|
3002003WL059278
|
Sambhu Kayna Marak
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
16/03/2024
|
|
1898558656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MATABARI
|
TR-02-003-041-001/95
()
|
3002003000NRG24261220231089425
|
26/12/2023
|
Khistina Marak
|
3002003WL059278
|
Khistina Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558658
|
|
KHISTINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-041-001/10
()
|
3002003000NRG24261220231089385
|
26/12/2023
|
Chandita Marak
|
3002003WL059278
|
Chandita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558644
|
|
CHANDITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-041-001/10
()
|
3002003000NRG24261220231089386
|
26/12/2023
|
Jackson Marak
|
3002003WL059278
|
Jackson Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558647
|
|
JACKSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-001/12
()
|
3002003000NRG24261220231089388
|
26/12/2023
|
Suchitra Marak
|
3002003WL059278
|
Suchitra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558663
|
|
SUCHITRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-041-001/13
()
|
3002003000NRG24261220231089389
|
26/12/2023
|
Sambha Marak
|
3002003WL059278
|
Sambha Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558649
|
|
SAMBHA NOATIA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-041-001/13
()
|
3002003000NRG24261220231089390
|
26/12/2023
|
Youb Marak
|
3002003WL059278
|
Youb Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558702
|
|
EUB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-001/14
()
|
3002003000NRG24261220231089391
|
26/12/2023
|
Shikha Marak
|
3002003WL059278
|
Shikha Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558684
|
|
SIKHA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-041-001/15
()
|
3002003000NRG24261220231089392
|
26/12/2023
|
Panala Marak
|
3002003WL059278
|
Panala Marak
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898558664
|
|
PANALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-001/17
()
|
3002003000NRG24261220231089393
|
26/12/2023
|
Jipali Marak
|
3002003WL059278
|
Jipali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558695
|
|
JIPALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-041-001/18
()
|
3002003000NRG24261220231089394
|
26/12/2023
|
Dayoudh Marak
|
3002003WL059278
|
Dayoudh Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558650
|
|
DAYUD MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-041-001/2
()
|
3002003000NRG24261220231089395
|
26/12/2023
|
Nabati Marak
|
3002003WL059278
|
Nabati Marak
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898558651
|
|
NABATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-001/20
()
|
3002003000NRG24261220231089396
|
26/12/2023
|
Latika Marak
|
3002003WL059278
|
Latika Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558665
|
|
LATIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-001/22
()
|
3002003000NRG24261220231089397
|
26/12/2023
|
Nahami Marak
|
3002003WL059278
|
Nahami Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558666
|
|
NAHAMI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-041-001/31
()
|
3002003000NRG24261220231089399
|
26/12/2023
|
Pranali Marak
|
3002003WL059278
|
Pranali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558669
|
|
PRANALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-041-001/34
()
|
3002003000NRG24261220231089400
|
26/12/2023
|
Manila Marak
|
3002003WL059278
|
Manila Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558681
|
|
KHANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-001/35
()
|
3002003000NRG24261220231089401
|
26/12/2023
|
Pijali Rema
|
3002003WL059278
|
Pijali Rema
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898558679
|
|
PHIJALI REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-001/39
()
|
3002003000NRG24261220231089402
|
26/12/2023
|
Sumita Marak
|
3002003WL059278
|
Sumita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558678
|
|
SUMITRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-041-001/40
()
|
3002003000NRG24261220231089403
|
26/12/2023
|
Santosh Marak
|
3002003WL059278
|
Santosh Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558670
|
|
SANTOSH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-001/46
()
|
3002003000NRG24261220231089404
|
26/12/2023
|
Ranuja Marak
|
3002003WL059278
|
Ranuja Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558671
|
|
RANUJA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-041-001/5
()
|
3002003000NRG24261220231089405
|
26/12/2023
|
Sabita Marak
|
3002003WL059278
|
Sabita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558672
|
|
SABITA MARAK WO LT JAMENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-041-001/51
()
|
3002003000NRG24261220231089406
|
26/12/2023
|
Titush Marak
|
3002003WL059278
|
Titush Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558653
|
|
MR TITUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-041-001/55
()
|
3002003000NRG24261220231089407
|
26/12/2023
|
Nikhil Marak
|
3002003WL059278
|
Nikhil Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558699
|
|
MR NIKHIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-041-001/60
()
|
3002003000NRG24261220231089408
|
26/12/2023
|
Rekha Marak
|
3002003WL059278
|
Rekha Marak
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898558673
|
|
MRS REKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-041-001/61
()
|
3002003000NRG24261220231089409
|
26/12/2023
|
Jayanti Marak
|
3002003WL059278
|
Jayanti Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558674
|
|
JOYANTI REANG MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-041-001/63
()
|
3002003000NRG24261220231089410
|
26/12/2023
|
Nanika Marak
|
3002003WL059278
|
Nanika Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898558675
|
|
NANIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-041-001/70
()
|
3002003000NRG24261220231089411
|
26/12/2023
|
Barnali Marak
|
3002003WL059278
|
Barnali Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558700
|
|
BARNALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-041-001/74
()
|
3002003000NRG24261220231089412
|
26/12/2023
|
Anarson Marak
|
3002003WL059278
|
Anarson Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558642
|
|
ANARSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-041-001/75
()
|
3002003000NRG24261220231089413
|
26/12/2023
|
Sharmila Sangma Marak
|
3002003WL059278
|
Sharmila Sangma Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558676
|
|
SHARMILA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-041-001/78
()
|
3002003000NRG24261220231089414
|
26/12/2023
|
Bipul Marak
|
3002003WL059278
|
Bipul Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558687
|
|
BIPUL CH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-041-001/79
()
|
3002003000NRG24261220231089415
|
26/12/2023
|
Tripul Marak
|
3002003WL059278
|
Tripul Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558645
|
|
TRIPUL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-041-001/80
()
|
3002003000NRG24261220231089416
|
26/12/2023
|
Jharna devi Jamatia Marak
|
3002003WL059278
|
Jharna devi Jamatia Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558688
|
|
JHARNA DEBI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-041-001/84
()
|
3002003000NRG24261220231089418
|
26/12/2023
|
Tinala Marak
|
3002003WL059278
|
Tinala Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558689
|
|
TINALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-041-001/86
()
|
3002003000NRG24261220231089419
|
26/12/2023
|
Hira Marak
|
3002003WL059278
|
Hira Marak
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1898558690
|
A/c Blocked or Frozen
|
|
|
|
39
|
MATABARI
|
TR-02-003-041-001/88
()
|
3002003000NRG24261220231089420
|
26/12/2023
|
Chandrina Chisim Rema
|
3002003WL059278
|
Chandrina Chisim Rema
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558683
|
|
CHANDRINA REMA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MATABARI
|
TR-02-003-041-001/88
()
|
3002003000NRG24261220231089421
|
26/12/2023
|
Tipton Chisim
|
3002003WL059278
|
Tipton Chisim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558643
|
|
TIPTON CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-041-001/89
()
|
3002003000NRG24261220231089422
|
26/12/2023
|
Liya Marak
|
3002003WL059278
|
Liya Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558654
|
|
LIYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-041-001/93
()
|
3002003000NRG24261220231089423
|
26/12/2023
|
Urnima Sangma
|
3002003WL059278
|
Urnima Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558703
|
|
URNIMA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-041-002/11
()
|
3002003000NRG24261220231089426
|
26/12/2023
|
Shankha Marak
|
3002003WL059278
|
Shankha Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558659
|
|
SHANKHA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-041-002/20
()
|
3002003000NRG24261220231089428
|
26/12/2023
|
Sabita Marak
|
3002003WL059278
|
Sabita Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558691
|
|
SABITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-041-002/34
()
|
3002003000NRG24261220231089429
|
26/12/2023
|
Jarindra Marak
|
3002003WL059278
|
Jarindra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558692
|
|
JARINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-041-002/35
()
|
3002003000NRG24261220231089430
|
26/12/2023
|
Gita Marak
|
3002003WL059278
|
Gita Marak
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898558660
|
|
GITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-041-002/37
()
|
3002003000NRG24261220231089431
|
26/12/2023
|
Kiuli Marak
|
3002003WL059278
|
Kiuli Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558646
|
|
KIULI MARAK WO SURESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-041-002/38
()
|
3002003000NRG24261220231089432
|
26/12/2023
|
Baki Marak
|
3002003WL059278
|
Baki Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558661
|
|
BAKHI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-041-002/46
()
|
3002003000NRG24261220231089433
|
26/12/2023
|
Behula Marak
|
3002003WL059278
|
Behula Marak
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898558701
|
|
BEHULA MARAK WO TIRAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-041-002/49
()
|
3002003000NRG24261220231089434
|
26/12/2023
|
Mangalti Marak
|
3002003WL059278
|
Mangalti Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898558662
|
|
MANGALATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-041-002/53
()
|
3002003000NRG24261220231089435
|
26/12/2023
|
Basanti Marak
|
3002003WL059278
|
Basanti Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558694
|
|
BASANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-041-002/56
()
|
3002003000NRG24261220231089436
|
26/12/2023
|
Sanakha Marak
|
3002003WL059278
|
Sanakha Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558696
|
|
SANAKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-041-002/61
()
|
3002003000NRG24261220231089437
|
26/12/2023
|
Uttam Marak
|
3002003WL059278
|
Uttam Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558667
|
|
UTTAM MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-041-002/65
()
|
3002003000NRG24261220231089438
|
26/12/2023
|
Santu Marak
|
3002003WL059278
|
Santu Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558697
|
|
SANTO MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-041-002/7
()
|
3002003000NRG24261220231089439
|
26/12/2023
|
Kamala Das
|
3002003WL059278
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898558698
|
|
KAMALA MARAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-041-002/73
()
|
3002003000NRG24261220231089440
|
26/12/2023
|
Swapna Marak
|
3002003WL059278
|
Swapna Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558655
|
|
SWAPNA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-041-002/74
()
|
3002003000NRG24261220231089441
|
26/12/2023
|
Suparna Marak
|
3002003WL059278
|
Suparna Marak
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898558685
|
|
SUPARNA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-041-002/75
()
|
3002003000NRG24261220231089442
|
26/12/2023
|
Anil Kumar Das
|
3002003WL059278
|
Anil Kumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898558686
|
|
ANIL KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-041-002/77
()
|
3002003000NRG24261220231089443
|
26/12/2023
|
Abinash Marak
|
3002003WL059278
|
Abinash Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558657
|
|
ABINASH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-041-002/78
()
|
3002003000NRG24261220231089444
|
26/12/2023
|
Bikujit Marak
|
3002003WL059278
|
Bikujit Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558641
|
|
BIKUJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-041-002/8
()
|
3002003000NRG24261220231089445
|
26/12/2023
|
Priti Datta Das
|
3002003WL059278
|
Priti Datta Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898558682
|
|
PRITI DATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-041-002/9
()
|
3002003000NRG24261220231089446
|
26/12/2023
|
Labani Marak
|
3002003WL059278
|
Labani Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898558668
|
|
LABANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-041-003/123
()
|
3002003000NRG24261220231089447
|
26/12/2023
|
Sanika Marak
|
3002003WL059278
|
Sanika Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558652
|
|
SANIKHA MARAK W/O BALTU
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-041-003/59
()
|
3002003000NRG24261220231089448
|
26/12/2023
|
Mansari Marak
|
3002003WL059278
|
Mansari Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558693
|
|
MANSHARI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-041-003/87
()
|
3002003000NRG24261220231089449
|
26/12/2023
|
Nilema Marak
|
3002003WL059278
|
Nilema Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558680
|
|
NILEMA MARAK WO ADHIR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-041-003/93
()
|
3002003000NRG24261220231089450
|
26/12/2023
|
Jogendra Marak
|
3002003WL059278
|
Jogendra Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898558677
|
|
JOGENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109000
|
109000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120600
|
120600
|
|
|
|
|
|
|
|