|
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-02-003-043-004/18
()
|
3002003000NRG24150220241207770
|
19/02/2024
|
Ujerung Reang
|
3002003WL066125
|
Ujerung Reang
|
00078
|
CNRB0003484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974284
|
|
UJETI REANG
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-043-004/180
()
|
3002003000NRG24150220241207771
|
19/02/2024
|
Ratnajoy Reang
|
3002003WL066125
|
Ratnajoy Reang
|
00078
|
CNRB0003484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974283
|
|
RATNA JOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-043-004/109
()
|
3002003000NRG24150220241207726
|
19/02/2024
|
Ratan Ch. Das
|
3002003WL066125
|
Ratan Ch. Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974278
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-043-004/111
()
|
3002003000NRG24150220241207729
|
19/02/2024
|
Shilpi Rani Deb
|
3002003WL066125
|
Shilpi Rani Deb
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974273
|
|
MRS SHILPI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-043-004/127
()
|
3002003000NRG24150220241207734
|
19/02/2024
|
Pakhi Rai Reang
|
3002003WL066125
|
Pakhi Rai Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974282
|
|
MR PRAKSHIROY REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-043-004/171
()
|
3002003000NRG24150220241207764
|
19/02/2024
|
Tahar Miah
|
3002003WL066125
|
Tahar Miah
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974275
|
|
MR TAHAR MIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-043-004/183
()
|
3002003000NRG24150220241207773
|
19/02/2024
|
Adhati Reang
|
3002003WL066125
|
Adhati Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974276
|
|
ADHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-043-004/184
()
|
3002003000NRG24150220241207774
|
19/02/2024
|
Rina Bibi
|
3002003WL066125
|
Rina Bibi
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974286
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-043-004/198
()
|
3002003000NRG24150220241207775
|
19/02/2024
|
Sajanta Roy Reang
|
3002003WL066125
|
Sajanta Roy Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974280
|
|
MR SAJANTAROY REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-043-004/21
()
|
3002003000NRG24150220241207781
|
19/02/2024
|
Metharai Reang
|
3002003WL066125
|
Metharai Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974285
|
|
MR METH RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-043-004/32
()
|
3002003000NRG24150220241207787
|
19/02/2024
|
Naguinti Reang
|
3002003WL066125
|
Naguinti Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974279
|
|
NAGUINTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-043-004/37
()
|
3002003000NRG24150220241207789
|
19/02/2024
|
Shirmoiti Reang
|
3002003WL066125
|
Shirmoiti Reang
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974281
|
|
MRS SHIBMAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-043-004/70
()
|
3002003000NRG24150220241207807
|
19/02/2024
|
Aratibala Das
|
3002003WL066125
|
Aratibala Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974277
|
|
Arati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-043-004/100
()
|
3002003000NRG24150220241207722
|
19/02/2024
|
Malati Reang
|
3002003WL066125
|
Malati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974316
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-043-004/110
()
|
3002003000NRG24150220241207728
|
19/02/2024
|
Ranabati Reang
|
3002003WL066125
|
Ranabati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974263
|
|
RANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-043-004/111-A
()
|
3002003000NRG24150220241207730
|
19/02/2024
|
Prabha Rani Das
|
3002003WL066125
|
Prabha Rani Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974272
|
|
PRABHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-043-004/127
()
|
3002003000NRG24150220241207735
|
19/02/2024
|
Saysati Reang
|
3002003WL066125
|
Saysati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974267
|
|
SAYSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-043-004/131
()
|
3002003000NRG24150220241207739
|
19/02/2024
|
Labajoy Reang
|
3002003WL066125
|
Labajoy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974320
|
|
LABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-043-004/14
()
|
3002003000NRG24150220241207746
|
19/02/2024
|
Hamsaiti Reang
|
3002003WL066125
|
Hamsaiti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974268
|
|
HAMCHAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-043-004/142
()
|
3002003000NRG24150220241207748
|
19/02/2024
|
Udairam Reang
|
3002003WL066125
|
Udairam Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974312
|
|
UDAI RAM REANG
|
CANARA BANK(508532)
|
|
21
|
MATABARI
|
TR-02-003-043-004/146
()
|
3002003000NRG24150220241207750
|
19/02/2024
|
Swapna Jamatia
|
3002003WL066125
|
Swapna Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974344
|
|
SWAPNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-043-004/148
()
|
3002003000NRG24150220241207751
|
19/02/2024
|
Jigendra Reang
|
3002003WL066125
|
Jigendra Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974354
|
|
JIGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-043-004/149
()
|
3002003000NRG24150220241207752
|
19/02/2024
|
Siyuli Jamatia
|
3002003WL066125
|
Siyuli Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974347
|
|
SIYULI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-043-004/15
()
|
3002003000NRG24150220241207753
|
19/02/2024
|
Binati Reang
|
3002003WL066125
|
Binati Reang
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938974307
|
|
BINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-043-004/157
()
|
3002003000NRG24150220241207757
|
19/02/2024
|
Labajoy Reang
|
3002003WL066125
|
Labajoy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974349
|
|
MR LABAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-043-004/160
()
|
3002003000NRG24150220241207759
|
19/02/2024
|
Jalindra Reang
|
3002003WL066125
|
Jalindra Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974315
|
|
MR JALANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-043-004/161
()
|
3002003000NRG24150220241207760
|
19/02/2024
|
Purnajoy Reang
|
3002003WL066125
|
Purnajoy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974318
|
|
PURNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-043-004/167
()
|
3002003000NRG24150220241207762
|
19/02/2024
|
Anaiti Reang
|
3002003WL066125
|
Anaiti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974270
|
|
ANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-043-004/167
()
|
3002003000NRG24150220241207761
|
19/02/2024
|
Dasanta Reang
|
3002003WL066125
|
Dasanta Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974296
|
|
DASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-043-004/17
()
|
3002003000NRG24150220241207763
|
19/02/2024
|
Harikti Reang
|
3002003WL066125
|
Harikti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974314
|
|
HARIKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-043-004/177
()
|
3002003000NRG24150220241207768
|
19/02/2024
|
Kabita Reang
|
3002003WL066125
|
Kabita Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974289
|
|
KABITA REANG WO DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-043-004/18
()
|
3002003000NRG24150220241207769
|
19/02/2024
|
Ramkumar Reang
|
3002003WL066125
|
Ramkumar Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974293
|
|
RAM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-043-004/199
()
|
3002003000NRG24150220241207777
|
19/02/2024
|
Mungaiti Reang
|
3002003WL066125
|
Mungaiti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974299
|
|
MUNGUITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-043-004/207
()
|
3002003000NRG24150220241207779
|
19/02/2024
|
Renjita Reang
|
3002003WL066125
|
Renjita Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974291
|
|
RENJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-043-004/208
()
|
3002003000NRG24150220241207780
|
19/02/2024
|
Tenji Rung Reang
|
3002003WL066125
|
Tenji Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974297
|
|
TENJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-043-004/211
()
|
3002003000NRG24150220241207782
|
19/02/2024
|
Jakir Hossen
|
3002003WL066125
|
Jakir Hossen
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974303
|
|
JAKIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-043-004/22
()
|
3002003000NRG24150220241207783
|
19/02/2024
|
Amilabati Reang
|
3002003WL066125
|
Amilabati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974306
|
|
AMILA RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-043-004/29
()
|
3002003000NRG24150220241207785
|
19/02/2024
|
Gatherong Reang
|
3002003WL066125
|
Gatherong Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974304
|
|
MRS GATHE RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-043-004/32
()
|
3002003000NRG24150220241207786
|
19/02/2024
|
Bangsi Rai Reang
|
3002003WL066125
|
Bangsi Rai Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974305
|
|
BANGSIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-043-004/59
()
|
3002003000NRG24150220241207803
|
19/02/2024
|
Danarai Reang
|
3002003WL066125
|
Danarai Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974260
|
|
DANARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-043-004/59
()
|
3002003000NRG24150220241207802
|
19/02/2024
|
Kanda Rung Reang
|
3002003WL066125
|
Kanda Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974308
|
|
KHANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-043-004/60
()
|
3002003000NRG24150220241207804
|
19/02/2024
|
Binati Reang
|
3002003WL066125
|
Binati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974300
|
|
BINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-043-004/75
()
|
3002003000NRG24150220241207809
|
19/02/2024
|
Najur Islam
|
3002003WL066125
|
Najur Islam
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974326
|
|
NAJUR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
44
|
MATABARI
|
TR-02-003-043-004/102
()
|
3002003000NRG24150220241207723
|
19/02/2024
|
Anita Reang
|
3002003WL066125
|
Anita Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974319
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-043-004/105
()
|
3002003000NRG24150220241207724
|
19/02/2024
|
Rukia Bibi
|
3002003WL066125
|
Rukia Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974322
|
|
Rokiya Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MATABARI
|
TR-02-003-043-004/107
()
|
3002003000NRG24150220241207725
|
19/02/2024
|
Ramesh Chakraborty
|
3002003WL066125
|
Ramesh Chakraborty
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974337
|
|
RAMESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-043-004/109
()
|
3002003000NRG24150220241207727
|
19/02/2024
|
Putal Bala Das
|
3002003WL066125
|
Putal Bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974265
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-043-004/115
()
|
3002003000NRG24150220241207731
|
19/02/2024
|
Subrata Reang
|
3002003WL066125
|
Subrata Reang
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2938974290
|
|
SUBRATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-043-004/12
()
|
3002003000NRG24150220241207732
|
19/02/2024
|
Natun Roy Reang
|
3002003WL066125
|
Natun Roy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974309
|
|
MR NATUNRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATABARI
|
TR-02-003-043-004/123
()
|
3002003000NRG24150220241207733
|
19/02/2024
|
Maharam Ali
|
3002003WL066125
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974259
|
|
MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-043-004/13
()
|
3002003000NRG24150220241207736
|
19/02/2024
|
Indrati Reang
|
3002003WL066125
|
Indrati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974311
|
|
INDRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-043-004/130
()
|
3002003000NRG24150220241207737
|
19/02/2024
|
Atur Islam
|
3002003WL066125
|
Atur Islam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974334
|
|
ATUR ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-043-004/130
()
|
3002003000NRG24150220241207738
|
19/02/2024
|
Rukiya Bibi
|
3002003WL066125
|
Rukiya Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974264
|
|
RUKIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-043-004/132
()
|
3002003000NRG24150220241207740
|
19/02/2024
|
Chabirai Reang
|
3002003WL066125
|
Chabirai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974317
|
|
CHABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-043-004/132
()
|
3002003000NRG24150220241207741
|
19/02/2024
|
Motirong Reang
|
3002003WL066125
|
Motirong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974301
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-043-004/133
()
|
3002003000NRG24150220241207742
|
19/02/2024
|
Sumanta Reang
|
3002003WL066125
|
Sumanta Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974321
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-043-004/134
()
|
3002003000NRG24150220241207743
|
19/02/2024
|
Rama Das
|
3002003WL066125
|
Rama Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974339
|
|
RAMA TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-043-004/138
()
|
3002003000NRG24150220241207744
|
19/02/2024
|
Chayati Re
|
3002003WL066125
|
Chayati Re
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974262
|
|
CHEYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-043-004/139
()
|
3002003000NRG24150220241207745
|
19/02/2024
|
Barchanti Reang
|
3002003WL066125
|
Barchanti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974261
|
|
BARACHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-043-004/141
()
|
3002003000NRG24150220241207747
|
19/02/2024
|
Bhiyen Rai Reang
|
3002003WL066125
|
Bhiyen Rai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974310
|
|
DIYEN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-043-004/143
()
|
3002003000NRG24150220241207749
|
19/02/2024
|
Nibaran Das
|
3002003WL066125
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974353
|
|
NIBARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-043-004/150
()
|
3002003000NRG24150220241207754
|
19/02/2024
|
Anchar Ali
|
3002003WL066125
|
Anchar Ali
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974333
|
|
ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-043-004/150
()
|
3002003000NRG24150220241207755
|
19/02/2024
|
Fatema Bibi
|
3002003WL066125
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974287
|
|
FATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-043-004/152
()
|
3002003000NRG24150220241207756
|
19/02/2024
|
Mali Bibi
|
3002003WL066125
|
Mali Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974342
|
|
MALU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-043-004/16
()
|
3002003000NRG24150220241207758
|
19/02/2024
|
Gunati Reang
|
3002003WL066125
|
Gunati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974313
|
|
GUNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-043-004/172
()
|
3002003000NRG24150220241207765
|
19/02/2024
|
Fatema Bibi
|
3002003WL066125
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974340
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-043-004/173
()
|
3002003000NRG24150220241207766
|
19/02/2024
|
Mangalini Jamatia
|
3002003WL066125
|
Mangalini Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974350
|
|
MANGALINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-043-004/174
()
|
3002003000NRG24150220241207767
|
19/02/2024
|
Nishtarung Reang
|
3002003WL066125
|
Nishtarung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974341
|
|
NISHTHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-043-004/180
()
|
3002003000NRG24150220241207772
|
19/02/2024
|
Jinata Reang
|
3002003WL066125
|
Jinata Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974295
|
|
JINATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-043-004/199
()
|
3002003000NRG24150220241207776
|
19/02/2024
|
Amal joy Reang
|
3002003WL066125
|
Amal joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974302
|
|
AMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-043-004/2
()
|
3002003000NRG24150220241207778
|
19/02/2024
|
Salekha Bibi
|
3002003WL066125
|
Salekha Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974298
|
|
SALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-043-004/23
()
|
3002003000NRG24150220241207784
|
19/02/2024
|
Upati Reang
|
3002003WL066125
|
Upati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974348
|
|
UPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-043-004/36
()
|
3002003000NRG24150220241207788
|
19/02/2024
|
Japhara Bibi
|
3002003WL066125
|
Japhara Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974343
|
|
JUFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-043-004/40
()
|
3002003000NRG24150220241207790
|
19/02/2024
|
Ayakati Reang
|
3002003WL066125
|
Ayakati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974352
|
|
AYAKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-043-004/43
()
|
3002003000NRG24150220241207792
|
19/02/2024
|
Parda Rong Reang
|
3002003WL066125
|
Parda Rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974266
|
|
PARDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-043-004/43
()
|
3002003000NRG24150220241207791
|
19/02/2024
|
Tajan Roy Reang
|
3002003WL066125
|
Tajan Roy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974294
|
|
MR TAJAN ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATABARI
|
TR-02-003-043-004/44
()
|
3002003000NRG24150220241207793
|
19/02/2024
|
Dijendra Reang
|
3002003WL066125
|
Dijendra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974271
|
|
DWIJENDRA RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-043-004/47
()
|
3002003000NRG24150220241207794
|
19/02/2024
|
Saju Bibi
|
3002003WL066125
|
Saju Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974327
|
|
SAJU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-043-004/5
()
|
3002003000NRG24150220241207795
|
19/02/2024
|
Manoyara Bibi
|
3002003WL066125
|
Manoyara Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974345
|
|
MANOYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-043-004/50
()
|
3002003000NRG24150220241207797
|
19/02/2024
|
Anjuma Bibi
|
3002003WL066125
|
Anjuma Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974331
|
|
ANJUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-043-004/50
()
|
3002003000NRG24150220241207796
|
19/02/2024
|
Johar Ali
|
3002003WL066125
|
Johar Ali
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974292
|
|
JAHOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-043-004/53
()
|
3002003000NRG24150220241207798
|
19/02/2024
|
Roiman Bibi
|
3002003WL066125
|
Roiman Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974355
|
|
RAIMAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-043-004/56
()
|
3002003000NRG24150220241207799
|
19/02/2024
|
Royman Bibi
|
3002003WL066125
|
Royman Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974324
|
|
RASMAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-043-004/57
()
|
3002003000NRG24150220241207800
|
19/02/2024
|
Jamila Bibi
|
3002003WL066125
|
Jamila Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974328
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-043-004/57
()
|
3002003000NRG24150220241207801
|
19/02/2024
|
Sahajalal Ali
|
3002003WL066125
|
Sahajalal Ali
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2938974269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MATABARI
|
TR-02-003-043-004/67
()
|
3002003000NRG24150220241207805
|
19/02/2024
|
Amar Ali
|
3002003WL066125
|
Amar Ali
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974329
|
|
AMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-043-004/69
()
|
3002003000NRG24150220241207806
|
19/02/2024
|
Amar Das
|
3002003WL066125
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938974335
|
|
AMAR DAS
|
CANARA BANK(508532)
|
|
88
|
MATABARI
|
TR-02-003-043-004/75
()
|
3002003000NRG24150220241207808
|
19/02/2024
|
Nurul Islam
|
3002003WL066125
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974325
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-043-004/78
()
|
3002003000NRG24150220241207810
|
19/02/2024
|
Gita Rani Das
|
3002003WL066125
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974332
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-043-004/79
()
|
3002003000NRG24150220241207811
|
19/02/2024
|
Sudhir Das
|
3002003WL066125
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974338
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-043-004/80
()
|
3002003000NRG24150220241207812
|
19/02/2024
|
Sarati Das
|
3002003WL066125
|
Sarati Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974274
|
|
SARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-043-004/86
()
|
3002003000NRG24150220241207814
|
19/02/2024
|
Bira Santi Reang
|
3002003WL066125
|
Bira Santi Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974351
|
|
BIRSHANTI JAMATIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-043-004/86
()
|
3002003000NRG24150220241207813
|
19/02/2024
|
Daran Joy Reang
|
3002003WL066125
|
Daran Joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974336
|
|
DARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-043-004/88
()
|
3002003000NRG24150220241207815
|
19/02/2024
|
Jaleka Bibi
|
3002003WL066125
|
Jaleka Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974323
|
|
JALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-043-004/95
()
|
3002003000NRG24150220241207816
|
19/02/2024
|
Gita Rani Talukder
|
3002003WL066125
|
Gita Rani Talukder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974346
|
|
GITA RANI TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-043-004/96
()
|
3002003000NRG24150220241207817
|
19/02/2024
|
Ramuja Bibi
|
3002003WL066125
|
Ramuja Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974288
|
|
RAMUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-043-004/97
()
|
3002003000NRG24150220241207818
|
19/02/2024
|
Surjaban Bibi
|
3002003WL066125
|
Surjaban Bibi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938974330
|
|
SURJYABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111510
|
111510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200130
|
200130
|
|
|
|
|
|
|
|