Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003033_300823APB_FTO_109387
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-02-003-033-004/109
() 		3002003000NRG24300820230699693 30/08/2023 Jayanta Reang 3002003WL032794 Jayanta Reang 00048 BKID0005067 1449 1449 Processed 05/09/2023 5201694995 JAYANTA REANG BANK OF INDIA(508505)
SubTotal 1449 1449
2 MATABARI TR-02-003-033-003/40
() 		3002003000NRG24300820230699689 30/08/2023 BHAKTI RUNG REANG 3002003WL032794 BHAKTI RUNG REANG 00078 CNRB0003484 1449 1449 Processed 05/09/2023 5201694997 BHAKTI RUNG REANG CANARA BANK(508532)
3 MATABARI TR-02-003-033-003/6
() 		3002003000NRG24300820230699690 30/08/2023 Usnati Reang 3002003WL032794 Usnati Reang 00078 CNRB0003484 1449 1449 Processed 05/09/2023 5201694992 USHNATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2898 2898
4 MATABARI TR-02-003-033-001/27
() 		3002003000NRG24300820230699642 30/08/2023 Anil Chakma 3002003WL032794 Anil Chakma 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694999 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-033-001/32
() 		3002003000NRG24300820230699647 30/08/2023 Fajar Bibi 3002003WL032794 Fajar Bibi 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694988 MRS HAJAR BIBI STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-033-001/48
() 		3002003000NRG24300820230699659 30/08/2023 Sindu Chakma 3002003WL032794 Sindu Chakma 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694989 MRS SINDHU CHAKMA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-033-001/68
() 		3002003000NRG24300820230699677 30/08/2023 Sabdam Hossen 3002003WL032794 Sabdam Hossen 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694994 SABDAM HOSSAN TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-033-004/16
() 		3002003000NRG24300820230699701 30/08/2023 Samayti Reang 3002003WL032794 Samayti Reang 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694990 SAMAYTI REANG TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-033-004/9
() 		3002003000NRG24300820230699725 30/08/2023 Bijoy Reang 3002003WL032794 Bijoy Reang 00415 SBIN0009129 1449 1449 Processed 05/09/2023 5201694991 MR BIJOY KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 8694 8694
10 MATABARI TR-02-003-033-001/12-A
() 		3002003000NRG24300820230699628 30/08/2023 Parsang Chakma 3002003WL032794 Parsang Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694982 PARAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-033-001/13
() 		3002003000NRG24300820230699629 30/08/2023 Santi Mala Chakma 3002003WL032794 Santi Mala Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694897 SANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-033-001/14
() 		3002003000NRG24300820230699630 30/08/2023 Rebati Chakma 3002003WL032794 Rebati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695017 REBATI CHAKMA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-033-001/15
() 		3002003000NRG24300820230699631 30/08/2023 Pabitra Chakma 3002003WL032794 Pabitra Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694898 PABITRA CHAKMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-033-001/16
() 		3002003000NRG24300820230699632 30/08/2023 Sukhita Devi Chakma 3002003WL032794 Sukhita Devi Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694961 SUKHITA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-033-001/17
() 		3002003000NRG24300820230699633 30/08/2023 Kantari Chakma 3002003WL032794 Kantari Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695000 KANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-033-001/18
() 		3002003000NRG24300820230699634 30/08/2023 Balmiki Chakma 3002003WL032794 Balmiki Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694899 BALMIKI CHAKMA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-033-001/19
() 		3002003000NRG24300820230699635 30/08/2023 Apan Chakma 3002003WL032794 Apan Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694900 APAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-033-001/2
() 		3002003000NRG24300820230699636 30/08/2023 Ranghachan Chakma 3002003WL032794 Ranghachan Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695007 RANGACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-033-001/20
() 		3002003000NRG24300820230699637 30/08/2023 Surjya Pati Chakma 3002003WL032794 Surjya Pati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695008 SURJYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-033-001/21
() 		3002003000NRG24300820230699638 30/08/2023 Nishipati Chakma 3002003WL032794 Nishipati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695004 NISHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-033-001/23
() 		3002003000NRG24300820230699639 30/08/2023 Man Pati Chakma 3002003WL032794 Man Pati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694951 MANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-033-001/25
() 		3002003000NRG24300820230699641 30/08/2023 Swapan mala Chakma 3002003WL032794 Swapan mala Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694883 SWAPAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-033-001/3
() 		3002003000NRG24300820230699643 30/08/2023 Siyantari Chakma 3002003WL032794 Siyantari Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694963 SIYANTARI CHAKMA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-033-001/30
() 		3002003000NRG24300820230699644 30/08/2023 Dru Pati Chakma 3002003WL032794 Dru Pati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694877 MRS DHRUPATI CHAKMA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-033-001/31
() 		3002003000NRG24300820230699645 30/08/2023 Laxmi Chakma 3002003WL032794 Laxmi Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201695018 LAXMIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-033-001/31-A
() 		3002003000NRG24300820230699646 30/08/2023 Dinya Chakma 3002003WL032794 Dinya Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694901 DAINYA CHAKMA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-033-001/33
() 		3002003000NRG24300820230699648 30/08/2023 Anjana Debi Chakma 3002003WL032794 Anjana Debi Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694948 ANJANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-033-001/34
() 		3002003000NRG24300820230699649 30/08/2023 Srimati Chakma 3002003WL032794 Srimati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694884 SHRIMATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-033-001/37
() 		3002003000NRG24300820230699650 30/08/2023 Dilbati Chakma 3002003WL032794 Dilbati Chakma 00458 PUNB0RRBTGB 1449 1449 Rejected 05/09/2023 5201694942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MATABARI TR-02-003-033-001/38
() 		3002003000NRG24300820230699651 30/08/2023 Niran Chakma 3002003WL032794 Niran Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694902 NIREN CHAKMA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-033-001/39
() 		3002003000NRG24300820230699652 30/08/2023 Ciran Chakma 3002003WL032794 Ciran Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694964 CHIRAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-033-001/4
() 		3002003000NRG24300820230699653 30/08/2023 Tapan Chakma 3002003WL032794 Tapan Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694903 MR TAPAN CHAKMA STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-033-001/41
() 		3002003000NRG24300820230699654 30/08/2023 Sabha Pati Chakma 3002003WL032794 Sabha Pati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694904 SABHAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-033-001/42
() 		3002003000NRG24300820230699655 30/08/2023 Binati Chakma 3002003WL032794 Binati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694965 BINATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-033-001/44
() 		3002003000NRG24300820230699656 30/08/2023 Jandabi Chakma 3002003WL032794 Jandabi Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695019 JANDABI CHAKMA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-033-001/45
() 		3002003000NRG24300820230699657 30/08/2023 Sakuntala Chakma 3002003WL032794 Sakuntala Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694952 SAKUNTALA CHAKMA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-033-001/47
() 		3002003000NRG24300820230699658 30/08/2023 Nagari Chakma 3002003WL032794 Nagari Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694966 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-033-001/50
() 		3002003000NRG24300820230699661 30/08/2023 Shukra pati Chakma 3002003WL032794 Shukra pati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694950 SHUKRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-033-001/50-A
() 		3002003000NRG24300820230699662 30/08/2023 Sanpati Chakma 3002003WL032794 Sanpati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694933 SHANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-033-001/50-B
() 		3002003000NRG24300820230699663 30/08/2023 RANJAN KUMAR CHAKMA 3002003WL032794 RANJAN KUMAR CHAKMA 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694894 RANJAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-033-001/51
() 		3002003000NRG24300820230699664 30/08/2023 Sanghamitra Chakma 3002003WL032794 Sanghamitra Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694983 SANGHA MITRA CHAKMA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-033-001/52
() 		3002003000NRG24300820230699665 30/08/2023 Buddhi kanya Chakma 3002003WL032794 Buddhi kanya Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694941 BUDDHI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-033-001/54
() 		3002003000NRG24300820230699666 30/08/2023 Nayan Tara Chakma 3002003WL032794 Nayan Tara Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694967 NAYANTARA CHAKMA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-033-001/56
() 		3002003000NRG24300820230699667 30/08/2023 Arati Chakma 3002003WL032794 Arati Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694889 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-033-001/57
() 		3002003000NRG24300820230699668 30/08/2023 Subal Chakma 3002003WL032794 Subal Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695002 SUBAL CHAKMA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-033-001/59
() 		3002003000NRG24300820230699669 30/08/2023 Rabi Mala Khisa 3002003WL032794 Rabi Mala Khisa 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694945 RABI MALA KHISA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-033-001/6
() 		3002003000NRG24300820230699670 30/08/2023 Rupashi Chakma 3002003WL032794 Rupashi Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694968 RUPASI CHAKMA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-033-001/60
() 		3002003000NRG24300820230699671 30/08/2023 Raj Kumar Chakma 3002003WL032794 Raj Kumar Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695003 RAJ KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-033-001/62
() 		3002003000NRG24300820230699672 30/08/2023 Sunil Chakma 3002003WL032794 Sunil Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694881 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-033-001/63
() 		3002003000NRG24300820230699673 30/08/2023 Talati Chakma 3002003WL032794 Talati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694947 TALATI CHAKMA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-033-001/64
() 		3002003000NRG24300820230699674 30/08/2023 Ratan Joy Chakma 3002003WL032794 Ratan Joy Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695005 RATANJOY CHAKMA SO KALA CHAKMA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-033-001/66
() 		3002003000NRG24300820230699675 30/08/2023 DEB CHAKMA 3002003WL032794 DEB CHAKMA 00458 PUNB0RRBTGB 1035 1035 Processed 05/09/2023 5201694984 DEB CHAKMA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-033-001/67
() 		3002003000NRG24300820230699676 30/08/2023 BIRANTI CHAKMA 3002003WL032794 BIRANTI CHAKMA 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694954 BIRANTI CHAKMA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-033-001/69
() 		3002003000NRG24300820230699678 30/08/2023 Keshab Chakma 3002003WL032794 Keshab Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694949 KESHAB CHAKMA AXIS BANK(607153)
55 MATABARI TR-02-003-033-001/70
() 		3002003000NRG24300820230699679 30/08/2023 Shirani Chakma 3002003WL032794 Shirani Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694959 SHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-033-001/8
() 		3002003000NRG24300820230699680 30/08/2023 Samir Chakma 3002003WL032794 Samir Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694888 SAMIR CHAKMA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-033-001/9
() 		3002003000NRG24300820230699681 30/08/2023 Yubati Chakma 3002003WL032794 Yubati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694969 JUBATI CHAKMA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-033-003/12
() 		3002003000NRG24300820230699683 30/08/2023 Karmala Reang 3002003WL032794 Karmala Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694926 KARMALA REANG TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-033-003/22
() 		3002003000NRG24300820230699686 30/08/2023 Pancharoy Reang 3002003WL032794 Pancharoy Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694935 PNCHA ROY REANG TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-033-003/3
() 		3002003000NRG24300820230699687 30/08/2023 Pusao Roy Reang 3002003WL032794 Pusao Roy Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694938 PUSAURAY REANG TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-033-004/10
() 		3002003000NRG24300820230699691 30/08/2023 Buinti Reang 3002003WL032794 Buinti Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694882 BUINTI REANG TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-033-004/102
() 		3002003000NRG24300820230699692 30/08/2023 Binajoy Reang 3002003WL032794 Binajoy Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694956 BINA JOY REANG TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-033-004/117
() 		3002003000NRG24300820230699696 30/08/2023 Rachana Reang 3002003WL032794 Rachana Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201695011 RACHANATI REANG TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-033-004/12
() 		3002003000NRG24300820230699697 30/08/2023 Dasharath Reang 3002003WL032794 Dasharath Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694870 DASA RATH REANG TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-033-004/122
() 		3002003000NRG24300820230699698 30/08/2023 Malati Reang 3002003WL032794 Malati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694998 MALATI REANG TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-033-004/123
() 		3002003000NRG24300820230699699 30/08/2023 KALENDRA REANG 3002003WL032794 KALENDRA REANG 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695012 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-033-004/17
() 		3002003000NRG24300820230699702 30/08/2023 Ratnati Reang 3002003WL032794 Ratnati Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694932 RATNA REANG TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-033-004/30
() 		3002003000NRG24300820230699705 30/08/2023 Pramila Reang 3002003WL032794 Pramila Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694908 PRAMILA REANG & PO, HACHUPARA TR RANGE TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-033-004/31
() 		3002003000NRG24300820230699706 30/08/2023 Rajmohan Reang 3002003WL032794 Rajmohan Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694868 RAJMOHAN REANG TRIPURA GRAMIN BANK(607065)
70 MATABARI TR-02-003-033-004/43
() 		3002003000NRG24300820230699709 30/08/2023 Achindra Reang 3002003WL032794 Achindra Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694909 ACHINDRA REANG TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-033-004/54
() 		3002003000NRG24300820230699710 30/08/2023 Babita Reang 3002003WL032794 Babita Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694893 BIBITA REANG TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-033-004/57
() 		3002003000NRG24300820230699711 30/08/2023 Sabirung Reang 3002003WL032794 Sabirung Reang 00458 PUNB0RRBTGB 828 828 Processed 05/09/2023 5201694979 SABIRUNG REANG TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-033-004/72
() 		3002003000NRG24300820230699716 30/08/2023 Sabitri Reang 3002003WL032794 Sabitri Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694871 SABITRI REANG TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-033-004/74
() 		3002003000NRG24300820230699717 30/08/2023 Tarun Reang 3002003WL032794 Tarun Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694939 TARUN REANG TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-033-004/79
() 		3002003000NRG24300820230699718 30/08/2023 Bijali Usai Reang 3002003WL032794 Bijali Usai Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694975 BIJILI UCHAI REANG TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-033-004/82
() 		3002003000NRG24300820230699721 30/08/2023 Nasirung Reang 3002003WL032794 Nasirung Reang 00458 PUNB0RRBTGB 207 207 Processed 05/09/2023 5201694929 NASI RUNG REANG TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-033-004/88
() 		3002003000NRG24300820230699723 30/08/2023 Chittabati Reang 3002003WL032794 Chittabati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694930 CHITTA BATI REANG TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-033-004/89
() 		3002003000NRG24300820230699724 30/08/2023 Kusharam Reang 3002003WL032794 Kusharam Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694974 KUSHARAM REANG TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-033-004/92
() 		3002003000NRG24300820230699726 30/08/2023 Subash Reang 3002003WL032794 Subash Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694987 SUBASH REANG TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-033-004/97
() 		3002003000NRG24300820230699728 30/08/2023 Pabitra Reang 3002003WL032794 Pabitra Reang 00458 PUNB0RRBTGB 1449 1449 Rejected 05/09/2023 5201694957 Invalid account type (NRE/PPF/CC/Loan/FD)
81 MATABARI TR-02-003-033-005/13
() 		3002003000NRG24300820230699729 30/08/2023 Hamthangti Reang 3002003WL032794 Hamthangti Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694977 HANTRONGTI REANG TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-033-005/14
() 		3002003000NRG24300820230699730 30/08/2023 Biswa Ram Reang 3002003WL032794 Biswa Ram Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694872 BISWARAM REANG SO SHATRUNGHNA REANG TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-033-005/15
() 		3002003000NRG24300820230699731 30/08/2023 Dasarung Reang 3002003WL032794 Dasarung Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694980 DASHA RUNG REANG TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-033-005/16
() 		3002003000NRG24300820230699732 30/08/2023 Brindati Reang 3002003WL032794 Brindati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694915 BRINDATI REANG TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-033-005/18
() 		3002003000NRG24300820230699733 30/08/2023 Basanti Reang 3002003WL032794 Basanti Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694873 BASANTI REANG TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-033-005/22
() 		3002003000NRG24300820230699734 30/08/2023 Mahimbati Reang 3002003WL032794 Mahimbati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694874 MAHIMBATI REANG TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-033-005/24
() 		3002003000NRG24300820230699735 30/08/2023 Dilabati Reang 3002003WL032794 Dilabati Reang 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694916 DILABATI REANG TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-033-005/25
() 		3002003000NRG24300820230699736 30/08/2023 Suryati Reang 3002003WL032794 Suryati Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694971 SURYATI REANG TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-033-005/26
() 		3002003000NRG24300820230699737 30/08/2023 Likhindra Reang 3002003WL032794 Likhindra Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694875 LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-033-005/29
() 		3002003000NRG24300820230699738 30/08/2023 Dilan Joy Reang 3002003WL032794 Dilan Joy Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201695006 DILANJOY REANG/SO-GURUPRASAD TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-033-005/3
() 		3002003000NRG24300820230699739 30/08/2023 Nishi Rong Reang 3002003WL032794 Nishi Rong Reang 00458 PUNB0RRBTGB 621 621 Processed 05/09/2023 5201694879 NISHI RUNG REANG SO RAM BAHADUR REANG TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-033-005/4
() 		3002003000NRG24300820230699741 30/08/2023 Danti Rang Reang 3002003WL032794 Danti Rang Reang 00458 PUNB0RRBTGB 621 621 Processed 05/09/2023 5201694917 DANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-033-005/6
() 		3002003000NRG24300820230699742 30/08/2023 Janak Reang 3002003WL032794 Janak Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694918 JANAK REANG TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-033-006/19
() 		3002003000NRG24300820230699747 30/08/2023 Rebati Reang 3002003WL032794 Rebati Reang 00458 PUNB0RRBTGB 621 621 Processed 05/09/2023 5201695013 REBATI REANG TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-033-006/20
() 		3002003000NRG24300820230699749 30/08/2023 Sajanti Reang 3002003WL032794 Sajanti Reang 00458 PUNB0RRBTGB 828 828 Processed 05/09/2023 5201694911 SAJANATI REANG TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-033-006/37
() 		3002003000NRG24300820230699752 30/08/2023 Jyotsna rani reang 3002003WL032794 Jyotsna rani reang 00458 PUNB0RRBTGB 828 828 Processed 05/09/2023 5201694996 JYOTSNA RANI REANG TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-033-006/42
() 		3002003000NRG24300820230699753 30/08/2023 Brajamohan Reang 3002003WL032794 Brajamohan Reang 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694912 BRAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-033-006/59
() 		3002003000NRG24300820230699756 30/08/2023 Resnati Reang 3002003WL032794 Resnati Reang 00458 PUNB0RRBTGB 621 621 Processed 05/09/2023 5201694946 MRS RESNATI REANG STATE BANK OF INDIA(508548)
99 MATABARI TR-02-003-033-006/63
() 		3002003000NRG24300820230699758 30/08/2023 CHINU MOG CHAKMA 3002003WL032794 CHINU MOG CHAKMA 00458 PUNB0RRBTGB 414 414 Processed 05/09/2023 5201695010 CHINU MOG CHAKMA TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-033-007/75
() 		3002003000NRG24300820230699762 30/08/2023 LALITA REANG 3002003WL032794 LALITA REANG 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694886 LALITA REANG TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-033-008/10
() 		3002003000NRG24300820230699763 30/08/2023 Bijoy Chakma 3002003WL032794 Bijoy Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694943 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-033-008/11
() 		3002003000NRG24300820230699764 30/08/2023 Malabi Chakma 3002003WL032794 Malabi Chakma 00458 PUNB0RRBTGB 207 207 Processed 05/09/2023 5201694921 MALABI CHAKMA TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-033-008/13
() 		3002003000NRG24300820230699766 30/08/2023 Mangleswari Chakma 3002003WL032794 Mangleswari Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694976 MANGALSHWARI CHAKMA TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-033-008/14
() 		3002003000NRG24300820230699767 30/08/2023 Fuleswari Chakma 3002003WL032794 Fuleswari Chakma 00458 PUNB0RRBTGB 621 621 Processed 05/09/2023 5201694953 FULESWARI CHAKMA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-033-008/17
() 		3002003000NRG24300820230699769 30/08/2023 Larendra Chakma 3002003WL032794 Larendra Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201695009 LARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-033-008/18
() 		3002003000NRG24300820230699770 30/08/2023 Malati Chakma 3002003WL032794 Malati Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694972 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-033-008/22
() 		3002003000NRG24300820230699772 30/08/2023 Niranjan Chakma 3002003WL032794 Niranjan Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694892 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-033-008/23
() 		3002003000NRG24300820230699773 30/08/2023 Kajali Chakma 3002003WL032794 Kajali Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694924 KAJALI CHAKMA TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-033-008/24
() 		3002003000NRG24300820230699774 30/08/2023 Meru Chakma 3002003WL032794 Meru Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694925 MERU CHAKMA TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-033-008/25
() 		3002003000NRG24300820230699775 30/08/2023 Basanti Chakma 3002003WL032794 Basanti Chakma 00458 PUNB0RRBTGB 828 828 Processed 05/09/2023 5201694973 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-033-008/30
() 		3002003000NRG24300820230699776 30/08/2023 JAYASING CHAKMA 3002003WL032794 JAYASING CHAKMA 00458 PUNB0RRBTGB 1242 1242 Processed 05/09/2023 5201694885 JAYASING CHAKMA TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-033-008/32
() 		3002003000NRG24300820230699777 30/08/2023 Iyapati Chakma 3002003WL032794 Iyapati Chakma 00458 PUNB0RRBTGB 1449 1449 Processed 05/09/2023 5201694986 IYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 135585 135585
113 MATABARI TR-02-003-033-001/1
() 		3002003000NRG24300820230699625 30/08/2023 Samed Ali 3002003WL032794 Samed Ali 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694960 SAMED ALI TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-033-001/1-A
() 		3002003000NRG24300820230699626 30/08/2023 Maharam Ali 3002003WL032794 Maharam Ali 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694896 MAHARAM ALI TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-033-001/12
() 		3002003000NRG24300820230699627 30/08/2023 Puranti Chakma 3002003WL032794 Puranti Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201695016 PURANTI CHAKMA TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-033-001/24
() 		3002003000NRG24300820230699640 30/08/2023 Rabia Bibi 3002003WL032794 Rabia Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694962 RABIA BIBI TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-033-001/5
() 		3002003000NRG24300820230699660 30/08/2023 Fatema Bibi 3002003WL032794 Fatema Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694905 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-033-003/1
() 		3002003000NRG24300820230699682 30/08/2023 Hampiroy Reyang 3002003WL032794 Hampiroy Reyang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694936 HAMAFI RAY REANG TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-033-003/13
() 		3002003000NRG24300820230699684 30/08/2023 Ram Keshab Reang 3002003WL032794 Ram Keshab Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694931 RAMKESHAB REANG TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-033-003/20
() 		3002003000NRG24300820230699685 30/08/2023 Bajuban Reang 3002003WL032794 Bajuban Reang 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201694927 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-033-003/34
() 		3002003000NRG24300820230699688 30/08/2023 Paltainti Reang 3002003WL032794 Paltainti Reang 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201694981 PAITAINGT REANG TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-033-004/112
() 		3002003000NRG24300820230699694 30/08/2023 Hemlata Reang 3002003WL032794 Hemlata Reang 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201694955 HEMALATA REANG TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-033-004/114
() 		3002003000NRG24300820230699695 30/08/2023 Rahima Khatun 3002003WL032794 Rahima Khatun 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201694891 RAHIMA KHATUN TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-033-004/14
() 		3002003000NRG24300820230699700 30/08/2023 Hanufa Bibi 3002003WL032794 Hanufa Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694970 HANAFA BIBI TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-033-004/22
() 		3002003000NRG24300820230699703 30/08/2023 Bhagirath Reang 3002003WL032794 Bhagirath Reang 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201694906 BHAGIRATH REANG TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-033-004/23
() 		3002003000NRG24300820230699704 30/08/2023 Shyamali Reang 3002003WL032794 Shyamali Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694907 SHYAMALI REANG TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-033-004/40
() 		3002003000NRG24300820230699708 30/08/2023 Par Kr. Reang 3002003WL032794 Par Kr. Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694940 PAR KR REANG SO BIRCHANDRA REANG TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-033-004/60
() 		3002003000NRG24300820230699712 30/08/2023 Brindati Reang 3002003WL032794 Brindati Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694880 BRIDANTI REANG TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-033-004/63
() 		3002003000NRG24300820230699713 30/08/2023 Jaifal Bibi 3002003WL032794 Jaifal Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694978 JAIFAL BIBI TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-033-004/66
() 		3002003000NRG24300820230699714 30/08/2023 Chandrati Reang 3002003WL032794 Chandrati Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694914 CHANDRATI REANG TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-033-004/70
() 		3002003000NRG24300820230699715 30/08/2023 Mithun Reang 3002003WL032794 Mithun Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694944 MITHUN REANG TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-033-004/80
() 		3002003000NRG24300820230699719 30/08/2023 Jamina Bibi 3002003WL032794 Jamina Bibi 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694876 JAMINA BIBI & HABIBUL BADSHA TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-033-004/81
() 		3002003000NRG24300820230699720 30/08/2023 Asum Udhin 3002003WL032794 Asum Udhin 00458 UTBI0RRBTGB 1035 1035 Rejected 05/09/2023 5201694928 Aadhaar Number not Mapped to Account Number
134 MATABARI TR-02-003-033-004/93
() 		3002003000NRG24300820230699727 30/08/2023 Charu Miah 3002003WL032794 Charu Miah 00458 UTBI0RRBTGB 828 828 Processed 05/09/2023 5201695015 PARIJA BIBI TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-033-005/32
() 		3002003000NRG24300820230699740 30/08/2023 Pranajoy Reang 3002003WL032794 Pranajoy Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694985 PRANAJOY REANG TRIPURA GRAMIN BANK(607065)
136 MATABARI TR-02-003-033-005/7
() 		3002003000NRG24300820230699743 30/08/2023 Khachindra Reang 3002003WL032794 Khachindra Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694919 KHACHINDRA REANG TRIPURA GRAMIN BANK(607065)
137 MATABARI TR-02-003-033-005/8
() 		3002003000NRG24300820230699744 30/08/2023 Jaingbang Rai Reang 3002003WL032794 Jaingbang Rai Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694937 JAIBANRAY REANG TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-033-006/1
() 		3002003000NRG24300820230699745 30/08/2023 Priti Rani Reang 3002003WL032794 Priti Rani Reang 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694920 PRITI RANI REANG TRIPURA GRAMIN BANK(607065)
139 MATABARI TR-02-003-033-006/15
() 		3002003000NRG24300820230699746 30/08/2023 Kamal Reang 3002003WL032794 Kamal Reang 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201695001 KAMAL KUMAR REANG SO BIBEKANANDA REANG TRIPURA GRAMIN BANK(607065)
140 MATABARI TR-02-003-033-006/2
() 		3002003000NRG24300820230699748 30/08/2023 Jamila Bibi 3002003WL032794 Jamila Bibi 00458 UTBI0RRBTGB 207 207 Processed 05/09/2023 5201694910 JAMILA BIBI TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-033-006/26
() 		3002003000NRG24300820230699750 30/08/2023 Hemanti Reang 3002003WL032794 Hemanti Reang 00458 UTBI0RRBTGB 207 207 Processed 05/09/2023 5201695014 HEMANTI REANG TRIPURA GRAMIN BANK(607065)
142 MATABARI TR-02-003-033-006/5
() 		3002003000NRG24300820230699754 30/08/2023 Jaheda Bibi 3002003WL032794 Jaheda Bibi 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201694869 JAHEDA BIBI TRIPURA GRAMIN BANK(607065)
143 MATABARI TR-02-003-033-006/58
() 		3002003000NRG24300820230699755 30/08/2023 Mamata Begam 3002003WL032794 Mamata Begam 00458 UTBI0RRBTGB 621 621 Processed 05/09/2023 5201694890 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
144 MATABARI TR-02-003-033-006/6
() 		3002003000NRG24300820230699757 30/08/2023 Abdul Samed 3002003WL032794 Abdul Samed 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201694934 MR ABDUL CHHAMED STATE BANK OF INDIA(508548)
145 MATABARI TR-02-003-033-006/7
() 		3002003000NRG24300820230699759 30/08/2023 Hiran Bibi 3002003WL032794 Hiran Bibi 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5201694913 HIRAN BIBI TRIPURA GRAMIN BANK(607065)
146 MATABARI TR-02-003-033-007/63
() 		3002003000NRG24300820230699760 30/08/2023 Abu Kalu 3002003WL032794 Abu Kalu 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694887 ABU KALU TRIPURA GRAMIN BANK(607065)
147 MATABARI TR-02-003-033-007/64
() 		3002003000NRG24300820230699761 30/08/2023 Rupali Begam 3002003WL032794 Rupali Begam 00458 UTBI0RRBTGB 1035 1035 Processed 05/09/2023 5201694895 RUPALI BEGAM TRIPURA GRAMIN BANK(607065)
148 MATABARI TR-02-003-033-008/12
() 		3002003000NRG24300820230699765 30/08/2023 Sahadeb Chakma 3002003WL032794 Sahadeb Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694922 SAHADEB CHAKMA TRIPURA GRAMIN BANK(607065)
149 MATABARI TR-02-003-033-008/16
() 		3002003000NRG24300820230699768 30/08/2023 Pabitra Chakma 3002003WL032794 Pabitra Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694958 PABITRA CHAKMA TRIPURA GRAMIN BANK(607065)
150 MATABARI TR-02-003-033-008/21
() 		3002003000NRG24300820230699771 30/08/2023 Iran Pati Chakma 3002003WL032794 Iran Pati Chakma 00458 UTBI0RRBTGB 414 414 Processed 05/09/2023 5201694923 IRANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-033-008/7
() 		3002003000NRG24300820230699778 30/08/2023 Rabi Chakma 3002003WL032794 Rabi Chakma 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201694878 IRANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 47817 47817
152 MATABARI TR-02-003-033-004/87
() 		3002003000NRG24300820230699722 30/08/2023 Rashida Bibi 3002003WL032794 Rashida Bibi 00662 BDBL0001269 1449 1449 Processed 05/09/2023 5201694993 RASEDA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 1449 1449
Total 197892 197892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003033_300823APB_FTO_109387 Bank of India BKID0005067 UDAIPUR TOWN 1449
2 MATABARI TR3002003033_300823APB_FTO_109387 Canara Bank CNRB0003484 UDAIPUR 2898
3 MATABARI TR3002003033_300823APB_FTO_109387 State Bank of India SBIN0009129 GARJEE 8694
4 MATABARI TR3002003033_300823APB_FTO_109387 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3312
5 MATABARI TR3002003033_300823APB_FTO_109387 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 12627
6 MATABARI TR3002003033_300823APB_FTO_109387 Tripura Gramin Bank PUNB0RRBTGB GARJEE 119646
7 MATABARI TR3002003033_300823APB_FTO_109387 Tripura Gramin Bank UTBI0RRBTGB Garjee 47817
8 MATABARI TR3002003033_300823APB_FTO_109387 Bandhan Bank Limited BDBL0001269 Udaipur 1449

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