|
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-02-003-033-007/2
()
|
3002003000NRG24060720230385383
|
06/07/2023
|
suman Ahmmad
|
3002003WL017646
|
suman Ahmmad
|
00165
|
IBKL0001227
|
207
|
207
|
Processed
|
13/07/2023
|
|
3375759763
|
|
SUMAN AHMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-033-007/84
()
|
3002003000NRG24060720230385427
|
06/07/2023
|
Saha Alam
|
3002003WL017646
|
Saha Alam
|
00165
|
IBKL0001227
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759861
|
|
MD.SAHA ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-033-006/60
()
|
3002003000NRG24060720230385375
|
06/07/2023
|
Sukanta Reang
|
3002003WL017646
|
Sukanta Reang
|
00176
|
IDIB000U505
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759767
|
|
MR SUKANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-033-007/55
()
|
3002003000NRG24060720230385409
|
06/07/2023
|
Charendra Reang
|
3002003WL017646
|
Charendra Reang
|
00177
|
IOBA0002527
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759764
|
|
CHARINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-033-007/3
()
|
3002003000NRG24060720230385392
|
06/07/2023
|
Narendra Reang
|
3002003WL017646
|
Narendra Reang
|
00415
|
SBIN0009129
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759766
|
|
MR NARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-033-007/45
()
|
3002003000NRG24060720230385402
|
06/07/2023
|
Harijoy Reang
|
3002003WL017646
|
Harijoy Reang
|
00415
|
SBIN0009129
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759765
|
|
HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-033-004/103
()
|
3002003000NRG24060720230385329
|
06/07/2023
|
SHIRTH REANG
|
3002003WL017646
|
SHIRTH REANG
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759796
|
|
SHIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-033-004/11
()
|
3002003000NRG24060720230385330
|
06/07/2023
|
Janmajoy Reang
|
3002003WL017646
|
Janmajoy Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759780
|
|
JANMAJAY REANG AND MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-033-004/5
()
|
3002003000NRG24060720230385333
|
06/07/2023
|
Chyaroy Reang
|
3002003WL017646
|
Chyaroy Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759826
|
|
CHIIYARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-033-005/1
()
|
3002003000NRG24060720230385334
|
06/07/2023
|
Nitendra Reang
|
3002003WL017646
|
Nitendra Reang
|
00458
|
PUNB0RRBTGB
|
207
|
207
|
Processed
|
13/07/2023
|
|
3375759807
|
|
NITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-033-005/10
()
|
3002003000NRG24060720230385335
|
06/07/2023
|
Dipali Reang
|
3002003WL017646
|
Dipali Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759843
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-033-005/13
()
|
3002003000NRG24060720230385336
|
06/07/2023
|
Hamthangti Reang
|
3002003WL017646
|
Hamthangti Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759844
|
|
HANTRONGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-033-005/14
()
|
3002003000NRG24060720230385337
|
06/07/2023
|
Biswa Ram Reang
|
3002003WL017646
|
Biswa Ram Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759785
|
|
BISWARAM REANG SO SHATRUNGHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-033-005/15
()
|
3002003000NRG24060720230385338
|
06/07/2023
|
Dasarung Reang
|
3002003WL017646
|
Dasarung Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759850
|
|
DASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-033-005/16
()
|
3002003000NRG24060720230385339
|
06/07/2023
|
Brindati Reang
|
3002003WL017646
|
Brindati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759805
|
|
BRINDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-033-005/18
()
|
3002003000NRG24060720230385340
|
06/07/2023
|
Basanti Reang
|
3002003WL017646
|
Basanti Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759787
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-033-005/22
()
|
3002003000NRG24060720230385341
|
06/07/2023
|
Mahimbati Reang
|
3002003WL017646
|
Mahimbati Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759791
|
|
MAHIMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-033-005/24
()
|
3002003000NRG24060720230385342
|
06/07/2023
|
Dilabati Reang
|
3002003WL017646
|
Dilabati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759840
|
|
DILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-033-005/25
()
|
3002003000NRG24060720230385343
|
06/07/2023
|
Suryati Reang
|
3002003WL017646
|
Suryati Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759854
|
|
SURYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-033-005/26
()
|
3002003000NRG24060720230385344
|
06/07/2023
|
Likhindra Reang
|
3002003WL017646
|
Likhindra Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759784
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-033-005/29
()
|
3002003000NRG24060720230385345
|
06/07/2023
|
Dilan Joy Reang
|
3002003WL017646
|
Dilan Joy Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759771
|
|
DILANJOY REANG/SO-GURUPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-033-005/30
()
|
3002003000NRG24060720230385346
|
06/07/2023
|
Man Bati Reang
|
3002003WL017646
|
Man Bati Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759779
|
|
MANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-033-005/4
()
|
3002003000NRG24060720230385348
|
06/07/2023
|
Danti Rang Reang
|
3002003WL017646
|
Danti Rang Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759801
|
|
DANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-033-005/5
()
|
3002003000NRG24060720230385349
|
06/07/2023
|
Manaswari Reang
|
3002003WL017646
|
Manaswari Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759781
|
|
MANASWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-033-005/6
()
|
3002003000NRG24060720230385350
|
06/07/2023
|
Janak Reang
|
3002003WL017646
|
Janak Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759804
|
|
JANAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-033-006/12
()
|
3002003000NRG24060720230385354
|
06/07/2023
|
Uttam Reang
|
3002003WL017646
|
Uttam Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759839
|
|
UTTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-033-006/15
()
|
3002003000NRG24060720230385355
|
06/07/2023
|
Kakaswari Reang
|
3002003WL017646
|
Kakaswari Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759772
|
|
KAKUSHWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-033-006/17
()
|
3002003000NRG24060720230385357
|
06/07/2023
|
Uba Chandra Reang
|
3002003WL017646
|
Uba Chandra Reang
|
00458
|
PUNB0RRBTGB
|
207
|
207
|
Processed
|
13/07/2023
|
|
3375759828
|
|
UBA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-033-006/19
()
|
3002003000NRG24060720230385358
|
06/07/2023
|
Rebati Reang
|
3002003WL017646
|
Rebati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759769
|
|
REBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-033-006/20
()
|
3002003000NRG24060720230385360
|
06/07/2023
|
Sajanti Reang
|
3002003WL017646
|
Sajanti Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759792
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-033-006/27
()
|
3002003000NRG24060720230385362
|
06/07/2023
|
Rupkini Reang
|
3002003WL017646
|
Rupkini Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759773
|
|
RUPKINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-033-006/30
()
|
3002003000NRG24060720230385364
|
06/07/2023
|
Narbati Reang
|
3002003WL017646
|
Narbati Reang
|
00458
|
PUNB0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759775
|
|
MRS NARATI REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-033-006/37
()
|
3002003000NRG24060720230385366
|
06/07/2023
|
Jyotsna rani reang
|
3002003WL017646
|
Jyotsna rani reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759768
|
|
JYOTSNA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-033-006/4
()
|
3002003000NRG24060720230385367
|
06/07/2023
|
Brajati Reang
|
3002003WL017646
|
Brajati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759832
|
|
BRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-033-006/40
()
|
3002003000NRG24060720230385368
|
06/07/2023
|
Sila Reang
|
3002003WL017646
|
Sila Reang
|
00458
|
PUNB0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759837
|
|
MRS SHILA REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-033-006/42
()
|
3002003000NRG24060720230385369
|
06/07/2023
|
Brajamohan Reang
|
3002003WL017646
|
Brajamohan Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759833
|
|
BRAJA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-033-006/49
()
|
3002003000NRG24060720230385370
|
06/07/2023
|
Alobati Reang
|
3002003WL017646
|
Alobati Reang
|
00458
|
PUNB0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759782
|
|
ALOBATI REANG
|
CANARA BANK(508532)
|
|
38
|
MATABARI
|
TR-02-003-033-006/63
()
|
3002003000NRG24060720230385376
|
06/07/2023
|
CHINU MOG CHAKMA
|
3002003WL017646
|
CHINU MOG CHAKMA
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759770
|
|
CHINU MOG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-033-007/30
()
|
3002003000NRG24060720230385393
|
06/07/2023
|
Kalyabati Reang
|
3002003WL017646
|
Kalyabati Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759834
|
|
KALYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-033-007/31
()
|
3002003000NRG24060720230385394
|
06/07/2023
|
Amaroy Reang
|
3002003WL017646
|
Amaroy Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759814
|
|
AMAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-033-007/35
()
|
3002003000NRG24060720230385395
|
06/07/2023
|
Shantiranjan Reang
|
3002003WL017646
|
Shantiranjan Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759812
|
|
SANTI RANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-033-007/36
()
|
3002003000NRG24060720230385396
|
06/07/2023
|
Gatherung Reang
|
3002003WL017646
|
Gatherung Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759823
|
|
GATHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-033-007/37
()
|
3002003000NRG24060720230385397
|
06/07/2023
|
Ruhinti Reang
|
3002003WL017646
|
Ruhinti Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759831
|
|
RUHINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-033-007/42
()
|
3002003000NRG24060720230385400
|
06/07/2023
|
Lilabati Reang
|
3002003WL017646
|
Lilabati Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759797
|
|
LILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-033-007/43
()
|
3002003000NRG24060720230385401
|
06/07/2023
|
Matarung Reang
|
3002003WL017646
|
Matarung Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759845
|
|
MATARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-033-007/5
()
|
3002003000NRG24060720230385404
|
06/07/2023
|
Binuram Reang
|
3002003WL017646
|
Binuram Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759777
|
|
BINU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-033-007/50
()
|
3002003000NRG24060720230385405
|
06/07/2023
|
Rahima Bibi
|
3002003WL017646
|
Rahima Bibi
|
00458
|
PUNB0RRBTGB
|
414
|
414
|
Processed
|
13/07/2023
|
|
3375759849
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-033-007/54
()
|
3002003000NRG24060720230385408
|
06/07/2023
|
Irabati Reang
|
3002003WL017646
|
Irabati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759842
|
|
IRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-033-007/6
()
|
3002003000NRG24060720230385413
|
06/07/2023
|
Candi Rung Reang
|
3002003WL017646
|
Candi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759847
|
|
CHANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-033-007/66
()
|
3002003000NRG24060720230385416
|
06/07/2023
|
Juna Bati Reang
|
3002003WL017646
|
Juna Bati Reang
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759846
|
|
JUNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-033-007/67
()
|
3002003000NRG24060720230385417
|
06/07/2023
|
Nirmal Joy Reang
|
3002003WL017646
|
Nirmal Joy Reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759795
|
|
NIRMAL JOY REANG
|
CANARA BANK(508532)
|
|
52
|
MATABARI
|
TR-02-003-033-007/75
()
|
3002003000NRG24060720230385420
|
06/07/2023
|
LALITA REANG
|
3002003WL017646
|
LALITA REANG
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759786
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-033-007/82
()
|
3002003000NRG24060720230385425
|
06/07/2023
|
AFIYA BIBI
|
3002003WL017646
|
AFIYA BIBI
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759857
|
|
AFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-033-007/83
()
|
3002003000NRG24060720230385426
|
06/07/2023
|
Naren dra reang
|
3002003WL017646
|
Naren dra reang
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759800
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-033-007/85
()
|
3002003000NRG24060720230385428
|
06/07/2023
|
Mohammad Humayun
|
3002003WL017646
|
Mohammad Humayun
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759799
|
|
MOHAMMAD HUMAYUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44298
|
44298
|
|
|
|
|
|
|
|
|
56
|
MATABARI
|
TR-02-003-033-004/21
()
|
3002003000NRG24060720230385331
|
06/07/2023
|
Rahul Reang
|
3002003WL017646
|
Rahul Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759856
|
|
RAHUL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-033-004/46
()
|
3002003000NRG24060720230385332
|
06/07/2023
|
Kuhiram Reang
|
3002003WL017646
|
Kuhiram Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759776
|
|
KUHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-033-005/32
()
|
3002003000NRG24060720230385347
|
06/07/2023
|
Pranajoy Reang
|
3002003WL017646
|
Pranajoy Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759858
|
|
PRANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-033-005/7
()
|
3002003000NRG24060720230385351
|
06/07/2023
|
Khachindra Reang
|
3002003WL017646
|
Khachindra Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759806
|
|
KHACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-033-005/8
()
|
3002003000NRG24060720230385352
|
06/07/2023
|
Jaingbang Rai Reang
|
3002003WL017646
|
Jaingbang Rai Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759802
|
|
JAIBANRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-033-006/1
()
|
3002003000NRG24060720230385353
|
06/07/2023
|
Bhupendra Reang
|
3002003WL017646
|
Bhupendra Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759788
|
|
BHUPENDRA RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-033-006/16
()
|
3002003000NRG24060720230385356
|
06/07/2023
|
Taranti Reang
|
3002003WL017646
|
Taranti Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759830
|
|
TARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-033-006/2
()
|
3002003000NRG24060720230385359
|
06/07/2023
|
Jamila Bibi
|
3002003WL017646
|
Jamila Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759835
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-033-006/26
()
|
3002003000NRG24060720230385361
|
06/07/2023
|
Hemanti Reang
|
3002003WL017646
|
Hemanti Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759774
|
|
HEMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-033-006/36
()
|
3002003000NRG24060720230385365
|
06/07/2023
|
Tarendra Reang
|
3002003WL017646
|
Tarendra Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759838
|
|
TARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-033-006/5
()
|
3002003000NRG24060720230385371
|
06/07/2023
|
Jaheda Bibi
|
3002003WL017646
|
Jaheda Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759778
|
|
JAHEDA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-033-006/56
()
|
3002003000NRG24060720230385372
|
06/07/2023
|
Jabbar Ali
|
3002003WL017646
|
Jabbar Ali
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759783
|
|
JABBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-033-006/58
()
|
3002003000NRG24060720230385373
|
06/07/2023
|
Mamata Begam
|
3002003WL017646
|
Mamata Begam
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759790
|
|
MAMATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-033-006/6
()
|
3002003000NRG24060720230385374
|
06/07/2023
|
Abdul Samed
|
3002003WL017646
|
Abdul Samed
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759836
|
|
MR ABDUL CHHAMED
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-033-006/7
()
|
3002003000NRG24060720230385377
|
06/07/2023
|
Hiran Bibi
|
3002003WL017646
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759798
|
|
HIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-033-007/1
()
|
3002003000NRG24060720230385378
|
06/07/2023
|
Majid Miah
|
3002003WL017646
|
Majid Miah
|
00458
|
UTBI0RRBTGB
|
207
|
207
|
Processed
|
13/07/2023
|
|
3375759822
|
|
MAJID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-033-007/12
()
|
3002003000NRG24060720230385379
|
06/07/2023
|
MD Abdul Hossen
|
3002003WL017646
|
MD Abdul Hossen
|
00458
|
UTBI0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759818
|
|
MR ABDUL HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATABARI
|
TR-02-003-033-007/13
()
|
3002003000NRG24060720230385380
|
06/07/2023
|
Ambia Bibi
|
3002003WL017646
|
Ambia Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759824
|
|
AMBIYA BIBI
|
BANK OF INDIA(508505)
|
|
74
|
MATABARI
|
TR-02-003-033-007/15
()
|
3002003000NRG24060720230385381
|
06/07/2023
|
Ali Ajjan
|
3002003WL017646
|
Ali Ajjan
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759811
|
|
ALI ARJJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-033-007/16
()
|
3002003000NRG24060720230385382
|
06/07/2023
|
Tajir Islam
|
3002003WL017646
|
Tajir Islam
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759825
|
|
TAJIR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-033-007/20
()
|
3002003000NRG24060720230385384
|
06/07/2023
|
Chhabir Ahamed
|
3002003WL017646
|
Chhabir Ahamed
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759820
|
|
SHABIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-033-007/21
()
|
3002003000NRG24060720230385385
|
06/07/2023
|
Dulu Bibi
|
3002003WL017646
|
Dulu Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759851
|
|
DULU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-033-007/22
()
|
3002003000NRG24060720230385386
|
06/07/2023
|
Dhanu Miah
|
3002003WL017646
|
Dhanu Miah
|
00458
|
UTBI0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759819
|
|
DHANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-033-007/24
()
|
3002003000NRG24060720230385387
|
06/07/2023
|
Anich Ahamed
|
3002003WL017646
|
Anich Ahamed
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759821
|
|
ANICH AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-033-007/25
()
|
3002003000NRG24060720230385388
|
06/07/2023
|
Abu Ahemad
|
3002003WL017646
|
Abu Ahemad
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759827
|
|
ABU AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-033-007/26
()
|
3002003000NRG24060720230385389
|
06/07/2023
|
Mairam Bibi
|
3002003WL017646
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759808
|
|
MAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-033-007/27
()
|
3002003000NRG24060720230385390
|
06/07/2023
|
Nekbar Ali
|
3002003WL017646
|
Nekbar Ali
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759829
|
|
NEKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-033-007/28
()
|
3002003000NRG24060720230385391
|
06/07/2023
|
Jamina Bibi
|
3002003WL017646
|
Jamina Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759816
|
|
JAMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-033-007/4
()
|
3002003000NRG24060720230385398
|
06/07/2023
|
Dwijendra Reang
|
3002003WL017646
|
Dwijendra Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759809
|
|
DWIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-033-007/40
()
|
3002003000NRG24060720230385399
|
06/07/2023
|
Ramjan Ali
|
3002003WL017646
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759810
|
|
MR RAMZAN ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATABARI
|
TR-02-003-033-007/46
()
|
3002003000NRG24060720230385403
|
06/07/2023
|
Johar Ali
|
3002003WL017646
|
Johar Ali
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759817
|
|
MR JOHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MATABARI
|
TR-02-003-033-007/51
()
|
3002003000NRG24060720230385406
|
06/07/2023
|
Sajeda Begam
|
3002003WL017646
|
Sajeda Begam
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759852
|
|
SAJADA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-033-007/52
()
|
3002003000NRG24060720230385407
|
06/07/2023
|
Mafij Miah
|
3002003WL017646
|
Mafij Miah
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759841
|
|
MAFIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-033-007/56
()
|
3002003000NRG24060720230385410
|
06/07/2023
|
Sused Miah
|
3002003WL017646
|
Sused Miah
|
00458
|
UTBI0RRBTGB
|
621
|
621
|
Processed
|
13/07/2023
|
|
3375759848
|
|
SUSHED MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-033-007/58
()
|
3002003000NRG24060720230385411
|
06/07/2023
|
Kamala Bibi
|
3002003WL017646
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759860
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-033-007/59
()
|
3002003000NRG24060720230385412
|
06/07/2023
|
Abdul Sattar
|
3002003WL017646
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759859
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-033-007/65
()
|
3002003000NRG24060720230385415
|
06/07/2023
|
Rojina Begam
|
3002003WL017646
|
Rojina Begam
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759794
|
|
ROJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-033-007/72
()
|
3002003000NRG24060720230385418
|
06/07/2023
|
BACCHU BIBI
|
3002003WL017646
|
BACCHU BIBI
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759789
|
|
BACCHU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-033-007/74
()
|
3002003000NRG24060720230385419
|
06/07/2023
|
FARAM BIBI
|
3002003WL017646
|
FARAM BIBI
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759793
|
|
FARAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-033-007/77
()
|
3002003000NRG24060720230385421
|
06/07/2023
|
Jakubray Reang
|
3002003WL017646
|
Jakubray Reang
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759803
|
|
JAKUB RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-033-007/8
()
|
3002003000NRG24060720230385422
|
06/07/2023
|
Kuiti Reang
|
3002003WL017646
|
Kuiti Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759813
|
|
KUHITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-033-007/80
()
|
3002003000NRG24060720230385423
|
06/07/2023
|
JANU BIBI
|
3002003WL017646
|
JANU BIBI
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759853
|
|
JANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-033-007/81
()
|
3002003000NRG24060720230385424
|
06/07/2023
|
SONA BATI REANG
|
3002003WL017646
|
SONA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
13/07/2023
|
|
3375759855
|
|
SONA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-033-007/9
()
|
3002003000NRG24060720230385429
|
06/07/2023
|
Sannati Reang
|
3002003WL017646
|
Sannati Reang
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
13/07/2023
|
|
3375759815
|
|
SANNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41607
|
41607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90666
|
90666
|
|
|
|
|
|
|
|