|
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
|
DASDA
|
TR-03-006-004-001/205
(KHUMPUI)
|
3003006029NRG24161020230757371
|
17/10/2023
|
ALINJOY REANG
|
3003006029WL037577
|
ALINJOY REANG
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7415347811
|
|
ALINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-004-002/38
(KHUMPUI)
|
3003006029NRG24161020230757051
|
17/10/2023
|
SAMPASAIH REANG
|
3003006029WL037511
|
SAMPASAIH REANG
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347812
|
|
SAMPOSAIH REANG S/O CHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-004-001/112
(KHUMPUI)
|
3003006029NRG24161020230757381
|
17/10/2023
|
Joykharam Reang
|
3003006029WL037578
|
Joykharam Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
12/11/2023
|
|
7415347831
|
|
JOYKHARAM REANG S/O DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-004-001/133
(KHUMPUI)
|
3003006029NRG24161020230759589
|
17/10/2023
|
Rajesh Reang
|
3003006029WL037761
|
Rajesh Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347834
|
|
RAJESH REANG S/O BHANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-004-001/201
(KHUMPUI)
|
3003006029NRG24161020230757359
|
17/10/2023
|
Salirung Reang
|
3003006029WL037576
|
Salirung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347878
|
|
SALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-004-001/201
(KHUMPUI)
|
3003006029NRG24161020230757358
|
17/10/2023
|
Sani ram Reang
|
3003006029WL037576
|
Sani ram Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347855
|
|
SANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-004-001/62
(KHUMPUI)
|
3003006029NRG24161020230757391
|
17/10/2023
|
MISET REANG
|
3003006029WL037578
|
MISET REANG
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347879
|
|
MISET REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-004-001/72
(KHUMPUI)
|
3003006029NRG24161020230757363
|
17/10/2023
|
Nilati Reang
|
3003006029WL037576
|
Nilati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347835
|
|
NILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-004-002/178
(KHUMPUI)
|
3003006029NRG24161020230759585
|
17/10/2023
|
Sujit Reang
|
3003006029WL037760
|
Sujit Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347864
|
|
SUJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-004-002/26
(KHUMPUI)
|
3003006029NRG24161020230757038
|
17/10/2023
|
Anjanabati Reang
|
3003006029WL037510
|
Anjanabati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347862
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-004-002/35
(KHUMPUI)
|
3003006029NRG24161020230757040
|
17/10/2023
|
Sanjoy rai Reang
|
3003006029WL037510
|
Sanjoy rai Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347861
|
|
SANJAYRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-004-002/6
(KHUMPUI)
|
3003006029NRG24161020230757045
|
17/10/2023
|
Rasnati Reang
|
3003006029WL037510
|
Rasnati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7415347824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DASDA
|
TR-03-006-004-004/65
(KHUMPUI)
|
3003006029NRG24161020230757395
|
17/10/2023
|
Kusha ram Reang
|
3003006029WL037578
|
Kusha ram Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347859
|
|
KUSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29606
|
29606
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-004-001/112
(KHUMPUI)
|
3003006029NRG24161020230757380
|
17/10/2023
|
Dhananjoy Reang
|
3003006029WL037578
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347854
|
|
DHANANJOY/NALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-004-001/133
(KHUMPUI)
|
3003006029NRG24161020230759590
|
17/10/2023
|
KIRITJOY REANG
|
3003006029WL037761
|
KIRITJOY REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347875
|
|
KIRIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-004-001/133
(KHUMPUI)
|
3003006029NRG24161020230757382
|
17/10/2023
|
Manjubati Reang
|
3003006029WL037578
|
Manjubati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347847
|
|
MANJUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-004-001/137
(KHUMPUI)
|
3003006029NRG24161020230759591
|
17/10/2023
|
Banirung Reang
|
3003006029WL037761
|
Banirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347853
|
|
BANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-004-001/137
(KHUMPUI)
|
3003006029NRG24161020230759592
|
17/10/2023
|
Gouranga Reang
|
3003006029WL037761
|
Gouranga Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347827
|
|
GOURANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-004-001/140
(KHUMPUI)
|
3003006029NRG24161020230759594
|
17/10/2023
|
Debendro Reang
|
3003006029WL037761
|
Debendro Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347867
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-004-001/140
(KHUMPUI)
|
3003006029NRG24161020230759593
|
17/10/2023
|
Manikya Reang
|
3003006029WL037761
|
Manikya Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347833
|
|
MANIKYA REANG S/O DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-004-001/141
(KHUMPUI)
|
3003006029NRG24161020230759580
|
17/10/2023
|
Sabitri Reang
|
3003006029WL037760
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347852
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-004-001/152
(KHUMPUI)
|
3003006029NRG24161020230759581
|
17/10/2023
|
Mrigoti Reang
|
3003006029WL037760
|
Mrigoti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347845
|
|
MRIGATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-004-001/153
(KHUMPUI)
|
3003006029NRG24161020230759595
|
17/10/2023
|
Golku Ram Reang
|
3003006029WL037761
|
Golku Ram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347844
|
|
GULKURAI /PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-004-001/153
(KHUMPUI)
|
3003006029NRG24161020230759596
|
17/10/2023
|
Parboti Reang
|
3003006029WL037761
|
Parboti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347820
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-004-001/171
(KHUMPUI)
|
3003006029NRG24161020230757384
|
17/10/2023
|
Smt.Chanchalla Nath
|
3003006029WL037578
|
Smt.Chanchalla Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347810
|
|
CHANCHALA NATH & SUKHAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-004-001/176
(KHUMPUI)
|
3003006029NRG24161020230759598
|
17/10/2023
|
KANAK LATA REANG
|
3003006029WL037761
|
KANAK LATA REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7415347832
|
|
MRS KANAK LATA REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-004-001/176
(KHUMPUI)
|
3003006029NRG24161020230759597
|
17/10/2023
|
Sri Krishna Reang
|
3003006029WL037761
|
Sri Krishna Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7415347868
|
|
KRISHNA REANG
|
CANARA BANK(508532)
|
|
28
|
DASDA
|
TR-03-006-004-001/184
(KHUMPUI)
|
3003006029NRG24161020230757385
|
17/10/2023
|
Golmati Reang
|
3003006029WL037578
|
Golmati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347813
|
|
GOLMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-004-001/185
(KHUMPUI)
|
3003006029NRG24161020230759582
|
17/10/2023
|
Balendra Reang
|
3003006029WL037760
|
Balendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347822
|
|
BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-004-001/195
(KHUMPUI)
|
3003006029NRG24161020230757386
|
17/10/2023
|
Rajiban Reang
|
3003006029WL037578
|
Rajiban Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347870
|
|
RAJIBAN REANG S/O KUSHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-004-001/199
(KHUMPUI)
|
3003006029NRG24161020230757368
|
17/10/2023
|
Jitendra Reang
|
3003006029WL037577
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347850
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-004-001/199
(KHUMPUI)
|
3003006029NRG24161020230757369
|
17/10/2023
|
RATAN BATI REANG
|
3003006029WL037577
|
RATAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347877
|
|
RATAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-001/200
(KHUMPUI)
|
3003006029NRG24161020230757387
|
17/10/2023
|
Binay ray Reang
|
3003006029WL037578
|
Binay ray Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347848
|
|
BINAYRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-004-001/200
(KHUMPUI)
|
3003006029NRG24161020230757388
|
17/10/2023
|
RAHANTI REANG
|
3003006029WL037578
|
RAHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347876
|
|
RAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-004-001/202
(KHUMPUI)
|
3003006029NRG24161020230757360
|
17/10/2023
|
Bastirung Reang
|
3003006029WL037576
|
Bastirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347872
|
|
BASTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-004-001/205
(KHUMPUI)
|
3003006029NRG24161020230757370
|
17/10/2023
|
Aaina rung Reang
|
3003006029WL037577
|
Aaina rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347825
|
|
AINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-004-001/62
(KHUMPUI)
|
3003006029NRG24161020230757389
|
17/10/2023
|
Dhani Ram Reang
|
3003006029WL037578
|
Dhani Ram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347843
|
|
DHANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-004-001/62
(KHUMPUI)
|
3003006029NRG24161020230757390
|
17/10/2023
|
Khunthai rung Reang
|
3003006029WL037578
|
Khunthai rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347807
|
|
KHUTHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-004-001/70
(KHUMPUI)
|
3003006029NRG24161020230757392
|
17/10/2023
|
Chathang Rung Reang
|
3003006029WL037578
|
Chathang Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347806
|
|
CHAGKHANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-004-001/70
(KHUMPUI)
|
3003006029NRG24161020230757372
|
17/10/2023
|
Kabirung Reang
|
3003006029WL037577
|
Kabirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347846
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-004-001/71
(KHUMPUI)
|
3003006029NRG24161020230757362
|
17/10/2023
|
Hada rung Reang
|
3003006029WL037576
|
Hada rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347819
|
|
HADA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-004-001/71
(KHUMPUI)
|
3003006029NRG24161020230757361
|
17/10/2023
|
Simanjoy Reang
|
3003006029WL037576
|
Simanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347851
|
|
SIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-004-001/77
(KHUMPUI)
|
3003006029NRG24161020230757364
|
17/10/2023
|
Bhubendra Reang
|
3003006029WL037576
|
Bhubendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347849
|
|
BUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-004-001/78
(KHUMPUI)
|
3003006029NRG24161020230759583
|
17/10/2023
|
Hamthe Rung Reang
|
3003006029WL037760
|
Hamthe Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347818
|
|
HAMTAI RUNG REANG W/O NIBARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-004-001/78
(KHUMPUI)
|
3003006029NRG24161020230759584
|
17/10/2023
|
SUJITA REANG
|
3003006029WL037760
|
SUJITA REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347829
|
|
SUJITA REANG W/O INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-004-001/80
(KHUMPUI)
|
3003006029NRG24161020230757393
|
17/10/2023
|
Ranabati Reang
|
3003006029WL037578
|
Ranabati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347830
|
|
RANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-004-001/96
(KHUMPUI)
|
3003006029NRG24161020230757373
|
17/10/2023
|
Urmila Reang
|
3003006029WL037577
|
Urmila Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347873
|
|
URMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-004-002/16
(KHUMPUI)
|
3003006029NRG24161020230757037
|
17/10/2023
|
Dara chandra Reang
|
3003006029WL037510
|
Dara chandra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347808
|
|
DHARACHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-004-002/178
(KHUMPUI)
|
3003006029NRG24161020230759586
|
17/10/2023
|
Archana Reang
|
3003006029WL037760
|
Archana Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347869
|
|
ARCHANA REANG W/O SUJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-004-002/24
(KHUMPUI)
|
3003006029NRG24161020230757047
|
17/10/2023
|
Suman joy Reang
|
3003006029WL037511
|
Suman joy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347874
|
|
RUPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-004-002/26
(KHUMPUI)
|
3003006029NRG24161020230757039
|
17/10/2023
|
Thangsai Rung Reang
|
3003006029WL037510
|
Thangsai Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347821
|
|
TANGSAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-004-002/36
(KHUMPUI)
|
3003006029NRG24161020230757049
|
17/10/2023
|
Dharma joy Reang
|
3003006029WL037511
|
Dharma joy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347842
|
|
DHARMOJY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-004-002/39
(KHUMPUI)
|
3003006029NRG24161020230757052
|
17/10/2023
|
Lenthangpai Reang
|
3003006029WL037511
|
Lenthangpai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347838
|
|
THANGPUI REANG W/O ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-004-002/42
(KHUMPUI)
|
3003006029NRG24161020230757041
|
17/10/2023
|
Kailash Reang
|
3003006029WL037510
|
Kailash Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347839
|
|
KAILASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-004-002/49
(KHUMPUI)
|
3003006029NRG24161020230757053
|
17/10/2023
|
Perod Reang
|
3003006029WL037511
|
Perod Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347841
|
|
PEROD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-004-002/49
(KHUMPUI)
|
3003006029NRG24161020230757054
|
17/10/2023
|
Risen bati Reang
|
3003006029WL037511
|
Risen bati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347817
|
|
RISEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-004-002/5
(KHUMPUI)
|
3003006029NRG24161020230757042
|
17/10/2023
|
Aouli rai Reang
|
3003006029WL037510
|
Aouli rai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347840
|
|
AULI RAIREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-004-002/5
(KHUMPUI)
|
3003006029NRG24161020230757043
|
17/10/2023
|
Maisarang Reang
|
3003006029WL037510
|
Maisarang Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347809
|
|
SAISA RUNG REANG W/O AULI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-004-002/58
(KHUMPUI)
|
3003006029NRG24161020230757044
|
17/10/2023
|
Kripa mohan Reang
|
3003006029WL037510
|
Kripa mohan Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347860
|
|
KRIPAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-004-002/96
(KHUMPUI)
|
3003006029NRG24161020230757055
|
17/10/2023
|
Nilkamal Reang
|
3003006029WL037511
|
Nilkamal Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347865
|
|
NILKAMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-004-002/98
(KHUMPUI)
|
3003006029NRG24161020230757046
|
17/10/2023
|
Surendra Reang
|
3003006029WL037510
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347866
|
|
SURENDRA REANG S/O JANGREMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-004-004/11
(KHUMPUI)
|
3003006029NRG24161020230758037
|
17/10/2023
|
Radha mohun Reang
|
3003006029WL037625
|
Radha mohun Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347858
|
|
RADHA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-004-004/11
(KHUMPUI)
|
3003006029NRG24161020230758038
|
17/10/2023
|
Trishna rung Reang
|
3003006029WL037625
|
Trishna rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347816
|
|
TRISHNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-004-004/52
(KHUMPUI)
|
3003006029NRG24161020230757394
|
17/10/2023
|
Bayanti Reang
|
3003006029WL037578
|
Bayanti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347857
|
|
BAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-004-006/89
(KHUMPUI)
|
3003006029NRG24161020230757375
|
17/10/2023
|
Anjali Reang
|
3003006029WL037577
|
Anjali Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347856
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-004-006/89
(KHUMPUI)
|
3003006029NRG24161020230757374
|
17/10/2023
|
Barendra Reang
|
3003006029WL037577
|
Barendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347815
|
|
BARENDRA REANG& PROG OFFICER TRIBAL RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-004-006/95
(KHUMPUI)
|
3003006029NRG24161020230759588
|
17/10/2023
|
Hasati Reang
|
3003006029WL037760
|
Hasati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347871
|
|
HASATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-004-006/95
(KHUMPUI)
|
3003006029NRG24161020230759587
|
17/10/2023
|
Jarit Reang
|
3003006029WL037760
|
Jarit Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7415347814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DASDA
|
TR-03-006-029-001/247
(KHUMPUI)
|
3003006029NRG24161020230757365
|
17/10/2023
|
GAPENDRA REANG
|
3003006029WL037576
|
GAPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347823
|
|
GAPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-029-001/247
(KHUMPUI)
|
3003006029NRG24161020230757366
|
17/10/2023
|
LAKHA RANI REANG
|
3003006029WL037576
|
LAKHA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347828
|
|
LAKHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-029-001/254
(KHUMPUI)
|
3003006029NRG24161020230757367
|
17/10/2023
|
BANARUNG REANG
|
3003006029WL037576
|
BANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347863
|
|
BANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-029-003/235
(KHUMPUI)
|
3003006029NRG24161020230757376
|
17/10/2023
|
BHUBANJOY REANG
|
3003006029WL037577
|
BHUBANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347826
|
|
BHUBANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-029-003/235
(KHUMPUI)
|
3003006029NRG24161020230757377
|
17/10/2023
|
RUBINA REANG
|
3003006029WL037577
|
RUBINA REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347880
|
|
RUBINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-029-003/238
(KHUMPUI)
|
3003006029NRG24161020230757379
|
17/10/2023
|
GARIBATI REANG
|
3003006029WL037577
|
GARIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347837
|
|
GORI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-029-003/238
(KHUMPUI)
|
3003006029NRG24161020230757378
|
17/10/2023
|
SUBIR KR REANG
|
3003006029WL037577
|
SUBIR KR REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415347836
|
|
SUBIR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168144
|
168144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203174
|
203174
|
|
|
|
|
|
|
|