|
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
|
GOURNAGAR
|
TR-03-003-037-006/119
()
|
3003003037NRG24120620230201263
|
12/06/2023
|
Roii Darlong
|
3003003037WL009645
|
Roii Darlong
|
00354
|
PUNB0025920
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349148
|
|
ROII DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-037-006/119
()
|
3003003037NRG24120620230201262
|
12/06/2023
|
Malsawmliana Darlong
|
3003003037WL009645
|
Malsawmliana Darlong
|
00415
|
SBIN0005592
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349151
|
|
MR MALSAWMLIANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-037-006/127
()
|
3003003037NRG24120620230201268
|
12/06/2023
|
Hneliana Darlong
|
3003003037WL009645
|
Hneliana Darlong
|
00415
|
SBIN0005592
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349152
|
|
HNELIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-037-005/80
()
|
3003003037NRG24120620230201175
|
12/06/2023
|
Mohanti Reang
|
3003003037WL009641
|
Mohanti Reang
|
00458
|
PUNB0RRBTGB
|
2408
|
2408
|
Processed
|
15/06/2023
|
|
2566349165
|
|
MOHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-037-005/91
()
|
3003003037NRG24120620230201178
|
12/06/2023
|
Jasku Ram Reang
|
3003003037WL009641
|
Jasku Ram Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349154
|
|
JASKURAM REANG S/O-CHADANGLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-037-006/121
()
|
3003003037NRG24120620230201266
|
12/06/2023
|
Engvari Darlong
|
3003003037WL009645
|
Engvari Darlong
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349173
|
|
ENGVARI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-037-006/127
()
|
3003003037NRG24120620230201269
|
12/06/2023
|
Lal Rong Boli Darlong
|
3003003037WL009645
|
Lal Rong Boli Darlong
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349172
|
|
LAL RONG BOLI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-037-006/26
()
|
3003003037NRG24120620230201286
|
12/06/2023
|
Joela Darlong
|
3003003037WL009645
|
Joela Darlong
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349156
|
|
JOELA DARLONG S/O HRUAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13853
|
13853
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-037-005/112
()
|
3003003037NRG24120620230201155
|
12/06/2023
|
Gachiram Reang
|
3003003037WL009641
|
Gachiram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349185
|
|
GASHIRAM REANG SO CHATINJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-037-005/24
()
|
3003003037NRG24120620230201160
|
12/06/2023
|
Jainorung Reang
|
3003003037WL009641
|
Jainorung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349214
|
|
JAINARUNG REANG WO SUNGRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-037-005/33
()
|
3003003037NRG24120620230201162
|
12/06/2023
|
Katin Rai Reang
|
3003003037WL009641
|
Katin Rai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349211
|
|
KATHINRAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOURNAGAR
|
TR-03-003-037-005/47
()
|
3003003037NRG24120620230201163
|
12/06/2023
|
Jakula Reang
|
3003003037WL009641
|
Jakula Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349183
|
|
JAKULA REANG SO TELIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-037-005/51
()
|
3003003037NRG24120620230201165
|
12/06/2023
|
Gotirung Reang
|
3003003037WL009641
|
Gotirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349223
|
|
GATIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOURNAGAR
|
TR-03-003-037-005/51
()
|
3003003037NRG24120620230201164
|
12/06/2023
|
Nabiram Reang
|
3003003037WL009641
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349189
|
|
NABIRAM REANG SO BUDHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-037-005/52
()
|
3003003037NRG24120620230201166
|
12/06/2023
|
Birendra Reang
|
3003003037WL009641
|
Birendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349215
|
|
BERENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOURNAGAR
|
TR-03-003-037-005/52
()
|
3003003037NRG24120620230201167
|
12/06/2023
|
Malati Reang
|
3003003037WL009641
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349177
|
|
MALATI REANG WO BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-037-005/59
()
|
3003003037NRG24120620230201168
|
12/06/2023
|
Rotiro Reang
|
3003003037WL009641
|
Rotiro Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349209
|
|
ROTIRO REANG WO LT GUNACHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-037-005/59
()
|
3003003037NRG24120620230201169
|
12/06/2023
|
Taran Joy Reang
|
3003003037WL009641
|
Taran Joy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349169
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-037-005/6
()
|
3003003037NRG24120620230201170
|
12/06/2023
|
Achala Reang
|
3003003037WL009641
|
Achala Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349196
|
|
ACHALA REANG SO BIKRAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-037-005/68
()
|
3003003037NRG24120620230201172
|
12/06/2023
|
Malada Ram Reang
|
3003003037WL009641
|
Malada Ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349199
|
|
MALADA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOURNAGAR
|
TR-03-003-037-005/68
()
|
3003003037NRG24120620230201173
|
12/06/2023
|
Sanatin Reang
|
3003003037WL009641
|
Sanatin Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349220
|
|
SANATI REANG W/O MALDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-037-005/80
()
|
3003003037NRG24120620230201174
|
12/06/2023
|
Barcharoy Reang
|
3003003037WL009641
|
Barcharoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349184
|
|
BARCHANGRAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOURNAGAR
|
TR-03-003-037-005/87
()
|
3003003037NRG24120620230201176
|
12/06/2023
|
Milerung Reang
|
3003003037WL009641
|
Milerung Reang
|
00458
|
UTBI0RRBTGB
|
172
|
172
|
Processed
|
15/06/2023
|
|
2566349200
|
|
MILERUNG REANG WO LT SATIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-037-005/91
()
|
3003003037NRG24120620230201177
|
12/06/2023
|
Chadangla Reang
|
3003003037WL009641
|
Chadangla Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349216
|
|
CHADANGLA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOURNAGAR
|
TR-03-003-037-005/92
()
|
3003003037NRG24120620230201180
|
12/06/2023
|
Biswaram Reang
|
3003003037WL009641
|
Biswaram Reang
|
00458
|
UTBI0RRBTGB
|
2408
|
2408
|
Processed
|
15/06/2023
|
|
2566349186
|
|
BISHRAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOURNAGAR
|
TR-03-003-037-005/92
()
|
3003003037NRG24120620230201179
|
12/06/2023
|
Sandhya Reang
|
3003003037WL009641
|
Sandhya Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349176
|
|
SANDHYA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOURNAGAR
|
TR-03-003-037-005/93
()
|
3003003037NRG24120620230201181
|
12/06/2023
|
Debajoy Reang
|
3003003037WL009641
|
Debajoy Reang
|
00458
|
UTBI0RRBTGB
|
2408
|
2408
|
Processed
|
15/06/2023
|
|
2566349187
|
|
DEBAJOY REANG SO NABAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-037-006/1
()
|
3003003037NRG24120620230201255
|
12/06/2023
|
Husani Darlong
|
3003003037WL009645
|
Husani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349219
|
|
HOSANI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOURNAGAR
|
TR-03-003-037-006/1
()
|
3003003037NRG24120620230201254
|
12/06/2023
|
Lalhmasuanga Darlong
|
3003003037WL009645
|
Lalhmasuanga Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349217
|
|
LALHMASUANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOURNAGAR
|
TR-03-003-037-006/10
()
|
3003003037NRG24120620230201257
|
12/06/2023
|
Neitiomi Darlong
|
3003003037WL009645
|
Neitiomi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349213
|
|
NEITIOMI DARLONG WO THLALOIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-037-006/10
()
|
3003003037NRG24120620230201256
|
12/06/2023
|
Thlaloia Darlong
|
3003003037WL009645
|
Thlaloia Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349180
|
|
THLALOIA DARLONG SO LT NEITUABULA DARLON
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-037-006/117
()
|
3003003037NRG24120620230201258
|
12/06/2023
|
Dingliana Darlong
|
3003003037WL009645
|
Dingliana Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349203
|
|
DINGLIANA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOURNAGAR
|
TR-03-003-037-006/117
()
|
3003003037NRG24120620230201259
|
12/06/2023
|
Mingthangi Darlong
|
3003003037WL009645
|
Mingthangi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349160
|
|
HMINGTHANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-037-006/118
()
|
3003003037NRG24120620230201260
|
12/06/2023
|
C Thanga Darlon
|
3003003037WL009645
|
C Thanga Darlon
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349175
|
|
CTHANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOURNAGAR
|
TR-03-003-037-006/118
()
|
3003003037NRG24120620230201261
|
12/06/2023
|
Thanpari Darlong
|
3003003037WL009645
|
Thanpari Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349174
|
|
THANPARI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOURNAGAR
|
TR-03-003-037-006/120
()
|
3003003037NRG24120620230201264
|
12/06/2023
|
Roichani Darlong
|
3003003037WL009645
|
Roichani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349155
|
|
ROICHANI DARLONG DO BIYA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-037-006/14
()
|
3003003037NRG24120620230201270
|
12/06/2023
|
Ralthanga Maia Darlong
|
3003003037WL009645
|
Ralthanga Maia Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349168
|
|
RALTHANGMAWIA DARLONG SO LALHMINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-037-006/15
()
|
3003003037NRG24120620230201273
|
12/06/2023
|
Masiya Darlong
|
3003003037WL009645
|
Masiya Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349205
|
|
MOSIA DARLONG SO NEIKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-037-006/15
()
|
3003003037NRG24120620230201271
|
12/06/2023
|
Naikhuma Darlong
|
3003003037WL009645
|
Naikhuma Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349181
|
|
NEIKHUMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOURNAGAR
|
TR-03-003-037-006/15
()
|
3003003037NRG24120620230201272
|
12/06/2023
|
Raibami Darlong
|
3003003037WL009645
|
Raibami Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349163
|
|
RUIBUMI DARLONG
|
UCO BANK(607066)
|
|
41
|
GOURNAGAR
|
TR-03-003-037-006/16
()
|
3003003037NRG24120620230201275
|
12/06/2023
|
Hmuaki Darlong
|
3003003037WL009645
|
Hmuaki Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349162
|
|
HMUAKI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOURNAGAR
|
TR-03-003-037-006/16
()
|
3003003037NRG24120620230201274
|
12/06/2023
|
Thangsua Darlong
|
3003003037WL009645
|
Thangsua Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349158
|
|
THANGSUA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOURNAGAR
|
TR-03-003-037-006/19
()
|
3003003037NRG24120620230201277
|
12/06/2023
|
Imanuela Darlong
|
3003003037WL009645
|
Imanuela Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349153
|
|
IMANUELA DARLONG S/O-LT. CHUAINEIA DARLO
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-037-006/19
()
|
3003003037NRG24120620230201276
|
12/06/2023
|
Munthangi Darlong
|
3003003037WL009645
|
Munthangi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349191
|
|
HMUNTHANGI DARLONG WO LT CHUAINEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-037-006/19
()
|
3003003037NRG24120620230201278
|
12/06/2023
|
Nundiki Darlong
|
3003003037WL009645
|
Nundiki Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349170
|
|
NUNDIKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-037-006/2
()
|
3003003037NRG24120620230201279
|
12/06/2023
|
Lalhmingthanga Darlong
|
3003003037WL009645
|
Lalhmingthanga Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349210
|
|
LALHMINGTHANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOURNAGAR
|
TR-03-003-037-006/23
()
|
3003003037NRG24120620230201280
|
12/06/2023
|
Huapa Darlong
|
3003003037WL009645
|
Huapa Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349188
|
|
HUAPA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOURNAGAR
|
TR-03-003-037-006/23
()
|
3003003037NRG24120620230201281
|
12/06/2023
|
Neiguli Darlong
|
3003003037WL009645
|
Neiguli Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349202
|
|
NEINGULI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOURNAGAR
|
TR-03-003-037-006/24
()
|
3003003037NRG24120620230201282
|
12/06/2023
|
Biaki Darlong
|
3003003037WL009645
|
Biaki Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349164
|
|
BIAKI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOURNAGAR
|
TR-03-003-037-006/25
()
|
3003003037NRG24120620230201284
|
12/06/2023
|
Liani Darlong
|
3003003037WL009645
|
Liani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349193
|
|
LIANI DARLONG WO LT SANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-037-006/25
()
|
3003003037NRG24120620230201285
|
12/06/2023
|
Ramliani Darlong
|
3003003037WL009645
|
Ramliani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349167
|
|
RAMLIANA DARLONG SO LT SANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-037-006/27
()
|
3003003037NRG24120620230201287
|
12/06/2023
|
Pianga Darlong
|
3003003037WL009645
|
Pianga Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349159
|
|
PIANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOURNAGAR
|
TR-03-003-037-006/27
()
|
3003003037NRG24120620230201288
|
12/06/2023
|
Sangi Darlong
|
3003003037WL009645
|
Sangi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349192
|
|
SANGI DARLONG WO PIANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-037-006/28
()
|
3003003037NRG24120620230201289
|
12/06/2023
|
Than Thuami Darlong
|
3003003037WL009645
|
Than Thuami Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349207
|
|
THANTHUAMI DARLONG WO LALRINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-037-006/34
()
|
3003003037NRG24120620230201290
|
12/06/2023
|
Choia Darlong
|
3003003037WL009645
|
Choia Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349182
|
|
CHOIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOURNAGAR
|
TR-03-003-037-006/35
()
|
3003003037NRG24120620230201292
|
12/06/2023
|
Ming Thangi Darlong
|
3003003037WL009645
|
Ming Thangi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349161
|
|
HMINGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-037-006/35
()
|
3003003037NRG24120620230201291
|
12/06/2023
|
Zira Darlong
|
3003003037WL009645
|
Zira Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349178
|
|
ZIRA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOURNAGAR
|
TR-03-003-037-006/37
()
|
3003003037NRG24120620230201293
|
12/06/2023
|
Tanpuia Darlong
|
3003003037WL009645
|
Tanpuia Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349179
|
|
TANPUIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOURNAGAR
|
TR-03-003-037-006/38
()
|
3003003037NRG24120620230201294
|
12/06/2023
|
Sani Darlong
|
3003003037WL009645
|
Sani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349206
|
|
LALSANI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOURNAGAR
|
TR-03-003-037-006/4
()
|
3003003037NRG24120620230201297
|
12/06/2023
|
Lalringpuii Darlong
|
3003003037WL009645
|
Lalringpuii Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349157
|
|
LALRINGPUII DARLONG D/O SANGTUALIANA DAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-037-006/4
()
|
3003003037NRG24120620230201296
|
12/06/2023
|
Roihwipi Darlong
|
3003003037WL009645
|
Roihwipi Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349208
|
|
RAIHNILI DARLONG WO SANGTUALIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-037-006/4
()
|
3003003037NRG24120620230201295
|
12/06/2023
|
Sangtualiana Darlong
|
3003003037WL009645
|
Sangtualiana Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349194
|
|
SHANGTUALIANA DARLONG SO NELA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-037-006/43
()
|
3003003037NRG24120620230201298
|
12/06/2023
|
Naichua Darlong
|
3003003037WL009645
|
Naichua Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349195
|
|
NEICHUA DARLONG SO CHOIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-037-006/44
()
|
3003003037NRG24120620230201300
|
12/06/2023
|
Malsoma Darlong
|
3003003037WL009645
|
Malsoma Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349212
|
|
MALSOMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOURNAGAR
|
TR-03-003-037-006/44
()
|
3003003037NRG24120620230201301
|
12/06/2023
|
Rami Darlong
|
3003003037WL009645
|
Rami Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349218
|
|
RAMI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOURNAGAR
|
TR-03-003-037-006/45
()
|
3003003037NRG24120620230201302
|
12/06/2023
|
Nghaka Darlong
|
3003003037WL009645
|
Nghaka Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349224
|
|
VANLANGHAKA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOURNAGAR
|
TR-03-003-037-006/5
()
|
3003003037NRG24120620230201305
|
12/06/2023
|
Bena Darlong
|
3003003037WL009645
|
Bena Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349204
|
|
BENJAMINA DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOURNAGAR
|
TR-03-003-037-006/5
()
|
3003003037NRG24120620230201303
|
12/06/2023
|
Biaka Darlong
|
3003003037WL009645
|
Biaka Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349198
|
|
BIAKA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOURNAGAR
|
TR-03-003-037-006/5
()
|
3003003037NRG24120620230201304
|
12/06/2023
|
Dingliani Darlong
|
3003003037WL009645
|
Dingliani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349201
|
|
DINLIYENI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOURNAGAR
|
TR-03-003-037-006/6
()
|
3003003037NRG24120620230201306
|
12/06/2023
|
Lalengliani Darlong
|
3003003037WL009645
|
Lalengliani Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349171
|
|
LALENGLIANI DARLONG DO TINZONA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
GOURNAGAR
|
TR-03-003-037-006/7
()
|
3003003037NRG24120620230201307
|
12/06/2023
|
Zakunga Darlong
|
3003003037WL009645
|
Zakunga Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349190
|
|
LALI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
GOURNAGAR
|
TR-03-003-037-006/8
()
|
3003003037NRG24120620230201308
|
12/06/2023
|
Let Sanga Darlong
|
3003003037WL009645
|
Let Sanga Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349197
|
|
LETHASANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOURNAGAR
|
TR-03-003-037-006/8
()
|
3003003037NRG24120620230201309
|
12/06/2023
|
Nayee Darlong
|
3003003037WL009645
|
Nayee Darlong
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349166
|
|
NEII DARLONG WO LETSANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182198
|
182198
|
|
|
|
|
|
|
|
|
74
|
GOURNAGAR
|
TR-03-003-037-005/127
()
|
3003003037NRG24120620230201156
|
12/06/2023
|
Galkuram Reang
|
3003003037WL009641
|
Galkuram Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349221
|
|
GALKU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
GOURNAGAR
|
TR-03-003-037-005/148
()
|
3003003037NRG24120620230201157
|
12/06/2023
|
Suva Ram Reang
|
3003003037WL009641
|
Suva Ram Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349222
|
|
SUVA RAM REANG SO POLTAI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
GOURNAGAR
|
TR-03-003-037-005/169
()
|
3003003037NRG24120620230201158
|
12/06/2023
|
Hakimroy Reang
|
3003003037WL009641
|
Hakimroy Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349144
|
|
HAKIMROY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOURNAGAR
|
TR-03-003-037-005/169
()
|
3003003037NRG24120620230201159
|
12/06/2023
|
Samister Reang
|
3003003037WL009641
|
Samister Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349143
|
|
SAMISTER REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
GOURNAGAR
|
TR-03-003-037-005/24
()
|
3003003037NRG24120620230201161
|
12/06/2023
|
Chanky Roy Reang
|
3003003037WL009641
|
Chanky Roy Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
15/06/2023
|
|
2566349146
|
|
CHANKIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
GOURNAGAR
|
TR-03-003-037-006/123
()
|
3003003037NRG24120620230201267
|
12/06/2023
|
Hmangaii Darlong
|
3003003037WL009645
|
Hmangaii Darlong
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349147
|
|
HMANGAII DARLONG WO VANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
GOURNAGAR
|
TR-03-003-037-006/43
()
|
3003003037NRG24120620230201299
|
12/06/2023
|
Kungi Darlong
|
3003003037WL009645
|
Kungi Darlong
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349145
|
|
Kungi Darlong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
81
|
GOURNAGAR
|
TR-03-003-037-006/24
()
|
3003003037NRG24120620230201283
|
12/06/2023
|
Vanlalruata Darlong
|
3003003037WL009645
|
Vanlalruata Darlong
|
00462
|
UCBA0002833
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349150
|
|
VANLALRUATA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
82
|
GOURNAGAR
|
TR-03-003-037-006/120
()
|
3003003037NRG24120620230201265
|
12/06/2023
|
Fakawma Darlong
|
3003003037WL009645
|
Fakawma Darlong
|
00691
|
IPOS0000001
|
2955
|
2955
|
Processed
|
15/06/2023
|
|
2566349149
|
|
FAKAWMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229636
|
229636
|
|
|
|
|
|
|
|