|
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-04-004-001-001/122
(Batala)
|
3004004001NRG24220520230046509
|
22/05/2023
|
UMEN JOY REANG
|
3004004001WL004276
|
UMEN JOY REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411875
|
|
UMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-001-001/137
(Batala)
|
3004004001NRG24220520230046510
|
22/05/2023
|
UTTAM KR REANG
|
3004004001WL004276
|
UTTAM KR REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411880
|
|
UTTAM KUMAR REANG
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-001-001/20
(Batala)
|
3004004001NRG24220520230046513
|
22/05/2023
|
MITRAJOY REANG
|
3004004001WL004276
|
MITRAJOY REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411869
|
|
MITRA JOY REANG
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-001-001/21
(Batala)
|
3004004001NRG24220520230046514
|
22/05/2023
|
HARA KUMAR REANG
|
3004004001WL004276
|
HARA KUMAR REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411870
|
|
HARA KUMAR REANG
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-001-001/35
(Batala)
|
3004004001NRG24220520230046515
|
22/05/2023
|
TULAJOY REANG
|
3004004001WL004276
|
TULAJOY REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411887
|
|
TOLAJOY REANG SMT.KIMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-001-001/8
(Batala)
|
3004004001NRG24220520230046523
|
22/05/2023
|
GAGAT CHANGDA REANG
|
3004004001WL004276
|
GAGAT CHANGDA REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411881
|
|
JAGAT CHANDRA REANG & PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-001-002/37
(Batala)
|
3004004001NRG24220520230046541
|
22/05/2023
|
BISHU DEBBARMA
|
3004004001WL004276
|
BISHU DEBBARMA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411877
|
|
BISHU DEBBARMA SMT. SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-001-002/44
(Batala)
|
3004004001NRG24220520230046545
|
22/05/2023
|
SHANTI DEBBARMA
|
3004004001WL004276
|
SHANTI DEBBARMA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411874
|
|
SHANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-001-002/64
(Batala)
|
3004004001NRG24220520230046548
|
22/05/2023
|
RABIN PRIYA TRIPURA
|
3004004001WL004276
|
RABIN PRIYA TRIPURA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411873
|
|
RABIN PRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-001-011/33
(Batala)
|
3004004001NRG24220520230046488
|
22/05/2023
|
RONGKABATI REANG
|
3004004001WL004275
|
RONGKABATI REANG
|
00048
|
BKID0005033
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411876
|
|
RANGKA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-001-011/78
(Batala)
|
3004004001NRG24220520230046503
|
22/05/2023
|
SATYA BATI REANG
|
3004004001WL004275
|
SATYA BATI REANG
|
00048
|
BKID0005033
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856411878
|
|
SATYA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-001-011/82
(Batala)
|
3004004001NRG24220520230046504
|
22/05/2023
|
MANGAL DEBBARMA
|
3004004001WL004275
|
MANGAL DEBBARMA
|
00048
|
BKID0005033
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856411882
|
|
MANGAL DEBBARMA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-001-011/84
(Batala)
|
3004004001NRG24220520230046505
|
22/05/2023
|
PARENDRA REANG
|
3004004001WL004275
|
PARENDRA REANG
|
00048
|
BKID0005033
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411879
|
|
PARENDRA REANG S/O- RAM BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-001-011/86
(Batala)
|
3004004001NRG24220520230046506
|
22/05/2023
|
HIMANIKA REANG
|
3004004001WL004275
|
HIMANIKA REANG
|
00048
|
BKID0005033
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411871
|
|
HIMANIKA REANG
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-005-007/49
(Batala)
|
3004004001NRG24220520230046551
|
22/05/2023
|
MATA RANI TRIPURA
|
3004004001WL004276
|
MATA RANI TRIPURA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411872
|
|
MATA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23493
|
23493
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-001-001/90
(Batala)
|
3004004001NRG24220520230046529
|
22/05/2023
|
SRI.ABOYRAM REANG
|
3004004001WL004276
|
SRI.ABOYRAM REANG
|
00354
|
PUNB0058420
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411832
|
|
ABHOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-001-011/29
(Batala)
|
3004004001NRG24220520230046485
|
22/05/2023
|
HIRABATI REANG
|
3004004001WL004275
|
HIRABATI REANG
|
00354
|
PUNB0058420
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411903
|
|
HIRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-001-001/108
(Batala)
|
3004004001NRG24220520230046507
|
22/05/2023
|
SANJOY REANG
|
3004004001WL004276
|
SANJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411897
|
|
SONJOY REANG SMT.PACHI RU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-001-001/110
(Batala)
|
3004004001NRG24220520230046508
|
22/05/2023
|
LILA BATI REANG
|
3004004001WL004276
|
LILA BATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411892
|
|
LILABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-001-001/19
(Batala)
|
3004004001NRG24220520230046512
|
22/05/2023
|
JIGARAI REANG
|
3004004001WL004276
|
JIGARAI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411833
|
|
JIGARAI REANG SMT.KUMILA R
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-001-001/39
(Batala)
|
3004004001NRG24220520230046516
|
22/05/2023
|
SRI. BAHURAM REANG
|
3004004001WL004276
|
SRI. BAHURAM REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411834
|
|
BAHURAM REANG SMT.PADARUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-001-001/43
(Batala)
|
3004004001NRG24220520230046517
|
22/05/2023
|
RANJIT REANG
|
3004004001WL004276
|
RANJIT REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411893
|
|
RANJIT REANG SMT.LAGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-001-001/50
(Batala)
|
3004004001NRG24220520230046519
|
22/05/2023
|
SMT.LAXMI RANI REANG
|
3004004001WL004276
|
SMT.LAXMI RANI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411841
|
|
KHEGENDRA REANG SMT.LAXMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-001-001/59
(Batala)
|
3004004001NRG24220520230046520
|
22/05/2023
|
PRABA TREIPURA
|
3004004001WL004276
|
PRABA TREIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411895
|
|
PRABA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-001-001/66
(Batala)
|
3004004001NRG24220520230046475
|
22/05/2023
|
SADHURAM REANG
|
3004004001WL004275
|
SADHURAM REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411852
|
|
SADURAM REANG
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-001-001/7
(Batala)
|
3004004001NRG24220520230046521
|
22/05/2023
|
RAMBAHADUR REANG
|
3004004001WL004276
|
RAMBAHADUR REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411898
|
|
RAM BAHADUR REANG
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-001-001/78
(Batala)
|
3004004001NRG24220520230046522
|
22/05/2023
|
.DARLONGSAI REANG
|
3004004001WL004276
|
.DARLONGSAI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411831
|
|
DARLANGSAI REANG
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-001-001/86
(Batala)
|
3004004001NRG24220520230046526
|
22/05/2023
|
UBARAM REANG
|
3004004001WL004276
|
UBARAM REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411835
|
|
UBA RAM REANG
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-001-001/87
(Batala)
|
3004004001NRG24220520230046527
|
22/05/2023
|
RUPAJOY REANG
|
3004004001WL004276
|
RUPAJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411894
|
|
RUPAJOY REANG SMT.RITA REA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-001-001/9
(Batala)
|
3004004001NRG24220520230046528
|
22/05/2023
|
NARENDRA REANG
|
3004004001WL004276
|
NARENDRA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411896
|
|
NARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-001-002/12
(Batala)
|
3004004001NRG24220520230046531
|
22/05/2023
|
PITRA MOHAN TRIPURA
|
3004004001WL004276
|
PITRA MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411860
|
|
PITRA MOHAN TRIPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-001-002/15-A
(Batala)
|
3004004001NRG24220520230046532
|
22/05/2023
|
BISWAPATI DEBBARMA
|
3004004001WL004276
|
BISWAPATI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411862
|
|
BISWAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-001-002/18
(Batala)
|
3004004001NRG24220520230046533
|
22/05/2023
|
ROHI MATI TRIPURA
|
3004004001WL004276
|
ROHI MATI TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411891
|
|
ROHINTA TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-001-002/2
(Batala)
|
3004004001NRG24220520230046534
|
22/05/2023
|
SUKRAMANI DEBBARMA
|
3004004001WL004276
|
SUKRAMANI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411837
|
|
SUKRAMANI DEBBARMASO CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-001-002/23
(Batala)
|
3004004001NRG24220520230046535
|
22/05/2023
|
RATANDHAN TRIPURA
|
3004004001WL004276
|
RATANDHAN TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411890
|
|
RATANDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-001-002/24
(Batala)
|
3004004001NRG24220520230046536
|
22/05/2023
|
LAKHANSING TRIPURA
|
3004004001WL004276
|
LAKHANSING TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411840
|
|
LAKHANSING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-001-002/26
(Batala)
|
3004004001NRG24220520230046537
|
22/05/2023
|
KARKASING TRIPURA
|
3004004001WL004276
|
KARKASING TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411838
|
|
KARKASING TRIPURA SMT.TALBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-001-002/27
(Batala)
|
3004004001NRG24220520230046538
|
22/05/2023
|
SACHINDRA DEBBARMA
|
3004004001WL004276
|
SACHINDRA DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411842
|
|
SACHINDRA DEBBARMA SMT. SHURAB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-001-002/30
(Batala)
|
3004004001NRG24220520230046539
|
22/05/2023
|
SAMPARI DEBBARMA
|
3004004001WL004276
|
SAMPARI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411857
|
|
SAMPARI DEBBARMA
|
BANK OF INDIA(508505)
|
|
40
|
MANU
|
TR-04-004-001-002/34
(Batala)
|
3004004001NRG24220520230046540
|
22/05/2023
|
MAGTI DEBBARMA
|
3004004001WL004276
|
MAGTI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411859
|
|
MAGTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-001-002/4
(Batala)
|
3004004001NRG24220520230046543
|
22/05/2023
|
CHANDRAMALA TRIPURA
|
3004004001WL004276
|
CHANDRAMALA TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411839
|
|
CHANDRA MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-001-002/42
(Batala)
|
3004004001NRG24220520230046544
|
22/05/2023
|
KANANGA TRIPURA
|
3004004001WL004276
|
KANANGA TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411861
|
|
KANAGA MOHAN TRIPURA SMT.PUSHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-001-002/5
(Batala)
|
3004004001NRG24220520230046546
|
22/05/2023
|
DURGA LAXMI DEBBARMA
|
3004004001WL004276
|
DURGA LAXMI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411889
|
|
DURGA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-001-002/52
(Batala)
|
3004004001NRG24220520230046547
|
22/05/2023
|
SMT. CHIKANTI TRIPURA
|
3004004001WL004276
|
SMT. CHIKANTI TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411836
|
|
CHIKANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-001-002/64
(Batala)
|
3004004001NRG24220520230046549
|
22/05/2023
|
PURNA MOHAN TRIPURA
|
3004004001WL004276
|
PURNA MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411858
|
|
PURNA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-001-011/16
(Batala)
|
3004004001NRG24220520230046476
|
22/05/2023
|
MATHU RUNG REANG
|
3004004001WL004275
|
MATHU RUNG REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411847
|
|
MATHU RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-001-011/17
(Batala)
|
3004004001NRG24220520230046477
|
22/05/2023
|
MADHURANI REANG
|
3004004001WL004275
|
MADHURANI REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411863
|
|
MADHURUNG REANG
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-001-011/2
(Batala)
|
3004004001NRG24220520230046479
|
22/05/2023
|
CHAYANBATI DEBBARMA
|
3004004001WL004275
|
CHAYANBATI DEBBARMA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411900
|
|
PRABAT DEBBARMA SMT.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-001-011/2
(Batala)
|
3004004001NRG24220520230046478
|
22/05/2023
|
PRABHAT DEBBARMA
|
3004004001WL004275
|
PRABHAT DEBBARMA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411850
|
|
PRABHAT DEBBARMA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-001-011/21
(Batala)
|
3004004001NRG24220520230046480
|
22/05/2023
|
DINESH DEBBARMA
|
3004004001WL004275
|
DINESH DEBBARMA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411888
|
|
DINESH CHANDRA REANG
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-001-011/21
(Batala)
|
3004004001NRG24220520230046481
|
22/05/2023
|
RABLABATI REANG
|
3004004001WL004275
|
RABLABATI REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411867
|
|
RABLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-001-011/24
(Batala)
|
3004004001NRG24220520230046482
|
22/05/2023
|
CHIKANTI DEBBARMA
|
3004004001WL004275
|
CHIKANTI DEBBARMA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411899
|
|
CHIKANTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
53
|
MANU
|
TR-04-004-001-011/25
(Batala)
|
3004004001NRG24220520230046483
|
22/05/2023
|
MATAJOY REANG
|
3004004001WL004275
|
MATAJOY REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411902
|
|
MATAJAY REANG
|
BANK OF INDIA(508505)
|
|
54
|
MANU
|
TR-04-004-001-011/26
(Batala)
|
3004004001NRG24220520230046484
|
22/05/2023
|
PANCHARAM REANG
|
3004004001WL004275
|
PANCHARAM REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411865
|
|
PANCHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-001-011/32
(Batala)
|
3004004001NRG24220520230046486
|
22/05/2023
|
PURANTI REANG
|
3004004001WL004275
|
PURANTI REANG
|
00354
|
PUNB0119920
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856411901
|
|
PURANATI REANG
|
BANK OF INDIA(508505)
|
|
56
|
MANU
|
TR-04-004-001-011/33
(Batala)
|
3004004001NRG24220520230046487
|
22/05/2023
|
NIPENDRA NRENG
|
3004004001WL004275
|
NIPENDRA NRENG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411866
|
|
NIPENDRA NRENG SMT.ROMILA R
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-001-011/34
(Batala)
|
3004004001NRG24220520230046489
|
22/05/2023
|
AMARBATI REANG
|
3004004001WL004275
|
AMARBATI REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411851
|
|
AMARBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-001-011/36
(Batala)
|
3004004001NRG24220520230046490
|
22/05/2023
|
UBHAJOY REANG
|
3004004001WL004275
|
UBHAJOY REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411855
|
|
UBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-001-011/39
(Batala)
|
3004004001NRG24220520230046491
|
22/05/2023
|
CHANDRABATI REANG
|
3004004001WL004275
|
CHANDRABATI REANG
|
00354
|
PUNB0119920
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856411864
|
|
CHANDRA BATI REANG
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-001-011/4
(Batala)
|
3004004001NRG24220520230046492
|
22/05/2023
|
CHARITRA REANG
|
3004004001WL004275
|
CHARITRA REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411848
|
|
CHARITRA REANG
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-001-011/4
(Batala)
|
3004004001NRG24220520230046493
|
22/05/2023
|
SACHIRUNG REANG
|
3004004001WL004275
|
SACHIRUNG REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411849
|
|
SACHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-001-011/41
(Batala)
|
3004004001NRG24220520230046494
|
22/05/2023
|
PALTI RUNG REANG
|
3004004001WL004275
|
PALTI RUNG REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411856
|
|
PALTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-001-011/45
(Batala)
|
3004004001NRG24220520230046495
|
22/05/2023
|
BISHURAM REANG
|
3004004001WL004275
|
BISHURAM REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Rejected
|
25/05/2023
|
|
1856411844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANU
|
TR-04-004-001-011/45
(Batala)
|
3004004001NRG24220520230046496
|
22/05/2023
|
NINABATI REANG
|
3004004001WL004275
|
NINABATI REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411843
|
|
NINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-001-011/70
(Batala)
|
3004004001NRG24220520230046497
|
22/05/2023
|
DHANANJOY TRIPURA
|
3004004001WL004275
|
DHANANJOY TRIPURA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411853
|
|
DHAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-001-011/71
(Batala)
|
3004004001NRG24220520230046499
|
22/05/2023
|
NATI RANJAN TRIPURA
|
3004004001WL004275
|
NATI RANJAN TRIPURA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411854
|
|
NATI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-001-011/73
(Batala)
|
3004004001NRG24220520230046501
|
22/05/2023
|
JABANTI REANG
|
3004004001WL004275
|
JABANTI REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411846
|
|
JABAITI REANG
|
BANK OF INDIA(508505)
|
|
68
|
MANU
|
TR-04-004-001-011/73
(Batala)
|
3004004001NRG24220520230046500
|
22/05/2023
|
JAYANTA REANG
|
3004004001WL004275
|
JAYANTA REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411845
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-001-011/76
(Batala)
|
3004004001NRG24220520230046502
|
22/05/2023
|
RATNA DEBBARMA
|
3004004001WL004275
|
RATNA DEBBARMA
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411868
|
|
RATNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75063
|
75063
|
|
|
|
|
|
|
|
|
70
|
MANU
|
TR-04-004-001-002/39
(Batala)
|
3004004001NRG24220520230046542
|
22/05/2023
|
KHUMBARTI DEBBARMA
|
3004004001WL004276
|
KHUMBARTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Rejected
|
25/05/2023
|
|
1856411886
|
A/c Blocked or Frozen
|
|
|
|
71
|
MANU
|
TR-04-004-001-011/70
(Batala)
|
3004004001NRG24220520230046498
|
22/05/2023
|
MRS CHAMPA BATI REANG
|
3004004001WL004275
|
MRS CHAMPA BATI REANG
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856411884
|
|
CHAMPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
72
|
MANU
|
TR-04-004-001-001/85
(Batala)
|
3004004001NRG24220520230046525
|
22/05/2023
|
DEBI RUNG REANG
|
3004004001WL004276
|
DEBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411885
|
|
DEBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-001-002/7
(Batala)
|
3004004001NRG24220520230046550
|
22/05/2023
|
PREM MALA DEBBARMA
|
3004004001WL004276
|
PREM MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1856411883
|
|
PREMMALA DEBBARMA.W/O SANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108106
|
108106
|
|
|
|
|
|
|
|