|
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
()
|
3002003000NRG24270620230322381
|
30/06/2023
|
Jayanta Reang
|
3002003WL015434
|
Jayanta Reang
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184370
|
|
JAYANTA REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-033-001/32
()
|
3002003000NRG24270620230322342
|
30/06/2023
|
Fajar Bibi
|
3002003WL015434
|
Fajar Bibi
|
00415
|
SBIN0009129
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184361
|
|
MRS HAJAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-033-001/48
()
|
3002003000NRG24270620230322356
|
30/06/2023
|
Sindu Chakma
|
3002003WL015434
|
Sindu Chakma
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184362
|
|
MRS SINDHU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-033-001/68
()
|
3002003000NRG24270620230322373
|
30/06/2023
|
Sabdam Hossen
|
3002003WL015434
|
Sabdam Hossen
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184368
|
|
SABDAM HOSSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-033-004/13
()
|
3002003000NRG24270620230322390
|
30/06/2023
|
Samendra Reang
|
3002003WL015434
|
Samendra Reang
|
00415
|
SBIN0009129
|
820
|
820
|
Processed
|
11/07/2023
|
|
3326184367
|
|
MR SAMENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-033-004/16
()
|
3002003000NRG24270620230322393
|
30/06/2023
|
Samayti Reang
|
3002003WL015434
|
Samayti Reang
|
00415
|
SBIN0009129
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184363
|
|
SAMAYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-033-004/23
()
|
3002003000NRG24270620230322398
|
30/06/2023
|
Jamuna Reang
|
3002003WL015434
|
Jamuna Reang
|
00415
|
SBIN0009129
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184366
|
|
MISS JAMUNA REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-033-004/44
()
|
3002003000NRG24270620230322408
|
30/06/2023
|
Nilbati Reang
|
3002003WL015434
|
Nilbati Reang
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184365
|
|
MRS NILA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-033-005/27
()
|
3002003000NRG24270620230322449
|
30/06/2023
|
Anjati Reang
|
3002003WL015434
|
Anjati Reang
|
00415
|
SBIN0009129
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184364
|
|
MRS ANJATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-033-001/1-A
()
|
3002003000NRG24270620230322317
|
30/06/2023
|
Taslima Begam
|
3002003WL015434
|
Taslima Begam
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184390
|
|
TASLIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-033-001/10
()
|
3002003000NRG24270620230322318
|
30/06/2023
|
Jogen Chakma
|
3002003WL015434
|
Jogen Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184419
|
|
JUGENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-033-001/12-A
()
|
3002003000NRG24270620230322320
|
30/06/2023
|
Parsang Chakma
|
3002003WL015434
|
Parsang Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184483
|
|
PARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-033-001/13
()
|
3002003000NRG24270620230322321
|
30/06/2023
|
Santi Mala Chakma
|
3002003WL015434
|
Santi Mala Chakma
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3326184409
|
|
SANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-033-001/14
()
|
3002003000NRG24270620230322322
|
30/06/2023
|
Rebati Chakma
|
3002003WL015434
|
Rebati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184437
|
|
REBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-033-001/15
()
|
3002003000NRG24270620230322323
|
30/06/2023
|
Pabitra Chakma
|
3002003WL015434
|
Pabitra Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184405
|
|
PABITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-033-001/16
()
|
3002003000NRG24270620230322324
|
30/06/2023
|
Sukhita Devi Chakma
|
3002003WL015434
|
Sukhita Devi Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184421
|
|
SUKHITA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-033-001/17
()
|
3002003000NRG24270620230322325
|
30/06/2023
|
Kantari Chakma
|
3002003WL015434
|
Kantari Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184430
|
|
KANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-033-001/18
()
|
3002003000NRG24270620230322326
|
30/06/2023
|
Balmiki Chakma
|
3002003WL015434
|
Balmiki Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184401
|
|
BALMIKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-033-001/19
()
|
3002003000NRG24270620230322328
|
30/06/2023
|
Apan Chakma
|
3002003WL015434
|
Apan Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184404
|
|
APAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-033-001/2
()
|
3002003000NRG24270620230322329
|
30/06/2023
|
Ranghachan Chakma
|
3002003WL015434
|
Ranghachan Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184426
|
|
RANGACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-033-001/20
()
|
3002003000NRG24270620230322330
|
30/06/2023
|
Surjya Pati Chakma
|
3002003WL015434
|
Surjya Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184432
|
|
SURJYAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-033-001/21
()
|
3002003000NRG24270620230322331
|
30/06/2023
|
Nishipati Chakma
|
3002003WL015434
|
Nishipati Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184428
|
|
NISHIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-033-001/23
()
|
3002003000NRG24270620230322333
|
30/06/2023
|
Man Pati Chakma
|
3002003WL015434
|
Man Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184408
|
|
MANPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-033-001/27
()
|
3002003000NRG24270620230322336
|
30/06/2023
|
Tang Pati Chakma
|
3002003WL015434
|
Tang Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184400
|
|
TANG PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-033-001/3
()
|
3002003000NRG24270620230322338
|
30/06/2023
|
Siyantari Chakma
|
3002003WL015434
|
Siyantari Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184492
|
|
SIYANTARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-033-001/30
()
|
3002003000NRG24270620230322339
|
30/06/2023
|
Dru Pati Chakma
|
3002003WL015434
|
Dru Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184374
|
|
MRS DHRUPATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-033-001/31
()
|
3002003000NRG24270620230322340
|
30/06/2023
|
Laxmi Chakma
|
3002003WL015434
|
Laxmi Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184446
|
|
LAXMIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-033-001/31-A
()
|
3002003000NRG24270620230322341
|
30/06/2023
|
Dinya Chakma
|
3002003WL015434
|
Dinya Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184398
|
|
DAINYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-033-001/33
()
|
3002003000NRG24270620230322343
|
30/06/2023
|
Anjana Debi Chakma
|
3002003WL015434
|
Anjana Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184389
|
|
ANJANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-033-001/34
()
|
3002003000NRG24270620230322344
|
30/06/2023
|
Srimati Chakma
|
3002003WL015434
|
Srimati Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184434
|
|
SHRIMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-033-001/36
()
|
3002003000NRG24270620230322345
|
30/06/2023
|
Padma Mala Chakma
|
3002003WL015434
|
Padma Mala Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184418
|
|
PADMA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-033-001/37
()
|
3002003000NRG24270620230322346
|
30/06/2023
|
Dilbati Chakma
|
3002003WL015434
|
Dilbati Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Rejected
|
11/07/2023
|
|
3326184416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MATABARI
|
TR-02-003-033-001/38
()
|
3002003000NRG24270620230322347
|
30/06/2023
|
Santimala Chakma
|
3002003WL015434
|
Santimala Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184468
|
|
SHANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-033-001/39
()
|
3002003000NRG24270620230322349
|
30/06/2023
|
Ciran Chakma
|
3002003WL015434
|
Ciran Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184484
|
|
CHIRAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-033-001/4
()
|
3002003000NRG24270620230322350
|
30/06/2023
|
Tapan Chakma
|
3002003WL015434
|
Tapan Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184402
|
|
MR TAPAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-033-001/41
()
|
3002003000NRG24270620230322351
|
30/06/2023
|
Sabha Pati Chakma
|
3002003WL015434
|
Sabha Pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184406
|
|
SABHAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-033-001/42
()
|
3002003000NRG24270620230322352
|
30/06/2023
|
Binati Chakma
|
3002003WL015434
|
Binati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184486
|
|
BINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-033-001/44
()
|
3002003000NRG24270620230322353
|
30/06/2023
|
Jandabi Chakma
|
3002003WL015434
|
Jandabi Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184382
|
|
JANDABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-033-001/45
()
|
3002003000NRG24270620230322354
|
30/06/2023
|
Sakuntala Chakma
|
3002003WL015434
|
Sakuntala Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184420
|
|
SAKUNTALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-033-001/47
()
|
3002003000NRG24270620230322355
|
30/06/2023
|
Nagari Chakma
|
3002003WL015434
|
Nagari Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184485
|
|
NAGARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-033-001/49
()
|
3002003000NRG24270620230322357
|
30/06/2023
|
Shyamal Chakma
|
3002003WL015434
|
Shyamal Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184445
|
|
KURITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-033-001/50
()
|
3002003000NRG24270620230322359
|
30/06/2023
|
Shukra pati Chakma
|
3002003WL015434
|
Shukra pati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184395
|
|
SHUKRA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-033-001/50-A
()
|
3002003000NRG24270620230322360
|
30/06/2023
|
Sanpati Chakma
|
3002003WL015434
|
Sanpati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184412
|
|
SHANPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-033-001/51
()
|
3002003000NRG24270620230322361
|
30/06/2023
|
Sanghamitra Chakma
|
3002003WL015434
|
Sanghamitra Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184493
|
|
SANGHA MITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-033-001/52
()
|
3002003000NRG24270620230322362
|
30/06/2023
|
Buddhi kanya Chakma
|
3002003WL015434
|
Buddhi kanya Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184413
|
|
BUDDHI KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-033-001/56
()
|
3002003000NRG24270620230322363
|
30/06/2023
|
Arati Chakma
|
3002003WL015434
|
Arati Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184381
|
|
ARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-033-001/57
()
|
3002003000NRG24270620230322364
|
30/06/2023
|
Subal Chakma
|
3002003WL015434
|
Subal Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184469
|
|
SUBAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-033-001/59
()
|
3002003000NRG24270620230322365
|
30/06/2023
|
Rabi Mala Khisa
|
3002003WL015434
|
Rabi Mala Khisa
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184387
|
|
RABI MALA KHISA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-033-001/6
()
|
3002003000NRG24270620230322366
|
30/06/2023
|
Gunaram Chakma
|
3002003WL015434
|
Gunaram Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184429
|
|
GUNARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-033-001/60
()
|
3002003000NRG24270620230322367
|
30/06/2023
|
Raj Kumar Chakma
|
3002003WL015434
|
Raj Kumar Chakma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184431
|
|
RAJ KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-033-001/61
()
|
3002003000NRG24270620230322368
|
30/06/2023
|
Kamal Chakma
|
3002003WL015434
|
Kamal Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184385
|
|
KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-033-001/62
()
|
3002003000NRG24270620230322369
|
30/06/2023
|
Sunil Chakma
|
3002003WL015434
|
Sunil Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184444
|
|
MR SUNIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATABARI
|
TR-02-003-033-001/63
()
|
3002003000NRG24270620230322370
|
30/06/2023
|
Talati Chakma
|
3002003WL015434
|
Talati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184388
|
|
TALATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-033-001/66
()
|
3002003000NRG24270620230322371
|
30/06/2023
|
DEB CHAKMA
|
3002003WL015434
|
DEB CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184495
|
|
DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-033-001/67
()
|
3002003000NRG24270620230322372
|
30/06/2023
|
BIRANTI CHAKMA
|
3002003WL015434
|
BIRANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184391
|
|
BIRANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-033-001/69
()
|
3002003000NRG24270620230322374
|
30/06/2023
|
Keshab Chakma
|
3002003WL015434
|
Keshab Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184394
|
|
KESHAB CHAKMA
|
AXIS BANK(607153)
|
|
57
|
MATABARI
|
TR-02-003-033-001/7
()
|
3002003000NRG24270620230322375
|
30/06/2023
|
Santi Mala Chakma
|
3002003WL015434
|
Santi Mala Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184417
|
|
SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-033-001/8
()
|
3002003000NRG24270620230322376
|
30/06/2023
|
Laxmipati Chakma
|
3002003WL015434
|
Laxmipati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184479
|
|
LAKSHI PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-033-001/8
()
|
3002003000NRG24270620230322377
|
30/06/2023
|
Samir Chakma
|
3002003WL015434
|
Samir Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184438
|
|
SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-033-001/9
()
|
3002003000NRG24270620230322378
|
30/06/2023
|
Yubati Chakma
|
3002003WL015434
|
Yubati Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184491
|
|
JUBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-033-004/10
()
|
3002003000NRG24270620230322379
|
30/06/2023
|
Padmajoy Reang
|
3002003WL015434
|
Padmajoy Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184397
|
|
PADMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-033-004/111
()
|
3002003000NRG24270620230322382
|
30/06/2023
|
Sita Rung Reang
|
3002003WL015434
|
Sita Rung Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184396
|
|
SITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-033-004/117
()
|
3002003000NRG24270620230322386
|
30/06/2023
|
Rachana Reang
|
3002003WL015434
|
Rachana Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326184427
|
|
RACHANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-033-004/12
()
|
3002003000NRG24270620230322387
|
30/06/2023
|
Dasharath Reang
|
3002003WL015434
|
Dasharath Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184448
|
|
DASA RATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-033-004/123
()
|
3002003000NRG24270620230322389
|
30/06/2023
|
KALENDRA REANG
|
3002003WL015434
|
KALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
3326184371
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-033-004/17
()
|
3002003000NRG24270620230322394
|
30/06/2023
|
Ratnati Reang
|
3002003WL015434
|
Ratnati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184403
|
|
RATNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-033-004/19
()
|
3002003000NRG24270620230322395
|
30/06/2023
|
Raising Reang
|
3002003WL015434
|
Raising Reang
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184393
|
|
RAISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-033-004/24
()
|
3002003000NRG24270620230322399
|
30/06/2023
|
Birjati Reang
|
3002003WL015434
|
Birjati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184407
|
|
BIRJOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-033-004/30
()
|
3002003000NRG24270620230322401
|
30/06/2023
|
Pramila Reang
|
3002003WL015434
|
Pramila Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184454
|
|
PRAMILA REANG & PO, HACHUPARA TR RANGE
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-033-004/31
()
|
3002003000NRG24270620230322402
|
30/06/2023
|
Rajmohan Reang
|
3002003WL015434
|
Rajmohan Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184373
|
|
RAJMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-033-004/40
()
|
3002003000NRG24270620230322406
|
30/06/2023
|
KAILASH REANG
|
3002003WL015434
|
KAILASH REANG
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326184440
|
|
KAILASH REANG S/O PAR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-033-004/43
()
|
3002003000NRG24270620230322407
|
30/06/2023
|
Achindra Reang
|
3002003WL015434
|
Achindra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184450
|
|
ACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-033-004/60
()
|
3002003000NRG24270620230322412
|
30/06/2023
|
Durgami Reang
|
3002003WL015434
|
Durgami Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184452
|
|
DURGAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-033-004/72
()
|
3002003000NRG24270620230322418
|
30/06/2023
|
Sabitri Reang
|
3002003WL015434
|
Sabitri Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184467
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-033-004/74
()
|
3002003000NRG24270620230322419
|
30/06/2023
|
Tarun Reang
|
3002003WL015434
|
Tarun Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184464
|
|
TARUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-033-004/79
()
|
3002003000NRG24270620230322421
|
30/06/2023
|
Bijali Usai Reang
|
3002003WL015434
|
Bijali Usai Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184487
|
|
BIJILI UCHAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-033-004/82
()
|
3002003000NRG24270620230322424
|
30/06/2023
|
Nasirung Reang
|
3002003WL015434
|
Nasirung Reang
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184462
|
|
NASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-033-004/84
()
|
3002003000NRG24270620230322425
|
30/06/2023
|
Chandrabati Reang
|
3002003WL015434
|
Chandrabati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184443
|
|
CHANDRABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-033-004/88
()
|
3002003000NRG24270620230322427
|
30/06/2023
|
Chittabati Reang
|
3002003WL015434
|
Chittabati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184415
|
|
CHITTA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-033-004/9
()
|
3002003000NRG24270620230322428
|
30/06/2023
|
Tangyati Reang
|
3002003WL015434
|
Tangyati Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184433
|
|
TANGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-033-004/92
()
|
3002003000NRG24270620230322429
|
30/06/2023
|
Subash Reang
|
3002003WL015434
|
Subash Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184499
|
|
SUBASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-033-004/97
()
|
3002003000NRG24270620230322430
|
30/06/2023
|
Pabitra Reang
|
3002003WL015434
|
Pabitra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
11/07/2023
|
|
3326184392
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
MATABARI
|
TR-02-003-033-004/98
()
|
3002003000NRG24270620230322432
|
30/06/2023
|
Renuka Reang
|
3002003WL015434
|
Renuka Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184481
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-033-005/1
()
|
3002003000NRG24270620230322433
|
30/06/2023
|
Nitendra Reang
|
3002003WL015434
|
Nitendra Reang
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184474
|
|
NITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-033-005/10
()
|
3002003000NRG24270620230322434
|
30/06/2023
|
Dipali Reang
|
3002003WL015434
|
Dipali Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184477
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-033-005/13
()
|
3002003000NRG24270620230322436
|
30/06/2023
|
Hamthangti Reang
|
3002003WL015434
|
Hamthangti Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326184478
|
|
HANTRONGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-033-005/14
()
|
3002003000NRG24270620230322437
|
30/06/2023
|
Biswa Ram Reang
|
3002003WL015434
|
Biswa Ram Reang
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184376
|
|
BISWARAM REANG SO SHATRUNGHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-033-005/15
()
|
3002003000NRG24270620230322438
|
30/06/2023
|
Dasarung Reang
|
3002003WL015434
|
Dasarung Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184482
|
|
DASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-033-005/16
()
|
3002003000NRG24270620230322439
|
30/06/2023
|
Brindati Reang
|
3002003WL015434
|
Brindati Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184472
|
|
BRINDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-033-005/17
()
|
3002003000NRG24270620230322441
|
30/06/2023
|
Bajanti Reang
|
3002003WL015434
|
Bajanti Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184480
|
|
BIJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-033-005/17
()
|
3002003000NRG24270620230322440
|
30/06/2023
|
Jagarai Reang
|
3002003WL015434
|
Jagarai Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184471
|
|
JAGA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-033-005/18
()
|
3002003000NRG24270620230322442
|
30/06/2023
|
Basanti Reang
|
3002003WL015434
|
Basanti Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184379
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-033-005/22
()
|
3002003000NRG24270620230322444
|
30/06/2023
|
Mahimbati Reang
|
3002003WL015434
|
Mahimbati Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184383
|
|
MAHIMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-033-005/23
()
|
3002003000NRG24270620230322445
|
30/06/2023
|
Sarendra Reang
|
3002003WL015434
|
Sarendra Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184377
|
|
SARENDRA REANG SO BALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-033-005/24
()
|
3002003000NRG24270620230322446
|
30/06/2023
|
Dilabati Reang
|
3002003WL015434
|
Dilabati Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184414
|
|
DILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-033-005/25
()
|
3002003000NRG24270620230322447
|
30/06/2023
|
Suryati Reang
|
3002003WL015434
|
Suryati Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184488
|
|
SURYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-033-005/26
()
|
3002003000NRG24270620230322448
|
30/06/2023
|
Likhindra Reang
|
3002003WL015434
|
Likhindra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184449
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-033-005/29
()
|
3002003000NRG24270620230322450
|
30/06/2023
|
Dilan Joy Reang
|
3002003WL015434
|
Dilan Joy Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184372
|
|
DILANJOY REANG/SO-GURUPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-033-005/30
()
|
3002003000NRG24270620230322451
|
30/06/2023
|
Amrita Reang
|
3002003WL015434
|
Amrita Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184378
|
|
AMRITA REANG SO SING BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-033-005/34
()
|
3002003000NRG24270620230322453
|
30/06/2023
|
KAJALI REANG
|
3002003WL015434
|
KAJALI REANG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184375
|
|
KAJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MATABARI
|
TR-02-003-033-005/4
()
|
3002003000NRG24270620230322454
|
30/06/2023
|
Danti Rang Reang
|
3002003WL015434
|
Danti Rang Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184455
|
|
DANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-033-005/6
()
|
3002003000NRG24270620230322455
|
30/06/2023
|
Janak Reang
|
3002003WL015434
|
Janak Reang
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326184466
|
|
JANAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169330
|
169330
|
|
|
|
|
|
|
|
|
103
|
MATABARI
|
TR-02-003-033-001/1
()
|
3002003000NRG24270620230322315
|
30/06/2023
|
Samed Ali
|
3002003WL015434
|
Samed Ali
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184494
|
|
SAMED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-033-001/1-A
()
|
3002003000NRG24270620230322316
|
30/06/2023
|
Maharam Ali
|
3002003WL015434
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184411
|
|
MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-033-001/12
()
|
3002003000NRG24270620230322319
|
30/06/2023
|
Puranti Chakma
|
3002003WL015434
|
Puranti Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184442
|
|
PURANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-033-001/18
()
|
3002003000NRG24270620230322327
|
30/06/2023
|
Dina Mala Chakma
|
3002003WL015434
|
Dina Mala Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184425
|
|
BALMIKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-033-001/22
()
|
3002003000NRG24270620230322332
|
30/06/2023
|
Pakta Ram Chakma
|
3002003WL015434
|
Pakta Ram Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184475
|
|
PAKTARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MATABARI
|
TR-02-003-033-001/24
()
|
3002003000NRG24270620230322334
|
30/06/2023
|
Rabia Bibi
|
3002003WL015434
|
Rabia Bibi
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184489
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-033-001/25
()
|
3002003000NRG24270620230322335
|
30/06/2023
|
Hemanta Chakma
|
3002003WL015434
|
Hemanta Chakma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184424
|
|
HEMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-033-001/29
()
|
3002003000NRG24270620230322337
|
30/06/2023
|
Rabin Chakma
|
3002003WL015434
|
Rabin Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184435
|
|
BINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-033-001/39
()
|
3002003000NRG24270620230322348
|
30/06/2023
|
Haradhan Chakma
|
3002003WL015434
|
Haradhan Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184399
|
|
HARADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-033-001/5
()
|
3002003000NRG24270620230322358
|
30/06/2023
|
Fatema Bibi
|
3002003WL015434
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184410
|
|
FATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MATABARI
|
TR-02-003-033-004/104
()
|
3002003000NRG24270620230322380
|
30/06/2023
|
Tarendra Reang
|
3002003WL015434
|
Tarendra Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184498
|
|
TARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-033-004/112
()
|
3002003000NRG24270620230322383
|
30/06/2023
|
Hemlata Reang
|
3002003WL015434
|
Hemlata Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184386
|
|
HEMALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-033-004/114
()
|
3002003000NRG24270620230322385
|
30/06/2023
|
Rahima Khatun
|
3002003WL015434
|
Rahima Khatun
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184384
|
|
RAHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MATABARI
|
TR-02-003-033-004/13
()
|
3002003000NRG24270620230322391
|
30/06/2023
|
Arati Reang
|
3002003WL015434
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
11/07/2023
|
|
3326184497
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MATABARI
|
TR-02-003-033-004/14
()
|
3002003000NRG24270620230322392
|
30/06/2023
|
Hanufa Bibi
|
3002003WL015434
|
Hanufa Bibi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184422
|
|
HANAFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-033-004/22
()
|
3002003000NRG24270620230322396
|
30/06/2023
|
Bhagirath Reang
|
3002003WL015434
|
Bhagirath Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184453
|
|
BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-033-004/23
()
|
3002003000NRG24270620230322397
|
30/06/2023
|
Shyamali Reang
|
3002003WL015434
|
Shyamali Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184458
|
|
SHYAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-033-004/26
()
|
3002003000NRG24270620230322400
|
30/06/2023
|
Gamay Reang
|
3002003WL015434
|
Gamay Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184470
|
|
GAMAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-033-004/37
()
|
3002003000NRG24270620230322404
|
30/06/2023
|
Naru Miah
|
3002003WL015434
|
Naru Miah
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184461
|
|
NARU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-033-004/40
()
|
3002003000NRG24270620230322405
|
30/06/2023
|
Par Kr. Reang
|
3002003WL015434
|
Par Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184473
|
|
PAR KR REANG SO BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-033-004/59
()
|
3002003000NRG24270620230322410
|
30/06/2023
|
Rakamti Reang
|
3002003WL015434
|
Rakamti Reang
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326184451
|
|
RAKAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MATABARI
|
TR-02-003-033-004/6
()
|
3002003000NRG24270620230322411
|
30/06/2023
|
Parija Bibi
|
3002003WL015434
|
Parija Bibi
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184465
|
|
MRS PHARIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MATABARI
|
TR-02-003-033-004/61
()
|
3002003000NRG24270620230322413
|
30/06/2023
|
Nabirung Reang
|
3002003WL015434
|
Nabirung Reang
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326184380
|
|
DHARASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MATABARI
|
TR-02-003-033-004/63
()
|
3002003000NRG24270620230322414
|
30/06/2023
|
Jaifal Bibi
|
3002003WL015434
|
Jaifal Bibi
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184423
|
|
JAIFAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MATABARI
|
TR-02-003-033-004/66
()
|
3002003000NRG24270620230322415
|
30/06/2023
|
Chandrati Reang
|
3002003WL015434
|
Chandrati Reang
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184459
|
|
CHANDRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-033-004/67
()
|
3002003000NRG24270620230322416
|
30/06/2023
|
Sambirung Reang
|
3002003WL015434
|
Sambirung Reang
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
3326184463
|
|
SAMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MATABARI
|
TR-02-003-033-004/70
()
|
3002003000NRG24270620230322417
|
30/06/2023
|
Santirung Reang
|
3002003WL015434
|
Santirung Reang
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326184441
|
|
SHANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-033-004/74
()
|
3002003000NRG24270620230322420
|
30/06/2023
|
Pandirum Reang
|
3002003WL015434
|
Pandirum Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184447
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-033-004/80
()
|
3002003000NRG24270620230322422
|
30/06/2023
|
Jamina Bibi
|
3002003WL015434
|
Jamina Bibi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184439
|
|
JAMINA BIBI & HABIBUL BADSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MATABARI
|
TR-02-003-033-004/81
()
|
3002003000NRG24270620230322423
|
30/06/2023
|
Asum Udhin
|
3002003WL015434
|
Asum Udhin
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184460
|
|
ASUM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MATABARI
|
TR-02-003-033-004/97
()
|
3002003000NRG24270620230322431
|
30/06/2023
|
Hira Bati Reang
|
3002003WL015434
|
Hira Bati Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184476
|
|
HIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MATABARI
|
TR-02-003-033-005/12
()
|
3002003000NRG24270620230322435
|
30/06/2023
|
Sabitri Reang
|
3002003WL015434
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326184490
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MATABARI
|
TR-02-003-033-005/20
()
|
3002003000NRG24270620230322443
|
30/06/2023
|
Bijoy Reang
|
3002003WL015434
|
Bijoy Reang
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326184457
|
|
BIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MATABARI
|
TR-02-003-033-005/32
()
|
3002003000NRG24270620230322452
|
30/06/2023
|
Pranajoy Reang
|
3002003WL015434
|
Pranajoy Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184496
|
|
PRANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MATABARI
|
TR-02-003-033-005/8
()
|
3002003000NRG24270620230322456
|
30/06/2023
|
Jaingbang Rai Reang
|
3002003WL015434
|
Jaingbang Rai Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184456
|
|
JAIBANRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MATABARI
|
TR-02-003-033-007/63
()
|
3002003000NRG24270620230322457
|
30/06/2023
|
Abu Kalu
|
3002003WL015434
|
Abu Kalu
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326184436
|
|
ABU KALU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60475
|
60475
|
|
|
|
|
|
|
|
|
139
|
MATABARI
|
TR-02-003-033-004/87
()
|
3002003000NRG24270620230322426
|
30/06/2023
|
Rashida Bibi
|
3002003WL015434
|
Rashida Bibi
|
00662
|
BDBL0001269
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326184369
|
|
RASEDA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246205
|
246205
|
|
|
|
|
|
|
|