|
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-04-004-005-003/23
(Demcharra)
|
3004004005NRG24120720230202761
|
13/07/2023
|
SURENDRA REANG
|
3004004005WL011971
|
SURENDRA REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
19/07/2023
|
|
3550959815
|
|
SURENDRA REANG
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-005-003/33
(Demcharra)
|
3004004005NRG24120720230202768
|
13/07/2023
|
RATI RUNG REANG
|
3004004005WL011971
|
RATI RUNG REANG
|
00048
|
BKID0005033
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959808
|
|
RATI RUNG REANG
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-005-003/87
(Demcharra)
|
3004004005NRG24120720230202784
|
13/07/2023
|
KHUSLAITI DEBBARMA
|
3004004005WL011971
|
KHUSLAITI DEBBARMA
|
00048
|
BKID0005033
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959807
|
|
KHUSLAITI REANG
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-005-003/88
(Demcharra)
|
3004004005NRG24120720230202785
|
13/07/2023
|
SWASTHA RUNG REANG
|
3004004005WL011971
|
SWASTHA RUNG REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
19/07/2023
|
|
3550959806
|
|
SWASTHA RUNG REANG
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-005-004/12
(Demcharra)
|
3004004005NRG24120720230202820
|
13/07/2023
|
KAMAL TRIPURA
|
3004004005WL011974
|
KAMAL TRIPURA
|
00048
|
BKID0005033
|
1060
|
1060
|
Processed
|
19/07/2023
|
|
3550959805
|
|
KAMAL TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-005-003/1
(Demcharra)
|
3004004005NRG24120720230202757
|
13/07/2023
|
MUCHAN BATI REANG
|
3004004005WL011971
|
MUCHAN BATI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959773
|
|
MUCHAN BATI REANG
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-005-003/13
(Demcharra)
|
3004004005NRG24120720230202758
|
13/07/2023
|
BRISHI RUNG REANG
|
3004004005WL011971
|
BRISHI RUNG REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959764
|
|
BRISHI RUNG REANG
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-005-003/15
(Demcharra)
|
3004004005NRG24120720230202760
|
13/07/2023
|
CHANDRA BATI REANG
|
3004004005WL011971
|
CHANDRA BATI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959825
|
|
RATANJOY/CHANDRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-005-003/24
(Demcharra)
|
3004004005NRG24120720230202762
|
13/07/2023
|
Khajendra Reang
|
3004004005WL011971
|
Khajendra Reang
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959803
|
|
KHAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-005-003/26
(Demcharra)
|
3004004005NRG24120720230202763
|
13/07/2023
|
JAINA RAM REANG
|
3004004005WL011971
|
JAINA RAM REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959772
|
|
JAINA RAM REANG
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-005-003/29
(Demcharra)
|
3004004005NRG24120720230202764
|
13/07/2023
|
PABITRA REANG
|
3004004005WL011971
|
PABITRA REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959763
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-005-003/3
(Demcharra)
|
3004004005NRG24120720230202765
|
13/07/2023
|
BIDHAN JOY REANG
|
3004004005WL011971
|
BIDHAN JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959821
|
|
BIDHANJOY CHALAIBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-005-003/3
(Demcharra)
|
3004004005NRG24120720230202766
|
13/07/2023
|
CHALAI BATI REANG
|
3004004005WL011971
|
CHALAI BATI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959768
|
|
CHALAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-005-003/31
(Demcharra)
|
3004004005NRG24120720230202767
|
13/07/2023
|
ANATI REANG
|
3004004005WL011971
|
ANATI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959765
|
|
SULARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-005-003/34
(Demcharra)
|
3004004005NRG24120720230202769
|
13/07/2023
|
BAYANTI REANG
|
3004004005WL011971
|
BAYANTI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959823
|
|
BAYANTI REANG W/O KULCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-005-003/35
(Demcharra)
|
3004004005NRG24120720230202770
|
13/07/2023
|
KHANDA RAM REANG
|
3004004005WL011971
|
KHANDA RAM REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959767
|
|
KHANDARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-005-003/36
(Demcharra)
|
3004004005NRG24120720230202771
|
13/07/2023
|
PRIYA JOY REANG
|
3004004005WL011971
|
PRIYA JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959771
|
|
PRIYA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-005-003/38
(Demcharra)
|
3004004005NRG24120720230202773
|
13/07/2023
|
SAIJA RUNG REANG
|
3004004005WL011971
|
SAIJA RUNG REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959816
|
|
SAIJA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-005-003/39
(Demcharra)
|
3004004005NRG24120720230202774
|
13/07/2023
|
GAYA RAM REANG
|
3004004005WL011971
|
GAYA RAM REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959824
|
|
GAYARAM MANIKYA SWADHINRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-005-003/41
(Demcharra)
|
3004004005NRG24120720230202775
|
13/07/2023
|
MAINA BATI REANG
|
3004004005WL011971
|
MAINA BATI REANG
|
00354
|
PUNB0058420
|
1528
|
1528
|
Processed
|
19/07/2023
|
|
3550959798
|
|
MAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-005-003/42
(Demcharra)
|
3004004005NRG24120720230202777
|
13/07/2023
|
MUJAK BATI REANG
|
3004004005WL011971
|
MUJAK BATI REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959800
|
|
MUJRATI REANG
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-005-003/42
(Demcharra)
|
3004004005NRG24120720230202776
|
13/07/2023
|
UTTAM JOY REANG
|
3004004005WL011971
|
UTTAM JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959799
|
|
UTTAM JOY REANG MUJAK BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-005-003/44
(Demcharra)
|
3004004005NRG24120720230202778
|
13/07/2023
|
SANI RAM REANG
|
3004004005WL011971
|
SANI RAM REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959797
|
|
SANI RAM REANG & SAMAY BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-005-003/46
(Demcharra)
|
3004004005NRG24120720230202779
|
13/07/2023
|
DABI JOY REANG
|
3004004005WL011971
|
DABI JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959801
|
|
DABI JOY REANG & SAMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-005-003/8
(Demcharra)
|
3004004005NRG24120720230202781
|
13/07/2023
|
BARAN JOY REANG
|
3004004005WL011971
|
BARAN JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959769
|
|
BARANJOY PUGERUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-005-003/8
(Demcharra)
|
3004004005NRG24120720230202782
|
13/07/2023
|
PUGE RUNG REANG
|
3004004005WL011971
|
PUGE RUNG REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959770
|
|
PUGE RUNG REANG
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-005-003/87
(Demcharra)
|
3004004005NRG24120720230202783
|
13/07/2023
|
PATI JOY REANG
|
3004004005WL011971
|
PATI JOY REANG
|
00354
|
PUNB0058420
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959802
|
|
PATI JOY REANG
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-005-003/9
(Demcharra)
|
3004004005NRG24120720230202786
|
13/07/2023
|
KARMAJOY REANG
|
3004004005WL011971
|
KARMAJOY REANG
|
00354
|
PUNB0058420
|
1528
|
1528
|
Processed
|
19/07/2023
|
|
3550959822
|
|
KARMAJOY NATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-005-003/9
(Demcharra)
|
3004004005NRG24120720230202787
|
13/07/2023
|
NATIRUNG REANG
|
3004004005WL011971
|
NATIRUNG REANG
|
00354
|
PUNB0058420
|
1528
|
1528
|
Processed
|
19/07/2023
|
|
3550959766
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-005-004/809
(Demcharra)
|
3004004005NRG24120720230202819
|
13/07/2023
|
SHYAMAL DEBBARMA
|
3004004005WL011973
|
SHYAMAL DEBBARMA
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
19/07/2023
|
|
3550959817
|
|
SHYAMAL AND DHAHABALA TRIPURA(D/BRMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-005-005/85
(Demcharra)
|
3004004005NRG24120720230202788
|
13/07/2023
|
SRILOCHANABATI REANG
|
3004004005WL011971
|
SRILOCHANABATI REANG
|
00354
|
PUNB0058420
|
1528
|
1528
|
Processed
|
19/07/2023
|
|
3550959774
|
|
BABIRAM/SRILOCHANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-005-006/1
(Demcharra)
|
3004004005NRG24120720230202789
|
13/07/2023
|
LALANJOY REANG
|
3004004005WL011972
|
LALANJOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959784
|
|
LALANJOY\SUNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-005-006/1
(Demcharra)
|
3004004005NRG24120720230202790
|
13/07/2023
|
SUNA BATI REANG
|
3004004005WL011972
|
SUNA BATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959785
|
|
MRS SUNABAT REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-005-006/16
(Demcharra)
|
3004004005NRG24120720230202791
|
13/07/2023
|
BRIGO RAM REANG
|
3004004005WL011972
|
BRIGO RAM REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Rejected
|
19/07/2023
|
|
3550959782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANU
|
TR-04-004-005-006/17
(Demcharra)
|
3004004005NRG24120720230202792
|
13/07/2023
|
UNANABATI REANG
|
3004004005WL011972
|
UNANABATI REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959794
|
|
UNANBATI REANG W/O JADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-005-006/19
(Demcharra)
|
3004004005NRG24120720230202793
|
13/07/2023
|
DHAN BABU REANG
|
3004004005WL011972
|
DHAN BABU REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959792
|
|
DHANBABU\MARASUMBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-005-006/2
(Demcharra)
|
3004004005NRG24120720230202794
|
13/07/2023
|
MENAKABATI REANG
|
3004004005WL011972
|
MENAKABATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959796
|
|
MENAKA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-005-006/22
(Demcharra)
|
3004004005NRG24120720230202795
|
13/07/2023
|
MATHURJOY REANG
|
3004004005WL011972
|
MATHURJOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959776
|
|
MATHUR JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-005-006/24
(Demcharra)
|
3004004005NRG24120720230202796
|
13/07/2023
|
PABITRA REANG
|
3004004005WL011972
|
PABITRA REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959818
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-005-006/25
(Demcharra)
|
3004004005NRG24120720230202798
|
13/07/2023
|
LOCHAN BATI REANG
|
3004004005WL011972
|
LOCHAN BATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959789
|
|
LOCHANBATI REANG W/O RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-005-006/25
(Demcharra)
|
3004004005NRG24120720230202797
|
13/07/2023
|
RANJIT REANG
|
3004004005WL011972
|
RANJIT REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959788
|
|
RANJIT AND LOCHANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-005-006/27
(Demcharra)
|
3004004005NRG24120720230202799
|
13/07/2023
|
MANTU RAM REANG
|
3004004005WL011972
|
MANTU RAM REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959786
|
|
MONTU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-005-006/28
(Demcharra)
|
3004004005NRG24120720230202801
|
13/07/2023
|
DHIRANJOY REANG
|
3004004005WL011972
|
DHIRANJOY REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959779
|
|
MR DHIRAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-005-006/29
(Demcharra)
|
3004004005NRG24120720230202802
|
13/07/2023
|
RENJENBATI REANG
|
3004004005WL011972
|
RENJENBATI REANG
|
00354
|
PUNB0058420
|
197
|
197
|
Processed
|
19/07/2023
|
|
3550959795
|
|
Ranjan Bati Reang
|
IDFC BANK LIMITED(608117)
|
|
45
|
MANU
|
TR-04-004-005-006/30
(Demcharra)
|
3004004005NRG24120720230202803
|
13/07/2023
|
GAMAN JOY REANG
|
3004004005WL011972
|
GAMAN JOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959777
|
|
GAMANJOY/NITARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-005-006/30
(Demcharra)
|
3004004005NRG24120720230202804
|
13/07/2023
|
NITA RUNG REANG
|
3004004005WL011972
|
NITA RUNG REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959820
|
|
NITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-005-006/32
(Demcharra)
|
3004004005NRG24120720230202805
|
13/07/2023
|
AMAL JOY REANG
|
3004004005WL011972
|
AMAL JOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959790
|
|
MR AMAL JAI REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-005-006/35
(Demcharra)
|
3004004005NRG24120720230202808
|
13/07/2023
|
MANOBATI REANG
|
3004004005WL011972
|
MANOBATI REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959780
|
|
MAHARUNG REANG W/O SHUKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-005-006/36
(Demcharra)
|
3004004005NRG24120720230202810
|
13/07/2023
|
BICHANBATI REANG
|
3004004005WL011972
|
BICHANBATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959819
|
|
MRS BICHANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-005-006/36
(Demcharra)
|
3004004005NRG24120720230202809
|
13/07/2023
|
DHARANJOY REANG
|
3004004005WL011972
|
DHARANJOY REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959783
|
|
DHARANJOY REANG S/O PURBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-005-006/37
(Demcharra)
|
3004004005NRG24120720230202811
|
13/07/2023
|
GAMAINATI REANG
|
3004004005WL011972
|
GAMAINATI REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959791
|
|
MRS GAMAINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-005-006/38
(Demcharra)
|
3004004005NRG24120720230202812
|
13/07/2023
|
AISDRUNGBATI REANG
|
3004004005WL011972
|
AISDRUNGBATI REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959787
|
|
MRS AISRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-005-006/4
(Demcharra)
|
3004004005NRG24120720230202813
|
13/07/2023
|
MAJERUNG REANG
|
3004004005WL011972
|
MAJERUNG REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959778
|
|
RAJENDRA MAJERUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-005-006/41
(Demcharra)
|
3004004005NRG24120720230202814
|
13/07/2023
|
AMITA REANG
|
3004004005WL011972
|
AMITA REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959781
|
|
SARMILAN/AMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-005-006/44
(Demcharra)
|
3004004005NRG24120720230202815
|
13/07/2023
|
KONGSARAM REANG
|
3004004005WL011972
|
KONGSARAM REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959775
|
|
KONGSARAM/SWASTHYARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-005-006/49
(Demcharra)
|
3004004005NRG24120720230202816
|
13/07/2023
|
KIRANJOY REANG
|
3004004005WL011972
|
KIRANJOY REANG
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
19/07/2023
|
|
3550959793
|
|
KIRANJOY/TAMBIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97391
|
97391
|
|
|
|
|
|
|
|
|
57
|
MANU
|
TR-04-004-005-006/58
(Demcharra)
|
3004004005NRG24120720230202818
|
13/07/2023
|
MISS SWARNTI REANG
|
3004004005WL011972
|
MISS SWARNTI REANG
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959804
|
|
SARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
58
|
MANU
|
TR-04-004-005-003/37
(Demcharra)
|
3004004005NRG24120720230202772
|
13/07/2023
|
MRS AMALA RUNG REANG
|
3004004005WL011971
|
MRS AMALA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959809
|
|
AMALARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-005-003/46
(Demcharra)
|
3004004005NRG24120720230202780
|
13/07/2023
|
SMT SOMI RUNG REANG
|
3004004005WL011971
|
SMT SOMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2023
|
|
3550959814
|
|
SOMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-005-006/34
(Demcharra)
|
3004004005NRG24120720230202807
|
13/07/2023
|
SMT JARMEN RUNG REANG
|
3004004005WL011972
|
SMT JARMEN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959812
|
|
JARMEN RUNG REANG D/O KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
61
|
MANU
|
TR-04-004-005-003/15
(Demcharra)
|
3004004005NRG24120720230202759
|
13/07/2023
|
RATAN JOY REANG
|
3004004005WL011971
|
RATAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2101
|
2101
|
Processed
|
19/07/2023
|
|
3550959810
|
|
RITONJOY REANG & PROGRAME OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-005-006/27
(Demcharra)
|
3004004005NRG24120720230202800
|
13/07/2023
|
BAISHNARUNG REANG
|
3004004005WL011972
|
BAISHNARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
19/07/2023
|
|
3550959811
|
|
BAISHNU RUNG REANG W/O MONTU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-005-006/53
(Demcharra)
|
3004004005NRG24120720230202817
|
13/07/2023
|
SMT KHUPJARUNG REANG
|
3004004005WL011972
|
SMT KHUPJARUNG REANG
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
19/07/2023
|
|
3550959813
|
|
KHUPJARUNG REANG W/O SARADI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119480
|
119480
|
|
|
|
|
|
|
|