|
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
|
MANU
|
TR-04-004-005-001/14
(Demcharra)
|
3004004005NRG24200620230133822
|
20/06/2023
|
LARMOITI REANG
|
3004004005WL008532
|
LARMOITI REANG
|
00048
|
BKID0005033
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707661
|
|
LAL MATI REANG
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-005-001/53
(Demcharra)
|
3004004005NRG24200620230133843
|
20/06/2023
|
HEMONTA DEBBARMA
|
3004004005WL008532
|
HEMONTA DEBBARMA
|
00048
|
BKID0005033
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2797707668
|
|
HEMONTA DEBBARMA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-005-001/59
(Demcharra)
|
3004004005NRG24200620230133847
|
20/06/2023
|
KHUMPHUI REANG
|
3004004005WL008532
|
KHUMPHUI REANG
|
00048
|
BKID0005033
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707660
|
|
KHUMPUI REANG
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-005-003/23
(Demcharra)
|
3004004005NRG24200620230133797
|
20/06/2023
|
SURENDRA REANG
|
3004004005WL008531
|
SURENDRA REANG
|
00048
|
BKID0005033
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797707663
|
|
SURENDRA REANG
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-005-003/31
(Demcharra)
|
3004004005NRG24200620230133802
|
20/06/2023
|
ASTICK RAM REANG
|
3004004005WL008531
|
ASTICK RAM REANG
|
00048
|
BKID0005033
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707664
|
|
ASTICK RAM REANG
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-005-003/33
(Demcharra)
|
3004004005NRG24200620230133803
|
20/06/2023
|
RATI RUNG REANG
|
3004004005WL008531
|
RATI RUNG REANG
|
00048
|
BKID0005033
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707671
|
|
RATI RUNG REANG
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-005-003/87
(Demcharra)
|
3004004005NRG24200620230133815
|
20/06/2023
|
KHUSLAITI DEBBARMA
|
3004004005WL008531
|
KHUSLAITI DEBBARMA
|
00048
|
BKID0005033
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707670
|
|
KHUSLAITI REANG
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-005-003/88
(Demcharra)
|
3004004005NRG24200620230133816
|
20/06/2023
|
SWASTHA RUNG REANG
|
3004004005WL008531
|
SWASTHA RUNG REANG
|
00048
|
BKID0005033
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707662
|
|
SWASTHA RUNG REANG
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-005-005/62
(Demcharra)
|
3004004005NRG24190620230130233
|
20/06/2023
|
DASARATH DEBARMA
|
3004004005WL008355
|
DASARATH DEBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707655
|
|
DASHARATH DEBBARMA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-005-007/16
(Demcharra)
|
3004004005NRG24190620230130238
|
20/06/2023
|
RANJA RANI DEBBARMA
|
3004004005WL008355
|
RANJA RANI DEBBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707666
|
|
RANJA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-005-007/29
(Demcharra)
|
3004004005NRG24190620230130243
|
20/06/2023
|
PRABIN DEBBARMA
|
3004004005WL008355
|
PRABIN DEBBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707667
|
|
PRABIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-005-007/30
(Demcharra)
|
3004004005NRG24190620230130244
|
20/06/2023
|
ALALATA TRIPURA
|
3004004005WL008355
|
ALALATA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707657
|
|
ALLATA TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-005-007/38
(Demcharra)
|
3004004005NRG24190620230130246
|
20/06/2023
|
SUSHILA TRIPURA
|
3004004005WL008355
|
SUSHILA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707659
|
|
SUSHILA TRIPURA (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-005-007/41
(Demcharra)
|
3004004005NRG24190620230130247
|
20/06/2023
|
SUMITA TRIPURA
|
3004004005WL008355
|
SUMITA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707658
|
|
SUMITRA TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-005-007/43
(Demcharra)
|
3004004005NRG24190620230130248
|
20/06/2023
|
SABITA DEBBARMA
|
3004004005WL008355
|
SABITA DEBBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707665
|
|
CHANDRA SEKAR/SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-005-007/55
(Demcharra)
|
3004004005NRG24190620230130251
|
20/06/2023
|
BINANDA DEBBARMA
|
3004004005WL008355
|
BINANDA DEBBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Rejected
|
27/06/2023
|
|
2797707656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANU
|
TR-04-004-005-007/68
(Demcharra)
|
3004004005NRG24190620230130254
|
20/06/2023
|
LIPIKA DEBBARMA
|
3004004005WL008355
|
LIPIKA DEBBARMA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707669
|
|
LIPIKA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANU
|
TR-04-004-005-007/826
(Demcharra)
|
3004004005NRG24190620230130259
|
20/06/2023
|
RAHUL TRIPURA
|
3004004005WL008355
|
RAHUL TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707654
|
|
RAHUL TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52569
|
52569
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-005-001/10
(Demcharra)
|
3004004005NRG24200620230133820
|
20/06/2023
|
SAJAMI REANG
|
3004004005WL008532
|
SAJAMI REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707630
|
|
SAJAMI AND DRUPOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-005-001/11
(Demcharra)
|
3004004005NRG24200620230133821
|
20/06/2023
|
SARANGBATI REANG
|
3004004005WL008532
|
SARANGBATI REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707622
|
|
SARANG BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-005-001/20
(Demcharra)
|
3004004005NRG24200620230133824
|
20/06/2023
|
DHANYARAM REANG
|
3004004005WL008532
|
DHANYARAM REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707624
|
|
DHAINYA REANG
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-005-001/29
(Demcharra)
|
3004004005NRG24200620230133827
|
20/06/2023
|
NASUMATI REANG
|
3004004005WL008532
|
NASUMATI REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707639
|
|
NASANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-005-001/3
(Demcharra)
|
3004004005NRG24200620230133828
|
20/06/2023
|
MANARUNG REANG
|
3004004005WL008532
|
MANARUNG REANG
|
00354
|
PUNB0058420
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2797707626
|
|
RATNAJOY\ MANARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-005-001/30
(Demcharra)
|
3004004005NRG24200620230133829
|
20/06/2023
|
MANURANJAN DEBBARMA
|
3004004005WL008532
|
MANURANJAN DEBBARMA
|
00354
|
PUNB0058420
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2797707640
|
|
MANURANJAN\ MALOTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-005-001/32
(Demcharra)
|
3004004005NRG24200620230133830
|
20/06/2023
|
KHETRAJOY REANG
|
3004004005WL008532
|
KHETRAJOY REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707632
|
|
DINGFOLTI \KHETRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-005-001/38
(Demcharra)
|
3004004005NRG24200620230133832
|
20/06/2023
|
RAIMATI REANG
|
3004004005WL008532
|
RAIMATI REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707637
|
|
RAIMATI REANG
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-005-001/39
(Demcharra)
|
3004004005NRG24200620230133834
|
20/06/2023
|
RABISHARI REANG
|
3004004005WL008532
|
RABISHARI REANG
|
00354
|
PUNB0058420
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2797707635
|
|
RABISWARI REANG
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-005-001/39
(Demcharra)
|
3004004005NRG24200620230133833
|
20/06/2023
|
TARITJOY REANG
|
3004004005WL008532
|
TARITJOY REANG
|
00354
|
PUNB0058420
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2797707634
|
|
TARITJOY AND RABISWARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-005-001/4
(Demcharra)
|
3004004005NRG24200620230133835
|
20/06/2023
|
PANDI RAM REANG
|
3004004005WL008532
|
PANDI RAM REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707631
|
|
KALAMJOY AND PANDIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-005-001/42
(Demcharra)
|
3004004005NRG24200620230133836
|
20/06/2023
|
CHAIRMEN JOY REANG
|
3004004005WL008532
|
CHAIRMEN JOY REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707625
|
|
CHAIRMENJOY\ BAJIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-005-001/42
(Demcharra)
|
3004004005NRG24200620230133837
|
20/06/2023
|
Roni Rung Reang
|
3004004005WL008532
|
Roni Rung Reang
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707651
|
|
RONI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-005-001/45
(Demcharra)
|
3004004005NRG24200620230133838
|
20/06/2023
|
LOKHARAM REANG
|
3004004005WL008532
|
LOKHARAM REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707629
|
|
LOKHARAM AND DABILRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-005-001/50
(Demcharra)
|
3004004005NRG24200620230133839
|
20/06/2023
|
RANJANBATI REANG
|
3004004005WL008532
|
RANJANBATI REANG
|
00354
|
PUNB0058420
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2797707642
|
|
ABHIRAM AND RANJANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-005-001/51
(Demcharra)
|
3004004005NRG24200620230133841
|
20/06/2023
|
KALIRANI DEBBARMA
|
3004004005WL008532
|
KALIRANI DEBBARMA
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707628
|
|
KALIRANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-005-001/51
(Demcharra)
|
3004004005NRG24200620230133840
|
20/06/2023
|
RANJIT DEBBARMA
|
3004004005WL008532
|
RANJIT DEBBARMA
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707627
|
|
RANJIT AND KALIRANI AND RINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-005-001/54
(Demcharra)
|
3004004005NRG24200620230133844
|
20/06/2023
|
SUSHEN DEBBARMA
|
3004004005WL008532
|
SUSHEN DEBBARMA
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707641
|
|
JALONGTI\ SUCHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-005-001/55
(Demcharra)
|
3004004005NRG24200620230133845
|
20/06/2023
|
GANARUNG REANG
|
3004004005WL008532
|
GANARUNG REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707636
|
|
GANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-005-001/57
(Demcharra)
|
3004004005NRG24200620230133846
|
20/06/2023
|
MUKTI RUNG REANG
|
3004004005WL008532
|
MUKTI RUNG REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707623
|
|
MUKTI RUNG REANG
|
BANK OF INDIA(508505)
|
|
39
|
MANU
|
TR-04-004-005-001/67
(Demcharra)
|
3004004005NRG24200620230133848
|
20/06/2023
|
DABOINGTI REANG
|
3004004005WL008532
|
DABOINGTI REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707633
|
|
DABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-005-001/8
(Demcharra)
|
3004004005NRG24200620230133849
|
20/06/2023
|
GAHING RUNG REANG
|
3004004005WL008532
|
GAHING RUNG REANG
|
00354
|
PUNB0058420
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707638
|
|
LAXMANJOY AND GAHINGRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-005-003/1
(Demcharra)
|
3004004005NRG24200620230133793
|
20/06/2023
|
MUCHAN BATI REANG
|
3004004005WL008531
|
MUCHAN BATI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707614
|
|
MUCHAN BATI REANG
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-005-003/13
(Demcharra)
|
3004004005NRG24200620230133794
|
20/06/2023
|
BAREN JOY REANG
|
3004004005WL008531
|
BAREN JOY REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707604
|
|
BARENJOY BRISHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-005-003/14
(Demcharra)
|
3004004005NRG24200620230133795
|
20/06/2023
|
PUSPA RUNG REANG
|
3004004005WL008531
|
PUSPA RUNG REANG
|
00354
|
PUNB0058420
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797707605
|
|
PUSHPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-005-003/24
(Demcharra)
|
3004004005NRG24200620230133798
|
20/06/2023
|
Khajendra Reang
|
3004004005WL008531
|
Khajendra Reang
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707650
|
|
KHAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-005-003/26
(Demcharra)
|
3004004005NRG24200620230133799
|
20/06/2023
|
CHHABI RUNG REANG
|
3004004005WL008531
|
CHHABI RUNG REANG
|
00354
|
PUNB0058420
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797707613
|
|
Chhabirung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANU
|
TR-04-004-005-003/29
(Demcharra)
|
3004004005NRG24200620230133800
|
20/06/2023
|
PABITRA REANG
|
3004004005WL008531
|
PABITRA REANG
|
00354
|
PUNB0058420
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797707603
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-005-003/3
(Demcharra)
|
3004004005NRG24200620230133801
|
20/06/2023
|
CHALAI BATI REANG
|
3004004005WL008531
|
CHALAI BATI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707610
|
|
CHALAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-005-003/34
(Demcharra)
|
3004004005NRG24200620230133804
|
20/06/2023
|
BAYANTI REANG
|
3004004005WL008531
|
BAYANTI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707607
|
|
BAYANTI REANG W/O KULCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-005-003/35
(Demcharra)
|
3004004005NRG24200620230133805
|
20/06/2023
|
KHANDA RAM REANG
|
3004004005WL008531
|
KHANDA RAM REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707609
|
|
KHANDARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-005-003/36
(Demcharra)
|
3004004005NRG24200620230133806
|
20/06/2023
|
PRIYA JOY REANG
|
3004004005WL008531
|
PRIYA JOY REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707612
|
|
PRIYA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-005-003/38
(Demcharra)
|
3004004005NRG24200620230133808
|
20/06/2023
|
SAIJA RUNG REANG
|
3004004005WL008531
|
SAIJA RUNG REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707652
|
|
SAIJA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-005-003/39
(Demcharra)
|
3004004005NRG24200620230133809
|
20/06/2023
|
GAYA RAM REANG
|
3004004005WL008531
|
GAYA RAM REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707606
|
|
GAYARAM MANIKYA SWADHINRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-005-003/41
(Demcharra)
|
3004004005NRG24200620230133810
|
20/06/2023
|
MAINA BATI REANG
|
3004004005WL008531
|
MAINA BATI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707644
|
|
MAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-005-003/42
(Demcharra)
|
3004004005NRG24200620230133811
|
20/06/2023
|
MUJAK BATI REANG
|
3004004005WL008531
|
MUJAK BATI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707645
|
|
MUJRATI REANG
|
BANK OF INDIA(508505)
|
|
55
|
MANU
|
TR-04-004-005-003/44
(Demcharra)
|
3004004005NRG24200620230133812
|
20/06/2023
|
SANI RAM REANG
|
3004004005WL008531
|
SANI RAM REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707643
|
|
SANI RAM REANG & SAMAY BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-005-003/8
(Demcharra)
|
3004004005NRG24200620230133814
|
20/06/2023
|
BARAN JOY REANG
|
3004004005WL008531
|
BARAN JOY REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707611
|
|
BARANJOY PUGERUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-005-003/89
(Demcharra)
|
3004004005NRG24200620230133817
|
20/06/2023
|
Riday Reang
|
3004004005WL008531
|
Riday Reang
|
00354
|
PUNB0058420
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797707646
|
|
RIDAY REANG
|
BANK OF INDIA(508505)
|
|
58
|
MANU
|
TR-04-004-005-003/9
(Demcharra)
|
3004004005NRG24200620230133818
|
20/06/2023
|
KARMAJOY REANG
|
3004004005WL008531
|
KARMAJOY REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707608
|
|
KARMAJOY NATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-005-005/85
(Demcharra)
|
3004004005NRG24200620230133819
|
20/06/2023
|
SRILOCHANABATI REANG
|
3004004005WL008531
|
SRILOCHANABATI REANG
|
00354
|
PUNB0058420
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707615
|
|
BABIRAM/SRILOCHANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-005-007/10
(Demcharra)
|
3004004005NRG24190620230130234
|
20/06/2023
|
BUDHURAI DEBBARMA
|
3004004005WL008355
|
BUDHURAI DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707599
|
|
BUDHURAY DEBBARMA
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-005-007/11
(Demcharra)
|
3004004005NRG24190620230130235
|
20/06/2023
|
ROMA DEBBARMA
|
3004004005WL008355
|
ROMA DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707616
|
|
ROMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANU
|
TR-04-004-005-007/14
(Demcharra)
|
3004004005NRG24190620230130236
|
20/06/2023
|
PONAMALA TRIPURA
|
3004004005WL008355
|
PONAMALA TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707602
|
|
SACHINDRA/PONAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-005-007/15
(Demcharra)
|
3004004005NRG24190620230130237
|
20/06/2023
|
AGUNTI DEBBARMA
|
3004004005WL008355
|
AGUNTI DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707618
|
|
AGUNTI D/BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-005-007/17
(Demcharra)
|
3004004005NRG24190620230130239
|
20/06/2023
|
TARUN MOHAN TRIPURA
|
3004004005WL008355
|
TARUN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707620
|
|
TARUN MOHAN/BADHANTARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-005-007/18
(Demcharra)
|
3004004005NRG24190620230130240
|
20/06/2023
|
RABI CHARAN DEBBARMA
|
3004004005WL008355
|
RABI CHARAN DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707601
|
|
RABI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-005-007/2
(Demcharra)
|
3004004005NRG24190620230130241
|
20/06/2023
|
KARTIK DEBBARMA
|
3004004005WL008355
|
KARTIK DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707600
|
|
KARTIK/SUKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-005-007/28
(Demcharra)
|
3004004005NRG24190620230130242
|
20/06/2023
|
BISNU PATI DEBBARMA
|
3004004005WL008355
|
BISNU PATI DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707598
|
|
BISHNUPTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-005-007/45
(Demcharra)
|
3004004005NRG24190620230130249
|
20/06/2023
|
PRADIP DEBBARMA
|
3004004005WL008355
|
PRADIP DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707617
|
|
PRADIP/DHANANJOY/MANGASHARI/DILIP DEBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-005-007/56
(Demcharra)
|
3004004005NRG24190620230130252
|
20/06/2023
|
LILU TRIPURA
|
3004004005WL008355
|
LILU TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707619
|
|
KARTIKJOY/LILU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-005-007/57
(Demcharra)
|
3004004005NRG24190620230130253
|
20/06/2023
|
KARNA RANJAN TRIPURA
|
3004004005WL008355
|
KARNA RANJAN TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707621
|
|
KARNARANJAN MANGAL BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-005-007/70
(Demcharra)
|
3004004005NRG24190620230130255
|
20/06/2023
|
DIPU DEBBARMA
|
3004004005WL008355
|
DIPU DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707649
|
|
DIPU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-005-007/73
(Demcharra)
|
3004004005NRG24190620230130257
|
20/06/2023
|
MALINDRA DEBBARMA
|
3004004005WL008355
|
MALINDRA DEBBARMA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707648
|
|
MALINDRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
73
|
MANU
|
TR-04-004-005-007/77
(Demcharra)
|
3004004005NRG24190620230130258
|
20/06/2023
|
TANI MOHAN TRIPURA
|
3004004005WL008355
|
TANI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707647
|
|
TANI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150353
|
150353
|
|
|
|
|
|
|
|
|
74
|
MANU
|
TR-04-004-005-001/27
(Demcharra)
|
3004004005NRG24200620230133826
|
20/06/2023
|
BASENJOY REANG
|
3004004005WL008532
|
BASENJOY REANG
|
00415
|
SBIN0000067
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707653
|
|
MR BASEN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
75
|
MANU
|
TR-04-004-005-001/23
(Demcharra)
|
3004004005NRG24200620230133825
|
20/06/2023
|
SABUTI REANG
|
3004004005WL008532
|
SABUTI REANG
|
00458
|
PUNB0RRBTGB
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707680
|
|
SABUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-005-001/52
(Demcharra)
|
3004004005NRG24200620230133842
|
20/06/2023
|
SMT JAIKHANBATI REANG
|
3004004005WL008532
|
SMT JAIKHANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707674
|
|
JAIKHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-005-003/37
(Demcharra)
|
3004004005NRG24200620230133807
|
20/06/2023
|
MRS AMALA RUNG REANG
|
3004004005WL008531
|
MRS AMALA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707673
|
|
AMALARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-005-003/46
(Demcharra)
|
3004004005NRG24200620230133813
|
20/06/2023
|
SMT SOMI RUNG REANG
|
3004004005WL008531
|
SMT SOMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707681
|
|
SOMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-005-007/35
(Demcharra)
|
3004004005NRG24190620230130245
|
20/06/2023
|
BIMALA DEBBARMA
|
3004004005WL008355
|
BIMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707676
|
|
BIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13899
|
13899
|
|
|
|
|
|
|
|
|
80
|
MANU
|
TR-04-004-005-001/15
(Demcharra)
|
3004004005NRG24200620230133823
|
20/06/2023
|
MEDAL BATI REANG
|
3004004005WL008532
|
MEDAL BATI REANG
|
00458
|
UTBI0RRBTGB
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707672
|
|
MEDALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-005-001/35
(Demcharra)
|
3004004005NRG24200620230133831
|
20/06/2023
|
DINARUNG REANG
|
3004004005WL008532
|
DINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2797707675
|
|
DINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-005-003/15
(Demcharra)
|
3004004005NRG24200620230133796
|
20/06/2023
|
RATAN JOY REANG
|
3004004005WL008531
|
RATAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
27/06/2023
|
|
2797707679
|
|
RITONJOY REANG & PROGRAME OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-005-007/46
(Demcharra)
|
3004004005NRG24190620230130250
|
20/06/2023
|
BIRA RANI DEBBARMA
|
3004004005WL008355
|
BIRA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707677
|
|
BIRRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-005-007/71
(Demcharra)
|
3004004005NRG24190620230130256
|
20/06/2023
|
RINA DEBBARMA
|
3004004005WL008355
|
RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2797707678
|
|
RINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14139
|
14139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233492
|
233492
|
|
|
|
|
|
|
|