|
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-02-003-040-001/159
()
|
3002003000NRG24150620230246143
|
15/06/2023
|
Daya man Reang
|
3002003WL012832
|
Daya man Reang
|
00168
|
ICIC0002013
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471488
|
|
DAYA MAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-040-001/155
()
|
3002003000NRG24150620230246141
|
15/06/2023
|
Narendra Reang
|
3002003WL012832
|
Narendra Reang
|
00177
|
IOBA0002527
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471489
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-040-001/138
()
|
3002003000NRG24150620230246128
|
15/06/2023
|
Bhagyabati Reang
|
3002003WL012832
|
Bhagyabati Reang
|
00415
|
SBIN0009129
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471491
|
|
MRS BHAGYA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-040-001/29
()
|
3002003000NRG24150620230246156
|
15/06/2023
|
Jatnati Reang
|
3002003WL012832
|
Jatnati Reang
|
00415
|
SBIN0009129
|
1140
|
1140
|
Rejected
|
20/06/2023
|
|
2674471490
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-040-001/147
()
|
3002003000NRG24150620230246133
|
15/06/2023
|
Mali Rong Reang
|
3002003WL012832
|
Mali Rong Reang
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471526
|
|
MALI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-040-001/164
()
|
3002003000NRG24150620230246148
|
15/06/2023
|
Sujit Reang
|
3002003WL012832
|
Sujit Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471511
|
|
SUJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-040-001/167
()
|
3002003000NRG24150620230246149
|
15/06/2023
|
Mithun Joy Reang
|
3002003WL012832
|
Mithun Joy Reang
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471524
|
|
MITHUN JOY REANG
|
BANK OF INDIA(508505)
|
|
8
|
MATABARI
|
TR-02-003-040-001/53
()
|
3002003000NRG24150620230246174
|
15/06/2023
|
Sandha Rani Reang
|
3002003WL012832
|
Sandha Rani Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471493
|
|
SANDHYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-040-001/74
()
|
3002003000NRG24150620230246188
|
15/06/2023
|
Julashpati Reang
|
3002003WL012832
|
Julashpati Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
20/06/2023
|
|
2674471527
|
Account closed
|
|
|
|
10
|
MATABARI
|
TR-02-003-040-001/76
()
|
3002003000NRG24150620230246190
|
15/06/2023
|
Parendra Reang
|
3002003WL012832
|
Parendra Reang
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471540
|
|
PARENDRA REANG & KHUTUIRUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-040-001/77
()
|
3002003000NRG24150620230246191
|
15/06/2023
|
Ananda Reang
|
3002003WL012832
|
Ananda Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471500
|
|
ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-040-002/93
()
|
3002003000NRG24150620230246208
|
15/06/2023
|
Dinosh Marak
|
3002003WL012832
|
Dinosh Marak
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471525
|
|
DINOSH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-040-001/100
()
|
3002003000NRG24150620230246102
|
15/06/2023
|
Rifuti Reang
|
3002003WL012832
|
Rifuti Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471505
|
|
RIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-040-001/101
()
|
3002003000NRG24150620230246103
|
15/06/2023
|
Kusharai Reang
|
3002003WL012832
|
Kusharai Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471529
|
|
KUSHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-040-001/102
()
|
3002003000NRG24150620230246104
|
15/06/2023
|
Hemali Reang
|
3002003WL012832
|
Hemali Reang
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471510
|
|
HEMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-040-001/106
()
|
3002003000NRG24150620230246105
|
15/06/2023
|
Kumari Reang
|
3002003WL012832
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471522
|
|
GATHARAI REANG & KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-040-001/11
()
|
3002003000NRG24150620230246106
|
15/06/2023
|
Butar Reang
|
3002003WL012832
|
Butar Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471547
|
|
BUTHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-040-001/116
()
|
3002003000NRG24150620230246110
|
15/06/2023
|
Mailati Reang
|
3002003WL012832
|
Mailati Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471534
|
|
MAILATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-040-001/119
()
|
3002003000NRG24150620230246112
|
15/06/2023
|
Sangsati Reang
|
3002003WL012832
|
Sangsati Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471539
|
|
SUNGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-040-001/123
()
|
3002003000NRG24150620230246114
|
15/06/2023
|
Bagan Joy Reang
|
3002003WL012832
|
Bagan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471543
|
|
BAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-040-001/130
()
|
3002003000NRG24150620230246120
|
15/06/2023
|
Sabairam Reang
|
3002003WL012832
|
Sabairam Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471553
|
|
SABAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-040-001/131
()
|
3002003000NRG24150620230246122
|
15/06/2023
|
Panchaiti Reang
|
3002003WL012832
|
Panchaiti Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471503
|
|
PANCHAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-040-001/133
()
|
3002003000NRG24150620230246124
|
15/06/2023
|
Bujau Reang
|
3002003WL012832
|
Bujau Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471523
|
|
BAJAU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-040-001/14
()
|
3002003000NRG24150620230246129
|
15/06/2023
|
Deharti Reang
|
3002003WL012832
|
Deharti Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471512
|
|
DEHAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-040-001/143
()
|
3002003000NRG24150620230246131
|
15/06/2023
|
Pamlati Reang
|
3002003WL012832
|
Pamlati Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471499
|
|
PAMALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-040-001/144
()
|
3002003000NRG24150620230246132
|
15/06/2023
|
Dula Joy Reang
|
3002003WL012832
|
Dula Joy Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471538
|
|
DULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-040-001/149
()
|
3002003000NRG24150620230246134
|
15/06/2023
|
Suisati Reang
|
3002003WL012832
|
Suisati Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471501
|
|
SAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-040-001/15
()
|
3002003000NRG24150620230246135
|
15/06/2023
|
Sabiram Reang
|
3002003WL012832
|
Sabiram Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471532
|
|
SABIRAM REANG & BHAGYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-040-001/150
()
|
3002003000NRG24150620230246136
|
15/06/2023
|
Suchitra Reang
|
3002003WL012832
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471530
|
|
SUCHITRA REANG WO RAGHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-040-001/151
()
|
3002003000NRG24150620230246137
|
15/06/2023
|
Teliram Reang
|
3002003WL012832
|
Teliram Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471528
|
|
TELI RAM REANG SO RINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-040-001/152
()
|
3002003000NRG24150620230246138
|
15/06/2023
|
Kanti Rai Reang
|
3002003WL012832
|
Kanti Rai Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471519
|
|
KANTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-040-001/153
()
|
3002003000NRG24150620230246139
|
15/06/2023
|
Kathin Reang
|
3002003WL012832
|
Kathin Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471515
|
|
KATHIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-040-001/154
()
|
3002003000NRG24150620230246140
|
15/06/2023
|
Sadhan Joy Reang
|
3002003WL012832
|
Sadhan Joy Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471514
|
|
SADHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-040-001/157
()
|
3002003000NRG24150620230246142
|
15/06/2023
|
Khandaram Reang
|
3002003WL012832
|
Khandaram Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471494
|
|
KHANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-040-001/160
()
|
3002003000NRG24150620230246145
|
15/06/2023
|
Manjuri Reang
|
3002003WL012832
|
Manjuri Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471507
|
|
MANJURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-040-001/161
()
|
3002003000NRG24150620230246146
|
15/06/2023
|
Daipan joy Reang
|
3002003WL012832
|
Daipan joy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471497
|
|
Mr. DAIPAN JOY REANG
|
INDIAN BANK(607105)
|
|
37
|
MATABARI
|
TR-02-003-040-001/162
()
|
3002003000NRG24150620230246147
|
15/06/2023
|
Kulabati Reang
|
3002003WL012832
|
Kulabati Reang
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471554
|
|
KULABATI REANG
|
INDUSIND BANK(607189)
|
|
38
|
MATABARI
|
TR-02-003-040-001/17
()
|
3002003000NRG24150620230246150
|
15/06/2023
|
Mithun Joy Reang
|
3002003WL012832
|
Mithun Joy Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471496
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-040-001/2
()
|
3002003000NRG24150620230246151
|
15/06/2023
|
Lapaiti Reang
|
3002003WL012832
|
Lapaiti Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471495
|
|
MADHURAM MARAK & LAPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-040-001/22
()
|
3002003000NRG24150620230246152
|
15/06/2023
|
Paichuti Reang
|
3002003WL012832
|
Paichuti Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471492
|
|
PAICHUTI REANG & JOY BABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-040-001/28
()
|
3002003000NRG24150620230246155
|
15/06/2023
|
Tilabati Reang
|
3002003WL012832
|
Tilabati Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471506
|
|
TILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-040-001/37
()
|
3002003000NRG24150620230246160
|
15/06/2023
|
Manaiha Reang
|
3002003WL012832
|
Manaiha Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471551
|
|
MANAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-040-001/42
()
|
3002003000NRG24150620230246164
|
15/06/2023
|
Khatungha Reang
|
3002003WL012832
|
Khatungha Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471546
|
|
KHATUNHA REANG & PURANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-040-001/43
()
|
3002003000NRG24150620230246165
|
15/06/2023
|
Ramdayal Reang
|
3002003WL012832
|
Ramdayal Reang
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471549
|
|
RAMDAYAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-040-001/44
()
|
3002003000NRG24150620230246166
|
15/06/2023
|
Belak Joy Reang
|
3002003WL012832
|
Belak Joy Reang
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471508
|
|
BELARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-040-001/47
()
|
3002003000NRG24150620230246167
|
15/06/2023
|
Dhani ram Reang
|
3002003WL012832
|
Dhani ram Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471531
|
|
MR DHINIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-040-001/49
()
|
3002003000NRG24150620230246168
|
15/06/2023
|
Sanka Ram Reang
|
3002003WL012832
|
Sanka Ram Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471498
|
|
SHANKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-040-001/5
()
|
3002003000NRG24150620230246169
|
15/06/2023
|
Bhakti Ram Reang
|
3002003WL012832
|
Bhakti Ram Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471502
|
|
BHAKTIRAM REANG & CHIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-040-001/50
()
|
3002003000NRG24150620230246171
|
15/06/2023
|
Balajoy Reang
|
3002003WL012832
|
Balajoy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471545
|
|
BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-040-001/54
()
|
3002003000NRG24150620230246175
|
15/06/2023
|
Kapjoy Reang
|
3002003WL012832
|
Kapjoy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471548
|
|
KEPJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-040-001/56
()
|
3002003000NRG24150620230246176
|
15/06/2023
|
Kali Joy Reang
|
3002003WL012832
|
Kali Joy Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471544
|
|
KALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-040-001/57
()
|
3002003000NRG24150620230246177
|
15/06/2023
|
Suma Reang
|
3002003WL012832
|
Suma Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471542
|
|
SUMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-040-001/61
()
|
3002003000NRG24150620230246180
|
15/06/2023
|
Khatiram Reang
|
3002003WL012832
|
Khatiram Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471516
|
|
KSHATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-040-001/62
()
|
3002003000NRG24150620230246181
|
15/06/2023
|
Sajarai Reang
|
3002003WL012832
|
Sajarai Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471521
|
|
SAJROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-040-001/64
()
|
3002003000NRG24150620230246182
|
15/06/2023
|
Nishirong Reang
|
3002003WL012832
|
Nishirong Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471518
|
|
NISHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-040-001/7
()
|
3002003000NRG24150620230246184
|
15/06/2023
|
Karmajoy Reang
|
3002003WL012832
|
Karmajoy Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471541
|
|
KARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-040-001/71
()
|
3002003000NRG24150620230246185
|
15/06/2023
|
Joy Sing Reang
|
3002003WL012832
|
Joy Sing Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471517
|
|
JAYSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-040-001/78
()
|
3002003000NRG24150620230246192
|
15/06/2023
|
Jabarai Reang
|
3002003WL012832
|
Jabarai Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471513
|
|
JABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-040-001/82
()
|
3002003000NRG24150620230246196
|
15/06/2023
|
Darbajoy Reang
|
3002003WL012832
|
Darbajoy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471533
|
|
KSHATIRUN REANG & DARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-040-001/88
()
|
3002003000NRG24150620230246199
|
15/06/2023
|
Sajyaram Reang
|
3002003WL012832
|
Sajyaram Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471552
|
|
SAIYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-040-001/9
()
|
3002003000NRG24150620230246200
|
15/06/2023
|
Pardaham Reang
|
3002003WL012832
|
Pardaham Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471550
|
|
PARDRAHUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-040-001/90
()
|
3002003000NRG24150620230246201
|
15/06/2023
|
Nabirong Reang
|
3002003WL012832
|
Nabirong Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471504
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-040-001/93
()
|
3002003000NRG24150620230246203
|
15/06/2023
|
Chandra Sing Reang
|
3002003WL012832
|
Chandra Sing Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471509
|
|
CHANDRA SING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MATABARI
|
TR-02-003-040-001/95
()
|
3002003000NRG24150620230246204
|
15/06/2023
|
Jarina Reang
|
3002003WL012832
|
Jarina Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471520
|
|
JARINA REANG & UGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
65
|
MATABARI
|
TR-02-003-040-001/110
()
|
3002003000NRG24150620230246107
|
15/06/2023
|
Hapaiha Reang
|
3002003WL012832
|
Hapaiha Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471476
|
|
HAPAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-040-001/111
()
|
3002003000NRG24150620230246108
|
15/06/2023
|
Natunti Reang
|
3002003WL012832
|
Natunti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471536
|
|
NUTANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MATABARI
|
TR-02-003-040-001/113
()
|
3002003000NRG24150620230246109
|
15/06/2023
|
Barnaiti Reang
|
3002003WL012832
|
Barnaiti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471477
|
|
BARNANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MATABARI
|
TR-02-003-040-001/117
()
|
3002003000NRG24150620230246111
|
15/06/2023
|
Reshmaiti Reang
|
3002003WL012832
|
Reshmaiti Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471478
|
|
RESHMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-040-001/12
()
|
3002003000NRG24150620230246113
|
15/06/2023
|
Khalati Reang
|
3002003WL012832
|
Khalati Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471452
|
|
KHALATI REANG
|
INDUSIND BANK(607189)
|
|
70
|
MATABARI
|
TR-02-003-040-001/124
()
|
3002003000NRG24150620230246115
|
15/06/2023
|
Annaswari Reang
|
3002003WL012832
|
Annaswari Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471479
|
|
RAJPRASAD REANG & ANNASHBARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-040-001/125
()
|
3002003000NRG24150620230246116
|
15/06/2023
|
Jandi Reang
|
3002003WL012832
|
Jandi Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471480
|
|
JANDRIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-040-001/128
()
|
3002003000NRG24150620230246117
|
15/06/2023
|
Birmani Reang
|
3002003WL012832
|
Birmani Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471481
|
|
BIRAMANI REANG & OYAILATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MATABARI
|
TR-02-003-040-001/129
()
|
3002003000NRG24150620230246118
|
15/06/2023
|
Kusharai Reang
|
3002003WL012832
|
Kusharai Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471482
|
|
KUSHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MATABARI
|
TR-02-003-040-001/13
()
|
3002003000NRG24150620230246119
|
15/06/2023
|
Nimaiti Reang
|
3002003WL012832
|
Nimaiti Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471453
|
|
BINANDA REANG & NIMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MATABARI
|
TR-02-003-040-001/131
()
|
3002003000NRG24150620230246121
|
15/06/2023
|
Dhananjoy Reang
|
3002003WL012832
|
Dhananjoy Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471486
|
|
DHANANJOY REANG
|
BANK OF INDIA(508505)
|
|
76
|
MATABARI
|
TR-02-003-040-001/134
()
|
3002003000NRG24150620230246125
|
15/06/2023
|
Shachirong Reang
|
3002003WL012832
|
Shachirong Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471487
|
|
PACHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-040-001/135
()
|
3002003000NRG24150620230246126
|
15/06/2023
|
Santosh Reang
|
3002003WL012832
|
Santosh Reang
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471484
|
|
SANTOSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-040-001/136
()
|
3002003000NRG24150620230246127
|
15/06/2023
|
Maisaiti Reang
|
3002003WL012832
|
Maisaiti Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471485
|
|
MAISAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-040-001/141
()
|
3002003000NRG24150620230246130
|
15/06/2023
|
Darshan Reang
|
3002003WL012832
|
Darshan Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471535
|
|
DARSHAN REANG & NAJINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MATABARI
|
TR-02-003-040-001/16
()
|
3002003000NRG24150620230246144
|
15/06/2023
|
Esharung Reang
|
3002003WL012832
|
Esharung Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471454
|
|
PALANAJAY REANG & ISHARUN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MATABARI
|
TR-02-003-040-001/24
()
|
3002003000NRG24150620230246153
|
15/06/2023
|
Gayati Reang
|
3002003WL012832
|
Gayati Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471455
|
|
GAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MATABARI
|
TR-02-003-040-001/27
()
|
3002003000NRG24150620230246154
|
15/06/2023
|
Debjoy Reang
|
3002003WL012832
|
Debjoy Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471456
|
|
DEBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-040-001/3
()
|
3002003000NRG24150620230246157
|
15/06/2023
|
Apan Joy Reang
|
3002003WL012832
|
Apan Joy Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674471449
|
|
APAN JOY REANG
|
IDBI BANK(607095)
|
|
84
|
MATABARI
|
TR-02-003-040-001/34
()
|
3002003000NRG24150620230246158
|
15/06/2023
|
Paritang Reang
|
3002003WL012832
|
Paritang Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471457
|
|
PARITAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-040-001/35
()
|
3002003000NRG24150620230246159
|
15/06/2023
|
Rajati Reang
|
3002003WL012832
|
Rajati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471458
|
|
RAJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MATABARI
|
TR-02-003-040-001/38
()
|
3002003000NRG24150620230246161
|
15/06/2023
|
Banga Ram Reang
|
3002003WL012832
|
Banga Ram Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471459
|
|
BANGA RAM REANG & BIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MATABARI
|
TR-02-003-040-001/39
()
|
3002003000NRG24150620230246162
|
15/06/2023
|
Bisu Ram Reang
|
3002003WL012832
|
Bisu Ram Reang
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471460
|
|
BISHURAM REANG & RUSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MATABARI
|
TR-02-003-040-001/40
()
|
3002003000NRG24150620230246163
|
15/06/2023
|
Ruksing Reang
|
3002003WL012832
|
Ruksing Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471461
|
|
RUKSHUING REANG & SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MATABARI
|
TR-02-003-040-001/5
()
|
3002003000NRG24150620230246170
|
15/06/2023
|
Chiyati Reang
|
3002003WL012832
|
Chiyati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471450
|
|
BHAKTIRAM REANG & CHIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MATABARI
|
TR-02-003-040-001/51
()
|
3002003000NRG24150620230246172
|
15/06/2023
|
Anjana Reang
|
3002003WL012832
|
Anjana Reang
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
20/06/2023
|
|
2674471483
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-040-001/52
()
|
3002003000NRG24150620230246173
|
15/06/2023
|
Jigarong Reang
|
3002003WL012832
|
Jigarong Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471462
|
|
JOGARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-040-001/59
()
|
3002003000NRG24150620230246178
|
15/06/2023
|
Binoy Ram Reang
|
3002003WL012832
|
Binoy Ram Reang
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471463
|
|
BINAYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MATABARI
|
TR-02-003-040-001/6
()
|
3002003000NRG24150620230246179
|
15/06/2023
|
Nidhu Ram Reang
|
3002003WL012832
|
Nidhu Ram Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471451
|
|
NIDHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-040-001/68
()
|
3002003000NRG24150620230246183
|
15/06/2023
|
Milarong Reang
|
3002003WL012832
|
Milarong Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471464
|
|
MILA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MATABARI
|
TR-02-003-040-001/72
()
|
3002003000NRG24150620230246186
|
15/06/2023
|
Saparong Reang
|
3002003WL012832
|
Saparong Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471465
|
|
JAMBAHADUR REANG & SAPARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MATABARI
|
TR-02-003-040-001/73
()
|
3002003000NRG24150620230246187
|
15/06/2023
|
Gonamati Reang
|
3002003WL012832
|
Gonamati Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471466
|
|
GUNAMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MATABARI
|
TR-02-003-040-001/75
()
|
3002003000NRG24150620230246189
|
15/06/2023
|
Purnati Reang
|
3002003WL012832
|
Purnati Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471467
|
|
PURNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MATABARI
|
TR-02-003-040-001/79
()
|
3002003000NRG24150620230246193
|
15/06/2023
|
Kanijoy Reang
|
3002003WL012832
|
Kanijoy Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471469
|
|
KAMI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-040-001/80
()
|
3002003000NRG24150620230246194
|
15/06/2023
|
Kaleti Reang
|
3002003WL012832
|
Kaleti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471470
|
|
PHELATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-040-001/81
()
|
3002003000NRG24150620230246195
|
15/06/2023
|
Binati Reang
|
3002003WL012832
|
Binati Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471471
|
|
SARAO JOY REANG & BINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MATABARI
|
TR-02-003-040-001/83
()
|
3002003000NRG24150620230246197
|
15/06/2023
|
Kafironng Reang
|
3002003WL012832
|
Kafironng Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674471472
|
|
KAFIRUNG REANG
|
INDUSIND BANK(607189)
|
|
102
|
MATABARI
|
TR-02-003-040-001/84
()
|
3002003000NRG24150620230246198
|
15/06/2023
|
Golmajoy Reang
|
3002003WL012832
|
Golmajoy Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471473
|
|
GOLMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-040-001/91
()
|
3002003000NRG24150620230246202
|
15/06/2023
|
Dulal Joy Reang
|
3002003WL012832
|
Dulal Joy Reang
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674471537
|
|
BUBAITI REANG & DULAL JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
MATABARI
|
TR-02-003-040-001/96
()
|
3002003000NRG24150620230246205
|
15/06/2023
|
Bancharai Reang
|
3002003WL012832
|
Bancharai Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471468
|
|
BANGKHATI REANG & BANCHARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
MATABARI
|
TR-02-003-040-001/97
()
|
3002003000NRG24150620230246206
|
15/06/2023
|
Chanyarai Reang
|
3002003WL012832
|
Chanyarai Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674471474
|
|
Chungiya Rai Reang
|
IDFC BANK LIMITED(608117)
|
|
106
|
MATABARI
|
TR-02-003-040-001/99
()
|
3002003000NRG24150620230246207
|
15/06/2023
|
Paikhati Reang
|
3002003WL012832
|
Paikhati Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674471475
|
|
PAIKHATI REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90250
|
90250
|
|
|
|
|
|
|
|