|
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-02-003-041-003/11
()
|
3002003000NRG24050220241187066
|
06/02/2024
|
RabicharanTripura
|
3002003WL065126
|
RabicharanTripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154351565
|
|
RABI CHARAN TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
MATABARI
|
TR-02-003-041-003/132
()
|
3002003000NRG24050220241187081
|
06/02/2024
|
Ratan Sutradhar
|
3002003WL065126
|
Ratan Sutradhar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2154351566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-041-003/180
()
|
3002003000NRG24050220241187099
|
06/02/2024
|
Plaban Noatia
|
3002003WL065126
|
Plaban Noatia
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351534
|
|
PLABAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-041-003/181
()
|
3002003000NRG24050220241187100
|
06/02/2024
|
Urmila Jamatia
|
3002003WL065126
|
Urmila Jamatia
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351536
|
|
URMILA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-041-003/182
()
|
3002003000NRG24050220241187101
|
06/02/2024
|
Tinku marak
|
3002003WL065126
|
Tinku marak
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351540
|
|
TINKU MARAK SO KATENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-041-003/183
()
|
3002003000NRG24050220241187102
|
06/02/2024
|
Jitendra Noatia
|
3002003WL065126
|
Jitendra Noatia
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154351614
|
|
JITENDRA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-041-003/61
()
|
3002003000NRG24050220241187126
|
06/02/2024
|
Sumitra Marak
|
3002003WL065126
|
Sumitra Marak
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351551
|
|
SUMITRA MARAK WO KATENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-041-003/1
()
|
3002003000NRG24050220241187060
|
06/02/2024
|
Rajkannya Choudhury
|
3002003WL065126
|
Rajkannya Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351562
|
|
RAJKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-003/10
()
|
3002003000NRG24050220241187061
|
06/02/2024
|
Rina Noatia
|
3002003WL065126
|
Rina Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351586
|
|
RINA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-041-003/101
()
|
3002003000NRG24050220241187062
|
06/02/2024
|
Pusparani Noatia
|
3002003WL065126
|
Pusparani Noatia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351601
|
|
PUSHPA RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-041-003/103
()
|
3002003000NRG24050220241187063
|
06/02/2024
|
Rabilaxmi Noatia
|
3002003WL065126
|
Rabilaxmi Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351555
|
|
RABI LAXMI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-003/104
()
|
3002003000NRG24050220241187064
|
06/02/2024
|
Indra Rani Noatia
|
3002003WL065126
|
Indra Rani Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351605
|
|
INDRA RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-041-003/106
()
|
3002003000NRG24050220241187065
|
06/02/2024
|
Nayan Bala Noatia
|
3002003WL065126
|
Nayan Bala Noatia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351606
|
|
NAYAN BALA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-003/110
()
|
3002003000NRG24050220241187067
|
06/02/2024
|
Amal Debnath
|
3002003WL065126
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154351617
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-041-003/111
()
|
3002003000NRG24050220241187068
|
06/02/2024
|
Keshab Gope
|
3002003WL065126
|
Keshab Gope
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351598
|
|
KESHAB GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-041-003/112
()
|
3002003000NRG24050220241187069
|
06/02/2024
|
Sanju Dhar
|
3002003WL065126
|
Sanju Dhar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351597
|
|
SANJU CHOWDHURY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-003/114
()
|
3002003000NRG24050220241187070
|
06/02/2024
|
Pranati Paul
|
3002003WL065126
|
Pranati Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351615
|
|
PRANATI MAJUMDER PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-003/116
()
|
3002003000NRG24050220241187071
|
06/02/2024
|
Bishu Debnath
|
3002003WL065126
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351568
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-041-003/118
()
|
3002003000NRG24050220241187072
|
06/02/2024
|
Hema Marak
|
3002003WL065126
|
Hema Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351550
|
|
HEMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-041-003/119
()
|
3002003000NRG24050220241187073
|
06/02/2024
|
Prinita Marak
|
3002003WL065126
|
Prinita Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351541
|
|
PRINITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-003/123
()
|
3002003000NRG24050220241187074
|
06/02/2024
|
Sanika Marak
|
3002003WL065126
|
Sanika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351535
|
|
SANIKHA MARAK W/O BALTU
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-003/124
()
|
3002003000NRG24050220241187075
|
06/02/2024
|
Dinita Marak Das
|
3002003WL065126
|
Dinita Marak Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351549
|
|
DINITA MARAK (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-041-003/125
()
|
3002003000NRG24050220241187076
|
06/02/2024
|
Sudhir Marak
|
3002003WL065126
|
Sudhir Marak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351554
|
|
SUDHIR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-003/126
()
|
3002003000NRG24050220241187077
|
06/02/2024
|
Puspa Rani Tripura
|
3002003WL065126
|
Puspa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351594
|
|
MRS PUSHPA KANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-041-003/127
()
|
3002003000NRG24050220241187078
|
06/02/2024
|
Pramila Marak
|
3002003WL065126
|
Pramila Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351596
|
|
PRAMILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-041-003/129
()
|
3002003000NRG24050220241187079
|
06/02/2024
|
Ranu Bala Bhowmik
|
3002003WL065126
|
Ranu Bala Bhowmik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351600
|
|
RUNU BALA MARAK(BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-041-003/13
()
|
3002003000NRG24050220241187080
|
06/02/2024
|
Sabita Tripura
|
3002003WL065126
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351563
|
|
MRS SABTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-041-003/133
()
|
3002003000NRG24050220241187082
|
06/02/2024
|
Malika Marak
|
3002003WL065126
|
Malika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351589
|
|
MALLIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-041-003/136
()
|
3002003000NRG24050220241187083
|
06/02/2024
|
Surjakanya Tripura
|
3002003WL065126
|
Surjakanya Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351546
|
|
SURJYA KANYA TRIPURA W/O BELNANDA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-041-003/137
()
|
3002003000NRG24050220241187084
|
06/02/2024
|
Sonaban Debbarma
|
3002003WL065126
|
Sonaban Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351607
|
|
SONABAN DEBBARMA WO BUDHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-041-003/139
()
|
3002003000NRG24050220241187085
|
06/02/2024
|
Abika Debbarma
|
3002003WL065126
|
Abika Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154351548
|
|
ABIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-041-003/14
()
|
3002003000NRG24050220241187086
|
06/02/2024
|
Hiraban Tripura
|
3002003WL065126
|
Hiraban Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351559
|
|
HIRABAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-041-003/142
()
|
3002003000NRG24050220241187087
|
06/02/2024
|
Rupa Noatia
|
3002003WL065126
|
Rupa Noatia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351619
|
|
PUSHPA NOATIA
|
HDFC BANK LTD(607152)
|
|
34
|
MATABARI
|
TR-02-003-041-003/143
()
|
3002003000NRG24050220241187088
|
06/02/2024
|
Nirmal Tripura
|
3002003WL065126
|
Nirmal Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154351587
|
|
NIRMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-041-003/144
()
|
3002003000NRG24050220241187089
|
06/02/2024
|
Ainati Marak
|
3002003WL065126
|
Ainati Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351604
|
|
AINATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-041-003/145
()
|
3002003000NRG24050220241187090
|
06/02/2024
|
Bijoya TRipura
|
3002003WL065126
|
Bijoya TRipura
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351560
|
|
MRS BIJAYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-041-003/146
()
|
3002003000NRG24050220241187091
|
06/02/2024
|
Surabala Debbarma Marak
|
3002003WL065126
|
Surabala Debbarma Marak
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154351539
|
|
SURABALA DEBBARMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-041-003/147
()
|
3002003000NRG24050220241187092
|
06/02/2024
|
Dayamanti Noatia
|
3002003WL065126
|
Dayamanti Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351544
|
|
DAMAYANTI NOATIA (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-041-003/148
()
|
3002003000NRG24050220241187093
|
06/02/2024
|
Takhirai Noatia
|
3002003WL065126
|
Takhirai Noatia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351537
|
|
TAKSHIRAI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-041-003/149
()
|
3002003000NRG24050220241187094
|
06/02/2024
|
Shayendri Noatia
|
3002003WL065126
|
Shayendri Noatia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351602
|
|
SHAYENDRI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-041-003/15
()
|
3002003000NRG24050220241187095
|
06/02/2024
|
Milani Tripura
|
3002003WL065126
|
Milani Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351616
|
|
MILANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-041-003/153
()
|
3002003000NRG24050220241187096
|
06/02/2024
|
Mitush Marak
|
3002003WL065126
|
Mitush Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351542
|
|
MITUS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-041-003/157
()
|
3002003000NRG24050220241187097
|
06/02/2024
|
Santi kayana Debbarma
|
3002003WL065126
|
Santi kayana Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351612
|
|
SHANTI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-041-003/159
()
|
3002003000NRG24050220241187098
|
06/02/2024
|
Harendra kayna Jamatia
|
3002003WL065126
|
Harendra kayna Jamatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351564
|
|
HARENDRA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-041-003/19
()
|
3002003000NRG24050220241187103
|
06/02/2024
|
Dropadi Tripura
|
3002003WL065126
|
Dropadi Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351567
|
|
MISS DROPADI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATABARI
|
TR-02-003-041-003/2
()
|
3002003000NRG24050220241187104
|
06/02/2024
|
Laxmirani Choudhury
|
3002003WL065126
|
Laxmirani Choudhury
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351621
|
|
LAXMIRANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-041-003/21
()
|
3002003000NRG24050220241187105
|
06/02/2024
|
Atul Rani Noatia
|
3002003WL065126
|
Atul Rani Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351575
|
|
ATUL RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-041-003/25
()
|
3002003000NRG24050220241187106
|
06/02/2024
|
Debabrata Noatia
|
3002003WL065126
|
Debabrata Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351585
|
|
DEBABRATA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-041-003/3
()
|
3002003000NRG24050220241187107
|
06/02/2024
|
Jyoti Bala Choudhury
|
3002003WL065126
|
Jyoti Bala Choudhury
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351595
|
|
JYOTI BALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-041-003/33
()
|
3002003000NRG24050220241187108
|
06/02/2024
|
Annalaxmi Tripura
|
3002003WL065126
|
Annalaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351599
|
|
ANNALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-041-003/35
()
|
3002003000NRG24050220241187109
|
06/02/2024
|
Chaitrahari Noatia
|
3002003WL065126
|
Chaitrahari Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351610
|
|
CHAITRAHARI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-041-003/36
()
|
3002003000NRG24050220241187110
|
06/02/2024
|
Minati Noatia
|
3002003WL065126
|
Minati Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351538
|
|
MINATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-041-003/37
()
|
3002003000NRG24050220241187111
|
06/02/2024
|
Sukurai Noatia
|
3002003WL065126
|
Sukurai Noatia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351556
|
|
SHUKURAI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-041-003/38
()
|
3002003000NRG24050220241187112
|
06/02/2024
|
Chandandevi Noatia
|
3002003WL065126
|
Chandandevi Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351611
|
|
CHANDANDEBI NOYATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-041-003/39
()
|
3002003000NRG24050220241187113
|
06/02/2024
|
Rupa Bala Noatia
|
3002003WL065126
|
Rupa Bala Noatia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351584
|
|
RUPABALA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-041-003/4
()
|
3002003000NRG24050220241187114
|
06/02/2024
|
Kunja Rani Tripura
|
3002003WL065126
|
Kunja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351588
|
|
KUNJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-041-003/40
()
|
3002003000NRG24050220241187115
|
06/02/2024
|
Biraj Kumar Tripura
|
3002003WL065126
|
Biraj Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154351578
|
|
BIRAJ TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-041-003/42
()
|
3002003000NRG24050220241187116
|
06/02/2024
|
Rabikannya Noatia
|
3002003WL065126
|
Rabikannya Noatia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154351608
|
|
RABI KANYA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-041-003/43
()
|
3002003000NRG24050220241187117
|
06/02/2024
|
Nagendra Tripura
|
3002003WL065126
|
Nagendra Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351603
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-041-003/45
()
|
3002003000NRG24050220241187118
|
06/02/2024
|
Suresh Tripura
|
3002003WL065126
|
Suresh Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351609
|
|
SURESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-041-003/46
()
|
3002003000NRG24050220241187119
|
06/02/2024
|
Biswamuni Marak
|
3002003WL065126
|
Biswamuni Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351545
|
|
BISWA RANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-041-003/51
()
|
3002003000NRG24050220241187120
|
06/02/2024
|
Lina Marak
|
3002003WL065126
|
Lina Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351624
|
|
LINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-041-003/53
()
|
3002003000NRG24050220241187121
|
06/02/2024
|
Bijala Marak
|
3002003WL065126
|
Bijala Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351577
|
|
BIJALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-041-003/54
()
|
3002003000NRG24050220241187122
|
06/02/2024
|
Malati Marak
|
3002003WL065126
|
Malati Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351553
|
|
MALATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-041-003/56
()
|
3002003000NRG24050220241187123
|
06/02/2024
|
Surabhi Marak
|
3002003WL065126
|
Surabhi Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351572
|
|
SURABHI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-041-003/57
()
|
3002003000NRG24050220241187124
|
06/02/2024
|
Fulbati Marak
|
3002003WL065126
|
Fulbati Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351547
|
|
FULBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-041-003/60
()
|
3002003000NRG24050220241187125
|
06/02/2024
|
Swarapati Marak
|
3002003WL065126
|
Swarapati Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351625
|
|
SARAPATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-041-003/62
()
|
3002003000NRG24050220241187127
|
06/02/2024
|
Linu Marak
|
3002003WL065126
|
Linu Marak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351571
|
|
LILU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-041-003/63
()
|
3002003000NRG24050220241187128
|
06/02/2024
|
Panika Marak
|
3002003WL065126
|
Panika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351626
|
|
MRS PANIKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-041-003/66
()
|
3002003000NRG24050220241187129
|
06/02/2024
|
Amila Marak
|
3002003WL065126
|
Amila Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351574
|
|
AMILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-041-003/68
()
|
3002003000NRG24050220241187130
|
06/02/2024
|
Girendra Marak
|
3002003WL065126
|
Girendra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351623
|
|
GIRINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-041-003/7
()
|
3002003000NRG24050220241187131
|
06/02/2024
|
Laxmi Rani Tripura
|
3002003WL065126
|
Laxmi Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351569
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-041-003/70
()
|
3002003000NRG24050220241187132
|
06/02/2024
|
Pabita Marak
|
3002003WL065126
|
Pabita Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351593
|
|
MRS PABITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATABARI
|
TR-02-003-041-003/71
()
|
3002003000NRG24050220241187133
|
06/02/2024
|
Dirala Marak
|
3002003WL065126
|
Dirala Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351580
|
|
DHIRALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-041-003/72
()
|
3002003000NRG24050220241187134
|
06/02/2024
|
Lekhana Marak
|
3002003WL065126
|
Lekhana Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351579
|
|
LEKHANA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-041-003/73
()
|
3002003000NRG24050220241187135
|
06/02/2024
|
Nagendra Marak
|
3002003WL065126
|
Nagendra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351573
|
|
NAGENDRA MARAK SO RAJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-041-003/74
()
|
3002003000NRG24050220241187136
|
06/02/2024
|
Sampati Marak
|
3002003WL065126
|
Sampati Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351570
|
|
SAMPATI MARA WO NATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-041-003/78
()
|
3002003000NRG24050220241187137
|
06/02/2024
|
Sulochana Marak
|
3002003WL065126
|
Sulochana Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351552
|
|
SULOCHANA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-041-003/80
()
|
3002003000NRG24050220241187138
|
06/02/2024
|
Pramika Marak
|
3002003WL065126
|
Pramika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351532
|
|
PREMIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-041-003/81
()
|
3002003000NRG24050220241187139
|
06/02/2024
|
Rebika Marak
|
3002003WL065126
|
Rebika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351533
|
|
REBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-041-003/82
()
|
3002003000NRG24050220241187140
|
06/02/2024
|
Sandhya Marak
|
3002003WL065126
|
Sandhya Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351581
|
|
SANDYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-041-003/83
()
|
3002003000NRG24050220241187141
|
06/02/2024
|
Mousumi Marak
|
3002003WL065126
|
Mousumi Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351622
|
|
MOUSUMI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-041-003/84
()
|
3002003000NRG24050220241187142
|
06/02/2024
|
Sefali Marak
|
3002003WL065126
|
Sefali Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351613
|
|
SEFALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-041-003/85
()
|
3002003000NRG24050220241187143
|
06/02/2024
|
Fanita Marak
|
3002003WL065126
|
Fanita Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351591
|
|
PHANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-041-003/86
()
|
3002003000NRG24050220241187144
|
06/02/2024
|
Dipujini Marak
|
3002003WL065126
|
Dipujini Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351582
|
|
DIPOJINI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-041-003/87
()
|
3002003000NRG24050220241187145
|
06/02/2024
|
Nilema Marak
|
3002003WL065126
|
Nilema Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351561
|
|
NILEMA MARAK WO ADHIR MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-041-003/91
()
|
3002003000NRG24050220241187146
|
06/02/2024
|
Suku Marak
|
3002003WL065126
|
Suku Marak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351592
|
|
SHUKU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-041-003/92
()
|
3002003000NRG24050220241187147
|
06/02/2024
|
Sabitri Marak
|
3002003WL065126
|
Sabitri Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351590
|
|
SABITRI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-041-003/93
()
|
3002003000NRG24050220241187148
|
06/02/2024
|
Jogendra Marak
|
3002003WL065126
|
Jogendra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351557
|
|
JOGENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-041-003/94
()
|
3002003000NRG24050220241187149
|
06/02/2024
|
Tarindra Marak
|
3002003WL065126
|
Tarindra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351576
|
|
TARINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-041-003/95
()
|
3002003000NRG24050220241187150
|
06/02/2024
|
Sitalaxmi Marak
|
3002003WL065126
|
Sitalaxmi Marak
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351620
|
|
MR SITA MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATABARI
|
TR-02-003-041-003/97
()
|
3002003000NRG24050220241187151
|
06/02/2024
|
Senuka Marak
|
3002003WL065126
|
Senuka Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351583
|
|
SENUKA MARAK WO JARINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-041-003/98
()
|
3002003000NRG24050220241187152
|
06/02/2024
|
Sebika Marak
|
3002003WL065126
|
Sebika Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351558
|
|
SEBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-041-003/99
()
|
3002003000NRG24050220241187153
|
06/02/2024
|
Gandramala Noatia
|
3002003WL065126
|
Gandramala Noatia
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154351543
|
|
GANDHAMALA NOATIYA
|
HDFC BANK LTD(607152)
|
|
95
|
MATABARI
|
TR-02-003-041-004/18
()
|
3002003000NRG24050220241187154
|
06/02/2024
|
Sebati Tripura
|
3002003WL065126
|
Sebati Tripura
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154351618
|
|
SEBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|