|
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-03-006-013-004/31
(KANGRAI)
|
3003006013NRG24290920230695089
|
29/09/2023
|
Darmendra Reang
|
3003006013WL034319
|
Darmendra Reang
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305484
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-018-002/653
(PASCHIM SATNALA)
|
3003006018NRG24290920230693758
|
29/09/2023
|
Atul Debnath
|
3003006018WL034241
|
Atul Debnath
|
00354
|
PUNB0130020
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305483
|
|
ATUL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-018-002/655
(PASCHIM SATNALA)
|
3003006018NRG24290920230693757
|
29/09/2023
|
Dilip Chandra Nath
|
3003006018WL034240
|
Dilip Chandra Nath
|
00354
|
PUNB0130020
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305482
|
|
DILIP CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-013-003/111
(KANGRAI)
|
3003006013NRG24290920230695056
|
29/09/2023
|
Chaloram Reang
|
3003006013WL034319
|
Chaloram Reang
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305486
|
|
CHOLARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-013-004/139
(KANGRAI)
|
3003006013NRG24290920230695074
|
29/09/2023
|
Babi rung Reang
|
3003006013WL034319
|
Babi rung Reang
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305490
|
|
Babi rung Reang
|
INDUSIND BANK(607189)
|
|
6
|
DASDA
|
TR-03-006-018-003/37
(PASCHIM SATNALA)
|
3003006018NRG24290920230693700
|
29/09/2023
|
Daharam Reang
|
3003006018WL034222
|
Daharam Reang
|
00415
|
SBIN0016925
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895305489
|
|
MR DAHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-018-003/56
(PASCHIM SATNALA)
|
3003006018NRG24290920230693707
|
29/09/2023
|
Debrata Reang
|
3003006018WL034229
|
Debrata Reang
|
00415
|
SBIN0016925
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305487
|
|
MR DEBABRATA REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-021-004/61-A
(SUBHASHNAGAR)
|
3003006021NRG24290920230694743
|
29/09/2023
|
Chhya Rani Nath
|
3003006021WL034296
|
Chhya Rani Nath
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895305488
|
|
MRS CHHYA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-013-003/131
(KANGRAI)
|
3003006013NRG24290920230695059
|
29/09/2023
|
SATYABATI REANG
|
3003006013WL034319
|
SATYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305543
|
|
SATYABATI REANG
|
INDUSIND BANK(607189)
|
|
10
|
DASDA
|
TR-03-006-013-003/86
(KANGRAI)
|
3003006013NRG24290920230695063
|
29/09/2023
|
Jiban roy Reang
|
3003006013WL034319
|
Jiban roy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305536
|
|
JABINRAY REANG, S/O- DEPO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-013-004/105
(KANGRAI)
|
3003006013NRG24290920230695071
|
29/09/2023
|
Sandhkuray Reang
|
3003006013WL034319
|
Sandhkuray Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305547
|
|
Sandhkuray Reang
|
INDUSIND BANK(607189)
|
|
12
|
DASDA
|
TR-03-006-013-004/140
(KANGRAI)
|
3003006013NRG24290920230695075
|
29/09/2023
|
Raj kumar Reang
|
3003006013WL034319
|
Raj kumar Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305492
|
|
RAJKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-013-004/144
(KANGRAI)
|
3003006013NRG24290920230695077
|
29/09/2023
|
Bismoiti Reang
|
3003006013WL034319
|
Bismoiti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305529
|
|
BISMOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-013-004/144
(KANGRAI)
|
3003006013NRG24290920230695076
|
29/09/2023
|
Maniram Reang
|
3003006013WL034319
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305530
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-013-004/23
(KANGRAI)
|
3003006013NRG24290920230695082
|
29/09/2023
|
Salendra Reang
|
3003006013WL034319
|
Salendra Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
01/11/2023
|
|
6895305526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DASDA
|
TR-03-006-013-004/238
(KANGRAI)
|
3003006013NRG24290920230695083
|
29/09/2023
|
Nasomti Reang
|
3003006013WL034319
|
Nasomti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305531
|
|
NASOMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-013-004/246
(KANGRAI)
|
3003006013NRG24290920230695085
|
29/09/2023
|
Hamsaiti Reang
|
3003006013WL034319
|
Hamsaiti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305528
|
|
HAMSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-013-004/246
(KANGRAI)
|
3003006013NRG24290920230695084
|
29/09/2023
|
Khasakla Reang
|
3003006013WL034319
|
Khasakla Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305511
|
|
KHASAKLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-013-004/31
(KANGRAI)
|
3003006013NRG24290920230695088
|
29/09/2023
|
Rabina Reang
|
3003006013WL034319
|
Rabina Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305518
|
|
RABINA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASDA
|
TR-03-006-013-004/83
(KANGRAI)
|
3003006013NRG24290920230695095
|
29/09/2023
|
Bairokhayati Reang
|
3003006013WL034319
|
Bairokhayati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305515
|
|
BAIKHIYATI REANG W/O BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-018-001/180
(PASCHIM SATNALA)
|
3003006018NRG24290920230693721
|
29/09/2023
|
Hari kr. Reang
|
3003006018WL034233
|
Hari kr. Reang
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305504
|
|
HARI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-018-002/89
(PASCHIM SATNALA)
|
3003006018NRG24290920230693748
|
29/09/2023
|
Gita Debnath
|
3003006018WL034238
|
Gita Debnath
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305497
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-018-003/11
(PASCHIM SATNALA)
|
3003006018NRG24290920230693704
|
29/09/2023
|
Mandabati Reang
|
3003006018WL034226
|
Mandabati Reang
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305514
|
|
MANDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-018-003/36
(PASCHIM SATNALA)
|
3003006018NRG24290920230693703
|
29/09/2023
|
Najar bati Reang
|
3003006018WL034225
|
Najar bati Reang
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305494
|
|
NAJAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37568
|
37568
|
|
|
|
|
|
|
|
|
25
|
DASDA
|
TR-03-006-013-003/109
(KANGRAI)
|
3003006013NRG24290920230695055
|
29/09/2023
|
Sharobati Reang
|
3003006013WL034319
|
Sharobati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305545
|
|
SARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-013-003/119
(KANGRAI)
|
3003006013NRG24290920230695057
|
29/09/2023
|
Bubanjoy Rreang
|
3003006013WL034319
|
Bubanjoy Rreang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305540
|
|
BHUBAN JOY REANG, S/O- BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-013-003/127
(KANGRAI)
|
3003006013NRG24290920230695058
|
29/09/2023
|
Danach rai Reang
|
3003006013WL034319
|
Danach rai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305517
|
|
DHANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-013-003/16
(KANGRAI)
|
3003006013NRG24290920230695060
|
29/09/2023
|
Dhanirung Reang
|
3003006013WL034319
|
Dhanirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305522
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-013-003/80
(KANGRAI)
|
3003006013NRG24290920230695061
|
29/09/2023
|
soyonti reang
|
3003006013WL034319
|
soyonti reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305520
|
|
SAIYONGTI REANG, W/O- MUJIBAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-013-003/84
(KANGRAI)
|
3003006013NRG24290920230695062
|
29/09/2023
|
Suvirung Reang
|
3003006013WL034319
|
Suvirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305546
|
|
SIBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-013-003/93
(KANGRAI)
|
3003006013NRG24290920230695064
|
29/09/2023
|
Gunaram Reang
|
3003006013WL034319
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305538
|
|
MR GUNARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-013-003/94
(KANGRAI)
|
3003006013NRG24290920230695065
|
29/09/2023
|
Hamshati Reang
|
3003006013WL034319
|
Hamshati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305524
|
|
HAMSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-013-003/97
(KANGRAI)
|
3003006013NRG24290920230695066
|
29/09/2023
|
Shavaram Reang
|
3003006013WL034319
|
Shavaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305535
|
|
MR SABARAM RIYANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-013-003/99
(KANGRAI)
|
3003006013NRG24290920230695067
|
29/09/2023
|
Hajay bati Reang
|
3003006013WL034319
|
Hajay bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305523
|
|
HAJAY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-013-004/101
(KANGRAI)
|
3003006013NRG24290920230695068
|
29/09/2023
|
Bidarung Reang
|
3003006013WL034319
|
Bidarung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305539
|
|
BIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-013-004/103
(KANGRAI)
|
3003006013NRG24290920230695070
|
29/09/2023
|
Dangyati Reang
|
3003006013WL034319
|
Dangyati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305513
|
|
DONGYATI REANG/WO TITORAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-013-004/13
(KANGRAI)
|
3003006013NRG24290920230695073
|
29/09/2023
|
Pandirung Reang
|
3003006013WL034319
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305550
|
|
PANDI RUNG REANG, W/O- LT ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-013-004/15
(KANGRAI)
|
3003006013NRG24290920230695078
|
29/09/2023
|
Milanti Reang
|
3003006013WL034319
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305533
|
|
Milanti Reang
|
INDUSIND BANK(607189)
|
|
39
|
DASDA
|
TR-03-006-013-004/16
(KANGRAI)
|
3003006013NRG24290920230695079
|
29/09/2023
|
Humbirung Reang
|
3003006013WL034319
|
Humbirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305532
|
|
HAMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-013-004/2
(KANGRAI)
|
3003006013NRG24290920230695081
|
29/09/2023
|
Kudiram reang
|
3003006013WL034319
|
Kudiram reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305527
|
|
RAITHANG BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-013-004/2
(KANGRAI)
|
3003006013NRG24290920230695080
|
29/09/2023
|
Kudirum Reang
|
3003006013WL034319
|
Kudirum Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305548
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-013-004/25
(KANGRAI)
|
3003006013NRG24290920230695087
|
29/09/2023
|
Manpuirung Reang
|
3003006013WL034319
|
Manpuirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305525
|
|
RINSANGI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-013-004/25
(KANGRAI)
|
3003006013NRG24290920230695086
|
29/09/2023
|
Matharoy Reang
|
3003006013WL034319
|
Matharoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305521
|
|
METHARAI REANG, S/O- NEPAL CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-013-004/37
(KANGRAI)
|
3003006013NRG24290920230695090
|
29/09/2023
|
Durgabati Reang
|
3003006013WL034319
|
Durgabati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305542
|
|
DURGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-013-004/49
(KANGRAI)
|
3003006013NRG24290920230695091
|
29/09/2023
|
Kunaiti Reang
|
3003006013WL034319
|
Kunaiti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305519
|
|
KUNAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-013-004/60
(KANGRAI)
|
3003006013NRG24290920230695092
|
29/09/2023
|
Brajala Reang
|
3003006013WL034319
|
Brajala Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305516
|
|
BRAJALA REANG S/OMAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-013-004/76
(KANGRAI)
|
3003006013NRG24290920230695093
|
29/09/2023
|
Bachan Joy Reang
|
3003006013WL034319
|
Bachan Joy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305537
|
|
BACHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-013-004/79
(KANGRAI)
|
3003006013NRG24290920230695094
|
29/09/2023
|
Joybanu Reang
|
3003006013WL034319
|
Joybanu Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305512
|
|
JAYBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-013-004/9
(KANGRAI)
|
3003006013NRG24290920230695096
|
29/09/2023
|
KRISHNARAM REANG
|
3003006013WL034319
|
KRISHNARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305534
|
|
KRISHNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-013-004/94
(KANGRAI)
|
3003006013NRG24290920230695097
|
29/09/2023
|
Kharanta Reang
|
3003006013WL034319
|
Kharanta Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305549
|
|
KHARANTA REANG, S/O- TITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-013-004/96
(KANGRAI)
|
3003006013NRG24290920230695098
|
29/09/2023
|
Lalirung Reang
|
3003006013WL034319
|
Lalirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305544
|
|
Lalirung Reang
|
INDUSIND BANK(607189)
|
|
52
|
DASDA
|
TR-03-006-018-001/153
(PASCHIM SATNALA)
|
3003006018NRG24290920230693701
|
29/09/2023
|
Chinta bati Reang
|
3003006018WL034223
|
Chinta bati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895305493
|
|
CHINTABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-018-001/179
(PASCHIM SATNALA)
|
3003006018NRG24290920230693768
|
29/09/2023
|
Dinabati Reang
|
3003006018WL034245
|
Dinabati Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305501
|
|
DINO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-018-001/200
(PASCHIM SATNALA)
|
3003006018NRG24290920230693706
|
29/09/2023
|
Mamata Nath
|
3003006018WL034228
|
Mamata Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305506
|
|
MAMATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-018-001/36
(PASCHIM SATNALA)
|
3003006018NRG24290920230693766
|
29/09/2023
|
Dilip kr. Nama
|
3003006018WL034243
|
Dilip kr. Nama
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305505
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-018-001/73
(PASCHIM SATNALA)
|
3003006018NRG24290920230693709
|
29/09/2023
|
Jaba Nath
|
3003006018WL034231
|
Jaba Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305491
|
|
JABA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-018-002/17
(PASCHIM SATNALA)
|
3003006018NRG24290920230693708
|
29/09/2023
|
Dilip Nath
|
3003006018WL034230
|
Dilip Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305508
|
|
DILIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-018-002/88
(PASCHIM SATNALA)
|
3003006018NRG24290920230693697
|
29/09/2023
|
Shipu rani Nath
|
3003006018WL034219
|
Shipu rani Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
01/11/2023
|
|
6895305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DASDA
|
TR-03-006-018-003/100
(PASCHIM SATNALA)
|
3003006018NRG24290920230693699
|
29/09/2023
|
Rebati Reang
|
3003006018WL034221
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895305510
|
|
RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-018-003/108
(PASCHIM SATNALA)
|
3003006018NRG24290920230693696
|
29/09/2023
|
Tapa rung Reang
|
3003006018WL034218
|
Tapa rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895305507
|
|
TAPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-018-003/112
(PASCHIM SATNALA)
|
3003006018NRG24290920230693767
|
29/09/2023
|
Badhra bati Reang
|
3003006018WL034244
|
Badhra bati Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305495
|
|
BHADRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-018-003/132
(PASCHIM SATNALA)
|
3003006018NRG24290920230693747
|
29/09/2023
|
Daya Biswas
|
3003006018WL034237
|
Daya Biswas
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305500
|
|
DAYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-018-003/149
(PASCHIM SATNALA)
|
3003006018NRG24290920230693702
|
29/09/2023
|
Dipak Namashudra
|
3003006018WL034224
|
Dipak Namashudra
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305499
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-018-003/30
(PASCHIM SATNALA)
|
3003006018NRG24290920230693705
|
29/09/2023
|
Likhibati Reang
|
3003006018WL034227
|
Likhibati Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305502
|
|
LIKHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-018-004/16
(PASCHIM SATNALA)
|
3003006018NRG24290920230693698
|
29/09/2023
|
Jayanthi Das
|
3003006018WL034220
|
Jayanthi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895305498
|
|
JAYANTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-018-005/155
(PASCHIM SATNALA)
|
3003006018NRG24290920230693733
|
29/09/2023
|
Ranjan Biswas
|
3003006018WL034235
|
Ranjan Biswas
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/11/2023
|
|
6895305509
|
|
RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-021-004/67
(SUBHASHNAGAR)
|
3003006021NRG24290920230694744
|
29/09/2023
|
Supriti Nath
|
3003006021WL034297
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895305541
|
|
SUPRITI NATN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-023-005/83
(S. K. SHERHMUN)
|
3003006023NRG24290920230693777
|
29/09/2023
|
Nabinrani Reang
|
3003006023WL034247
|
Nabinrani Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895305496
|
|
MRS NABIN RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110374
|
110374
|
|
|
|
|
|
|
|
|
69
|
DASDA
|
TR-03-006-003-002/88-A
(KANGRAI)
|
3003006013NRG24290920230695053
|
29/09/2023
|
Hamiyakti Reang
|
3003006013WL034319
|
Hamiyakti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305481
|
|
HAMYAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-013-002/173-A
(KANGRAI)
|
3003006013NRG24290920230695054
|
29/09/2023
|
Priti Reang
|
3003006013WL034319
|
Priti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305480
|
|
PRITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
71
|
DASDA
|
TR-03-006-013-004/103
(KANGRAI)
|
3003006013NRG24290920230695069
|
29/09/2023
|
Jayanta Reang
|
3003006013WL034319
|
Jayanta Reang
|
00459
|
UTIB0CCH274
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895305485
|
|
MR JOYANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176688
|
176688
|
|
|
|
|
|
|
|